Tax Account 018-473-13
Owners
GOODYEAR, CHRISTOPHER M U/C ETA
4780 W QUINCE AVE
SILVER SPRINGS, NV 89429-0000
GOODYEAR, LANORA K U/C
STARLEY, KAY L U/C
GREENER PASTURES INTERNATIONAL
Account Summary
| Account ID | 018-473-13 |
|---|---|
| Account Type | Real Estate |
| Location | 4780 W QUINCE AVE SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $535.86 |
| Total | $541.18 |
| Paid | $541.18 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4892 |
| Tax District | 8.2 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $495.40 | $9.98 | $505.38 | $0.00 | $0.00 | 3.4878 | 8.2 |
| 2022/2023 REAL ESTATE TAXES | $396.59 | $3.96 | $400.55 | $0.00 | $0.00 | 3.2548 | 8.2 |
| 2021/2022 REAL ESTATE TAXES | $367.35 | $0.00 | $367.35 | $0.00 | $0.00 | 3.2565 | 8.2 |
| 2020/2021 SECURED TAXES | $339.44 | $0.00 | $339.44 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2019/2020 SECURED TAXES | $318.21 | $7.41 | $325.62 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2018/2019 SECURED TAXES | $303.10 | $4.00 | $307.10 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2017/2018 SECURED TAXES | $290.93 | $0.00 | $290.93 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2016/2017 SECURED TAXES | $283.62 | $5.31 | $288.93 | $0.00 | $0.00 | 3.2544 | 8.2 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S31 | Churchill Valley GW | 2.04 | 2.04 | .00 | .00 |
| 2024-2025 | S46 | Postage Fee* | 1.00 | 1.00 | .00 | .00 |
| 2023-2024 | S31 | Churchill Valley GW | 2.04 | 2.04 | .00 | .00 |
| 2022-2023 | S31 | Churchill Valley GW | 2.01 | 2.01 | .00 | .00 |
| 2021-2022 | S31 | Churchill Valley GW | 2.00 | 2.00 | .00 | .00 |
| 2020-2021 | S31 | Churchill Valley GW | 1.13 | 1.13 | .00 | .00 |
| 2019-2020 | S31 | Churchill Valley GW | 1.13 | 1.13 | .00 | .00 |
| 2018-2019 | S31 | Churchill Valley GW | 1.12 | 1.12 | .00 | .00 |
| 2017-2018 | S31 | Churchill Valley GW | 1.11 | 1.11 | .00 | .00 |
| 2016-2017 | S31 | Churchill Valley GW | 1.14 | 1.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/14/2025 | PAYMENT | CHRISTOPHER GOODYEAR PNP PNP - 174313362 | $-139.32 | $0.00 |
| 03/24/2025 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $139.32 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.32 | $138.32 |
| 01/03/2025 | PAYMENT | CHRISTOPHER M UC ETA GOODYEAR PNP PNP - 168640239 | $-133.00 | $133.00 |
| 09/27/2024 | PAYMENT | CHRISTOPHER M GOODYEAR PNP PNP - 163280047 | $-133.00 | $266.00 |
| 08/16/2024 | PAYMENT | CHRISTOPHER M GOODYEAR PNP PNP - 161154449 | $-135.86 | $399.00 |
| 07/16/2024 | BILL | GOODYEAR, CHRISTOPHER M U/C ETA | $534.86 | $534.86 |
| 03/15/2024 | PAYMENT | CHRISTOPHER M GOODYEAR PNP PNP - 152762391 | $-123.00 | $0.00 |
| 01/08/2024 | PAYMENT | CHRISTOPHER M GOODYEAR PNP PNP - 148975331 | $-123.00 | $123.00 |
| 11/13/2023 | PAYMENT | CHRISTOPHER M GOODYEAR PNP PNP - 145605934 | $-127.92 | $246.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.92 | $373.92 |
| 09/18/2023 | PAYMENT | CHRISTOPHER M GOODYEAR PNP PNP - 142639531 | $-131.46 | $369.00 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.06 | $500.46 |
