Tax Account 019-454-53

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Owners

BOURCIER, DANIEL R & KIMBERLY A TRS
122 PEBBLE DR
DAYTON, NV 89403-0000

BOURCIER, KIMBERLY A TRS

Account Summary

Account ID	019-454-53
Account Type	Real Estate
Location	122 PEBBLE DR DAYTON VALLEY
Balance	$507.00
Currently Due	$0.00

Account ID

019-454-53

Account Type

Real Estate

Location

122 PEBBLE DR
DAYTON VALLEY

Balance

$507.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,029.54
Total	$2,029.54
Paid	$1,522.54
Balance	$507.00
Due	$0.00
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

$2,029.54

Total

$2,029.54

Paid

$1,522.54

Balance

$507.00

Due

$0.00

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	Paid	$508.54	$0.00	$508.54	$508.54	$0.00
2	10/07/2024	10/17/2024	Paid	$507.00	$0.00	$507.00	$507.00	$0.00
3	01/06/2025	01/16/2025	Paid	$507.00	$0.00	$507.00	$507.00	$0.00
4	03/03/2025	03/13/2025	Due	$507.00	$0.00	$507.00	$0.00	$507.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,970.49	$0.00	$1,970.49	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,624.14	$0.00	$1,624.14	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,576.88	$0.00	$1,576.88	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,530.14	$0.00	$1,530.14	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,485.60	$29.74	$1,515.34	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,442.36	$43.29	$1,485.65	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,400.39	$28.10	$1,428.49	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,364.95	$14.60	$1,379.55	$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	1.40	.42	.00
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
12/31/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-507.00	$507.00
10/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-507.00	$1,014.00
08/19/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-508.54	$1,521.00
07/16/2024	BILL	BOURCIER, DANIEL R & KIMBERLY A TRS	$2,029.54	$2,029.54
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-492.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-492.00	$492.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-492.00	$984.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-494.49	$1,476.00
07/17/2023	BILL	BOURCIER, DANIEL R & KIMBERLY A TRS	$1,970.49	$1,970.49
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-405.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-405.00	$405.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-405.00	$810.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-409.14	$1,215.00
07/15/2022	BILL	BOURCIER, DANIEL R & KIMBERLY A	$1,624.14	$1,624.14
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-394.18	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-394.18	$394.18
09/29/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK 020758	$-394.18	$788.36
09/03/2021	PAYMENT	CENLAR CHECK 929627	$-394.34	$1,182.54
07/14/2021	BILL	BOURCIER, DANIEL R & KIMBERLY A	$1,576.88	$1,576.88
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-382.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-382.00	$382.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-382.00	$764.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$384.14	$1,146.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-384.14	$761.86
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-384.14	$1,146.00
07/09/2020	BILL	BOURCIER, DANIEL R & KIMBERLY	$1,530.14	$1,530.14
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-371.00	$0.00
10/31/2019	PAYMENT	KIMBERLY FURR CORK: D BANK: PNP INTERNET NUM: 66162688	$-14.84	$371.00
10/21/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPAN CHECK NUM: 026378	$-742.00	$385.84
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.84	$1,127.84
09/11/2019	PAYMENT	KIMBERLY FURR CORK: D BANK: PNP INTERNET NUM: 63835382	$-387.50	$1,113.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.90	$1,500.50
07/10/2019	BILL	FURR, KIMBERLY ANN	$1,485.60	$1,485.60
03/19/2019	PAYMENT	KIMBERLY FURR CORK: D BANK: PNP INTERNET NUM: 56065268	$-374.40	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.40	$374.40
01/10/2019	PAYMENT	KIMBERLY FURR CORK: D BANK: PNP INTERNET NUM: 53138136	$-360.00	$360.00
11/15/2018	PAYMENT	KIMBERLY FURR CORK: D BANK: PNP INTERNET NUM: 50958117	$-374.40	$720.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.40	$1,094.40
10/10/2018	PAYMENT	KIMBERLY FURR CORK: D BANK: PNP INTERNET NUM: 49493838	$-376.85	$1,080.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.49	$1,456.85
07/10/2018	BILL	FURR, KIMBERLY ANN	$1,442.36	$1,442.36
03/09/2018	PAYMENT	FURR, KIMBERLY/BOURCIER, DANIE CHECK NUM: 1036	$-349.00	$0.00
01/11/2018	PAYMENT	FURR, KIMBERLY ANN CHECK NUM: 9378	$-349.00	$349.00
12/04/2017	PAYMENT	FURR, KIMBERLY ANN CHECK NUM: 9342	$-362.96	$698.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.96	$1,060.96
09/07/2017	PAYMENT	FURR, KIMBERLY ANN CHECK NUM: 1013	$-367.53	$1,047.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.14	$1,414.53
07/10/2017	BILL	FURR, KIMBERLY ANN	$1,400.39	$1,400.39
03/31/2017	PAYMENT	FURR, KIM CHECK NUM: 9270	$-354.60	$0.00
03/28/2017	PENALTY	Postage	$1.00	$354.60
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.60	$353.60
01/04/2017	PAYMENT	FURR, KIM CHECK NUM: 9258	$-340.00	$340.00
10/06/2016	PAYMENT	FURR, KIM CHECK NUM: 9251	$-340.00	$680.00
08/25/2016	PAYMENT	FURR, CRAIG & KIMBERLY ANN CHECK NUM: 9245	$-344.95	$1,020.00
07/11/2016	BILL	FURR, CRAIG & KIMBERLY ANN	$1,364.95	$1,364.95
03/03/2016	PAYMENT	FURR, KIM & CRAIG CHECK NUM: 9230	$-340.00	$0.00
01/11/2016	PAYMENT	FURR, KIM & CRAIG N CHECK NUM: 9227	$-340.00	$340.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-340.00	$680.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-342.12	$1,020.00
07/07/2015	BILL	FURR, CRAIG & KIMBERLY ANN	$1,362.12	$1,362.12
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-330.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$330.00	$330.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-330.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$330.00	$330.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-330.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-330.00	$330.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-330.00	$660.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-332.32	$990.00
