Tax Account 018-404-69

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Owners

MONIZ, AVIS E
P O BOX 424
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-404-69
Account Type	Real Estate
Location	3495 DEODAR ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-404-69

Account Type

Real Estate

Location

3495 DEODAR ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$341.35
Total	$341.35
Paid	$341.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$341.35

Total

$341.35

Paid

$341.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$86.35	$0.00	$86.35	$86.35	$0.00
2	10/07/2024	10/17/2024	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
3	01/06/2025	01/16/2025	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
4	03/03/2025	03/13/2025	Paid	$85.00	$0.00	$85.00	$85.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$335.17	$0.00	$335.17	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$292.90	$0.00	$292.90	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$288.09	$0.00	$288.09	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$282.57	$0.00	$282.57	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$278.06	$0.00	$278.06	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$472.43	$0.00	$472.43	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$468.18	$62.71	$530.89	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$606.62	$90.01	$696.63	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	126.56	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2016-2017	S37	SSGID Delinquent	142.00	142.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	MONIZ, AVIS E CASH	$-341.35	$0.00
07/16/2024	BILL	MONIZ, AVIS E	$341.35	$341.35
08/08/2023	PAYMENT	MONIZ, AVIS CASH	$-335.17	$0.00
07/17/2023	BILL	MONIZ, AVIS E	$335.17	$335.17
08/17/2022	PAYMENT	MONIZ, AVIS E CASH	$-292.90	$0.00
07/15/2022	BILL	MONIZ, AVIS E	$292.90	$292.90
08/17/2021	PAYMENT	MONIZ, AVIS E CASH	$-288.09	$0.00
07/14/2021	BILL	MONIZ, AVIS E	$288.09	$288.09
07/30/2020	PAYMENT	MONIZ, AVIS CASH	$-282.57	$0.00
07/09/2020	BILL	MONIZ, AVIS E	$282.57	$282.57
07/19/2019	PAYMENT	MONIZ, AVIS CASH	$-278.06	$0.00
07/19/2019	ADJUST	WRONG TENDER. CC	$278.06	$278.06
07/19/2019	VOID	MONIZ, AVIS CORK: D	$-278.06	$0.00
07/10/2019	BILL	MONIZ, AVIS E	$278.06	$278.06
09/13/2018	PAYMENT	MONIZ, AVIS E CASH	$-354.00	$0.00
08/22/2018	PAYMENT	AVIS MONIZ CORK: D BANK: PNP INTERNET NUM: 47570899	$-118.43	$354.00
07/10/2018	BILL	MONIZ, AVIS E	$472.43	$472.43
04/16/2018	PAYMENT	MONIZ, AVIS E CASH	$-218.90	$0.00
03/16/2018	PAYMENT	MONIZ, AVIS E CASH	$-200.00	$218.90
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$25.24	$418.90
02/14/2018	PAYMENT	MONIZ, AVIS E CASH	$-200.00	$393.66
02/01/2018	INTEREST	Monthly Interest	$0.45	$593.66
01/17/2018	PAYMENT	MONIZ, AVIS CASH	$-200.00	$593.21
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$21.07	$793.21
01/03/2018	INTEREST	Monthly Interest	$1.71	$772.14
12/05/2017	INTEREST	Monthly Interest	$1.71	$770.43
11/01/2017	INTEREST	Monthly Interest	$1.71	$768.72
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.71	$767.01
10/02/2017	INTEREST	Monthly Interest	$1.71	$755.30
09/12/2017	PAYMENT	MONIZ, AVIS E CASH	$-150.00	$753.59
09/01/2017	INTEREST	Monthly Interest	$2.90	$903.59
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.69	$900.69
08/01/2017	INTEREST	Monthly Interest	$2.90	$896.00
07/10/2017	BILL	MONIZ, AVIS E	$468.18	$893.10
07/10/2017	INTEREST	Monthly Interest	$2.90	$424.92
07/03/2017	INTEREST	Monthly Interest	$2.90	$422.02
06/01/2017	INTEREST	Monthly Interest	$29.00	$419.12
