Tax Account 018-515-04

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Owners

SANDIDGE, JOHN WILLIAM
4215 DEODAR ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-515-04
Account Type	Real Estate
Location	4215 DEODAR ST SILVER SPRINGS
Balance	$185.00
Currently Due	$0.00

Account ID

018-515-04

Account Type

Real Estate

Location

4215 DEODAR ST
SILVER SPRINGS

Balance

$185.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$743.13
Total	$743.13
Paid	$558.13
Balance	$185.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$743.13

Total

$743.13

Paid

$558.13

Balance

$185.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	$188.13	$0.00	$188.13	$188.13	$0.00
2	10/07/2024	10/17/2024	Paid	$185.00	$0.00	$185.00	$185.00	$0.00
3	01/06/2025	01/16/2025	Paid	$185.00	$0.00	$185.00	$185.00	$0.00
4	03/03/2025	03/13/2025	Due	$185.00	$0.00	$185.00	$0.00	$185.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$721.56	$0.00	$721.56	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$596.98	$0.00	$596.98	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$579.65	$0.00	$579.65	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$561.97	$0.00	$561.97	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$545.63	$0.00	$545.63	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$529.78	$0.00	$529.78	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$514.36	$0.00	$514.36	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$501.37	$0.00	$501.37	$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	1.59	.45	.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
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-185.00	$185.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-185.00	$370.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-188.13	$555.00
07/16/2024	BILL	SANDIDGE, JOHN WILLIAM	$743.13	$743.13
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-180.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-180.00	$180.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-180.00	$360.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-181.56	$540.00
07/17/2023	BILL	SANDIDGE, JOHN WILLIAM	$721.56	$721.56
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-149.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-149.00	$149.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-149.00	$298.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-149.98	$447.00
07/15/2022	BILL	SANDIDGE, JOHN WILLIAM	$596.98	$596.98
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-144.86	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-144.86	$144.86
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-144.86	$289.72
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-145.07	$434.58
07/14/2021	BILL	SANDIDGE, JOHN WILLIAM	$579.65	$579.65
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-140.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-140.00	$140.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-140.00	$280.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$141.97	$420.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-141.97	$278.03
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-141.97	$420.00
07/09/2020	BILL	SANDIDGE, JOHN WILLIAM	$561.97	$561.97
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-136.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-136.00	$136.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-136.00	$272.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-137.63	$408.00
07/10/2019	BILL	SANDIDGE, JOHN WILLIAM	$545.63	$545.63
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-132.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-132.00	$132.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-132.00	$264.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-133.78	$396.00
07/10/2018	BILL	SANDIDGE, JOHN WILLIAM	$529.78	$529.78
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-128.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-128.00	$128.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-128.00	$256.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-130.36	$384.00
07/10/2017	BILL	SANDIDGE, JOHN WILLIAM	$514.36	$514.36
