Tax Account 019-312-22

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Owners

ALEGRIA, JOSE D & LUCILA
532 YELLOW JACKET RD
DAYTON, NV 89403-0000

ALEGRIA, LUCILA

Account Summary

Account ID	019-312-22
Account Type	Real Estate
Location	532 YELLOW JACKET RD MARK TWAIN
Balance	$1,586.21
Currently Due	$398.21

Account ID

019-312-22

Account Type

Real Estate

Location

532 YELLOW JACKET RD
MARK TWAIN

Balance

$1,586.21

Currently Due

$398.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,586.21
Total	$1,586.21
Paid	$0.00
Balance	$1,586.21
Due	$398.21
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

$1,586.21

Total

$1,586.21

Paid

$0.00

Balance

$1,586.21

Due

$398.21

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	$398.21	$0.00	$398.21	$0.00	$398.21
2	10/07/2024	10/17/2024	Due	$396.00	$0.00	$396.00	$0.00	$794.21
3	01/06/2025	01/16/2025	Due	$396.00	$0.00	$396.00	$0.00	$1,190.21
4	03/03/2025	03/13/2025	Due	$396.00	$0.00	$396.00	$0.00	$1,586.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,540.06	$0.00	$1,540.06	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,260.67	$0.00	$1,260.67	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,224.00	$0.00	$1,224.00	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,187.56	$0.00	$1,187.56	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,152.99	$0.00	$1,152.99	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,119.44	$0.00	$1,119.44	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,086.88	$0.00	$1,086.88	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,059.39	$0.00	$1,059.39	$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	.59
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	ALEGRIA, JOSE D & LUCILA	$1,586.21	$1,586.21
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-384.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-384.00	$384.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-384.00	$768.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-388.06	$1,152.00
07/17/2023	BILL	ALEGRIA, JOSE D & LUCILA	$1,540.06	$1,540.06
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-315.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-315.00	$315.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-315.00	$630.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-315.67	$945.00
07/15/2022	BILL	ALEGRIA, JOSE D & LUCILA	$1,260.67	$1,260.67
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-305.96	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-305.96	$305.96
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-305.96	$611.92
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-306.12	$917.88
07/14/2021	BILL	ALEGRIA, JOSE D & LUCILA	$1,224.00	$1,224.00
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-296.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-296.00	$296.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-296.00	$592.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$299.56	$888.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-299.56	$588.44
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-299.56	$888.00
07/09/2020	BILL	ALEGRIA, JOSE D & LUCILA	$1,187.56	$1,187.56
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-287.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-287.00	$287.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-287.00	$574.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-291.99	$861.00
07/10/2019	BILL	ALEGRIA, JOSE D & LUCILA	$1,152.99	$1,152.99
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-279.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-279.00	$279.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-279.00	$558.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-282.44	$837.00
07/10/2018	BILL	ALEGRIA, JOSE D & LUCILA	$1,119.44	$1,119.44
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-271.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-271.00	$271.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-271.00	$542.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-273.88	$813.00
07/10/2017	BILL	ALEGRIA, JOSE D & LUCILA	$1,086.88	$1,086.88
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-264.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-264.00	$264.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-264.00	$528.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$264.00	$792.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-264.00	$528.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-267.39	$792.00
07/11/2016	BILL	ALEGRIA, JOSE D & LUCILA	$1,059.39	$1,059.39
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-264.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-264.00	$264.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-264.00	$528.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-265.18	$792.00
07/07/2015	BILL	ALEGRIA, JOSE D & LUCILA	$1,057.18	$1,057.18
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-256.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$256.00	$256.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-256.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$256.00	$256.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-256.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-256.00	$256.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-256.00	$512.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-258.28	$768.00
07/08/2014	BILL	ALEGRIA, JOSE D & LUCILA	$1,026.28	$1,026.28
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-248.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-248.00	$248.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-248.00	$496.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-252.31	$744.00
07/08/2013	BILL	ALEGRIA, JOSE D & LUCILA	$996.31	$996.31
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-262.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-262.00	$262.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-262.00	$524.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-265.66	$786.00
