Tax Account 019-501-03

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Owners

SAM, SHERRIE A
241 MIRIAM WAY
CARSON CITY, NV 89706-0000

Account Summary

Account ID	019-501-03
Account Type	Real Estate
Location	241 MIRIAM WAY MOUND HOUSE
Balance	$2,145.31
Currently Due	$1,979.31

Account ID

019-501-03

Account Type

Real Estate

Location

241 MIRIAM WAY
MOUND HOUSE

Balance

$2,145.31

Currently Due

$1,979.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$664.86
Total	$688.17
Paid	$0.00
Balance	$688.17
Due	$1,979.31
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$664.86

Total

$688.17

Paid

$0.00

Balance

$688.17

Due

$1,979.31

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	Past due	$166.86	$6.67	$166.86	$0.00	$1,630.67
2	10/07/2024	10/17/2024	Past due	$166.00	$16.64	$166.00	$0.00	$1,813.31
3	01/06/2025	01/16/2025	Past due	$166.00	$0.00	$166.00	$0.00	$1,979.31
4	03/03/2025	03/13/2025	Due	$166.00	$0.00	$166.00	$0.00	$2,145.31

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$645.57	$96.94	$0.00	$833.97	$1,457.14
2022/2023 REAL ESTATE TAXES	$449.37	$66.74	$0.00	$623.17	$623.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$434.51	$31.42	$465.93	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$417.15	$4.21	$421.36	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$405.04	$65.10	$470.14	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$393.27	$0.00	$393.27	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$340.22	$0.00	$340.22	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$331.94	$0.00	$331.94	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	1.39
2023-2024	S32	Dayton Valley GW	1.82	.00	1.82	1.82
2022-2023	S32	Dayton Valley GW	1.97	.00	1.97	1.97
2022-2023	S43	Publication Fee*	5.00	.00	5.00	5.00
2022-2023	S46	Postage Fee*	1.00	.00	1.00	1.00
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
01/02/2025	INTEREST	INTEREST FOR 01/2025	$9.07	$2,145.31
12/02/2024	INTEREST	INTEREST FOR 12/2024	$9.07	$2,136.24
11/04/2024	INTEREST	INTEREST FOR 11/2024	$9.07	$2,127.17
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.64	$2,118.10
10/01/2024	INTEREST	INTEREST FOR 10/2024	$9.07	$2,101.46
09/03/2024	INTEREST	INTEREST FOR 09/2024	$9.07	$2,092.39
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.67	$2,083.32
07/16/2024	BILL	SAM, SHERRIE A	$664.86	$2,076.65
07/09/2024	INTEREST	INTEREST FOR 07/2024	$9.07	$1,411.79
07/01/2024	INTEREST	INTEREST FOR 07/2024	$9.07	$1,402.72
06/03/2024	INTEREST	INTEREST FOR 06/2024	$53.80	$1,393.65
06/03/2024	INTEREST	INTEREST FOR 06/2024	$3.69	$1,339.85
05/01/2024	INTEREST	INTEREST FOR 05/2024	$3.69	$1,336.16
04/01/2024	INTEREST	INTEREST FOR 04/2024	$3.69	$1,332.47
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.19	$1,328.78
03/01/2024	INTEREST	INTEREST FOR 03/2024	$3.69	$1,283.59
02/01/2024	INTEREST	INTEREST FOR 02/2024	$3.69	$1,279.90
