Tax Account 019-313-05

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Owners

SANCHEZ-HERNANDEZ, LEONEL
P O BOX 4323
CARSON CITY, NV 89702-0000

Account Summary

Account ID	019-313-05
Account Type	Real Estate
Location	554 YELLOW JACKET RD MARK TWAIN
Balance	$1,834.87
Currently Due	$460.87

Account ID

019-313-05

Account Type

Real Estate

Location

554 YELLOW JACKET RD
MARK TWAIN

Balance

$1,834.87

Currently Due

$460.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,834.87
Total	$1,834.87
Paid	$0.00
Balance	$1,834.87
Due	$460.87
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,834.87

Total

$1,834.87

Paid

$0.00

Balance

$1,834.87

Due

$460.87

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	Due	$460.87	$0.00	$460.87	$0.00	$460.87
2	10/07/2024	10/17/2024	Due	$458.00	$0.00	$458.00	$0.00	$918.87
3	01/06/2025	01/16/2025	Due	$458.00	$0.00	$458.00	$0.00	$1,376.87
4	03/03/2025	03/13/2025	Due	$458.00	$0.00	$458.00	$0.00	$1,834.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,699.09	$0.00	$1,699.09	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,367.34	$204.29	$1,707.76	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,264.66	$189.11	$1,453.77	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,166.55	$93.50	$1,260.05	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,093.37	$10.97	$1,104.34	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,041.37	$36.40	$1,077.77	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$999.43	$0.00	$999.43	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$974.14	$0.00	$974.14	$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	.65
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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	SANCHEZ-HERNANDEZ, LEONEL	$1,834.87	$1,834.87
08/09/2023	PAYMENT	LEONEL SANCHEZ-HERNANDEZ PNP PNP - 140703460	$-3,406.85	$0.00
07/17/2023	BILL	SANCHEZ-HERNANDEZ, LEONEL	$1,699.09	$3,406.85
07/12/2023	INTEREST	INTEREST FOR 07/2023	$11.34	$1,707.76
07/12/2023	INTEREST	INTEREST FOR 07/2023	$11.34	$1,696.42
06/05/2023	INTEREST	INTEREST FOR 06/2023	$113.45	$1,685.08
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$1,571.63
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,566.63
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$95.29	$1,565.63
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$61.28	$1,470.34
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.07	$1,409.06
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.65	$1,374.99
07/15/2022	BILL	SANCHEZ-HERNANDEZ, LEONEL	$1,361.34	$1,361.34
06/01/2022	PAYMENT	LEONEL SANCHEZ-HERNANDEZ PNP PNP - 115187206	$-1,453.77	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,453.77
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,450.77
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$88.25	$1,449.77
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.61	$1,361.52
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$56.73	$1,348.91
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$31.52	$1,292.18
07/14/2021	BILL	SANCHEZ-HERNANDEZ, LEONEL	$1,260.66	$1,260.66
01/29/2021	PAYMENT	LEONEL SANCHEZ-HERNANDEZ PNP PNP - 88023873	$-1,260.05	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$52.53	$1,260.05
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$29.23	$1,207.52
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.74	$1,178.29
07/09/2020	BILL	SANCHEZ-HERNANDEZ, LEONEL	$1,166.55	$1,166.55
09/16/2019	PAYMENT	LEONEL SANCHEZ-HERNANDEZ CHECK BANK: PNP INTERNET NUM: 64043777	$-1,104.34	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.97	$1,104.34
07/10/2019	BILL	SANCHEZ-HERNANDEZ, LEONEL	$1,093.37	$1,093.37
03/14/2019	PAYMENT	LEONEL SANCHEZ-HERNANDEZ CHECK BANK: PNP INTERNET NUM: 55860317	$-816.40	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$26.00	$816.40
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.40	$790.40
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-261.37	$780.00
07/10/2018	BILL	SANCHEZ-HERNANDEZ, LEONEL	$1,041.37	$1,041.37
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-249.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-249.00	$249.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-249.00	$498.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-252.43	$747.00
07/10/2017	BILL	SANCHEZ-HERNANDEZ, LEONEL	$999.43	$999.43
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-243.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-243.00	$243.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-243.00	$486.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$243.00	$729.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-243.00	$486.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-245.14	$729.00
07/11/2016	BILL	SANCHEZ-HERNANDEZ, LEONEL	$974.14	$974.14
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-242.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-242.00	$242.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-242.00	$484.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-246.10	$726.00
07/07/2015	BILL	SANCHEZ-HERNANDEZ, LEONEL	$972.10	$972.10
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-235.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$235.00	$235.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-235.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$235.00	$235.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-235.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-235.00	$235.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-235.00	$470.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-236.83	$705.00
07/08/2014	BILL	SANCHEZ-HERNANDEZ, LEONEL	$941.83	$941.83
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-225.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-225.00	$225.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-225.00	$450.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-228.80	$675.00
07/08/2013	BILL	SANCHEZ-HERNANDEZ, LEONEL	$903.80	$903.80
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-238.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-238.00	$238.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-238.00	$476.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-240.33	$714.00
