Tax Account 018-561-04

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Owners

QUAILL, LANDY D & LUPE ROMO
2900 RAMSEY CUT-OFF
SILVER SPRINGS, NV 89429

QUAILL, LUPE ROMO

Account Summary

Account ID	018-561-04
Account Type	Real Estate
Location	2900 RAMSEY CUT-OFF SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-561-04

Account Type

Real Estate

Location

2900 RAMSEY CUT-OFF
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,215.83
Total	$1,215.83
Paid	$1,215.83
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

$1,215.83

Total

$1,215.83

Paid

$1,215.83

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	$306.83	$0.00	$306.83	$306.83	$0.00
2	10/02/2023	10/13/2023	Paid	$303.00	$0.00	$303.00	$303.00	$0.00
3	01/02/2024	01/13/2024	Paid	$303.00	$0.00	$303.00	$303.00	$0.00
4	03/04/2024	03/15/2024	Paid	$303.00	$0.00	$303.00	$303.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,048.32	$0.00	$1,048.32	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$970.80	$0.00	$970.80	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$898.19	$0.00	$898.19	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$841.86	$0.00	$841.86	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$370.57	$0.00	$370.57	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$366.39	$29.48	$395.87	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$548.61	$62.92	$611.53	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$113.41	$42.06	$155.47	$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
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-303.00	$0.00
10/10/2023	PAYMENT	TICOR TITLE CHECK 1209682	$-303.00	$303.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-303.00	$606.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-306.83	$909.00
07/17/2023	BILL	STEVENS, KENNETH S & SAMANTHA L	$1,215.83	$1,215.83
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-262.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-262.00	$262.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-262.00	$524.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-262.32	$786.00
07/15/2022	BILL	STEVENS, KENNETH S & SAMANTHA L	$1,048.32	$1,048.32
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-242.65	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-242.65	$242.65
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-242.65	$485.30
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-242.85	$727.95
07/14/2021	BILL	STEVENS, KENNETH S & SAMANTHA L	$970.80	$970.80
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-224.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-224.00	$224.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-224.00	$448.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$226.19	$672.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-226.19	$445.81
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-226.19	$672.00
07/09/2020	BILL	STEVENS, KENNETH S & SAMANTHA	$898.19	$898.19
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-210.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-210.00	$210.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-210.00	$420.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-211.86	$630.00
07/10/2019	BILL	STEVENS, KENNETH S & SAMANTHA	$841.86	$841.86
08/17/2018	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 1377417028	$-370.57	$0.00
07/10/2018	BILL	VANDERBILT MORTGAGE & FINC INC	$370.57	$370.57
02/06/2018	PAYMENT	VANDERBILT MORTGAGE & FINC INC CHECK NUM: 2786195	$-395.87	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.52	$395.87
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.22	$379.35
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.74	$370.13
07/10/2017	BILL	VANDERBILT MORTGAGE & FINC INC	$366.39	$366.39
06/16/2017	PAYMENT	VANDERBILT MORTGAGE & FIN. CHECK NUM: 2647959	$-611.53	$0.00
06/01/2017	INTEREST	Monthly Interest	$45.72	$611.53
04/24/2017	PAYMENT	REX GEISSINGER CORK: D BANK: PNP INTERNET NUM: 31610415	$-155.47	$565.81
04/03/2017	INTEREST	Monthly Interest	$0.95	$721.28
03/30/2017	AMENDMENT	Add MH taxes to real prop	$434.82	$720.33
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.97	$285.51
03/01/2017	INTEREST	Monthly Interest	$0.95	$277.54
02/02/2017	INTEREST	Monthly Interest	$0.95	$276.59
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.15	$275.64
01/03/2017	INTEREST	Monthly Interest	$0.95	$270.49
12/01/2016	INTEREST	Monthly Interest	$0.95	$269.54
11/01/2016	INTEREST	Monthly Interest	$0.95	$268.59
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.89	$267.64
10/03/2016	INTEREST	Monthly Interest	$0.95	$264.75
09/01/2016	INTEREST	Monthly Interest	$0.95	$263.80
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.19	$262.85
