Tax Account 019-466-06

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Owners

HANDZEL, GARY J & DIANE S
P O BOX 129
DAYTON, NV 89403-0000

HANDZEL, DIANE S

Account Summary

Account ID	019-466-06
Account Type	Real Estate
Location	415 CHERYL ST STAGECOACH
Balance	$949.45
Currently Due	$238.45

Account ID

019-466-06

Account Type

Real Estate

Location

415 CHERYL ST
STAGECOACH

Balance

$949.45

Currently Due

$238.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$949.45
Total	$949.45
Paid	$0.00
Balance	$949.45
Due	$238.45
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$949.45

Total

$949.45

Paid

$0.00

Balance

$949.45

Due

$238.45

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

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	$238.45	$0.00	$238.45	$0.00	$238.45
2	10/07/2024	10/17/2024	Due	$237.00	$0.00	$237.00	$0.00	$475.45
3	01/06/2025	01/16/2025	Due	$237.00	$0.00	$237.00	$0.00	$712.45
4	03/03/2025	03/13/2025	Due	$237.00	$0.00	$237.00	$0.00	$949.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$925.33	$0.00	$925.33	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$775.27	$0.00	$775.27	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$756.23	$0.00	$756.23	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$736.90	$0.00	$736.90	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$718.96	$0.00	$718.96	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$701.56	$0.00	$701.56	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$678.17	$0.00	$678.17	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$664.08	$0.00	$664.08	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	.00	120.00	30.06
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.53
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.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	HANDZEL, GARY J & DIANE S	$949.45	$949.45
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-231.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-231.00	$231.00
10/03/2023	PAYMENT	CALIBER ACH CORE -	$-231.00	$462.00
08/17/2023	PAYMENT	CALIBER ACH CORE -	$-232.33	$693.00
07/17/2023	BILL	HANDZEL, GARY J & DIANE S	$925.33	$925.33
03/03/2023	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-193.00	$0.00
01/03/2023	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-193.00	$193.00
10/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-193.00	$386.00
08/12/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-196.27	$579.00
07/15/2022	BILL	HANDZEL, GARY J & DIANE S	$775.27	$775.27
03/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-189.01	$0.00
01/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-189.01	$189.01
10/04/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-189.01	$378.02
08/17/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-189.20	$567.03
07/14/2021	BILL	HANDZEL, GARY J & DIANE S	$756.23	$756.23
03/10/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-183.00	$0.00
12/28/2020	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-183.00	$183.00
10/01/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-183.00	$366.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$187.90	$549.00
10/01/2020	VOID	CALIBER HOME LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-187.90	$361.10
08/17/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-187.90	$549.00
07/09/2020	BILL	HANDZEL, GARY J & DIANE S	$736.90	$736.90
03/03/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-179.00	$0.00
01/03/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-179.00	$179.00
