Tax Account 018-523-16

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Owners

CRAIN, JULIE MARIE
1290 E QUINCE AVE
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-523-16
Account Type	Real Estate
Location	1290 E QUINCE AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-523-16

Account Type

Real Estate

Location

1290 E QUINCE AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$601.51
Total	$601.51
Paid	$601.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$601.51

Total

$601.51

Paid

$601.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$151.51	$0.00	$151.51	$151.51	$0.00
2	10/02/2023	10/13/2023	Paid	$150.00	$0.00	$150.00	$150.00	$0.00
3	01/02/2024	01/13/2024	Paid	$150.00	$0.00	$150.00	$150.00	$0.00
4	03/04/2024	03/15/2024	Paid	$150.00	$0.00	$150.00	$150.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$489.82	$0.00	$489.82	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$453.68	$0.00	$453.68	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$419.37	$0.00	$419.37	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$393.10	$0.00	$393.10	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$374.42	$13.02	$387.44	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$363.54	$0.00	$363.54	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$354.40	$0.00	$354.40	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-150.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-150.00	$150.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-150.00	$300.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-151.51	$450.00
07/17/2023	BILL	CRAIN, JULIE MARIE	$601.51	$601.51
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-122.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-122.00	$122.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-122.00	$244.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-123.82	$366.00
07/15/2022	BILL	CRAIN, JULIE MARIE	$489.82	$489.82
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-113.35	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-113.35	$113.35
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-113.35	$226.70
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-113.63	$340.05
07/14/2021	BILL	CRAIN, JULIE MARIE	$453.68	$453.68
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-104.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-104.00	$104.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-104.00	$208.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$107.37	$312.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-107.37	$204.63
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-107.37	$312.00
07/09/2020	BILL	CRAIN, JULIE MARIE	$419.37	$419.37
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-98.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-98.00	$98.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-98.00	$196.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-99.10	$294.00
07/10/2019	BILL	CRAIN, JULIE MARIE	$393.10	$393.10
02/25/2019	PAYMENT	WEDGEWOOD LLC CHECK BANK: PNP INTERNET NUM: 55000697	$-292.02	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.30	$292.02
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.72	$282.72
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-95.42	$279.00
07/10/2018	BILL	BALTZELL, CHARLES & DARLENE	$374.42	$374.42
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-90.00	$0.00
01/09/2018	PAYMENT	PLANET HOME LENDING CHECK NUM: 0465881	$-90.00	$90.00
10/02/2017	PAYMENT	PLANET HOME LENDING CHECK NUM: 0442935	$-90.00	$180.00
08/18/2017	PAYMENT	PLANET HOME LENDING CHECK NUM: 0426968	$-93.54	$270.00
07/10/2017	BILL	BALTZELL, CHARLES & DARLENE	$363.54	$363.54
02/24/2017	PAYMENT	PLANET HOME LENDING CHECK BANK: ACH NUM: 0372659	$-88.00	$0.00
12/23/2016	PAYMENT	PLANET HOME LENDING CHECK NUM: 0356211	$-88.00	$88.00
10/03/2016	PAYMENT	PLANET HOME LENDING CHECK NUM: 0329913	$-88.00	$176.00
08/12/2016	PAYMENT	PLANET HOME LENDING CHECK NUM: 0315411	$-90.40	$264.00
07/11/2016	BILL	BALTZELL, CHARLES & DARLENE	$354.40	$354.40
03/01/2016	PAYMENT	PLANET HOME LENDING CHECK NUM: 271301	$-88.00	$0.00
12/30/2015	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-88.00	$88.00
10/02/2015	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-88.00	$176.00
08/14/2015	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-89.53	$264.00
07/07/2015	BILL	BALTZELL, CHARLES & DARLENE	$353.53	$353.53
03/03/2015	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-85.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$85.00	$85.00
