Tax Account 019-041-18

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Owners

HANNA, SUMMER L ET AL
622 S 2ND AVE
WASHINGTON, IA 52353

ROBERTS-LABUHN, ADRE

Account Summary

Account ID	019-041-18
Account Type	Real Estate
Location	212 B COONS CIR DAYTON
Balance	$3,121.49
Currently Due	$2,837.49

Account ID

019-041-18

Account Type

Real Estate

Location

212 B COONS CIR
DAYTON

Balance

$3,121.49

Currently Due

$2,837.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,137.62
Total	$1,177.52
Paid	$0.00
Balance	$1,177.52
Due	$2,837.49
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,137.62

Total

$1,177.52

Paid

$0.00

Balance

$1,177.52

Due

$2,837.49

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$285.62	$11.42	$285.62	$0.00	$2,241.01
2	10/07/2024	10/17/2024	Past due	$284.00	$28.48	$284.00	$0.00	$2,553.49
3	01/06/2025	01/16/2025	Past due	$284.00	$0.00	$284.00	$0.00	$2,837.49
4	03/03/2025	03/13/2025	Due	$284.00	$0.00	$284.00	$0.00	$3,121.49

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,053.50	$158.13	$0.00	$1,360.88	$1,943.97
2022/2023 REAL ESTATE TAXES	$859.71	$46.09	$427.71	$583.09	$583.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$790.60	$0.00	$790.60	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$766.76	$0.00	$766.76	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$744.48	$0.00	$744.48	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$722.82	$0.00	$722.82	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$701.80	$0.00	$701.80	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$684.06	$0.00	$684.06	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	1.40
2023-2024	S32	Dayton Valley GW	1.82	.00	1.82	1.82
2022-2023	S32	Dayton Valley GW	1.97	1.04	.93	.93
2022-2023	S43	Publication Fee*	5.00	.00	5.00	5.00
2022-2023	S46	Postage Fee*	1.00	.00	1.00	1.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	INTEREST	INTEREST FOR 01/2025	$12.40	$3,121.49
12/02/2024	INTEREST	INTEREST FOR 12/2024	$12.40	$3,109.09
11/04/2024	INTEREST	INTEREST FOR 11/2024	$12.40	$3,096.69
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.48	$3,084.29
10/01/2024	INTEREST	INTEREST FOR 10/2024	$12.40	$3,055.81
09/03/2024	INTEREST	INTEREST FOR 09/2024	$12.40	$3,043.41
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.42	$3,031.01
07/16/2024	BILL	HANNA, SUMMER L ET AL	$1,137.62	$3,019.59
07/09/2024	INTEREST	INTEREST FOR 07/2024	$12.40	$1,881.97
07/01/2024	INTEREST	INTEREST FOR 07/2024	$12.40	$1,869.57
06/03/2024	INTEREST	INTEREST FOR 06/2024	$87.79	$1,857.17
06/03/2024	INTEREST	INTEREST FOR 06/2024	$3.62	$1,769.38
05/01/2024	INTEREST	INTEREST FOR 05/2024	$3.62	$1,765.76
04/01/2024	INTEREST	INTEREST FOR 04/2024	$3.62	$1,762.14
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$73.74	$1,758.52
03/01/2024	INTEREST	INTEREST FOR 03/2024	$3.62	$1,684.78
02/01/2024	INTEREST	INTEREST FOR 02/2024	$3.62	$1,681.16
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$47.43	$1,677.54
01/02/2024	INTEREST	INTEREST FOR 01/2024	$3.62	$1,630.11
12/01/2023	INTEREST	INTEREST FOR 12/2023	$3.62	$1,626.49
11/01/2023	INTEREST	INTEREST FOR 11/2023	$3.62	$1,622.87
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.38	$1,619.25
10/02/2023	INTEREST	INTEREST FOR 10/2023	$3.62	$1,592.87
09/05/2023	INTEREST	INTEREST FOR 09/2023	$3.62	$1,589.25
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.58	$1,585.63
07/17/2023	BILL	HANNA, SUMMER L ET AL	$1,053.50	$1,575.05
07/12/2023	INTEREST	INTEREST FOR 07/2023	$3.62	$521.55
07/12/2023	INTEREST	INTEREST FOR 07/2023	$3.62	$517.93
06/05/2023	INTEREST	INTEREST FOR 06/2023	$36.22	$514.31
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$478.09
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$473.09
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.08	$472.09
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.08	$446.01
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.34	$434.93
10/04/2022	PAYMENT	HANNA, SUMMER L CHECK 1418	$-427.71	$434.59
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.59	$862.30
07/15/2022	BILL	HANNA, SUMMER L ET AL	$853.71	$853.71
02/23/2022	PAYMENT	LL LEWIS ACH NORW - 038514045	$-197.61	$0.00
12/22/2021	PAYMENT	LL LEWIS ACH NORW - 038375657	$-197.61	$197.61
10/04/2021	PAYMENT	LL LEWIS ACH NORW - 038190455	$-197.61	$395.22
08/16/2021	PAYMENT	LL LEWIS ACH NORW - 038085018	$-197.77	$592.83
07/14/2021	BILL	LEWIS, LINDA L	$790.60	$790.60
02/26/2021	PAYMENT	LL LEWIS ACH NORW - 037670214	$-191.00	$0.00
01/04/2021	PAYMENT	LL LEWIS ACH NORW - 037498047	$-191.00	$191.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-191.00	$382.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$193.76	$573.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-193.76	$379.24
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-193.76	$573.00
07/09/2020	BILL	LEWIS, LINDA L	$766.76	$766.76
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-185.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-185.00	$185.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-185.00	$370.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-189.48	$555.00
07/10/2019	BILL	LEWIS, LINDA L	$744.48	$744.48
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-180.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-180.00	$180.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-180.00	$360.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-182.82	$540.00
07/10/2018	BILL	LEWIS, LINDA L	$722.82	$722.82
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-175.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-175.00	$175.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-175.00	$350.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-176.80	$525.00
07/10/2017	BILL	LEWIS, LINDA L	$701.80	$701.80
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-170.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-170.00	$170.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-170.00	$340.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 000841163	$-174.06	$510.00
07/11/2016	BILL	LEWIS, LINDA L	$684.06	$684.06
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 000807651	$-170.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-170.00	$170.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-170.00	$340.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-172.60	$510.00
07/07/2015	BILL	BAILEY, JOHN & NINA V ET AL	$682.60	$682.60