10/07/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-179.00	$358.00
08/16/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-181.96	$537.00
07/10/2019	BILL	HANDZEL, GARY J & DIANE S	$718.96	$718.96
02/27/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-175.00	$0.00
12/31/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-175.00	$175.00
10/01/2018	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-175.00	$350.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-176.56	$525.00
07/10/2018	BILL	HANDZEL, GARY J & DIANE S	$701.56	$701.56
02/27/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-169.00	$0.00
01/02/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-169.00	$169.00
09/29/2017	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: ACH	$-169.00	$338.00
08/18/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-171.17	$507.00
07/10/2017	BILL	HANDZEL, GARY J & DIANE S	$678.17	$678.17
02/24/2017	PAYMENT	STEPP, DARRELL R & ELAINE S CHECK NUM: 1428	$-165.00	$0.00
11/28/2016	PAYMENT	STEPP, DARRELL R & ELAINE S CHECK NUM: 1426	$-165.00	$165.00
09/26/2016	PAYMENT	STEPP, DARRELL R & ELAINE S CHECK NUM: 1425	$-165.00	$330.00
08/17/2016	PAYMENT	STEPP, DARRELL R & ELAINE S CHECK NUM: 1423	$-169.08	$495.00
07/11/2016	BILL	STEPP, DARRELL R & ELAINE S	$664.08	$664.08
03/01/2016	PAYMENT	STEPP, DARRELL R & ELAINE S CHECK NUM: 1415	$-165.00	$0.00
01/06/2016	PAYMENT	STEPP, DARRELL R & ELAINE S CHECK NUM: 1411	$-165.00	$165.00
09/29/2015	PAYMENT	STEPP, DARRELL R & ELAINE S CHECK NUM: 1400	$-165.00	$330.00
08/18/2015	PAYMENT	STEPP, DARRELL R/ELAINE S CHECK NUM: 1392	$-167.91	$495.00
07/07/2015	BILL	STEPP, DARRELL R & ELAINE S	$662.91	$662.91
03/04/2015	PAYMENT	STEPP, DARRELL R & ELAINE S CHECK NUM: 1371	$-163.00	$0.00
01/05/2015	PAYMENT	STEPP, DARRELL R & ELAINE S CHECK NUM: 1426	$-163.00	$163.00
09/26/2014	PAYMENT	STEPP, DARRELL R & ELAINE S CHECK NUM: 1342	$-163.00	$326.00
08/20/2014	PAYMENT	STEPP, DARRELL R & ELAINE S CHECK NUM: 1333	$-167.38	$489.00
07/08/2014	BILL	STEPP, DARRELL R & ELAINE S	$656.38	$656.38
02/13/2014	PAYMENT	STEPP, DARRELL R & ELAINE S CHECK NUM: 1311	$-157.00	$0.00
12/23/2013	PAYMENT	STEPP, DARRELL R & ELAINE S CHECK NUM: 1308	$-157.00	$157.00
10/10/2013	PAYMENT	STEPP, DARRELL R & ELAINE S CHECK NUM: 1294	$-157.00	$314.00
08/22/2013	PAYMENT	STEPP, DARRELL R/ELAINE S CHECK NUM: 1285	$-160.55	$471.00
07/08/2013	BILL	STEPP, DARRELL R & ELAINE S	$631.55	$631.55
02/28/2013	PAYMENT	STEPP, DARRELL R & ELAINE S CHECK NUM: 1257	$-206.00	$0.00
01/08/2013	PAYMENT	STEPP, DARRELL R & ELAINE S CHECK NUM: 1245	$-206.00	$206.00
07/24/2012	PAYMENT	STEPP, DARRELL R & ELAINE S CHECK NUM: 1208	$-413.59	$412.00
07/10/2012	BILL	STEPP, DARRELL R & ELAINE S	$825.59	$825.59
11/21/2011	PAYMENT	STEPP, DARRELL R & ELAINE S CHECK NUM: 1152	$-279.00	$0.00
11/07/2011	PAYMENT	STEPP, DARRELL R CHECK NUM: 1148	$-279.00	$279.00
09/27/2011	PAYMENT	STEPP, DARRELL R & ELAINE S CHECK NUM: 1140	$-279.00	$558.00
08/22/2011	PAYMENT	STEPP, DARRELL R CHECK NUM: 1131	$-281.82	$837.00
07/08/2011	BILL	STEPP, DARRELL R & ELAINE S	$1,118.82	$1,118.82
03/03/2011	PAYMENT	STEPP, ELAINE S/DARRELL R CHECK BANK: 94-77 NUM: 1768	$-286.00	$0.00
01/03/2011	PAYMENT	STEPP, DARRELL R & ELAINE S CHECK BANK: 0 NUM: 1766	$-286.00	$286.00
09/14/2010	PAYMENT	STEPP, DARRELL R & ELAINE S CHECK BANK: 94-72 NUM: 1066	$-286.00	$572.00
08/18/2010	PAYMENT	STEPP, DARRELL R CHECK BANK: 94-72 NUM: 1061	$-288.47	$858.00
07/08/2010	BILL	STEPP, DARRELL R & ELAINE S	$1,146.47	$1,146.47
02/23/2010	PAYMENT	STEPP, DARRELL R & ELAINE S CHECK BANK: 94-77 NUM: 1725	$-341.00	$0.00