07/11/2016	BILL	GEISSINGER, REX A	$113.79	$261.66
07/08/2016	INTEREST	Monthly Interest	$0.95	$147.87
07/01/2016	INTEREST	Monthly Interest	$0.95	$146.92
06/01/2016	INTEREST	Monthly Interest	$9.45	$145.97
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$136.52
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$134.83
04/04/2016	PENALTY	POSTAGE	$1.00	$131.52
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.94	$130.52
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.12	$122.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.87	$117.46
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.18	$114.59
07/07/2015	BILL	GEISSINGER, REX A	$113.41	$113.41
02/17/2015	PAYMENT	REX GEISSINGER CORK: D BANK: PNP INTERNET NUM: 16945234	$-270.05	$0.00
02/02/2015	INTEREST	Monthly Interest	$0.92	$270.05
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.10	$269.13
01/02/2015	INTEREST	Monthly Interest	$0.92	$264.03
12/01/2014	INTEREST	Monthly Interest	$0.92	$263.11
11/03/2014	INTEREST	Monthly Interest	$0.92	$262.19
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.90	$261.27
10/01/2014	INTEREST	Monthly Interest	$0.92	$258.37
09/02/2014	INTEREST	Monthly Interest	$0.92	$257.45
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.24	$256.53
07/08/2014	BILL	GEISSINGER, REX A	$111.95	$255.29
07/07/2014	INTEREST	Monthly Interest	$0.92	$143.34
07/01/2014	INTEREST	Monthly Interest	$0.92	$142.42
06/02/2014	INTEREST	Monthly Interest	$9.23	$141.50
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$132.27
03/26/2014	PENALTY	POSTAGE	$1.00	$128.52
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.75	$127.52
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.02	$119.77
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.84	$114.75
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.19	$111.91
07/08/2013	BILL	GEISSINGER, REX A	$110.72	$110.72
03/18/2013	PAYMENT	GEISSINGER, REX CORK: D NUM: IBP/PNP	$-208.99	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.71	$208.99
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.20	$196.28
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.58	$188.08
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.87	$183.50
07/10/2012	BILL	GEISSINGER, REX A	$181.63	$181.63
04/06/2012	PAYMENT	GEISSINGER, REX A CORK: D NUM: CREDIT CARD	$-223.22	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.58	$223.22
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.76	$209.64
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.90	$200.88
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.00	$195.98
07/08/2011	BILL	GEISSINGER, REX A	$193.98	$193.98
02/23/2011	PAYMENT	GEISSINGER, DANNY CORK: D NUM: CC	$-493.21	$0.00
02/01/2011	INTEREST	Monthly Interest	$1.76	$493.21
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.80	$491.45
01/04/2011	INTEREST	Monthly Interest	$1.76	$482.65
12/01/2010	INTEREST	Monthly Interest	$1.76	$480.89
11/01/2010	INTEREST	Monthly Interest	$1.76	$479.13
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.93	$477.37
10/01/2010	INTEREST	Monthly Interest	$1.76	$472.44
09/01/2010	INTEREST	Monthly Interest	$1.76	$470.68
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.02	$468.92
08/24/2010	INTEREST	Monthly Interest	$1.76	$466.90
07/08/2010	BILL	GEISSINGER, REX A	$194.61	$465.14
07/02/2010	INTEREST	Monthly Interest	$1.76	$270.53
07/02/2010	INTEREST	Monthly Interest	$1.76	$268.77
06/01/2010	INTEREST	Monthly Interest	$17.59	$267.01
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$249.42
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.77	$242.92
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.54	$228.15
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.35	$218.61
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.20	$213.26
07/06/2009	BILL	GEISSINGER, REX A	$211.06	$211.06
02/13/2009	PAYMENT	PEFLEY, GAYLA CHECK BANK: 94-77 NUM: 1421*	$-61.00	$0.00
12/02/2008	PAYMENT	PEFLEY, GAYLA CHECK BANK: 94-77 NUM: 1396*	$-61.00	$61.00
10/02/2008	PAYMENT	PEFLEY, GAYLA CHECK BANK: 94-77 NUM: 1378*	$-61.00	$122.00
08/08/2008	PAYMENT	PEFLEY, GAYLA CHECK BANK: 94-77 NUM: 1341*	$-64.64	$183.00
07/15/2008	BILL	GEISSINGER, REX A	$247.64	$247.64
02/25/2008	PAYMENT	PEFLEY, GAYLA J CHECK BANK: 94-77 NUM: 1111*	$-60.00	$0.00
01/17/2008	PAYMENT	PEFLEY, GAYLA CHECK BANK: 94-77 NUM: 1245	$-60.00	$60.00
09/27/2007	PAYMENT	PEFLEY, GAYLA J CHECK BANK: 94-77 NUM: 1193*	$-60.00	$120.00
08/08/2007	PAYMENT	GEISSINGER, REX A CHECK BANK: 94-77 NUM: 1173	$-60.44	$180.00
07/12/2007	BILL	GEISSINGER, REX A	$240.44	$240.44
03/13/2007	PAYMENT	PEFLEY, GAYLA J CHECK BANK: 94-77 NUM: 1031*	$-58.00	$0.00