07/10/2012	BILL	SANCHEZ-HERNANDEZ, LEONEL	$954.33	$954.33
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-247.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-247.00	$247.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-247.00	$494.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-249.29	$741.00
07/08/2011	BILL	SANCHEZ-HERNANDEZ, LEONEL	$990.29	$990.29
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-223.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-223.00	$223.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-223.00	$446.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-227.39	$669.00
07/08/2010	BILL	SANCHEZ-HERNANDEZ, LEONEL	$896.39	$896.39
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-338.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-338.00	$338.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-338.00	$676.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-339.58	$1,014.00
07/06/2009	BILL	SANCHEZ-HERNANDEZ, LEONEL	$1,353.58	$1,353.58
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-338.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-338.00	$338.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-338.00	$676.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-339.16	$1,014.00
07/15/2008	BILL	SANCHEZ-HERNANDEZ, LEONEL	$1,353.16	$1,353.16
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-313.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-313.00	$313.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-313.00	$626.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-313.97	$939.00
07/12/2007	BILL	SANCHEZ-HERNANDEZ, LEONEL	$1,252.97	$1,252.97
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-289.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-289.00	$289.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-289.00	$578.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-292.98	$867.00
07/12/2006	BILL	SANCHEZ-HERNANDEZ, LEONEL	$1,159.98	$1,159.98
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-268.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-268.00	$268.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-268.00	$536.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-270.08	$804.00
07/15/2005	BILL	SANCHEZ-HERNANDEZ, LEONEL	$1,074.08	$1,074.08
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-267.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-267.00	$267.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-267.00	$534.00
07/21/2004	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 30264	$-2,207.55	$801.00
07/08/2004	BILL	CALDERON, MARIO R	$1,069.73	$3,008.55
07/01/2004	INTEREST	Monthly Interest	$12.31	$1,938.82
07/01/2004	INTEREST	Monthly Interest	$12.31	$1,926.51
06/08/2004	INTEREST	Monthly Interest	$82.22	$1,914.20
05/03/2004	INTEREST	Monthly Interest	$4.54	$1,831.98
03/30/2004	INTEREST	Monthly Interest	$4.54	$1,827.44
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$65.25	$1,822.90
03/04/2004	INTEREST	Monthly Interest	$4.54	$1,757.65
02/02/2004	INTEREST	Monthly Interest	$4.54	$1,753.11
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$41.95	$1,748.57
01/05/2004	INTEREST	Monthly Interest	$4.54	$1,706.62
12/18/2003	INTEREST	Monthly Interest	$4.54	$1,702.08
12/01/2003	INTEREST	Monthly Interest	$4.54	$1,697.54
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$23.30	$1,693.00
10/02/2003	INTEREST	Monthly Interest	$4.54	$1,669.70
09/03/2003	INTEREST	Monthly Interest	$4.54	$1,665.16
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.32	$1,660.62
08/01/2003	INTEREST	Monthly Interest	$4.54	$1,651.30
07/18/2003	BILL	CALDERON, MARIO R	$932.14	$1,646.76
07/01/2003	INTEREST	Monthly Interest	$4.54	$714.62
06/02/2003	INTEREST	Monthly Interest	$45.40	$710.08
06/02/2003	PAYMENT	CALDERON, MARIO R CHECK BANK: 94-7074 NUM: 1003	$-400.00	$664.68
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$1,064.68
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$64.47	$1,059.18
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$41.46	$994.71
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$23.05	$953.25
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.24	$930.20
07/12/2002	BILL	CALDERON, MARIO R	$920.96	$920.96
04/29/2002	PAYMENT	CALDERON, MARIO R CHECK BANK: 94-8014 NUM: 1333	$-767.91	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$40.01	$767.91
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$22.12	$727.90
10/22/2001	AMENDMENT	BAD CHECK FEES	$38.98	$705.78
10/22/2001	ADJUST	BAD CHECK BANK: 94-8014 NUM: 1177	$220.00	$666.80
10/02/2001	VOID	CALDERON, MARIO R CHECK BANK: 94-8014 NUM: 1177	$-220.00	$446.80
09/19/2001	PAYMENT	CALDERON, MARIO R CHECK BANK: 82-40 NUM: 390879562	$-240.00	$666.80
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.99	$906.80
07/12/2001	BILL	CALDERON, MARIO R	$897.81	$897.81
03/07/2001	PAYMENT	CALDERON, MARIO R CHECK BANK: 94-814 NUM: 1031	$-219.84	$0.00
01/12/2001	PAYMENT	CALDERON, MARIO CHECK BANK: 82-40 NUM: 223604895	$-219.84	$219.84
10/03/2000	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4458086	$-219.84	$439.68
08/22/2000	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4389612	$-220.04	$659.52
07/17/2000	BILL	CALDERON, MARIO R	$879.56	$879.56
03/03/2000	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 33-228 NUM: 4106470	$-232.25	$0.00
01/05/2000	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 33-228 NUM: 4018637	$-232.25	$232.25
10/04/1999	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-228 NUM: 3882566	$-232.25	$464.50
08/17/1999	PAYMENT	RESIDENTIAL MORTGAGE CHECK BANK: 33-228 NUM: 3822381	$-232.45	$696.75
07/17/1999	BILL	CALDERON, MARIO R	$929.20	$929.20
02/23/1999	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK	$-34.17	$0.00
01/04/1999	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK	$-34.17	$34.17
09/29/1998	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK	$-34.17	$68.34
07/31/1998	PAYMENT	NO NEVADA TITLE CO CHECK	$-34.39	$102.51
07/13/1998	BILL	STANTON PARK DEVELOPMENT, INC	$136.90	$136.90
08/26/1997	PAYMENT	STANTON PARK DEVELOPMENT INC CHECK	$-95.18	$0.00
07/14/1997	BILL	STANTON PARK DEVELOPMENT, INC	$95.18	$95.18
09/04/1996	PAYMENT	STANTON PARK DEVELOPMENT, INC	$-70.91	$0.00
07/18/1996	BILL	STANTON PARK DEVELOPMENT, INC	$70.91	$70.91