| 07/17/2023 | BILL | GOODYEAR, CHRISTOPHER M U/C ETA | $495.40 | $495.40 |
| 03/03/2023 | PAYMENT | CHRISTOPHER M GOODYEAR PNP PNP - 130630562 | $-201.96 | $0.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $3.96 | $201.96 |
| 10/05/2022 | PAYMENT | CHRISTOPHER M GOODYEAR PNP PNP - 121998493 | $-99.00 | $198.00 |
| 08/08/2022 | PAYMENT | CHRISTOPHER GOODYEAR PNP PNP - 118941302 | $-99.59 | $297.00 |
| 07/15/2022 | BILL | GOODYEAR, CHRISTOPHER M U/C ETA | $396.59 | $396.59 |
| 10/05/2021 | PAYMENT | CHRISTOPHER M UC ETA GOODYEAR PNP PNP - 101314616 | $-275.34 | $0.00 |
| 08/16/2021 | PAYMENT | CHRISTOPHER M UC ETA GOODYEAR PNP PNP - 98752488 | $-92.01 | $275.34 |
| 07/14/2021 | BILL | GOODYEAR, CHRISTOPHER M U/C ETA | $367.35 | $367.35 |
| 03/10/2021 | PAYMENT | CHRISTOPHER M UC ETA GOODYEAR PNP PNP - 90229942 | $-84.00 | $0.00 |
| 01/06/2021 | PAYMENT | CHRISTOPHER M UC ETA GOODYEAR PNP PNP - 86782769 | $-84.00 | $84.00 |
| 10/08/2020 | PAYMENT | CHRISTOPHER GOODYEAR CORK: D BANK: PNP INTERNET NUM: 82311861 | $-84.00 | $168.00 |
| 08/09/2020 | PAYMENT | CHRISTOPHER GOODYEAR CORK: D BANK: PNP INTERNET NUM: 79283873 | $-87.44 | $252.00 |
| 07/09/2020 | BILL | GOODYEAR, CHRISTOPHER M U/C ET | $339.44 | $339.44 |
| 03/24/2020 | PAYMENT | CHRISTOPHER GOODYEAR CORK: D BANK: PNP INTERNET NUM: 73006451 | $-83.16 | $0.00 |
| 03/19/2020 | PENALTY | POSTAGE | $1.00 | $83.16 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $3.16 | $82.16 |
| 01/02/2020 | PAYMENT | CHRISTOPHER GOODYEAR CORK: D BANK: PNP INTERNET NUM: 69002149 | $-79.00 | $79.00 |
| 10/18/2019 | PAYMENT | CHRISTOPHER GOODYEAR CORK: D BANK: PNP INTERNET NUM: 65575298 | $-163.46 | $158.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.25 | $321.46 |
| 07/10/2019 | BILL | GOODYEAR, CHRISTOPHER M U/C ET | $318.21 | $318.21 |
| 04/09/2019 | PAYMENT | CHRISTOPHER GOODYEAR CORK: D BANK: PNP INTERNET NUM: 56962809 | $-79.00 | $0.00 |
| 04/04/2019 | PENALTY | Postage | $1.00 | $79.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $3.00 | $78.00 |
| 01/03/2019 | PAYMENT | CHRISTOPHER GOODYEAR CORK: D BANK: PNP INTERNET NUM: 52820205 | $-75.00 | $75.00 |
| 10/02/2018 | PAYMENT | CHRISTOPHER GOODYEAR CORK: D BANK: PNP INTERNET NUM: 49196428 | $-75.00 | $150.00 |
| 08/27/2018 | PAYMENT | CHRISTOPHER GOODYEAR CORK: D BANK: PNP INTERNET NUM: 47754533 | $-78.10 | $225.00 |
| 07/10/2018 | BILL | GOODYEAR, CHRISTOPHER M U/C ET | $303.10 | $303.10 |
| 03/06/2018 | PAYMENT | CHRISTOPHER GOODYEAR CORK: D BANK: PNP INTERNET NUM: 41426215 | $-72.00 | $0.00 |
| 01/04/2018 | PAYMENT | GREENER PASTURES INTERNATIONAL CHECK NUM: 24713611110 | $-72.00 | $72.00 |
| 10/12/2017 | PAYMENT | GREENER PASTURES INTERNATIONAL CHECK NUM: 23733589847 | $-72.00 | $144.00 |
| 08/09/2017 | PAYMENT | GREENER PASTURES INTERNATIONAL CHECK NUM: 24491940750 | $-74.93 | $216.00 |
| 07/10/2017 | BILL | GREENER PASTURES INTERNATIONAL | $290.93 | $290.93 |
