Tax Account 019-452-05

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Owners

CASTRO, MICHAEL J & MARTY J
130 RIVER VILLAGE CIR
DAYTON, NV 89403-0000

CASTRO, MARTY J

Account Summary

Account ID	019-452-05
Account Type	Real Estate
Location	130 RIVER VILLAGE CIR DAYTON VALLEY
Balance	$1,444.05
Currently Due	$364.05

Account ID

019-452-05

Account Type

Real Estate

Location

130 RIVER VILLAGE CIR
DAYTON VALLEY

Balance

$1,444.05

Currently Due

$364.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,444.05
Total	$1,444.05
Paid	$0.00
Balance	$1,444.05
Due	$364.05
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,444.05

Total

$1,444.05

Paid

$0.00

Balance

$1,444.05

Due

$364.05

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$364.05	$0.00	$364.05	$0.00	$364.05
2	10/07/2024	10/17/2024	Due	$360.00	$0.00	$360.00	$0.00	$724.05
3	01/06/2025	01/16/2025	Due	$360.00	$0.00	$360.00	$0.00	$1,084.05
4	03/03/2025	03/13/2025	Due	$360.00	$0.00	$360.00	$0.00	$1,444.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,402.05	$0.00	$1,402.05	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,116.25	$0.00	$1,116.25	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,083.78	$0.00	$1,083.78	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,051.40	$0.00	$1,051.40	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,020.81	$0.00	$1,020.81	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$991.11	$0.00	$991.11	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$962.28	$0.00	$962.28	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$937.95	$0.00	$937.95	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.71
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	CASTRO, MICHAEL J & MARTY J	$1,444.05	$1,444.05
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-350.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-350.00	$350.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-350.00	$700.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-352.05	$1,050.00
07/17/2023	BILL	CASTRO, MICHAEL J & MARTY J	$1,402.05	$1,402.05
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-279.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-279.00	$279.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-279.00	$558.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-279.25	$837.00
07/15/2022	BILL	CASTRO, MICHAEL J & MARTY J	$1,116.25	$1,116.25
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-270.90	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-270.90	$270.90
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-270.90	$541.80
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-271.08	$812.70
07/14/2021	BILL	CASTRO, MICHAEL J & MARTY J	$1,083.78	$1,083.78
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-262.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-262.00	$262.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-262.00	$524.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$265.40	$786.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-265.40	$520.60
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-265.40	$786.00
07/09/2020	BILL	CASTRO, MICHAEL J & MARTY J	$1,051.40	$1,051.40
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-254.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-254.00	$254.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-254.00	$508.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-258.81	$762.00
07/10/2019	BILL	CASTRO, MICHAEL J & MARTY J	$1,020.81	$1,020.81
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-247.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-247.00	$247.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-247.00	$494.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-250.11	$741.00
07/10/2018	BILL	CASTRO, MICHAEL J & MARTY J	$991.11	$991.11
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-240.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-240.00	$240.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-240.00	$480.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-242.28	$720.00
07/10/2017	BILL	CASTRO, MICHAEL J & MARTY J	$962.28	$962.28
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-234.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-234.00	$234.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-234.00	$468.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$235.95	$702.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-235.95	$466.05
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-235.95	$702.00
07/11/2016	BILL	CASTRO, MICHAEL J & MARTY J	$937.95	$937.95
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-233.00	$0.00