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$390.12
03/28/2017	PENALTY	Postage	$1.00	$386.12
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$20.88	$385.12
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.60	$364.24
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.64	$352.64
08/15/2016	PAYMENT	AVIS MONIZ CORK: D BANK: PNP INTERNET NUM: 26012316	$-258.62	$348.00
07/11/2016	BILL	MONIZ, AVIS E	$606.62	$606.62
08/12/2015	PAYMENT	MONIZ, AVIS E CHECK NUM: 21706*	$-1,667.58	$0.00
08/12/2015	AMENDMENT	DEL INT/PD ON TIME	$-7.68	$1,667.58
08/03/2015	INTEREST	Monthly Interest	$7.68	$1,675.26
07/07/2015	BILL	MONIZ, AVIS E	$464.18	$1,667.58
07/07/2015	INTEREST	Monthly Interest	$7.68	$1,203.40
07/01/2015	INTEREST	Monthly Interest	$7.68	$1,195.72
06/01/2015	INTEREST	Monthly Interest	$42.32	$1,188.04
05/01/2015	INTEREST	Monthly Interest	$3.83	$1,145.72
03/31/2015	INTEREST	Monthly Interest	$3.83	$1,141.89
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$32.33	$1,138.06
03/02/2015	INTEREST	Monthly Interest	$3.83	$1,105.73
02/02/2015	INTEREST	Monthly Interest	$3.83	$1,101.90
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.81	$1,098.07
01/02/2015	INTEREST	Monthly Interest	$3.83	$1,077.26
12/01/2014	INTEREST	Monthly Interest	$3.83	$1,073.43
11/03/2014	INTEREST	Monthly Interest	$3.83	$1,069.60
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.59	$1,065.77
10/01/2014	INTEREST	Monthly Interest	$3.83	$1,054.18
09/02/2014	INTEREST	Monthly Interest	$3.83	$1,050.35
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.67	$1,046.52
07/08/2014	BILL	MONIZ, AVIS E	$461.87	$1,041.85
07/07/2014	INTEREST	Monthly Interest	$3.83	$579.98
07/01/2014	INTEREST	Monthly Interest	$3.83	$576.15
06/02/2014	INTEREST	Monthly Interest	$38.35	$572.32
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$533.97
03/26/2014	PENALTY	POSTAGE	$1.00	$530.22
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$32.21	$529.22
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.71	$497.01
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.51	$476.30
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.61	$464.79
07/08/2013	BILL	MONIZ, AVIS E	$460.18	$460.18
01/31/2013	PAYMENT	MONIZ, AVIS CORK: D NUM: CREDIT CARD	$-1,216.85	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$23.22	$1,216.85
01/02/2013	INTEREST	Monthly Interest	$4.25	$1,193.63
12/03/2012	INTEREST	Monthly Interest	$4.25	$1,189.38
11/01/2012	INTEREST	Monthly Interest	$4.25	$1,185.13
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.90	$1,180.88
10/01/2012	INTEREST	Monthly Interest	$4.25	$1,167.98
08/31/2012	INTEREST	Monthly Interest	$4.25	$1,163.73
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.16	$1,159.48
07/10/2012	BILL	MONIZ, AVIS E	$516.06	$1,154.32
07/10/2012	INTEREST	Monthly Interest	$4.25	$638.26
07/02/2012	INTEREST	Monthly Interest	$4.25	$634.01
06/01/2012	INTEREST	Monthly Interest	$42.54	$629.76
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$35.73	$587.22
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.01	$551.49
11/02/2011	PAYMENT	MONIZ, AVIS E CORK: D	$-640.46	$528.48
11/01/2011	INTEREST	Monthly Interest	$4.14	$1,168.94
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.82	$1,164.80
10/03/2011	INTEREST	Monthly Interest	$4.14	$1,151.98
09/01/2011	INTEREST	Monthly Interest	$4.14	$1,147.84
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.18	$1,143.70
07/08/2011	BILL	MONIZ, AVIS E	$510.48	$1,138.52
07/08/2011	INTEREST	Monthly Interest	$4.14	$628.04
07/05/2011	INTEREST	Monthly Interest	$4.14	$623.90
