Tax Account 019-312-12

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Owners

JONES, JONATHAN E
309 OCCIDENTAL DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-312-12
Account Type	Real Estate
Location	309 OCCIDENTAL DR MARK TWAIN
Balance	$1,213.63
Currently Due	$304.63

Account ID

019-312-12

Account Type

Real Estate

Location

309 OCCIDENTAL DR
MARK TWAIN

Balance

$1,213.63

Currently Due

$304.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,213.63
Total	$1,213.63
Paid	$0.00
Balance	$1,213.63
Due	$304.63
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,213.63

Total

$1,213.63

Paid

$0.00

Balance

$1,213.63

Due

$304.63

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	Due	$304.63	$0.00	$304.63	$0.00	$304.63
2	10/07/2024	10/17/2024	Due	$303.00	$0.00	$303.00	$0.00	$607.63
3	01/06/2025	01/16/2025	Due	$303.00	$0.00	$303.00	$0.00	$910.63
4	03/03/2025	03/13/2025	Due	$303.00	$0.00	$303.00	$0.00	$1,213.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,178.34	$0.00	$1,178.34	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$947.03	$0.00	$947.03	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$919.48	$0.00	$919.48	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$891.89	$0.00	$891.89	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$865.93	$0.00	$865.93	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$840.74	$0.00	$840.74	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$816.30	$0.00	$816.30	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$795.67	$0.00	$795.67	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.56
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.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
07/16/2024	BILL	JONES, JONATHAN E	$1,213.63	$1,213.63
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-294.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-294.00	$294.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-294.00	$588.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-296.34	$882.00
07/17/2023	BILL	JONES, JONATHAN E	$1,178.34	$1,178.34
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-236.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-236.00	$236.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-236.00	$472.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-239.03	$708.00
07/15/2022	BILL	JONES, JONATHAN E	$947.03	$947.03
03/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-229.85	$0.00
01/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-229.85	$229.85
10/04/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-229.85	$459.70
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-229.93	$689.55
07/14/2021	BILL	JONES, JONATHAN E	$919.48	$919.48
03/10/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-222.00	$0.00
12/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-222.00	$222.00
10/01/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-222.00	$444.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$225.89	$666.00
10/01/2020	VOID	UNITED FEDERAL CREDIT UNION CHECK BANK: WELLS FARGO NUM: ACH	$-225.89	$440.11
08/17/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-225.89	$666.00
07/09/2020	BILL	JONES, JONATHAN E	$891.89	$891.89
03/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-216.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-216.00	$216.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-216.00	$432.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-217.93	$648.00
07/10/2019	BILL	JONES, JONATHAN E	$865.93	$865.93
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-209.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-209.00	$209.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-209.00	$418.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-213.74	$627.00
07/10/2018	BILL	JONES, JONATHAN E	$840.74	$840.74
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-203.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-203.00	$203.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-203.00	$406.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-207.30	$609.00
07/10/2017	BILL	JONES, JONATHAN E	$816.30	$816.30
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-198.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-198.00	$198.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-198.00	$396.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$198.00	$594.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-198.00	$396.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-201.67	$594.00
07/11/2016	BILL	JONES, JONATHAN E	$795.67	$795.67
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-198.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-198.00	$198.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-198.00	$396.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-199.97	$594.00
07/07/2015	BILL	JONES, JONATHAN E	$793.97	$793.97
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-192.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$192.00	$192.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-192.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$192.00	$192.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-192.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-192.00	$192.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-192.00	$384.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-194.72	$576.00
07/08/2014	BILL	ARMSTRONG & LAMBERT MGMT LLC	$770.72	$770.72
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-184.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-184.00	$184.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-184.00	$368.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-187.59	$552.00
07/08/2013	BILL	ARMSTRONG & LAMBERT MGMT LLC	$739.59	$739.59
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-194.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-194.00	$194.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-194.00	$388.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-196.21	$582.00
07/10/2012	BILL	ARMSTRONG & LAMBERT MGMT LLC	$778.21	$778.21
03/02/2012	PAYMENT	AURORA BANK FSB CHECK BANK: CORELOGIC	$-201.00	$0.00
01/03/2012	PAYMENT	AURORA BANK FSB CHECK NUM: CORELOGIC IBP	$-201.00	$201.00
10/03/2011	PAYMENT	AURORA BANK FSB CHECK	$-201.00	$402.00
08/13/2011	PAYMENT	AURORA BANK FSB CHECK	$-203.11	$603.00
07/08/2011	BILL	ARMSTRONG & LAMBERT MGMT LLC	$806.11	$806.11
03/07/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-183.00	$0.00