02/01/2007	PAYMENT	PEFLEY, GAYLA J CHECK BANK: 94-77 NUM: 1006	$-124.12	$58.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.80	$182.12
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.32	$176.32
08/31/2006	PAYMENT	PEFLEY, GAYLA J CHECK BANK: 94-77 NUM: 902*	$-59.44	$174.00
07/12/2006	BILL	GEISSINGER, REX A	$233.44	$233.44
04/12/2006	PAYMENT	PEFLEY, GAYLA J CHECK BANK: 94-77 NUM: 830*	$-58.24	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.24	$58.24
12/22/2005	PAYMENT	PEFLEY, GAYLA J CHECK BANK: 94-8014 NUM: 665*	$-56.00	$56.00
11/17/2005	PAYMENT	PEFLEY, GAYLA J CHECK BANK: 94-8014 NUM: 651*	$-122.71	$112.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.73	$234.71
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.35	$228.98
07/15/2005	BILL	GEISSINGER, REX A	$226.63	$226.63
05/12/2005	PAYMENT	PEFLEY, GAYLA J CHECK BANK: 94-8014 NUM: 581*	$-122.95	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$122.95
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.50	$117.70
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.20	$112.20
09/28/2004	PAYMENT	PEFLEY, GAYLA CHECK BANK: 94-8014 NUM: 794	$-55.00	$110.00
08/27/2004	PAYMENT	PEFLEY, GAYLA CHECK BANK: 94-8014 NUM: 783	$-62.43	$165.00
08/02/2004	INTEREST	Monthly Interest	$0.02	$227.43
07/08/2004	BILL	GEISSINGER, REX A	$220.03	$227.41
07/01/2004	INTEREST	Monthly Interest	$0.02	$7.38
07/01/2004	INTEREST	Monthly Interest	$0.02	$7.36
06/08/2004	INTEREST	Monthly Interest	$0.17	$7.34
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$7.17
03/24/2004	PAYMENT	GEISSINGER, REX A CHECK BANK: 94-8014 NUM: 544	$-54.35	$2.17
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.17	$56.52
01/08/2004	PAYMENT	PEFLEY, GAYLA J CHECK BANK: 94-8014 NUM: 495	$-54.35	$54.35
10/20/2003	PAYMENT	PEFLEY, GAYLA CHECK BANK: 94-8014 NUM: 453	$-54.35	$108.70
09/16/2003	PAYMENT	PEFLEY, GAYLA CHECK BANK: 94-8014 NUM: 421	$-56.54	$163.05
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.17	$219.59
07/18/2003	BILL	GEISSINGER, REX A	$217.42	$217.42
03/17/2003	PAYMENT	PEFLEY, GAYLA J CHECK BANK: 94-8014 NUM: 264*	$-54.00	$0.00
03/17/2003	AMENDMENT	del pen/postmark	$-2.70	$54.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.70	$56.70
02/05/2003	PAYMENT	GEISSINGER, REX A CHECK BANK: 94-8014 NUM: 217	$-52.08	$54.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.08	$106.08
10/14/2002	PAYMENT	PEFLEY, GAYLA J CHECK BANK: 94-8014 NUM: 140	$-52.00	$104.00
08/30/2002	PAYMENT	PEFLEY, GAYLA J CHECK BANK: 94-8014 NUM: 112	$-55.22	$156.00
07/12/2002	BILL	GEISSINGER, REX A	$211.22	$211.22
04/05/2002	PAYMENT	CHESTNUT/MIRANDA CHECK BANK: 94-72 NUM: 1734*	$-54.51	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.60	$54.51
01/07/2002	PAYMENT	CHESTNUT/MIRANDA CHECK BANK: 94-72 NUM: 1613*	$-51.80	$51.91
08/09/2001	PAYMENT	CHESTNUT / MIRANDA CHECK BANK: 94-72 NUM: 1432	$-103.60	$103.71
07/12/2001	BILL	GEISSINGER, REX A	$207.31	$207.31
03/15/2001	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 13195	$-219.39	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.14	$219.39
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.08	$210.25
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.04	$205.17
07/17/2000	BILL	GEISSINGER, REX A	$203.13	$203.13
03/10/2000	PAYMENT	GEISSINGER, REX A CHECK BANK: 16-49 NUM: 1538	$-170.48	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.11	$170.48
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.95	$163.37
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.59	$159.42
07/17/1999	BILL	GEISSINGER, REX A	$157.83	$157.83
06/01/1999	PAYMENT	ASSOCIATES HOUSING CHECK BANK: 62-28 NUM: 5748	$-46.56	$0.00
06/01/1999	ADJUST	posted prior to report BANK: 62-28 NUM: 5748	$46.56	$46.56
06/01/1999	VOID	ASSOCIATES HOUSING CHECK BANK: 62-28 NUM: 5748	$-46.56	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$46.56
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.60	$41.56
03/02/1999	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 3097	$-90.43	$39.96
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.89	$130.39
12/21/1998	PAYMENT	GEISSINGER, REX A CHECK BANK: 94-169 NUM: 1723	$-40.22	$125.50
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.01	$165.72
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.61	$161.71
07/13/1998	BILL	GEISSINGER, REX A	$160.10	$160.10
12/23/1997	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-63.70	$0.00
10/01/1997	PAYMENT	NEVADA VENTURES CHECK	$-31.85	$63.70
08/26/1997	PAYMENT	NEVADA VENTURES CHECK	$-32.07	$95.55
07/14/1997	BILL	NEVADA VENTURES	$127.62	$127.62
01/09/1997	PAYMENT	TENAYA INVESTMENT CO	$-63.36	$0.00
09/30/1996	PAYMENT	TENAYA INVESTMENT CO	$-31.68	$63.36
08/23/1996	PAYMENT	NEVADA VENTURES	$-31.88	$95.04
07/18/1996	BILL	NEVADA VENTURES	$126.92	$126.92