06/06/2011	INTEREST	Monthly Interest	$41.43	$619.76
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$578.33
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$34.80	$571.83
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$22.39	$537.03
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.46	$514.64
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.01	$502.18
07/08/2010	BILL	MONIZ, AVIS E	$497.17	$497.17
05/12/2010	PAYMENT	MONIZ, PATRICK OR AVIS CHECK BANK: 33-22 NUM: 7108	$-414.86	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$414.86
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.14	$408.36
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.30	$386.22
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.92	$373.92
08/12/2009	PAYMENT	MONIZ, AVIS CORK: D BANK: CREDIT CARD NUM: VISA	$-414.84	$369.00
08/03/2009	INTEREST	Monthly Interest	$2.02	$783.84
07/06/2009	BILL	MONIZ, AVIS E	$492.17	$781.82
07/01/2009	INTEREST	Monthly Interest	$2.02	$289.65
07/01/2009	INTEREST	Monthly Interest	$2.02	$287.63
06/01/2009	INTEREST	Monthly Interest	$20.17	$285.61
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$265.44
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.10	$258.94
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.84	$246.84
12/08/2008	PAYMENT	MONIZ, AVIS CORK: D BANK: CREDIT CARD NUM: VISA	$-125.84	$242.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.84	$367.84
08/18/2008	PAYMENT	MONIZ, AVIS CORK: D BANK: CREDIT CARD NUM: VISA	$-124.30	$363.00
07/15/2008	BILL	MONIZ, AVIS E	$487.30	$487.30
04/17/2008	PAYMENT	MONIZ, AVIS - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-124.80	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.80	$124.80
12/27/2007	PAYMENT	MONIZ, AVIS E CORK: D BANK: CREDIT CARD NUM: M.C.	$-379.62	$120.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.13	$499.62
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.90	$487.49
07/12/2007	BILL	MONIZ, AVIS E	$482.59	$482.59
05/16/2007	PAYMENT	MONIZ (MONEY ORDER) CHECK BANK: 11-24 NUM: 732126694	$-129.76	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$129.76
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.76	$123.76
01/09/2007	PAYMENT	MONIZ, AVIS CHECK BANK: 15-800 NUM: 754494	$-119.00	$119.00
11/16/2006	PAYMENT	MONIZ, AVIS W CHECK BANK: 94-7074 NUM: 2078	$-123.76	$238.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.76	$361.76
08/22/2006	PAYMENT	MONIZ, PATRICK OR AVIS CHECK BANK: 94-7074 NUM: 7276	$-121.00	$357.00
07/12/2006	BILL	MONIZ, AVIS E	$478.00	$478.00
04/12/2006	PAYMENT	MONIZ, AVIS E CHECK BANK: 11-24 NUM: 8741	$-252.52	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.80	$252.52
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.72	$240.72
07/29/2005	PAYMENT	MONIZ, AVIS E CASH	$-237.54	$236.00
07/15/2005	BILL	MONIZ, AVIS E	$473.54	$473.54
04/19/2005	PAYMENT	MONIZ, AVIS E CASH	$-121.68	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.68	$121.68
03/01/2005	PAYMENT	MONIZ, AVIS E CASH	$-389.84	$117.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$21.13	$506.84
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.76	$485.71
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.73	$473.95
07/08/2004	BILL	MONIZ, AVIS E	$469.22	$469.22
01/20/2004	PAYMENT	MONIZ, PATRICK R & AVIS E CASH	$-238.37	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.67	$238.37
10/09/2003	PAYMENT	CASH	$-116.85	$233.70
08/26/2003	PAYMENT	MONIZ, PATRICK R & AVIS E CASH	$-116.88	$350.55
07/18/2003	BILL	MONIZ, PATRICK R & AVIS E	$467.43	$467.43