12/30/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-183.00	$183.00
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-183.00	$366.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-183.94	$549.00
07/08/2010	BILL	ARMSTRONG & LAMBERT MGMT LLC	$732.94	$732.94
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-286.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-286.00	$286.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-286.00	$572.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-287.35	$858.00
07/06/2009	BILL	ARMSTRONG & LAMBERT MGMT LLC	$1,145.35	$1,145.35
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-277.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-277.00	$277.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-277.00	$554.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-280.99	$831.00
07/15/2008	BILL	ARMSTRONG & LAMBERT MGMT LLC	$1,111.99	$1,111.99
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-257.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-257.00	$257.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-257.00	$514.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-258.65	$771.00
07/12/2007	BILL	ARMSTRONG & LAMBERT MGMT LLC	$1,029.65	$1,029.65
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-238.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-238.00	$238.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-238.00	$476.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-239.21	$714.00
07/12/2006	BILL	ARMSTRONG & LAMBERT MGMT LLC	$953.21	$953.21
03/09/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 779256	$-220.00	$0.00
01/10/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 723526	$-220.00	$220.00
10/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 641042	$-220.00	$440.00
08/13/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 598431	$-222.63	$660.00
07/15/2005	BILL	ARMSTRONG, RANDALL	$882.63	$882.63
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-219.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-219.00	$219.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-219.00	$438.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-222.27	$657.00
07/08/2004	BILL	ARMSTRONG & LAMBERT MNGT LLC	$879.27	$879.27
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-192.67	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-192.67	$192.67
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570	$-192.67	$385.34
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963	$-192.70	$578.01
07/18/2003	BILL	ARMSTRONG & LAMBERT MNGT LLC	$770.71	$770.71
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368760889	$-190.00	$0.00
01/09/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 41434	$-190.00	$190.00
10/14/2002	PAYMENT	CLAY, FRANK & SUSAN CHECK BANK: 94-7074 NUM: 1120	$-104.11	$380.00
07/22/2002	PAYMENT	CLAY, FRANK & SUSAN CHECK BANK: 94-7074 NUM: 1044	$-1,300.00	$484.11
07/12/2002	INTEREST	Monthly Interest	$6.70	$1,784.11
07/12/2002	BILL	CLAY, FRANK & SUSAN	$760.83	$1,777.41
06/03/2002	INTEREST	Monthly Interest	$62.35	$1,016.58
05/01/2002	INTEREST	Monthly Interest	$0.52	$954.23
04/01/2002	INTEREST	Monthly Interest	$0.52	$953.71
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$51.94	$953.19
03/03/2002	INTEREST	Monthly Interest	$0.52	$901.25
02/06/2002	INTEREST	Monthly Interest	$0.52	$900.73
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$33.39	$900.21
01/03/2002	INTEREST	Monthly Interest	$0.52	$866.82
12/04/2001	INTEREST	Monthly Interest	$0.52	$866.30
11/01/2001	INTEREST	Monthly Interest	$0.52	$865.78
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$18.55	$865.26
10/11/2001	PAYMENT	CLAY, FRANK & SUSAN CHECK BANK: 82-40 NUM: 452195417	$-185.44	$846.71
10/01/2001	INTEREST	Monthly Interest	$1.52	$1,032.15
09/04/2001	INTEREST	Monthly Interest	$1.52	$1,030.63
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.43	$1,029.11
08/31/2001	PAYMENT	CLAY, FRANK & SUSAN CHECK BANK: 94-72 NUM: 121	$-185.44	$1,021.68
08/31/2001	PAYMENT	CLAY, FRANK & SUSAN CHECK BANK: 94-72 NUM: 120	$-201.98	$1,207.12
08/01/2001	INTEREST	Monthly Interest	$4.54	$1,409.10
07/12/2001	BILL	CLAY, FRANK & SUSAN	$741.95	$1,404.56
07/02/2001	INTEREST	Monthly Interest	$4.54	$662.61
07/02/2001	INTEREST	Monthly Interest	$4.54	$658.07
06/05/2001	INTEREST	Monthly Interest	$45.41	$653.53
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$608.12
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$32.70	$603.12
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$18.17	$570.42
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.27	$552.25
08/25/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 10688	$-1,153.17	$544.98
08/01/2000	INTEREST	Monthly Interest	$6.40	$1,698.15
07/17/2000	BILL	CLAY, FRANK & SUSAN	$726.87	$1,691.75
07/03/2000	INTEREST	Monthly Interest	$6.40	$964.88
07/03/2000	INTEREST	Monthly Interest	$6.40	$958.48
06/06/2000	INTEREST	Monthly Interest	$63.99	$952.08
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$888.09
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$53.75	$883.09
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$34.56	$829.34
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$19.20	$794.78
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.68	$775.58
07/17/1999	BILL	CLAY, FRANK & SUSAN	$767.90	$767.90
05/03/1999	PAYMENT	MEERLY, JAMES ET AL CHECK BANK: 91-119 NUM: 8289	$-854.31	$0.00
05/03/1999	AMENDMENT	paid before publication	$-5.00	$854.31
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$859.31
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$52.00	$854.31
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$33.43	$802.31
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$18.58	$768.88
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.44	$750.30
07/13/1998	BILL	MEERLY, JAMES ET AL	$742.86	$742.86
03/12/1998	PAYMENT	MEERLY, JAMES ET AL CHECK	$-787.12	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$32.80	$787.12
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$18.22	$754.32
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.29	$736.10
07/14/1997	BILL	MEERLY, JAMES ET AL	$728.81	$728.81
04/30/1997	PAYMENT	MEERLY/CLAY CHECK	$-833.48	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$50.73	$833.48
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$32.62	$782.75
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$18.12	$750.13
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.25	$732.01
07/18/1996	BILL	MEERLY, JAMES ET AL	$724.76	$724.76