12/28/2009	PAYMENT	STEPP, DARRELL R & ELAINE S CHECK BANK: 94-72 NUM: 1030	$-341.00	$341.00
10/01/2009	PAYMENT	STEPP, DARRELL R & ELAINE S CHECK BANK: 94-77 NUM: 1706	$-341.00	$682.00
08/13/2009	PAYMENT	STEPP, DARRELL R & ELAINE S CHECK BANK: 94-77 NUM: 1695	$-344.09	$1,023.00
07/06/2009	BILL	STEPP, DARRELL R & ELAINE S	$1,367.09	$1,367.09
02/25/2009	PAYMENT	STEPP, DARRELL R & ELAINE S CHECK BANK: 94-77 NUM: 1671	$-332.00	$0.00
01/06/2009	PAYMENT	STEPP, DARRELL R & ELAINE S CHECK BANK: 94-72 NUM: 947	$-332.00	$332.00
09/17/2008	PAYMENT	STEPP, DARRELL R CHECK BANK: 94-72 NUM: 921	$-332.00	$664.00
08/22/2008	PAYMENT	STEPP, DARRELL CHECK BANK: 94-72 NUM: 913	$-334.24	$996.00
07/15/2008	BILL	STEPP, DARRELL R & ELAINE S	$1,330.24	$1,330.24
02/19/2008	PAYMENT	STEPP, DARRELL R & ELAINE S CHECK BANK: 94-72 NUM: 874	$-323.00	$0.00
01/08/2008	PAYMENT	STEPP, ELAINE S/DARRELL R CHECK BANK: 94-77 NUM: 1569	$-323.00	$323.00
09/25/2007	PAYMENT	STEPP, DARRELL R & ELAINE S CHECK BANK: 94-77 NUM: 1544	$-323.00	$646.00
08/21/2007	PAYMENT	STEPP, DARRELL R & ELAINE S CHECK BANK: 94-72 NUM: 822	$-325.48	$969.00
07/12/2007	BILL	STEPP, DARRELL R & ELAINE S	$1,294.48	$1,294.48
02/20/2007	PAYMENT	STEPP, DARRELL R & ELAINE S CHECK BANK: 94-77 NUM: 1475	$-314.00	$0.00
01/03/2007	PAYMENT	STEPP, DARRELL R & ELAINE S CHECK BANK: 94-77 NUM: 1457	$-314.00	$314.00
10/04/2006	PAYMENT	STEPP, DARRELL R & ELAINE S CHECK BANK: 94-77 NUM: 1433	$-314.00	$628.00
08/16/2006	PAYMENT	STEPP, DARRELL R & ELAINE S CHECK BANK: 94-77 NUM: 1416	$-317.56	$942.00
07/12/2006	BILL	STEPP, DARRELL R & ELAINE S	$1,259.56	$1,259.56
02/27/2006	PAYMENT	STEPP, DARRELL R & ELAINE S CHECK BANK: 94-77 NUM: 1373	$-306.00	$0.00
01/05/2006	PAYMENT	STEPP, DARRELL R & ELAINE S CHECK BANK: 94-77 NUM: 1349	$-306.00	$306.00
10/05/2005	PAYMENT	STEPP, DARRELL R & ELAINE S CHECK BANK: 94-72 NUM: 707	$-306.00	$612.00
08/09/2005	PAYMENT	STEPP, DARRELL R & ELAINE S CHECK BANK: 94-72 NUM: 697	$-307.84	$918.00
07/15/2005	BILL	STEPP, DARRELL R & ELAINE S	$1,225.84	$1,225.84
03/01/2005	PAYMENT	STEPP, DARRELL R & ELAINE S CHECK BANK: 94-77 NUM: 1279	$-298.00	$0.00
01/07/2005	PAYMENT	STEPP, DARRELL R & ELAINE S CHECK BANK: 94-77 NUM: 1265	$-298.00	$298.00
10/06/2004	PAYMENT	STEPP, DARRELL R CHECK BANK: 94-72 NUM: 614	$-298.00	$596.00
08/13/2004	PAYMENT	STEPP, DARRELL R & ELAINE S CHECK BANK: 94-77 NUM: 1234	$-298.77	$894.00
07/08/2004	BILL	STEPP, DARRELL R & ELAINE S	$1,192.77	$1,192.77
02/25/2004	PAYMENT	STEPP, DARRELL R & ELAINE S CHECK BANK: 94-77 NUM: 1185	$-293.37	$0.00
01/05/2004	PAYMENT	STEPP, DARRELL R & ELAINE S CHECK BANK: 94-77 NUM: 1167	$-293.37	$293.37
10/06/2003	PAYMENT	STEPP, DARRELL R CHECK BANK: 94-72 NUM: 523	$-293.37	$586.74
08/11/2003	PAYMENT	STEPP, DARRELL R CHECK BANK: 94-72 NUM: 511	$-293.40	$880.11
07/18/2003	BILL	STEPP, DARRELL R & ELAINE S	$1,173.51	$1,173.51
02/28/2003	PAYMENT	STEPP, DARRELL R & ELAINE S CHECK BANK: 94-77 NUM: 1076	$-282.00	$0.00
01/07/2003	PAYMENT	STEPP, DARRELL R & ELAINE S CHECK BANK: 94-77 NUM: 1059	$-282.00	$282.00
10/01/2002	PAYMENT	STEPP, DARRELL R & ELAINE S CHECK BANK: 94-77 NUM: 1037	$-282.00	$564.00
08/04/2002	PAYMENT	STEPP, DARRELL R & ELAINE S CHECK BANK: 94-77 NUM: 1026	$-283.80	$846.00
07/12/2002	BILL	STEPP, DARRELL R & ELAINE S	$1,129.80	$1,129.80
02/20/2002	PAYMENT	STEPP, DARRELL R & ELAINE S CHECK BANK: 94-72 NUM: 668	$-284.83	$0.00
12/28/2001	PAYMENT	STEPP, DARRELL R & ELAINE S CHECK BANK: 94-72 NUM: 343	$-285.82	$284.83
09/07/2001	PAYMENT	STEPP, DARRELL R & ELAINE S CHECK BANK: 94-72 NUM: 295	$-285.82	$570.65