04/11/2003	PAYMENT	MONIZ, AVIS CHECK BANK: 94-7074 NUM: 2002	$-381.80	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$20.70	$381.80
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.50	$361.10
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.60	$349.60
07/30/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 58380	$-118.64	$345.00
07/12/2002	BILL	HESS, DOROTHY	$463.64	$463.64
05/09/2002	PAYMENT	DOROTHY J HESS ESTATE CHECK BANK: 94-72 NUM: 1081	$-535.14	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$535.14
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$32.27	$530.14
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$20.75	$497.87
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.53	$477.12
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.62	$465.59
07/12/2001	BILL	HESS, DOROTHY	$460.97	$460.97
05/01/2001	PAYMENT	C & J ADVERTISING SERVICES CHECK BANK: 94-7074 NUM: 32662	$-245.05	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.45	$245.05
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.58	$233.60
11/13/2000	PAYMENT	C & J ADVERTISING SERVICES CHECK BANK: 94-7074 NUM: 32240	$-245.28	$229.02
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.46	$474.30
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.59	$462.84
07/17/2000	BILL	HESS, DOROTHY	$458.25	$458.25
04/17/2000	PAYMENT	HESS, DOROTHY CORK: B BANK: 94-7074 NUM: 2923	$-537.97	$0.00
03/30/2000	INTEREST	Monthly Interest	$0.03	$537.97
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$32.40	$537.94
03/02/2000	INTEREST	Monthly Interest	$0.03	$505.54
02/02/2000	INTEREST	Monthly Interest	$0.03	$505.51
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$20.83	$505.48
01/07/2000	INTEREST	Monthly Interest	$0.03	$484.65
12/06/1999	INTEREST	Monthly Interest	$0.03	$484.62
11/03/1999	INTEREST	Monthly Interest	$0.03	$484.59
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.58	$484.56
10/12/1999	INTEREST	Monthly Interest	$0.03	$472.98
09/03/1999	INTEREST	Monthly Interest	$0.03	$472.95
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.63	$472.92
08/06/1999	INTEREST	Monthly Interest	$0.03	$468.29
07/17/1999	BILL	HESS, DOROTHY	$462.89	$468.26
07/13/1999	INTEREST	Monthly Interest	$0.03	$5.37
07/01/1999	INTEREST	Monthly Interest	$0.03	$5.34
06/07/1999	INTEREST	Monthly Interest	$0.31	$5.31
05/10/1999	PAYMENT	HESS, DOROTHY CHECK BANK: 91-119 NUM: 12481	$-115.63	$5.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$120.63
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.27	$115.63
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.48	$109.36
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.39	$105.88
07/28/1998	PAYMENT	HESS, DOROTHY CHECK BANK: 91-119 NUM: 12248	$-65.39	$104.49
07/13/1998	BILL	HESS, DOROTHY	$139.50	$169.88
07/02/1998	INTEREST	Monthly Interest	$0.14	$30.38
07/02/1998	INTEREST	Monthly Interest	$0.14	$30.24
06/02/1998	PENALTY	Certification fee	$2.00	$30.10
06/02/1998	INTEREST	Monthly Interest	$1.38	$28.10
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$26.72
03/31/1998	PAYMENT	HESS, DOROTHY CHECK BANK: 91-119 NUM: 29117	$-137.98	$21.72
03/25/1998	PENALTY	Postage Costs	$1.00	$159.70
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.66	$158.70
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.21	$149.04
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.46	$142.83
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.39	$139.37
07/14/1997	BILL	HESS, DOROTHY	$137.98	$137.98
08/14/1996	PAYMENT	C & J ADVERTISING SERVICES	$-137.23	$0.00
07/18/1996	BILL	HESS, DOROTHY	$137.23	$137.23