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.07	$1,276.21
01/02/2024	INTEREST	INTEREST FOR 01/2024	$3.69	$1,247.14
12/01/2023	INTEREST	INTEREST FOR 12/2023	$3.69	$1,243.45
11/01/2023	INTEREST	INTEREST FOR 11/2023	$3.69	$1,239.76
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.18	$1,236.07
10/02/2023	INTEREST	INTEREST FOR 10/2023	$3.69	$1,219.89
09/05/2023	INTEREST	INTEREST FOR 09/2023	$3.69	$1,216.20
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.50	$1,212.51
07/17/2023	BILL	SAM, SHERRIE A	$645.57	$1,206.01
07/12/2023	INTEREST	INTEREST FOR 07/2023	$3.69	$560.44
07/12/2023	INTEREST	INTEREST FOR 07/2023	$3.69	$556.75
06/05/2023	INTEREST	INTEREST FOR 06/2023	$36.95	$553.06
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$516.11
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$511.11
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.04	$510.11
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.00	$479.07
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.17	$459.07
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.53	$447.90
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$443.37
07/15/2022	BILL	SAM, SHERRIE A	$443.37	$443.37
05/02/2022	PAYMENT	SAM, SHERRIE A CHECK 1122	$-358.16	$0.00
05/02/2022	AMENDMENT	018-522-07	$-3.00	$358.16
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$361.16
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$358.16
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.36	$357.16
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.76	$337.80
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.30	$327.04
09/03/2021	PAYMENT	SAM, SHERRIE A CHECK 1112	$-107.77	$322.74
07/14/2021	BILL	SAM, SHERRIE A	$430.51	$430.51
12/08/2020	PAYMENT	SAM, SHERRIE A CHECK NUM: 1101	$-4.21	$0.00
10/15/2020	PAYMENT	SAM, SHERRIE A CHECK NUM: 1099	$-417.15	$4.21
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.21	$421.36
07/09/2020	BILL	SAM, SHERRIE A	$417.15	$417.15
05/20/2020	PAYMENT	SAM, SHERRIE A CHECK NUM: 1090	$-470.14	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$470.14
03/19/2020	PENALTY	POSTAGE	$1.00	$467.14
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$28.35	$466.14
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.30	$437.79
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.25	$419.49
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.20	$409.24
07/10/2019	BILL	SAM, SHERRIE A	$405.04	$405.04
08/02/2018	PAYMENT	SAM, SHERRIE A CHECK NUM: 1054	$-393.27	$0.00
07/10/2018	BILL	SAM, SHERRIE A	$393.27	$393.27
08/04/2017	PAYMENT	BUCKHEART, AGNES/SAM, SHERRIE CHECK NUM: 1790	$-340.22	$0.00
07/10/2017	BILL	BUCKHEART, AGNES	$340.22	$340.22
07/28/2016	PAYMENT	BUCKHEART, AGNES CHECK NUM: 1704	$-331.94	$0.00
07/11/2016	BILL	BUCKHEART, AGNES	$331.94	$331.94