03/02/2015	VOID	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-85.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$85.00	$85.00
03/02/2015	VOID	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-85.00	$0.00
01/05/2015	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-85.00	$85.00
10/03/2014	PAYMENT	FLAGSTAR BANK CHECK BANK: E-FILE NUM: CORELOGIC	$-85.00	$170.00
08/14/2014	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC E-CK	$-88.10	$255.00
07/08/2014	BILL	BALTZELL, CHARLES & DARLENE	$343.10	$343.10
02/28/2014	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFILE	$-83.00	$0.00
01/01/2014	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-83.00	$83.00
10/02/2013	PAYMENT	FLAGSTAR BANK CHECK	$-83.00	$166.00
08/15/2013	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE	$-84.13	$249.00
07/08/2013	BILL	BALTZELL, CHARLES & DARLENE	$333.13	$333.13
03/04/2013	PAYMENT	FLAGSTAR BANK CHECK	$-96.00	$0.00
01/03/2013	PAYMENT	FLAGSTAR BANK CHECK	$-96.00	$96.00
10/05/2012	PAYMENT	FLAGSTAR BANK CHECK	$-96.00	$192.00
08/20/2012	PAYMENT	FLAGSTAR BANK CHECK	$-98.11	$288.00
07/10/2012	BILL	BALTZELL, CHARLES & DARLENE	$386.11	$386.11
03/02/2012	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC	$-155.00	$0.00
01/03/2012	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC IBP	$-155.00	$155.00
10/03/2011	PAYMENT	FLAGSTAR BANK CHECK	$-155.00	$310.00
08/13/2011	PAYMENT	FLAGSTAR BANK CHECK	$-157.97	$465.00
07/08/2011	BILL	BALTZELL, CHARLES & DARLENE	$622.97	$622.97
03/07/2011	PAYMENT	FLAGSTAR BANK CHECK	$-160.00	$0.00
12/30/2010	PAYMENT	FLAGSTAR BANK CHECK	$-160.00	$160.00
10/01/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-160.00	$320.00
08/12/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-160.84	$480.00
07/08/2010	BILL	BALTZELL, CHARLES & DARLENE	$640.84	$640.84
03/01/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-173.00	$0.00
01/04/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-173.00	$173.00
10/02/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-173.00	$346.00
08/13/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-173.86	$519.00
07/06/2009	BILL	BALTZELL, CHARLES & DARLENE	$692.86	$692.86
02/27/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-168.00	$0.00
01/05/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-168.00	$168.00
10/28/2008	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 16-1606 NUM: 1287	$-174.72	$336.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.72	$510.72
08/18/2008	PAYMENT	BALTZELL, CHARLES & DARLENE CHECK BANK: 94-7074 NUM: 1061	$-168.68	$504.00
07/15/2008	BILL	BALTZELL, CHARLES & DARLENE	$672.68	$672.68
03/05/2008	PAYMENT	BALTZELL, CHARLES & DARLENE CHECK BANK: 94-7074 NUM: 782	$-163.00	$0.00
01/02/2008	PAYMENT	BALTZELL, CHARLES & DARLENE CHECK BANK: 94-7074 NUM: 704	$-163.00	$163.00
09/18/2007	PAYMENT	BALTZELL, CHARLES & DARLENE CHECK BANK: 94-7074 NUM: 601	$-163.00	$326.00
08/17/2007	PAYMENT	BALTZELL, CHARLES & DARLENE CHECK BANK: 94-7074 NUM: 570	$-164.09	$489.00
07/12/2007	BILL	BALTZELL, CHARLES & DARLENE	$653.09	$653.09
11/27/2006	PAYMENT	BALTZELL, CHARLES H & DARLENE CHECK BANK: 94-7074 NUM: 308	$-316.00	$0.00
10/04/2006	PAYMENT	BALTZELL, CHARLES & DARLENE CHECK BANK: 94-7074 NUM: 244	$-2.07	$316.00
07/26/2006	PAYMENT	BALTZELL, CHARLES & DARLENE CHECK BANK: 94-7074 NUM: 179	$-316.00	$318.07
07/12/2006	BILL	BALTZELL, CHARLES & DARLENE	$634.07	$634.07
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-153.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-153.00	$153.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-153.00	$306.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-156.59	$459.00
07/15/2005	BILL	BALTZELL, CHARLES & DARLENE	$615.59	$615.59
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-149.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-149.00	$149.00
08/30/2004	PAYMENT	FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 19644	$-149.00	$298.00
08/21/2004	PAYMENT	FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 15826	$-150.66	$447.00
07/08/2004	BILL	BALTZELL, CHARLES & DARLENE	$597.66	$597.66
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-146.64	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-146.64	$146.64
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-146.64	$293.28
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-146.64	$439.92
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$146.64	$586.56
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-146.64	$439.92
07/18/2003	BILL	JEFFERSON, ALICIA K ET AL	$586.56	$586.56
