Tax Account 019-457-17

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Owners

ANDERSEN, CODY & HEATHER
608 BOULDER CIR
DAYTON, NV 89403-0000

ANDERSEN, HEATHER

Account Summary

Account ID	019-457-17
Account Type	Real Estate
Location	608 BOULDER CIR DAYTON VALLEY
Balance	$616.00
Currently Due	$0.00

Account ID

019-457-17

Account Type

Real Estate

Location

608 BOULDER CIR
DAYTON VALLEY

Balance

$616.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,465.85
Total	$2,465.85
Paid	$1,849.85
Balance	$616.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,465.85

Total

$2,465.85

Paid

$1,849.85

Balance

$616.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	Paid	$617.85	$0.00	$617.85	$617.85	$0.00
2	10/07/2024	10/17/2024	Paid	$616.00	$0.00	$616.00	$616.00	$0.00
3	01/06/2025	01/16/2025	Paid	$616.00	$0.00	$616.00	$616.00	$0.00
4	03/03/2025	03/13/2025	Due	$616.00	$0.00	$616.00	$0.00	$616.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,283.34	$0.00	$2,283.34	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,835.35	$0.00	$1,835.35	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,699.55	$0.00	$1,699.55	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,572.92	$0.00	$1,572.92	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,474.22	$0.00	$1,474.22	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,404.07	$0.00	$1,404.07	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,347.51	$0.00	$1,347.51	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,313.40	$0.00	$1,313.40	$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	1.41	.41	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-616.00	$616.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-616.00	$1,232.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-617.85	$1,848.00
07/16/2024	BILL	ANDERSEN, CODY & HEATHER	$2,465.85	$2,465.85
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-570.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-570.00	$570.00
07/21/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK 029476	$-1,143.34	$1,140.00
07/17/2023	BILL	KEITH, JIMMY L ET AL	$2,283.34	$2,283.34
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-458.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-458.00	$458.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-458.00	$916.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-461.35	$1,374.00
07/15/2022	BILL	KEITH, JIMMY L ET AL	$1,835.35	$1,835.35
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-424.85	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-424.85	$424.85
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-424.85	$849.70
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-425.00	$1,274.55
07/14/2021	BILL	KEITH, JIMMY L ET AL	$1,699.55	$1,699.55
02/09/2021	PAYMENT	TICOR TITLE CHECK 10035520	$-392.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-392.00	$392.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-392.00	$784.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$396.92	$1,176.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-396.92	$779.08
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-396.92	$1,176.00
07/09/2020	BILL	KEITH, JIMMY L ET AL	$1,572.92	$1,572.92
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-368.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-368.00	$368.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-368.00	$736.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-370.22	$1,104.00
07/10/2019	BILL	KEITH, JIMMY L ET AL	$1,474.22	$1,474.22
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-350.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-350.00	$350.00
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-350.00	$700.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-354.07	$1,050.00
07/10/2018	BILL	KEITH, JIMMY L ET AL	$1,404.07	$1,404.07
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-336.00	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-336.00	$336.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-336.00	$672.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-339.51	$1,008.00
07/10/2017	BILL	KEITH, JIMMY L ET AL	$1,347.51	$1,347.51
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-328.00	$0.00
12/23/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127	$-328.00	$328.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099627	$-328.00	$656.00
08/12/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092851	$-329.40	$984.00
07/11/2016	BILL	KEITH, JIMMY L ET AL	$1,313.40	$1,313.40
03/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080500	$-327.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983	$-327.00	$327.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-327.00	$654.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-329.69	$981.00
07/07/2015	BILL	KEITH, JIMMY L ET AL	$1,310.69	$1,310.69
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-317.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$317.00	$317.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-317.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$317.00	$317.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-317.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-317.00	$317.00
09/17/2014	PAYMENT	WESTERN TITLE CO CHECK NUM: 43908	$-317.00	$634.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-318.94	$951.00
07/08/2014	BILL	EAKINS, DAVIA	$1,269.94	$1,269.94
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-308.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-308.00	$308.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-308.00	$616.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-308.88	$924.00
07/08/2013	BILL	EAKINS, DAVIA	$1,232.88	$1,232.88
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-326.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-326.00	$326.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-326.00	$652.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-327.05	$978.00
07/10/2012	BILL	EAKINS, DAVIA	$1,305.05	$1,305.05
03/05/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 14200	$-362.00	$0.00
12/23/2011	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 6105	$-362.00	$362.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-362.00	$724.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-363.25	$1,086.00
07/08/2011	BILL	PENZEL, WILLIAM S & BROOKE N	$1,449.25	$1,449.25