07/27/2015	PAYMENT	BUCKHEART, AGNES CHECK NUM: 1617	$-331.73	$0.00
07/07/2015	BILL	BUCKHEART, AGNES	$331.73	$331.73
07/31/2014	PAYMENT	BUCKHEART, AGNES/SAM, SHERRIE CHECK NUM: 1542	$-321.72	$0.00
07/08/2014	BILL	BUCKHEART, AGNES	$321.72	$321.72
07/23/2013	PAYMENT	BUCKHEART, AGNES/SAM, SHERRIE CHECK NUM: 1477	$-311.78	$0.00
07/08/2013	BILL	BUCKHEART, AGNES	$311.78	$311.78
08/22/2012	PAYMENT	BUCKHEART, AGNES CHECK NUM: 1429	$-303.86	$0.00
07/10/2012	BILL	BUCKHEART, AGNES	$303.86	$303.86
02/13/2012	PAYMENT	BUCKHEART, AGNES CHECK NUM: 1387	$-185.00	$0.00
11/30/2011	PAYMENT	BUCKHEART, AGNES/SAM, SHERRIE CHECK NUM: 1364	$-185.00	$185.00
09/30/2011	PAYMENT	BUCKHEART, AGNES/SAM, SHERRIE CHECK NUM: 1347	$-185.00	$370.00
08/01/2011	PAYMENT	BUCKHEART, AGNES CHECK NUM: 1332	$-186.15	$555.00
07/08/2011	BILL	BUCKHEART, AGNES	$741.15	$741.15
02/25/2011	PAYMENT	BUCKHEART, AGNES CHECK NUM: 1288	$-199.00	$0.00
12/10/2010	PAYMENT	BUCKHEART, AGNES CHECK BANK: 94-8014 NUM: 1267	$-199.00	$199.00
09/30/2010	PAYMENT	BUCKHEART, AGNES CHECK BANK: 94-8014 NUM: 1246	$-199.00	$398.00
08/13/2010	PAYMENT	BUCKHEART, AGNES CHECK BANK: 94-8014 NUM: 1236	$-201.44	$597.00
07/08/2010	BILL	BUCKHEART, AGNES	$798.44	$798.44
02/23/2010	PAYMENT	BUCKHEART, AGNES CHECK BANK: 94-8014 NUM: 1180	$-193.00	$0.00
12/10/2009	PAYMENT	BUCKHEART, AGNES & SAM, SHERRI CHECK BANK: 94-8014 NUM: 1156	$-193.00	$193.00
10/06/2009	PAYMENT	BUCKHEART, AGNES CHECK BANK: 94-8014 NUM: 1133	$-193.00	$386.00
08/11/2009	PAYMENT	BUCKHEART, AGNES CHECK BANK: 94-8014 NUM: 1119	$-195.17	$579.00
07/06/2009	BILL	BUCKHEART, AGNES	$774.17	$774.17
02/27/2009	PAYMENT	BUCKHEART, AGNES CHECK BANK: 94-8014 NUM: 1064	$-187.00	$0.00
01/02/2009	PAYMENT	BUCKHEART, AGNES CHECK BANK: 94-8014 NUM: 1046	$-187.00	$187.00
10/02/2008	PAYMENT	BUCKHEART, AGNES/SAM, SHERRIE CHECK BANK: 94-8014 NUM: 1019	$-187.00	$374.00
08/18/2008	PAYMENT	BUCKHEART, AGNES CHECK BANK: 94-8014 NUM: 1007	$-191.25	$561.00
07/15/2008	BILL	BUCKHEART, AGNES	$752.25	$752.25
02/27/2008	PAYMENT	BUCKHEART, AGNES CHECK BANK: 94-169 NUM: 1131	$-182.00	$0.00
12/27/2007	PAYMENT	BUCKHEART, AGNES/SAM SHERRIE CHECK BANK: 94-169 NUM: 1111	$-182.00	$182.00
10/02/2007	PAYMENT	BUCKHEART, AGNES CHECK BANK: 94-169 NUM: 1083	$-182.00	$364.00
08/15/2007	PAYMENT	BUCKHEART, AGNES CHECK BANK: 94-169 NUM: 1066	$-184.27	$546.00
07/12/2007	BILL	BUCKHEART, AGNES	$730.27	$730.27
02/28/2007	PAYMENT	BUCKHEART, AGNES CHECK BANK: 94-169 NUM: 1011	$-177.00	$0.00
12/20/2006	PAYMENT	BUCKHEART, AGNES CHECK BANK: 94-169 NUM: 1494	$-177.00	$177.00
09/27/2006	PAYMENT	BUCKHEART, AGNES CHECK BANK: 94-169 NUM: 1468	$-177.00	$354.00
08/03/2006	PAYMENT	BUCKHEART, AGNES CHECK BANK: 94-169 NUM: 1447	$-177.96	$531.00
07/12/2006	BILL	BUCKHEART, AGNES	$708.96	$708.96
03/03/2006	PAYMENT	BUCKHEART, AGNES CHECK BANK: 94-169 NUM: 1400	$-172.00	$0.00
12/13/2005	PAYMENT	BUCKHEART, AGNES CHECK BANK: 94-169 NUM: 1381	$-172.00	$172.00