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-125.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-125.00	$125.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-125.00	$250.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$125.00	$375.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-125.00	$250.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-126.37	$375.00
07/11/2016	BILL	SANDIDGE, JOHN WILLIAM	$501.37	$501.37
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-125.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-125.00	$125.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-125.00	$250.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-125.20	$375.00
07/07/2015	BILL	SANDIDGE, JOHN WILLIAM	$500.20	$500.20
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-121.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$121.00	$121.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-121.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$121.00	$121.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-121.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-121.00	$121.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-121.00	$242.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-122.51	$363.00
07/08/2014	BILL	SANDIDGE, JOHN WILLIAM	$485.51	$485.51
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-117.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-117.00	$117.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-117.00	$234.00
07/29/2013	PAYMENT	GREATER NEVADA MORTGAGE CHECK NUM: 33274	$-120.39	$351.00
07/08/2013	BILL	SANDIDGE, JOHN WILLIAM	$471.39	$471.39
03/06/2013	PAYMENT	SANDIDGE, JOHN WILLIAM CHECK NUM: 3288	$-133.00	$0.00
01/15/2013	PAYMENT	SANDIDGE, JOHN WILLIAM CHECK NUM: 3148	$-133.00	$133.00
10/11/2012	PAYMENT	SANDIDGE, JOHN WILLIAM CHECK NUM: 3181	$-133.00	$266.00
08/29/2012	PAYMENT	SANDIDGE, JOHN WILLIAM CHECK NUM: 3160	$-135.10	$399.00
07/10/2012	BILL	SANDIDGE, JOHN WILLIAM	$534.10	$534.10
03/05/2012	PAYMENT	SANDIDGE, JOHN W CHECK NUM: 3052	$-216.00	$0.00
01/06/2012	PAYMENT	SANDIDGE, JOHN WILLIAM CHECK NUM: 3011	$-216.00	$216.00
10/10/2011	PAYMENT	SANDIDGE, JOHN WILLIAM CHECK NUM: 2959	$-216.00	$432.00
08/15/2011	PAYMENT	SANDIDGE, JOHN WILLIAM CHECK NUM: 2928	$-216.88	$648.00
07/08/2011	BILL	SANDIDGE, JOHN WILLIAM	$864.88	$864.88
08/18/2010	PAYMENT	SANDIDGE, JOHN W & SHERYL M CHECK BANK: 94-72 NUM: 2744	$-887.77	$0.00
07/08/2010	BILL	SANDIDGE, JOHN WILLIAM	$887.77	$887.77
04/09/2010	PAYMENT	SANDIDGE, JOHN WILLIAM CHECK BANK: 94-72 NUM: 2630	$-6.07	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.23	$6.07
03/05/2010	PAYMENT	SANDIDGE, JOHN WILLIAM CHECK BANK: 94-72 NUM: 2614	$-246.00	$5.84
02/12/2010	PAYMENT	SANDIDGE, JOHN OR SHERYL CHECK BANK: 94-72 NUM: 2665	$-250.00	$251.84
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.84	$501.84
10/08/2009	PAYMENT	SANDIDGE, JOHN WILLIAM CHECK BANK: 94-72 NUM: 2596	$-246.00	$492.00
08/13/2009	PAYMENT	SANDIDGE, JOHN WILLIAM CHECK BANK: 94-72 NUM: 2561	$-247.85	$738.00
07/06/2009	BILL	SANDIDGE, JOHN WILLIAM	$985.85	$985.85
03/20/2009	PAYMENT	SANDIDGE, JOHN WILLIAM CHECK BANK: 94-72 NUM: 2473	$-248.56	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.56	$248.56
01/09/2009	PAYMENT	SANDIDGE, JOHN WILLIAM CHECK BANK: 94-72 NUM: 2412	$-239.00	$239.00
10/28/2008	PAYMENT	SANDIDGE, JOHN OR SHERYL CHECK BANK: 94-72 NUM: 2364	$-248.56	$478.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.56	$726.56
08/26/2008	PAYMENT	SANDIDGE, JOHN OR SHERYL CHECK BANK: 94-72 NUM: 2320	$-240.13	$717.00
07/15/2008	BILL	SANDIDGE, JOHN WILLIAM	$957.13	$957.13
02/26/2008	PAYMENT	SANDIDGE, JOHN WILLIAM CHECK BANK: 94-72 NUM: 2194	$-472.53	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.25	$472.53
11/30/2007	PAYMENT	SANDIDGE, JOHN WILLIAM CHECK BANK: 94-72 NUM: 2125	$-242.00	$463.28
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.28	$705.28
08/30/2007	PAYMENT	SANDIDGE, JOHN WILLIAM CHECK BANK: 233.26 NUM: 2074	$-233.26	$696.00
07/12/2007	BILL	SANDIDGE, JOHN WILLIAM	$929.26	$929.26
03/14/2007	PAYMENT	SANDIDGE, JOHN WILLIAM CHECK BANK: 94-72 NUM: 1999	$-231.71	$0.00
01/17/2007	PAYMENT	SANDIDGE, JOHN WILLIAM CHECK BANK: 94-72 NUM: 1964	$-225.00	$231.71
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.91	$456.71
08/25/2006	PAYMENT	SANDIDGE, JOHN & SHERYL CHECK BANK: 94-72 NUM: 1898	$-227.20	$447.80