| 03/20/2017 | PAYMENT | GREENER PASTURES INTERNATIONAL CHECK NUM: 24253649515 | $-65.31 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $2.51 | $65.31 |
| 01/09/2017 | PAYMENT | GREENER PASTURES INTERNATIONAL CHECK NUM: 23353704854 | $-70.00 | $62.80 |
| 10/31/2016 | PAYMENT | GREENER PASTURES INTERNATIONAL CHECK NUM: 19718044121 | $-80.00 | $132.80 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $2.80 | $212.80 |
| 08/16/2016 | PAYMENT | GORDON, LINDA M CHECK NUM: 314 | $-73.62 | $210.00 |
| 07/11/2016 | BILL | GREENER PASTURES INTERNATIONAL | $283.62 | $283.62 |
| 04/22/2016 | PAYMENT | GORDON, LINDA M CHECK NUM: 271 | $-10.80 | $0.00 |
| 04/04/2016 | PENALTY | POSTAGE | $1.00 | $10.80 |
| 04/01/2016 | PAYMENT | GORDON, LINDA M CHECK NUM: 265 | $-140.00 | $9.80 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $7.00 | $149.80 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $2.80 | $142.80 |
| 10/08/2015 | PAYMENT | GREENER PASTURES INTERNATIONAL CHECK NUM: 23138459008 | $-72.92 | $140.00 |
| 09/08/2015 | PAYMENT | GREENER PASTURES INTERNATIONAL CHECK NUM: 22430676418 | $-72.90 | $212.92 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.92 | $285.82 |
| 07/07/2015 | BILL | GREENER PASTURES INTERNATIONAL | $282.90 | $282.90 |
| 03/06/2015 | PAYMENT | GREENER PASTURES INTERNATIONAL CHECK NUM: 22348248851 | $-70.72 | $0.00 |
| 01/29/2015 | PAYMENT | GREENER PASTURES INTERNATIONAL CHECK NUM: 22348241831 | $-68.00 | $70.72 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $2.72 | $138.72 |
| 10/15/2014 | PAYMENT | GREENER PASTURES CHECK NUM: 21568349823 | $-68.00 | $136.00 |
| 08/18/2014 | PAYMENT | GREENER PASTURES INT'L CHECK NUM: 21115553692 | $-71.52 | $204.00 |
| 07/08/2014 | BILL | GREENER PASTURES INTERNATIONAL | $275.52 | $275.52 |
| 04/18/2014 | PAYMENT | GREENER PASTURES INTERNATIONAL CHECK NUM: 21906768227 | $-142.24 | $0.00 |
| 03/26/2014 | PENALTY | POSTAGE | $1.00 | $142.24 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $6.60 | $141.24 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $2.64 | $134.64 |
| 10/08/2013 | PAYMENT | GREENER PASTURES INTERNATIONAL CHECK NUM: 21115596565 | $-66.00 | $132.00 |
| 08/02/2013 | PAYMENT | GREENER PASTURES INTERNATIONAL CHECK NUM: 20767593780 | $-69.52 | $198.00 |
| 07/08/2013 | BILL | GREENER PASTURES INTERNATIONAL | $267.52 | $267.52 |
| 02/28/2013 | PAYMENT | GREENER PASTURES INTERNATIONAL CHECK NUM: 20677496670 | $-92.61 | $0.00 |
| 01/23/2013 | PAYMENT | GREENER PASTURES INTERNATIONAL CHECK NUM: 20508011875 | $-90.00 | $92.61 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $3.56 | $182.61 |
| 09/27/2012 | PAYMENT | GREENER PASTURES INTERNATIONAL CHECK NUM: 20228674656 | $-90.00 | $179.05 |
| 08/24/2012 | PAYMENT | GREENER PASTURES INTL CHECK NUM: 20304585505 | $-111.00 | $269.05 |
| 07/10/2012 | BILL | GREENER PASTURES INTERNATIONAL | $362.89 | $380.05 |
| 07/10/2012 | INTEREST | Monthly Interest | $0.12 | $17.16 |
| 07/02/2012 | INTEREST | Monthly Interest | $0.12 | $17.04 |
| 06/05/2012 | PAYMENT | GREENER PASTURES INTERNATIONAL CHECK NUM: 19931993662 | $-130.00 | $16.92 |