07/08/2014	BILL	FURR, CRAIG & KIMBERLY ANN	$1,322.32	$1,322.32
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-320.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-320.00	$320.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-320.00	$640.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-323.73	$960.00
07/08/2013	BILL	FURR, CRAIG & KIMBERLY ANN	$1,283.73	$1,283.73
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-341.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-341.00	$341.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-341.00	$682.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-341.93	$1,023.00
07/10/2012	BILL	FURR, CRAIG & KIMBERLY ANN	$1,364.93	$1,364.93
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-379.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-379.00	$379.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-379.00	$758.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-380.09	$1,137.00
07/08/2011	BILL	FURR, CRAIG & KIMBERLY ANN	$1,517.09	$1,517.09
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-391.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-391.00	$391.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-391.00	$782.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-392.05	$1,173.00
07/08/2010	BILL	FURR, CRAIG & KIMBERLY ANN	$1,565.05	$1,565.05
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-416.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-416.00	$416.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-416.00	$832.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-418.12	$1,248.00
07/06/2009	BILL	FURR, CRAIG & KIMBERLY ANN	$1,666.12	$1,666.12
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-406.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-406.00	$406.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-406.00	$812.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-410.31	$1,218.00
07/15/2008	BILL	FURR, CRAIG & KIMBERLY ANN	$1,628.31	$1,628.31
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-395.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-395.00	$395.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-395.00	$790.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-395.89	$1,185.00
07/12/2007	BILL	FURR, CRAIG & KIMBERLY ANN	$1,580.89	$1,580.89
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-383.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-383.00	$383.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-383.00	$766.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-385.64	$1,149.00
07/12/2006	BILL	FURR, CRAIG & KIMBERLY ANN	$1,534.64	$1,534.64
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-372.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-372.00	$372.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-372.00	$744.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-373.95	$1,116.00
07/15/2005	BILL	FURR, CRAIG & KIMBERLY ANN	$1,489.95	$1,489.95
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-370.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-370.00	$370.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-370.00	$740.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-373.93	$1,110.00
07/08/2004	BILL	FURR, CRAIG & KIMBERLY ANN	$1,483.93	$1,483.93
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-371.72	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-371.72	$371.72
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-371.72	$743.44
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-371.75	$1,115.16
07/18/2003	BILL	FURR, CRAIG & KIMBERLY ANN	$1,486.91	$1,486.91
03/06/2003	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 172868	$-366.00	$0.00
01/08/2003	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 144756	$-366.00	$366.00
10/02/2002	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 111545	$-366.00	$732.00
08/17/2002	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 102238	$-369.95	$1,098.00
07/12/2002	BILL	FURR, CRAIG & KIMBERLY ANN	$1,467.95	$1,467.95
02/28/2002	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 72128	$-357.81	$0.00
01/03/2002	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 64029	$-357.81	$357.81
10/01/2001	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 54188	$-357.81	$715.62
08/15/2001	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 51173	$-358.00	$1,073.43
07/12/2001	BILL	FURR, CRAIG & KIMBERLY ANN	$1,431.43	$1,431.43
03/06/2001	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 11-24 NUM: 40645	$-350.54	$0.00
01/04/2001	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 11-24 NUM: 37197	$-350.54	$350.54
10/05/2000	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 11-24 NUM: 32863	$-350.54	$701.08
08/23/2000	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 11-24 NUM: 31152	$-350.71	$1,051.62
07/17/2000	BILL	FURR, CRAIG & KIMBERLY ANN	$1,402.33	$1,402.33
03/07/2000	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 11-24 NUM: 23594	$-291.17	$0.00
01/06/2000	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 11-24 NUM: 19144	$-291.17	$291.17
10/12/1999	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 11-24 NUM: 15028	$-291.17	$582.34
08/18/1999	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 11-24 NUM: 12978	$-291.44	$873.51
07/17/1999	BILL	FURR, CRAIG & KIMBERLY ANN	$1,164.95	$1,164.95
03/05/1999	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK	$-293.09	$0.00
01/06/1999	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK	$-293.09	$293.09
10/06/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-293.09	$586.18
08/17/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-293.25	$879.27
07/13/1998	BILL	FURR, CRAIG & KIMBERLY ANN	$1,172.52	$1,172.52
02/02/1998	PAYMENT	STEWART TITLE CHECK	$-287.80	$0.00
01/12/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-287.80	$287.80
10/02/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-287.80	$575.60
08/20/1997	PAYMENT	MELLON MTGE CHECK	$-287.94	$863.40
07/14/1997	BILL	FURR, CRAIG	$1,151.34	$1,151.34
03/05/1997	PAYMENT	MELLON MTGE CO	$-286.20	$0.00
01/28/1997	PAYMENT	MELLON MTGE	$-286.20	$286.20
01/28/1997	AMENDMENT	postmarked 1/23	$-11.45	$572.40
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.45	$583.85
07/31/1996	PAYMENT	STEWART TITLE	$-572.55	$572.40
07/18/1996	BILL	PATRIQUIN, PETER S & BARBARA I	$1,144.95	$1,144.95