07/10/2012	BILL	ALEGRIA, JOSE D & LUCILA	$1,051.66	$1,051.66
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-265.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-265.00	$265.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-265.00	$530.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-267.17	$795.00
07/08/2011	BILL	ALEGRIA, JOSE D & LUCILA	$1,062.17	$1,062.17
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-247.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-247.00	$247.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-247.00	$494.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-250.19	$741.00
07/08/2010	BILL	ALEGRIA, JOSE D & LUCILA	$991.19	$991.19
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-336.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-336.00	$336.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-336.00	$672.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-339.33	$1,008.00
07/06/2009	BILL	ALEGRIA, JOSE D & LUCILA	$1,347.33	$1,347.33
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-326.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-326.00	$326.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-326.00	$652.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-330.08	$978.00
07/15/2008	BILL	ALEGRIA, JOSE D & LUCILA	$1,308.08	$1,308.08
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-317.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-317.00	$317.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-317.00	$634.00
09/25/2007	PAYMENT	GREATER NEVADA CHECK BANK: 94-8014 NUM: 16313	$-372.75	$951.00
09/04/2007	INTEREST	Monthly Interest	$0.29	$1,323.75
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.76	$1,323.46
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-319.00	$1,310.70
08/01/2007	INTEREST	Monthly Interest	$2.57	$1,629.70
07/12/2007	BILL	ALEGRIA, JOSE D & LUCILA	$1,270.00	$1,627.13
07/02/2007	INTEREST	Monthly Interest	$2.57	$357.13
07/02/2007	INTEREST	Monthly Interest	$2.57	$354.56
06/04/2007	INTEREST	Monthly Interest	$25.67	$351.99
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$326.32
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.32	$320.32
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-308.00	$308.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-308.00	$616.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-308.81	$924.00
07/12/2006	BILL	ALEGRIA, JOSE D & LUCILA	$1,232.81	$1,232.81
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-299.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-299.00	$299.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-299.00	$598.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-299.91	$897.00
07/15/2005	BILL	ALEGRIA, JOSE D & LUCILA	$1,196.91	$1,196.91
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-297.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-297.00	$297.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-297.00	$594.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-300.97	$891.00
07/08/2004	BILL	ALEGRIA, JOSE D & LUCILA	$1,191.97	$1,191.97
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-259.10	$0.00
01/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548	$-259.10	$259.10
10/07/2003	PAYMENT	GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192	$-259.10	$518.20
08/24/2003	PAYMENT	GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 4749	$-259.10	$777.30
07/18/2003	BILL	ALEGRIA, JOSE D & LUCILA	$1,036.40	$1,036.40
03/07/2003	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 4056	$-256.00	$0.00
01/09/2003	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 3857	$-256.00	$256.00
10/18/2002	PAYMENT	GREATER NEVADA CHECK BANK: 94-8014 NUM: 3671	$-6.38	$512.00
10/09/2002	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 3447	$-249.62	$518.38
07/26/2002	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 18768	$-256.37	$768.00
07/12/2002	BILL	ALEGRIA, JOSE D & LUCILA	$1,024.37	$1,024.37
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-249.56	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-249.56	$249.56
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-249.56	$499.12
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-249.78	$748.68
07/12/2001	BILL	ALEGRIA, JOSE D & LUCILA	$998.46	$998.46
02/21/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1621754	$-244.48	$0.00
10/19/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 7776	$-244.48	$244.48
10/04/2000	PAYMENT	COLONIA MORTGAGE CO CHECK BANK: 61-141 NUM: 754947	$-244.48	$488.96
08/22/2000	PAYMENT	COLONIAL MORTGAGE CO CHECK BANK: 61-141 NUM: 741969	$-244.72	$733.44
07/17/2000	BILL	BIGLER, PAUL W & KIRSTIN	$978.16	$978.16
03/06/2000	PAYMENT	COLONIA MTGE CO CHECK BANK: 61-141 NUM: 677191	$-258.28	$0.00
01/06/2000	PAYMENT	COLONIAL MTGE CO CHECK BANK: 61-141 NUM: 642344	$-258.28	$258.28
10/01/1999	PAYMENT	COLONIAL MORTGAGE CHECK BANK: 61-141 NUM: 599486	$-258.28	$516.56
08/16/1999	PAYMENT	COLONIA MORTGAGE CO CHECK BANK: 61-141 NUM: 583227	$-258.54	$774.84
07/17/1999	BILL	BIGLER, PAUL W & KIRSTIN	$1,033.38	$1,033.38
04/15/1999	PAYMENT	COLONIAL BANK CHECK BANK: 23-1 NUM: 203436	$-10.07	$0.00
04/15/1999	PAYMENT	COLONIAL MTG CO. CHECK BANK: 61-141 NUM: 528978	$-251.67	$10.07
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.07	$261.74
01/20/1999	PAYMENT	COLONIAL MORTGAGE CO CHECK BANK: 61-141 NUM: 470477	$-251.67	$251.67
10/06/1998	PAYMENT	INTERWEST MTGE CHECK BANK: 94-165 NUM: 19267	$-251.67	$503.34
08/17/1998	PAYMENT	INTERWEST MTGE CHECK BANK: 94-165 NUM: 18779	$-251.81	$755.01
07/13/1998	BILL	BIGLER, PAUL W & KIRSTIN	$1,006.82	$1,006.82
03/06/1998	PAYMENT	INTERWST MORTGAGE CHECK	$-33.93	$0.00
01/12/1998	PAYMENT	INTERWEST MTGE CHECK	$-33.93	$33.93
09/04/1997	PAYMENT	NO NEVADA TITLE CHECK	$-33.93	$67.86
08/26/1997	PAYMENT	STANTON PARK DEVELOPMENT INC CHECK	$-34.16	$101.79
07/14/1997	BILL	STANTON PARK DEVELOPMENT, INC	$135.95	$135.95
09/04/1996	PAYMENT	STANTON PARK DEVELOPMENT, INC	$-70.91	$0.00
07/18/1996	BILL	STANTON PARK DEVELOPMENT, INC	$70.91	$70.91