01/08/2016	PAYMENT	OCWEN LOAN SERVICING LLC CHECK NUM: 5004378	$-233.00	$233.00
01/08/2016	PAYMENT	OCWEN LOAN SERVICING LLC CHECK NUM: 4996403	$-502.97	$466.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$23.50	$968.97
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.48	$945.47
07/07/2015	BILL	CASTRO, MICHAEL J & MARTY J	$935.99	$935.99
04/27/2015	PAYMENT	MICHAEL CASTRO CHECK BANK: PNP INTERNET NUM: 17943772	$-1,046.21	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,046.21
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$63.60	$1,045.21
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$40.96	$981.61
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$22.83	$940.65
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.22	$917.82
07/08/2014	BILL	CASTRO, MICHAEL J & MARTY J	$908.60	$908.60
04/29/2014	PAYMENT	MICHAEL CASTRO CHECK BANK: PNP INTERNET NUM: 13613755	$-1,015.50	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$1,015.50
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$61.74	$1,014.50
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$39.72	$952.76
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$22.10	$913.04
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.88	$890.94
07/08/2013	BILL	CASTRO, MICHAEL J & MARTY J	$882.06	$882.06
04/29/2013	PAYMENT	MICHAEL CASTRO CORK: D BANK: PNP INTERNET NUM: 10300438	$-1,073.82	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$65.36	$1,073.82
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$42.04	$1,008.46
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$23.38	$966.42
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.39	$943.04
07/10/2012	BILL	CASTRO, MICHAEL J & MARTY J	$933.65	$933.65
04/25/2012	PAYMENT	CASTRO, MICHAEL J & MARTY J CHECK NUM: 324	$-630.07	$0.00
04/25/2012	AMENDMENT	PD ON TIME/DEL CERT FEES	$-7.75	$630.07
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$637.82
03/31/2012	AMENDMENT	NOTICING FEE	$2.00	$632.07
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$34.61	$630.07
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.04	$595.46
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.59	$579.42
08/19/2011	PAYMENT	CASTRO, MICHAEL & MARTY J CHECK NUM: 262	$-451.56	$576.83
07/19/2011	PAYMENT	LITTON LOAN SERVICING LP CHECK NUM: 648963	$-190.19	$1,028.39
07/19/2011	AMENDMENT	REMOVE INTEREST	$-0.98	$1,218.58
07/08/2011	BILL	CASTRO, MICHAEL J & MARTY J	$1,028.39	$1,219.56
07/08/2011	INTEREST	Monthly Interest	$0.98	$191.17
07/05/2011	INTEREST	Monthly Interest	$0.98	$190.19
06/07/2011	PAYMENT	CASTRO, MICHAEL J & MARTY J CHECK NUM: 358	$-1,124.27	$189.21
06/06/2011	INTEREST	Monthly Interest	$88.27	$1,313.48
04/29/2011	INTEREST	Monthly Interest	$0.04	$1,225.21
04/01/2011	INTEREST	Monthly Interest	$0.04	$1,225.17
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$74.12	$1,225.13
03/01/2011	INTEREST	Monthly Interest	$0.04	$1,151.01
02/01/2011	INTEREST	Monthly Interest	$0.04	$1,150.97
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$47.69	$1,150.93
01/04/2011	INTEREST	Monthly Interest	$0.04	$1,103.24
12/01/2010	INTEREST	Monthly Interest	$0.04	$1,103.20
11/01/2010	INTEREST	Monthly Interest	$0.04	$1,103.16
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$26.54	$1,103.12
10/01/2010	INTEREST	Monthly Interest	$0.04	$1,076.58
09/01/2010	INTEREST	Monthly Interest	$0.04	$1,076.54
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.67	$1,076.50
08/24/2010	INTEREST	Monthly Interest	$0.04	$1,065.83
07/08/2010	BILL	CASTRO, MICHAEL J & MARTY J	$1,058.79	$1,065.79
07/02/2010	INTEREST	Monthly Interest	$0.04	$7.00
07/02/2010	INTEREST	Monthly Interest	$0.04	$6.96
06/01/2010	INTEREST	Monthly Interest	$0.42	$6.92
05/21/2010	PAYMENT	CASTRO, MARTHA J & MICHAEL J CHECK BANK: 94-77 NUM: 241	$-669.68	$6.50
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$676.18
04/23/2010	PAYMENT	CASTRO, MICHAEL J & MARTY J CHECK BANK: 94-77 NUM: 239	$-669.69	$669.68
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$81.52	$1,339.37
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$52.42	$1,257.85
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$29.13	$1,205.43
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.67	$1,176.30
07/06/2009	BILL	CASTRO, MICHAEL J & MARTY J	$1,164.63	$1,164.63
04/01/2009	PAYMENT	CASTRO, MICHAEL J & MARTY J CHECK BANK: 94-218 NUM: 827	$-1,397.94	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$85.08	$1,397.94
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$54.74	$1,312.86
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$30.47	$1,258.12
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.26	$1,227.65
07/15/2008	BILL	CASTRO, MICHAEL J & MARTY J	$1,215.39	$1,215.39