07/14/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 09-34118	$-227.20	$675.00
07/12/2006	BILL	SANDIDGE, JOHN WILLIAM	$902.20	$902.20
03/15/2006	PAYMENT	SANDIDGE, JOHN WILLIAM ET AL CHECK BANK: 94-72 NUM: 1833	$-208.00	$0.00
12/30/2005	PAYMENT	SANDIDGE, JOHN & SHERYL CHECK BANK: 94-72 NUM: 1812	$-208.00	$208.00
10/05/2005	PAYMENT	REHDORF, PATRICIA CHECK BANK: 62-16 NUM: 4761	$-208.00	$416.00
08/11/2005	PAYMENT	SANDIDGE, JOHN W & SHERYL M CHECK BANK: 94-72 NUM: 1738	$-211.39	$624.00
07/15/2005	BILL	SANDIDGE, JOHN WILLIAM ET AL	$835.39	$835.39
03/09/2005	PAYMENT	RAHDORF, PATRICIA A CHECK BANK: 62-16 NUM: 571	$-200.00	$0.00
12/29/2004	PAYMENT	SANDIDGE, JOHN WILLIAM ET AL CHECK BANK: 94-72 NUM: 1670	$-200.00	$200.00
10/04/2004	PAYMENT	SANDIDGE, JOHN WILLIAM ET AL CHECK BANK: 94-72 NUM: 1644	$-200.00	$400.00
08/12/2004	PAYMENT	SANDIDGE, JOHN W & SHERYL M CHECK BANK: 94-72 NUM: 1634	$-203.56	$600.00
07/08/2004	BILL	SANDIDGE, JOHN WILLIAM ET AL	$803.56	$803.56
02/10/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-172 NUM: 43377	$-197.16	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-197.16	$197.16
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-197.16	$394.32
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-197.16	$591.48
07/18/2003	BILL	SANDIDGE, JOHN WILLIAM ET AL	$788.64	$788.64
07/29/2002	PAYMENT	HATCHER, ROBERT B CHECK BANK: 94-8022 NUM: 1116	$-173.70	$0.00
07/12/2002	BILL	HATCHER, ROBERT B	$173.70	$173.70
02/20/2002	PAYMENT	HATCHER, ROBERT B & KAREN M CHECK BANK: 94-8022 NUM: 1009	$-183.64	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.66	$183.64
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.26	$175.98
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.71	$171.72
07/12/2001	BILL	HATCHER, ROBERT B & KAREN M	$170.01	$170.01
03/22/2001	PAYMENT	HATCHER, ROBERT B & KAREN M CASH	$-13.87	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.53	$13.87
01/24/2001	PAYMENT	HATCHER, ROBERT B & KAREN M CHECK BANK: 82-40 NUM: 06242	$-166.59	$13.34
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.50	$179.93
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.17	$172.43
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.67	$168.26
07/17/2000	BILL	HATCHER, ROBERT B & KAREN M	$166.59	$166.59
05/31/2000	PAYMENT	HATCHER, ROBERT B & KAREN M CASH	$-198.01	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$198.01
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$11.75	$193.01
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.56	$181.26
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.20	$173.70
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.69	$169.50
07/17/1999	BILL	HATCHER, ROBERT B & KAREN M	$167.81	$167.81
06/17/1999	PAYMENT	HATCHER, ROBERT B & KAREN M CORK: B BANK: 15-800 NUM: 1924744	$-214.31	$0.00
06/07/1999	INTEREST	Monthly Interest	$14.14	$214.31
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$200.17
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.88	$195.17
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.64	$183.29
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.25	$175.65
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.70	$171.40
07/13/1998	BILL	HATCHER, ROBERT B & KAREN M	$169.70	$169.70
06/09/1998	PAYMENT	HATCHER, ROBERT B & KAREN M CHECK BANK: 94-8022 NUM: 848	$-104.46	$0.00
06/02/1998	PENALTY	Certification fee	$2.00	$104.46
06/02/1998	INTEREST	Monthly Interest	$6.97	$102.46
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$95.49
03/25/1998	PENALTY	Postage Costs	$1.00	$90.49
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.18	$89.49
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.67	$85.31
11/10/1997	PAYMENT	HATCHER, ROBERT B & KAREN M CHECK BANK: 94-8022 NUM: 671	$-41.82	$83.64
11/10/1997	AMENDMENT	under 2.00	$-1.67	$125.46
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.67	$127.13
08/06/1997	PAYMENT	HATCHER, ROBERT B & KAREN M CHECK BANK: 94-8022 NUM: 550	$-41.97	$125.46
07/14/1997	BILL	HATCHER, ROBERT B & KAREN M	$167.43	$167.43
01/23/1997	PAYMENT	HATCHER, ROBERT B & KAREN M	$-83.16	$0.00
10/21/1996	PAYMENT	HATCHER, ROBERT B & KAREN M	$-89.18	$83.16
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.17	$172.34
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.67	$168.17
07/18/1996	BILL	HATCHER, ROBERT B & KAREN M	$166.50	$166.50