| 06/01/2012 | INTEREST | Monthly Interest | $10.42 | $146.92 |
| 04/30/2012 | PENALTY | Publication Cost for Delinqncy | $6.50 | $136.50 |
| 03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $5.00 | $130.00 |
| 02/28/2012 | PAYMENT | GREENER PASTURES INTERNATIONAL CHECK NUM: 5895183131 | $-130.00 | $125.00 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $5.00 | $255.00 |
| 12/29/2011 | PAYMENT | GREENER PASTURES INTERNATIONAL CHECK NUM: 19390415771 | $-109.29 | $250.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $4.20 | $359.29 |
| 09/16/2011 | PAYMENT | GREENER PASTURES INTERNATIONAL CHECK NUM: 994 | $-152.28 | $355.09 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $5.09 | $507.37 |
| 07/08/2011 | BILL | GREENER PASTURES INTERNATIONAL | $502.28 | $502.28 |
| 08/09/2010 | PAYMENT | GREENER PASTURES INTERNATIONAL CHECK BANK: 8002 NUM: 180653029 | $-513.99 | $0.00 |
| 07/08/2010 | BILL | GREENER PASTURES INTERNATIONAL | $513.99 | $513.99 |
| 08/12/2009 | PAYMENT | GREENER PASTURES INTERNATIONAL CHECK BANK: 94-72 NUM: 1007 | $-543.97 | $0.00 |
| 07/06/2009 | BILL | GREENER PASTURES INTERNATIONAL | $543.97 | $543.97 |
| 08/25/2008 | PAYMENT | GREENER PASTURES INTERNATIONAL CHECK BANK: 90-7118 NUM: 1111 | $-528.14 | $0.00 |
| 07/15/2008 | BILL | GREENER PASTURES INTERNATIONAL | $528.14 | $528.14 |
| 07/25/2007 | PAYMENT | GREENER PASTURES INTERNATIONAL CHECK BANK: 90-7118 NUM: 1092 | $-512.77 | $0.00 |
| 07/12/2007 | BILL | GREENER PASTURES INTERNATIONAL | $512.77 | $512.77 |
| 10/18/2006 | PAYMENT | TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 113230 | $-126.00 | $0.00 |
| 10/01/2006 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 000 NUM: 40189 | $-63.00 | $126.00 |
| 08/20/2006 | PAYMENT | DOVENMUEHLE MTGE CHECK BANK: 40189 NUM: 000 | $-64.96 | $189.00 |
| 07/12/2006 | BILL | MILLER, WARREN C & EARLENE M | $253.96 | $253.96 |
| 03/07/2006 | PAYMENT | DOVENMUEHLE MTGE CHECK BANK: 071000039 NUM: 892422 | $-58.00 | $0.00 |
| 01/07/2006 | PAYMENT | DOVENMUEHLE MTGE CHECK BANK: 071000039 NUM: 833369 | $-58.00 | $58.00 |
| 10/04/2005 | PAYMENT | DOVENMUEHLE MORTGAGE CHECK BANK: 071923022 NUM: 761278 | $-58.00 | $116.00 |
| 08/12/2005 | PAYMENT | DOVENMUEHLE MORTGAGE CHECK BANK: 071923022 NUM: 723451 | $-61.16 | $174.00 |
| 07/15/2005 | BILL | MILLER, WARREN C & EARLENE M | $235.16 | $235.16 |
| 03/07/2005 | PAYMENT | DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 608993 | $-52.00 | $0.00 |
| 01/04/2005 | PAYMENT | DOVENMUEHLE MTGE INC CHECK BANK: 071923022 NUM: 547927 | $-52.00 | $52.00 |
| 10/06/2004 | PAYMENT | MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 774995 | $-52.00 | $104.00 |
| 08/17/2004 | PAYMENT | MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 769042 | $-55.31 | $156.00 |
| 07/08/2004 | BILL | MILLER, WARREN C & EARLENE M | $211.31 | $211.31 |
| 03/01/2004 | PAYMENT | MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 745040 | $-52.14 | $0.00 |