04/24/2008	PAYMENT	CASTRO, MICHAEL J & MARTY J CHECK BANK: 94-218 NUM: 714	$-305.76	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.76	$305.76
01/09/2008	PAYMENT	CASTRO, MICHAEL J & MARTY J CHECK BANK: 94-218 NUM: 670	$-294.00	$294.00
10/03/2007	PAYMENT	CASTRO, MICHAEL J & MARTY J CHECK BANK: 94-218 NUM: 617	$-294.00	$588.00
08/16/2007	PAYMENT	CASTRO, MICHAEL J & MARTY J CHECK BANK: 94-218 NUM: 595	$-298.00	$882.00
07/12/2007	BILL	CASTRO, MICHAEL J & MARTY J	$1,180.00	$1,180.00
03/07/2007	PAYMENT	CASTRO, MICHAEL J & MARTY J CHECK BANK: 94-218 NUM: 462	$-286.00	$0.00
01/05/2007	PAYMENT	CASTRO, MICHAEL J & MARTY J CHECK BANK: 94-218 NUM: 410	$-286.00	$286.00
10/06/2006	PAYMENT	CASTRO, MICHAEL & MARTY J CHECK BANK: 94-211 NUM: 307	$-286.00	$572.00
08/22/2006	PAYMENT	CASTRO, MICHAEL J & MARTY J CHECK BANK: 94-211 NUM: 250	$-287.43	$858.00
07/12/2006	BILL	CASTRO, MICHAEL J & MARTY J	$1,145.43	$1,145.43
03/08/2006	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9215101	$-265.00	$0.00
01/10/2006	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 9208693	$-265.00	$265.00
10/04/2005	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9198827	$-265.00	$530.00
08/12/2005	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9185897	$-265.61	$795.00
07/15/2005	BILL	CASTRO, MICHAEL J & MARTY J	$1,060.61	$1,060.61
03/07/2005	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 9177164	$-264.00	$0.00
01/05/2005	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9172267	$-264.00	$264.00
10/06/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9163931	$-264.00	$528.00
08/17/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9159298	$-264.63	$792.00
07/08/2004	BILL	CASTRO, MICHAEL J & MARTY J	$1,056.63	$1,056.63
03/01/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9150134	$-248.42	$0.00
01/07/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 38-8799 NUM: 9143841	$-248.42	$248.42
10/07/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9128961	$-248.42	$496.84
08/24/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9119873	$-248.42	$745.26
07/18/2003	BILL	CASTRO, MICHAEL J & MARTY J	$993.68	$993.68
03/07/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9083711	$-244.00	$0.00
01/09/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9065066	$-244.00	$244.00
10/03/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9043839	$-244.00	$488.00
08/17/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9039847	$-246.73	$732.00
07/12/2002	BILL	CASTRO, MICHAEL J & MARTY J	$978.73	$978.73
03/01/2002	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 9008355	$-238.77	$0.00
01/03/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2814062	$-238.77	$238.77
10/03/2001	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2749360	$-238.77	$477.54
08/16/2001	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 2720479	$-238.93	$716.31
07/12/2001	BILL	CASTRO, MICHAEL J & MARTY J	$955.24	$955.24
03/06/2001	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 2588981	$-233.91	$0.00
01/11/2001	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2535216	$-233.91	$233.91
10/04/2000	PAYMENT	MIDLAND MTGE CHECK BANK: 39-8799 NUM: 2473187	$-233.91	$467.82
08/22/2000	PAYMENT	MIDLAND MTGE CHECK BANK: 39-8799 NUM: 2443269	$-234.09	$701.73
07/17/2000	BILL	CASTRO, MICHAEL J & MARTY J	$935.82	$935.82
03/02/2000	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2310112	$-247.12	$0.00
01/05/2000	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8999 NUM: 2240667	$-247.12	$247.12
10/05/1999	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 2161356	$-247.12	$494.24
08/17/1999	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2116920	$-247.28	$741.36
07/17/1999	BILL	CASTRO, MICHAEL J & MARTY J	$988.64	$988.64
02/23/1999	PAYMENT	MIDLAND MTGE CO CHECK	$-250.69	$0.00
01/04/1999	PAYMENT	MIDLAND MTGE CO CHECK	$-250.69	$250.69
10/06/1998	PAYMENT	MIDLAND MTGE CO CHECK	$-250.69	$501.38
08/18/1998	PAYMENT	MIDLAND MTGE CO CHECK	$-250.87	$752.07
07/13/1998	BILL	CASTRO, MICHAEL J & MARTY J	$1,002.94	$1,002.94
02/27/1998	PAYMENT	MIDLAND MTGE CO CHECK	$-246.34	$0.00
01/06/1998	PAYMENT	MIDLAND MTGE CO CHECK	$-246.34	$246.34
10/02/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-246.34	$492.68
08/15/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-246.43	$739.02
07/14/1997	BILL	CASTRO, MICHAEL J & MARTY J	$985.45	$985.45
02/25/1997	PAYMENT	1ST NATIONWIDE MTGE	$-244.96	$0.00
12/26/1996	PAYMENT	1ST NATIONWIDE MTGE	$-244.96	$244.96
10/08/1996	PAYMENT	1ST NATIONWIDE MTGE	$-244.96	$489.92
09/09/1996	PAYMENT	1ST NATIONWIDE MTGE	$-245.10	$734.88
07/18/1996	BILL	CASTRO, MICHAEL J & MARTY J	$979.98	$979.98