09/26/2005	PAYMENT	BUCKHEART, AGNES CHECK BANK: 94-169 NUM: 1355	$-172.00	$344.00
08/19/2005	PAYMENT	BUCKHEART, AGNES CHECK BANK: 94-169 NUM: 1343	$-172.46	$516.00
07/15/2005	BILL	BUCKHEART, AGNES	$688.46	$688.46
02/24/2005	PAYMENT	BUCKHEART, AGNES CHECK BANK: 94-169 NUM: 1287	$-171.00	$0.00
01/03/2005	PAYMENT	BUCKHEART, AGNES/SAM, SHERRIE CHECK BANK: 94-169 NUM: 1268	$-171.00	$171.00
09/29/2004	PAYMENT	BUCKHEART, AGNES CHECK BANK: 94-169 NUM: 1237	$-171.00	$342.00
08/04/2004	PAYMENT	BUCKHEART, AGNES P CHECK BANK: 94-169 NUM: 1215	$-173.86	$513.00
07/08/2004	BILL	BUCKHEART, AGNES	$686.86	$686.86
02/25/2004	PAYMENT	BUCKHEART, AGNES CHECK BANK: 94-169 NUM: 1165	$-166.53	$0.00
12/04/2003	PAYMENT	BUCKHEART, AGNES CHECK BANK: 94-169 NUM: 1142	$-166.53	$166.53
09/24/2003	PAYMENT	BUCKHEART, AGNES CHECK BANK: 94-169 NUM: 1121	$-166.53	$333.06
08/13/2003	PAYMENT	BUCKHEART, AGNES,SAM, SHERRIE CHECK BANK: 94-169 NUM: 1107	$-166.55	$499.59
07/18/2003	BILL	BUCKHEART, AGNES	$666.14	$666.14
02/20/2003	PAYMENT	BUCKHEART, AGNES CHECK BANK: 94-169 NUM: 91047	$-163.00	$0.00
12/30/2002	PAYMENT	BUCKHEART, AGNES CHECK BANK: 94-169 NUM: 1031	$-163.00	$163.00
09/30/2002	PAYMENT	BUCKHEART, AGNES CHECK BANK: 94-169 NUM: 1008	$-163.00	$326.00
07/30/2002	PAYMENT	BUCKHEART, AGNES CHECK BANK: 94-169 NUM: 990	$-165.93	$489.00
07/12/2002	BILL	BUCKHEART, AGNES	$654.93	$654.93
04/01/2002	PAYMENT	BUCKHEART, AGNES CHECK BANK: 94-169 NUM: 960	$-23.28	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.90	$23.28
03/11/2002	PAYMENT	BUCKHEART, AGNES CHECK BANK: 94-169 NUM: 949	$-479.61	$22.38
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$15.99	$501.99
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.39	$486.00
08/17/2001	PAYMENT	BUCKHEART, AGNES CHECK BANK: 94-169 NUM: 898	$-160.05	$479.61
07/12/2001	BILL	BUCKHEART, AGNES	$639.66	$639.66
03/01/2001	PAYMENT	BUCKHEART, AGNES CHECK BANK: 94-169 NUM: 852	$-163.10	$0.00
12/07/2000	PAYMENT	BUCKHEART, AGNES CHECK BANK: 94-169 NUM: 828	$-163.10	$163.10
09/28/2000	PAYMENT	BUCKHEART, AGNES CHECK BANK: 94-169 NUM: 804	$-163.10	$326.20
08/18/2000	PAYMENT	BUCKHEART, AGNES/SAM, SHERRIE CHECK BANK: 94-169 NUM: 787	$-163.31	$489.30
07/17/2000	BILL	BUCKHEART, AGNES	$652.61	$652.61
02/24/2000	PAYMENT	BUCKHEART, AGNES CHECK BANK: 94-169 NUM: 732	$-179.48	$0.00
01/18/2000	PAYMENT	BUCKHEART, AGNES CHECK BANK: 94-169 NUM: 720	$-179.48	$179.48
10/18/1999	PAYMENT	BUCKHEART, AGNES CHECK BANK: 94-169 NUM: 686	$-179.48	$358.96
08/25/1999	PAYMENT	BUCKHEART, AGNES CHECK BANK: 94-169 NUM: 93	$-179.67	$538.44
07/17/1999	BILL	BUCKHEART, AGNES	$718.11	$718.11
10/26/1998	PAYMENT	LYON COUNTY TRUST CHECK	$-29.31	$0.00
10/20/1998	PAYMENT	VENTURE REALTY CHECK	$-2,446.03	$29.31
10/20/1998	AMENDMENT	remove 2nd quarter penalty	$-6.61	$2,475.34