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-145.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-145.00	$145.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543072327	$-145.00	$290.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-66 NUM: 740559266	$-145.16	$435.00
07/12/2002	BILL	JEFFERSON, ALICIA K ET AL	$580.16	$580.16
03/06/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 11-24 NUM: 61856	$-139.25	$0.00
01/11/2002	PAYMENT	FIDELITY NATIONAL TAX SERV CHECK BANK: 11-24 NUM: 26021	$-139.25	$139.25
10/03/2001	PAYMENT	FIDELITY/OPTION ONE MORTGAGE CHECK BANK: 11-24 NUM: 11940	$-139.25	$278.50
08/22/2001	PAYMENT	FIDELITY/OPTION ONE MTGE CHECK BANK: 11-24 NUM: 8280	$-139.41	$417.75
07/12/2001	BILL	BANKERS TRUST COMPANY, TR	$557.16	$557.16
03/19/2001	PAYMENT	DEL TORO, ALFONSO ET AL CHECK BANK: 0026 NUM: 355954	$-136.44	$0.00
03/19/2001	AMENDMENT	remove penalty	$-5.46	$136.44
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.46	$141.90
03/08/2001	PAYMENT	OPTION ONE MORTGAGE CORP CHECK BANK: 0026 NUM: 353854	$-381.76	$136.44
03/08/2001	PAYMENT	OPTION ONE CHECK BANK: 0026 NUM: 353856	$-455.24	$518.20
03/08/2001	PAYMENT	OPTION ONE MTGE CORP CHECK BANK: 0026 NUM: 353855	$-714.77	$973.44
03/08/2001	AMENDMENT	remove interest	$-4.87	$1,688.21
03/01/2001	INTEREST	Monthly Interest	$6.87	$1,693.08
02/02/2001	INTEREST	Monthly Interest	$6.87	$1,686.21
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$24.57	$1,679.34
01/08/2001	INTEREST	Monthly Interest	$6.87	$1,654.77
11/30/2000	INTEREST	Monthly Interest	$6.87	$1,647.90
11/09/2000	INTEREST	Monthly Interest	$6.87	$1,641.03
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.66	$1,634.16
10/05/2000	INTEREST	Monthly Interest	$6.87	$1,620.50
09/07/2000	INTEREST	Monthly Interest	$6.87	$1,613.63
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.47	$1,606.76
08/01/2000	INTEREST	Monthly Interest	$6.87	$1,601.29
07/17/2000	BILL	DEL TORO, ALFONSO ET AL	$545.98	$1,594.42
07/03/2000	INTEREST	Monthly Interest	$6.87	$1,048.44
07/03/2000	INTEREST	Monthly Interest	$6.87	$1,041.57
06/06/2000	INTEREST	Monthly Interest	$47.56	$1,034.70
05/01/2000	INTEREST	Monthly Interest	$2.35	$987.14
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$984.79
03/30/2000	INTEREST	Monthly Interest	$2.35	$979.79
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$37.97	$977.44
03/02/2000	INTEREST	Monthly Interest	$2.35	$939.47
02/02/2000	INTEREST	Monthly Interest	$2.35	$937.12
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$24.42	$934.77
01/07/2000	INTEREST	Monthly Interest	$2.35	$910.35
12/06/1999	INTEREST	Monthly Interest	$2.35	$908.00
11/03/1999	INTEREST	Monthly Interest	$2.35	$905.65
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.57	$903.30
10/12/1999	INTEREST	Monthly Interest	$2.35	$889.73
09/03/1999	INTEREST	Monthly Interest	$2.35	$887.38
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.43	$885.03
08/06/1999	INTEREST	Monthly Interest	$2.35	$879.60
07/17/1999	BILL	DEL TORO, ALFONSO ET AL	$542.49	$877.25
07/13/1999	INTEREST	Monthly Interest	$2.35	$334.76
07/01/1999	INTEREST	Monthly Interest	$2.35	$332.41
06/07/1999	INTEREST	Monthly Interest	$23.49	$330.06
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$306.57
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$14.09	$301.57
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.64	$287.48
10/21/1998	PAYMENT	DEL TORO, ALFONSO ET AL CHECK BANK: 94-8014 NUM: 1432	$-146.56	$281.84
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.64	$428.40
08/19/1998	PAYMENT	DEL TORO, ALFONSO ET AL CHECK BANK: 94-8014 NUM: 1390	$-141.13	$422.76
07/13/1998	BILL	DEL TORO, ALFONSO ET AL	$563.89	$563.89
04/07/1998	PAYMENT	DEL TORO, ALFONSO CHECK BANK: 94-8014 NUM: 1319	$-32.35	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$32.35
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.21	$31.35
01/15/1998	PAYMENT	DEL TORO, ALFONSO CHECK BANK: 94-8014 NUM: 1271	$-61.49	$30.14
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.21	$91.63
09/11/1997	PAYMENT	DEL TORO, ALFONSO CORK: B BANK: 94-8014 NUM: 1168	$-31.55	$90.42
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.21	$121.97
07/14/1997	BILL	WISHART, RANDELL J	$120.76	$120.76
10/28/1996	PAYMENT	WISHART, RANDALL	$-103.26	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.43	$103.26
10/02/1996	INTEREST	Monthly Interest	$0.30	$100.83
09/11/1996	INTEREST	Monthly Interest	$0.30	$100.53
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.94	$100.23
08/02/1996	INTEREST	Monthly Interest	$0.30	$98.29
07/18/1996	BILL	WISHART, RANDELL J	$48.53	$97.99
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$14.03	$49.46
07/01/1995	BILL	WISHART, RANDELL J	$35.43	$35.43