08/09/2001	PAYMENT	STEPP, DARRELL R & ELAINE S CHECK BANK: 94-72 NUM: 282	$-287.00	$856.47
07/12/2001	BILL	STEPP, DARRELL R & ELAINE S	$1,143.47	$1,143.47
12/06/2000	PAYMENT	STEPP, DARRELL R & ELAINE S CHECK BANK: 94-72 NUM: 219	$-537.30	$0.00
08/11/2000	PAYMENT	STEPP, DARRELL R & ELAINE S CORK: B BANK: 94-72 NUM: 571	$-537.56	$537.30
07/17/2000	BILL	STEPP, DARRELL R & ELAINE S	$1,074.86	$1,074.86
02/29/2000	PAYMENT	LYON COUNTY TRUST CHECK BANK: 94-72 NUM: 137	$-228.43	$0.00
12/30/1999	PAYMENT	STEPP, DARRELL CHECK BANK: 94-72 NUM: 117	$-228.43	$228.43
10/01/1999	PAYMENT	LYON COUNTY TRUST CHECK BANK: 94-7074 NUM: 1059	$-228.43	$456.86
08/27/1999	PAYMENT	STEPP, DARRELL R. CHECK BANK: 94-7074 NUM: 1044	$-228.67	$685.29
07/17/1999	BILL	STEPP, DARRELL R & ELAINE S	$913.96	$913.96
08/26/1998	PAYMENT	T S & E CHECK	$-2,026.15	$0.00
07/31/1998	INTEREST	Monthly Interest	$9.74	$2,026.15
07/13/1998	BILL	RIRIE, JAMES A	$177.91	$2,016.41
07/02/1998	INTEREST	Monthly Interest	$9.74	$1,838.50
07/02/1998	INTEREST	Monthly Interest	$9.74	$1,828.76
06/02/1998	INTEREST	Monthly Interest	$22.99	$1,819.02
05/01/1998	INTEREST	Monthly Interest	$8.27	$1,796.03
03/25/1998	INTEREST	Monthly Interest	$8.27	$1,787.76
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.37	$1,779.49
03/04/1998	INTEREST	Monthly Interest	$8.27	$1,767.12
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.95	$1,758.85
01/02/1998	INTEREST	Monthly Interest	$8.27	$1,750.90
12/03/1997	INTEREST	Monthly Interest	$8.27	$1,742.63
11/06/1997	INTEREST	Monthly Interest	$8.27	$1,734.36
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.42	$1,726.09
10/02/1997	INTEREST	Monthly Interest	$8.27	$1,721.67
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.77	$1,713.40
09/02/1997	INTEREST	Monthly Interest	$8.27	$1,711.63
08/01/1997	INTEREST	Monthly Interest	$8.27	$1,703.36
07/14/1997	BILL	RIRIE, JAMES A	$176.68	$1,695.09
07/01/1997	INTEREST	Monthly Interest	$8.27	$1,518.41
06/03/1997	INTEREST	Monthly Interest	$21.45	$1,510.14
05/02/1997	INTEREST	Monthly Interest	$6.81	$1,488.69
03/26/1997	INTEREST	Monthly Interest	$6.81	$1,481.88
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$12.30	$1,475.07
03/04/1997	INTEREST	Monthly Interest	$6.81	$1,462.77
02/03/1997	INTEREST	Monthly Interest	$6.81	$1,455.96
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.91	$1,449.15
01/07/1997	INTEREST	Monthly Interest	$6.81	$1,441.24
12/03/1996	INTEREST	Monthly Interest	$6.81	$1,434.43
11/15/1996	INTEREST	Monthly Interest	$6.81	$1,427.62
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.40	$1,420.81
10/02/1996	INTEREST	Monthly Interest	$6.81	$1,416.41
09/11/1996	INTEREST	Monthly Interest	$6.81	$1,409.60
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.76	$1,402.79
08/02/1996	INTEREST	Monthly Interest	$6.81	$1,401.03
07/18/1996	BILL	RIRIE, JAMES A	$175.71	$1,394.22
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$48.37	$1,218.51
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$60.60	$1,170.14
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$71.19	$1,109.54
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$83.56	$1,038.35
07/15/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$101.43	$954.79
07/15/1996	PENALTY	Penalty & Intrest on 90-91 Tax	$37.23	$853.36
07/01/1995	BILL	RIRIE, JAMES A	$171.19	$816.13
07/01/1994	BILL	RIRIE, JAMES A	$150.93	$644.94
07/01/1993	BILL	RIRIE, JAMES A	$147.56	$494.01
07/01/1992	BILL	RIRIE, JAMES A	$148.54	$346.45
07/01/1991	BILL	RIRIE, JAMES A	$153.34	$197.91
07/01/1990	BILL	RIRIE, JAMES A	$44.57	$44.57