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.61	$2,481.95
10/05/1998	INTEREST	Monthly Interest	$12.01	$2,475.34
09/01/1998	INTEREST	Monthly Interest	$12.01	$2,463.33
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.65	$2,451.32
07/31/1998	INTEREST	Monthly Interest	$12.01	$2,448.67
07/13/1998	BILL	VENTURE REALTY INC	$264.03	$2,436.66
07/02/1998	INTEREST	Monthly Interest	$12.01	$2,172.63
07/02/1998	INTEREST	Monthly Interest	$12.01	$2,160.62
06/02/1998	INTEREST	Monthly Interest	$31.68	$2,148.61
05/01/1998	INTEREST	Monthly Interest	$9.83	$2,116.93
03/25/1998	INTEREST	Monthly Interest	$9.83	$2,107.10
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$18.35	$2,097.27
03/04/1998	INTEREST	Monthly Interest	$9.83	$2,078.92
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.80	$2,069.09
01/02/1998	INTEREST	Monthly Interest	$9.83	$2,057.29
12/03/1997	INTEREST	Monthly Interest	$9.83	$2,047.46
11/06/1997	INTEREST	Monthly Interest	$9.83	$2,037.63
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.56	$2,027.80
10/02/1997	INTEREST	Monthly Interest	$9.83	$2,021.24
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.63	$2,011.41
09/02/1997	INTEREST	Monthly Interest	$9.83	$2,008.78
08/01/1997	INTEREST	Monthly Interest	$9.83	$1,998.95
07/14/1997	BILL	VENTURE REALTY INC	$262.19	$1,989.12
07/01/1997	INTEREST	Monthly Interest	$9.83	$1,726.93
06/03/1997	INTEREST	Monthly Interest	$29.39	$1,717.10
05/02/1997	INTEREST	Monthly Interest	$7.66	$1,687.71
03/26/1997	INTEREST	Monthly Interest	$7.66	$1,680.05
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$18.25	$1,672.39
03/04/1997	INTEREST	Monthly Interest	$7.66	$1,654.14
02/03/1997	INTEREST	Monthly Interest	$7.66	$1,646.48
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.74	$1,638.82
01/07/1997	INTEREST	Monthly Interest	$7.66	$1,627.08
12/03/1996	INTEREST	Monthly Interest	$7.66	$1,619.42
11/15/1996	INTEREST	Monthly Interest	$7.66	$1,611.76
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.52	$1,604.10
10/02/1996	INTEREST	Monthly Interest	$7.66	$1,597.58
09/11/1996	INTEREST	Monthly Interest	$7.66	$1,589.92
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.61	$1,582.26
08/02/1996	INTEREST	Monthly Interest	$7.66	$1,579.65
07/18/1996	BILL	VENTURE REALTY INC	$260.74	$1,571.99
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$68.38	$1,311.25
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$91.50	$1,242.87
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$83.86	$1,151.37
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$97.50	$1,067.51
07/15/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$50.59	$970.01
07/01/1995	BILL	VENTURE REALTY INC	$253.96	$919.42
07/01/1994	BILL	VENTURE REALTY INC	$241.60	$665.46
07/01/1993	BILL	VENTURE REALTY INC	$176.21	$423.86
07/01/1992	BILL	VENTURE REALTY INC	$175.28	$247.65
07/01/1991	BILL	VENTURE REALTY INC	$72.37	$72.37