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000728740	$-165.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 000717567	$-165.00	$165.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-165.00	$330.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 000685284	$-167.60	$495.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 000685284	$167.60	$662.60
08/05/2014	VOID	WELLS FARGO CHECK NUM: 000685284	$-167.60	$495.00
07/08/2014	BILL	BAILEY, JOHN & NINA V ET AL	$662.60	$662.60
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-160.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-160.00	$160.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-160.00	$320.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-163.23	$480.00
07/08/2013	BILL	BAILEY, JOHN & NINA V ET AL	$643.23	$643.23
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 6300953936	$-178.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000525929	$-178.00	$178.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000503431	$-178.00	$356.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000486401	$-181.40	$534.00
07/10/2012	BILL	BAILEY, JOHN & NINA V ET AL	$715.40	$715.40
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000437303	$-202.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000411329	$-202.00	$202.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000389126	$-202.00	$404.00
08/04/2011	PAYMENT	WELLS FARGO MTGE CHECK NUM: 000374408	$-205.07	$606.00
07/08/2011	BILL	BAILEY, JOHN & NINA V ET AL	$811.07	$811.07
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000323962	$-208.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000292980	$-208.00	$208.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000266798	$-208.00	$416.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000251153	$-208.83	$624.00
07/08/2010	BILL	BAILEY, JOHN & NINA V ET AL	$832.83	$832.83
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000194740	$-223.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000165863	$-223.00	$223.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000136233	$-223.00	$446.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000117691	$-225.67	$669.00
07/06/2009	BILL	BAILEY, JOHN & NINA V ET AL	$894.67	$894.67
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000059122	$-217.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000019914	$-217.00	$217.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 614188	$-217.00	$434.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 594776	$-217.60	$651.00
07/15/2008	BILL	BAILEY, JOHN & NINA V ET AL	$868.60	$868.60
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-210.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-210.00	$210.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 429916	$-210.00	$420.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 401776	$-213.32	$630.00
07/12/2007	BILL	BAILEY, JOHN & NINA V ET AL	$843.32	$843.32
02/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 312806	$-204.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 279257	$-204.00	$204.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-204.00	$408.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$204.00	$612.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-204.00	$408.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-206.57	$612.00
07/12/2006	BILL	BAILEY, JOHN & NINA V ET AL	$818.57	$818.57
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-198.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-198.00	$198.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-198.00	$396.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-200.74	$594.00
07/15/2005	BILL	BAILEY, JOHN & NINA V ET AL	$794.74	$794.74
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 753422	$-197.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 672642	$-197.00	$197.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 590939	$-197.00	$394.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-200.69	$591.00
07/08/2004	BILL	BAILEY, JOHN & NINA V ET AL	$791.69	$791.69
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-189.61	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-189.61	$189.61
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-189.61	$379.22
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-189.61	$568.83
07/18/2003	BILL	BAILEY, JOHN & NINA V ET AL	$758.44	$758.44
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-186.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-186.00	$186.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-186.00	$372.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-189.48	$558.00
07/12/2002	BILL	BAILEY, JOHN & NINA V ET AL	$747.48	$747.48
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-182.29	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-182.29	$182.29
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-182.29	$364.58
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-182.49	$546.87
07/12/2001	BILL	BAILEY, JOHN & NINA V ET AL	$729.36	$729.36
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 421164	$-178.58	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-178.58	$178.58
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973220	$-178.58	$357.16
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-178.80	$535.74
07/17/2000	BILL	BAILEY, JOHN & NINA V ET AL	$714.54	$714.54
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 605888	$-188.65	$0.00
12/27/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 470753	$-188.65	$188.65
08/18/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 195638	$-188.65	$377.30
08/10/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173309	$-188.92	$565.95
07/17/1999	BILL	BAILEY, JOHN & NINA V ET AL	$754.87	$754.87
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-174.20	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-174.20	$174.20
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-174.20	$348.40
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-174.45	$522.60
07/13/1998	BILL	BAILEY, JOHN & NINA V ET AL	$697.05	$697.05
02/27/1998	PAYMENT	NORWEST MTGE CHECK	$-171.14	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-171.14	$171.14
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-171.14	$342.28
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-171.28	$513.42
07/14/1997	BILL	BAILEY, JOHN & NINA V ET AL	$684.70	$684.70
02/25/1997	PAYMENT	NORWEST MTGE	$-170.19	$0.00
12/24/1996	PAYMENT	NORWEST MTGE	$-170.19	$170.19
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-170.19	$340.38
09/09/1996	PAYMENT	NORWEST MTGE	$-170.33	$510.57
07/18/1996	BILL	BAILEY, JOHN & NINA V ET AL	$680.90	$680.90