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-373.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-373.00	$373.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-373.00	$746.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-375.78	$1,119.00
07/08/2010	BILL	PENZEL, WILLIAM S & BROOKE N	$1,494.78	$1,494.78
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-398.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-398.00	$398.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-398.00	$796.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-402.52	$1,194.00
07/06/2009	BILL	PENZEL, WILLIAM S & BROOKE N	$1,596.52	$1,596.52
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-434.00	$0.00
12/31/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 686686	$-434.00	$434.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-434.00	$868.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-434.65	$1,302.00
07/15/2008	BILL	PENZEL, WILLIAM S & BROOKE N	$1,736.65	$1,736.65
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-412.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-412.00	$412.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-412.00	$824.00
08/24/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 146291	$-413.32	$1,236.00
07/12/2007	BILL	PENZEL, WILLIAM S & BROOKE N	$1,649.32	$1,649.32
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-381.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-381.00	$381.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-381.00	$762.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-383.99	$1,143.00
07/12/2006	BILL	RIGGINS, TROY P	$1,526.99	$1,526.99
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-269.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-269.00	$269.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-269.00	$538.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-272.86	$807.00
07/15/2005	BILL	RIGGINS, TROY P	$1,079.86	$1,079.86
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-268.00	$0.00
01/04/2005	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8868162	$-268.00	$268.00
10/05/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 829081	$-268.00	$536.00
08/17/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8465639	$-271.76	$804.00
07/08/2004	BILL	RIGGINS, TROY P	$1,075.76	$1,075.76
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-249.08	$0.00
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-249.08	$249.08
10/07/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 7619247	$-249.08	$498.16
08/12/2003	PAYMENT	PRINCIPAL RESIDENTAL MTGE CHECK BANK: 70-2382 NUM: 7416368	$-249.09	$747.24
07/18/2003	BILL	RIGGINS, TROY P	$996.33	$996.33
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426254	$-245.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706	$-245.00	$245.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-245.00	$490.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-246.38	$735.00
07/12/2002	BILL	DOUGLASS, ROGER L & CONNIE M	$981.38	$981.38
02/14/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 93239429	$-239.41	$0.00
12/28/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3117866	$-239.41	$239.41
10/15/2001	PAYMENT	CTX MORTGAGE CHECK BANK: 32-1 NUM: 44217	$-239.41	$478.82
10/15/2001	AMENDMENT	POSTMARKED 10/09	$-9.58	$718.23
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.58	$727.81
08/29/2001	PAYMENT	CTX MORTGAGE COMPANY CHECK BANK: 32-1 NUM: 7063	$-7.82	$718.23
08/02/2001	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 114326	$-239.58	$726.05
08/02/2001	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 114322	$-1,177.93	$965.63
08/01/2001	INTEREST	Monthly Interest	$7.82	$2,143.56
07/12/2001	BILL	BAXTER, MELODY	$957.81	$2,135.74
07/02/2001	INTEREST	Monthly Interest	$7.82	$1,177.93
07/02/2001	INTEREST	Monthly Interest	$7.82	$1,170.11
06/05/2001	INTEREST	Monthly Interest	$78.19	$1,162.29
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$1,084.10
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$65.68	$1,079.10
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$42.23	$1,013.42
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$23.46	$971.19
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.39	$947.73
07/17/2000	BILL	BAXTER, MELODY	$938.34	$938.34
01/18/2000	PAYMENT	BAXTER, MELODY CHECK BANK: 94-169 NUM: 5003	$-753.25	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.91	$753.25
08/30/1999	PAYMENT	BAXTER, MELODY CHECK BANK: 82-40 NUM: 962309269	$-247.97	$743.34
07/17/1999	BILL	BAXTER, MELODY	$991.31	$991.31
01/27/1999	PAYMENT	BAXTER, MELODY CHECK	$-521.77	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.23	$521.77
08/26/1998	PAYMENT	BAXTER, MELODY CHECK	$-511.81	$511.54
07/13/1998	BILL	BAXTER, MELODY	$1,023.35	$1,023.35
01/21/1998	PAYMENT	BAXTER, MELODY CHECK	$-1,040.62	$0.00
01/21/1998	AMENDMENT	remove 3rd quarter penalty	$-45.25	$1,040.62
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$45.25	$1,085.87
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$25.14	$1,040.62
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.06	$1,015.48
07/14/1997	BILL	BAXTER, MELODY	$1,005.42	$1,005.42
06/13/1997	PAYMENT	BAXTER, MELODY CORK: B	$-5.32	$0.00
06/03/1997	INTEREST	Monthly Interest	$0.32	$5.32
05/27/1997	PAYMENT	BAXTER, MELODY CHECK	$-3,725.36	$5.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$3,730.36
05/02/1997	INTEREST	Monthly Interest	$15.53	$3,725.36
03/26/1997	INTEREST	Monthly Interest	$15.53	$3,709.83
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$69.99	$3,694.30
03/04/1997	INTEREST	Monthly Interest	$15.53	$3,624.31
02/03/1997	INTEREST	Monthly Interest	$15.53	$3,608.78
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$44.99	$3,593.25
01/07/1997	INTEREST	Monthly Interest	$15.53	$3,548.26
12/03/1996	INTEREST	Monthly Interest	$15.53	$3,532.73
11/15/1996	INTEREST	Monthly Interest	$15.53	$3,517.20
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$25.00	$3,501.67
10/02/1996	INTEREST	Monthly Interest	$15.53	$3,476.67
09/11/1996	INTEREST	Monthly Interest	$15.53	$3,461.14
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.00	$3,445.61
08/02/1996	INTEREST	Monthly Interest	$15.53	$3,435.61
07/18/1996	BILL	BAXTER, MELODY	$999.83	$3,420.08
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$239.83	$2,420.25
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$316.59	$2,180.42
07/01/1995	BILL	BAXTER, MELODY	$963.42	$1,863.83
07/01/1994	BILL	BAXTER, MELODY	$900.41	$900.41