| 01/07/2004 | PAYMENT | MATRIX FINANCIAL CHECK BANK: 7041 NUM: 733526 | $-52.14 | $52.14 |
| 10/07/2003 | PAYMENT | MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 715493 | $-52.14 | $104.28 |
| 08/24/2003 | PAYMENT | MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 706088 | $-52.15 | $156.42 |
| 07/18/2003 | BILL | MILLER, WARREN C & EARLENE M | $208.57 | $208.57 |
| 03/07/2003 | PAYMENT | MATRIX FINANCIAL CHECK BANK: 7041 NUM: 670040 | $-50.00 | $0.00 |
| 01/09/2003 | PAYMENT | MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 656097 | $-50.00 | $50.00 |
| 10/03/2002 | PAYMENT | MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 631651 | $-50.00 | $100.00 |
| 08/17/2002 | PAYMENT | MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 623205 | $-53.29 | $150.00 |
| 07/12/2002 | BILL | MILLER, WARREN C & EARLENE M | $203.29 | $203.29 |
| 03/01/2002 | PAYMENT | MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 583280 | $-49.75 | $0.00 |
| 01/03/2002 | PAYMENT | MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 565240 | $-49.75 | $49.75 |
| 10/01/2001 | PAYMENT | MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 543138 | $-49.75 | $99.50 |
| 08/15/2001 | PAYMENT | MATRIX FINANCIAL CHECK BANK: 7041 NUM: 531745 | $-50.01 | $149.25 |
| 07/12/2001 | BILL | MILLER, WARREN C & EARLENE M | $199.26 | $199.26 |
| 03/06/2001 | PAYMENT | MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 487198 | $-48.75 | $0.00 |
| 01/10/2001 | PAYMENT | MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 468962 | $-48.75 | $48.75 |
| 10/03/2000 | PAYMENT | MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 451692 | $-48.75 | $97.50 |
| 08/22/2000 | PAYMENT | MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 442779 | $-49.00 | $146.25 |
| 07/17/2000 | BILL | MILLER, WARREN C & EARLENE M | $195.25 | $195.25 |
| 03/02/2000 | PAYMENT | MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 407768 | $-48.00 | $0.00 |
| 01/05/2000 | PAYMENT | MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 380779 | $-48.00 | $48.00 |
| 10/04/1999 | PAYMENT | MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 355529 | $-48.00 | $96.00 |
| 08/17/1999 | PAYMENT | MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 339063 | $-48.20 | $144.00 |
| 07/17/1999 | BILL | MILLER, WARREN C & EARLENE M | $192.20 | $192.20 |
| 02/18/1999 | PAYMENT | HARBOR FINANCIAL MTGE CORP CHECK | $-48.70 | $0.00 |
| 12/11/1998 | PAYMENT | HARBOR FINANCIAL MTGE CORP CHECK | $-48.70 | $48.70 |
| 09/09/1998 | PAYMENT | HARBOR FINANCIAL MTGE CORP CHECK | $-48.70 | $97.40 |
| 08/10/1998 | PAYMENT | HARBOR FINANCIAL CHECK | $-48.89 | $146.10 |
| 07/13/1998 | BILL | MILLER, WARREN C & EARLENE M | $194.99 | $194.99 |
| 09/12/1997 | PAYMENT | T S & E CHECK | $-91.89 | $0.00 |
| 09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.53 | $91.89 |
| 07/14/1997 | BILL | YACKO, NICHOLAS | $88.36 | $88.36 |
| 08/14/1996 | PAYMENT | YACKO, NICHOLAS | $-87.88 | $0.00 |
| 07/18/1996 | BILL | YACKO, NICHOLAS | $87.88 | $87.88 |