Tax Account 019-603-02

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Owners

MASON, JOSHUA
P O BOX 3703
CARSON CITY, NV 89702-0000

Account Summary

Account ID	019-603-02
Account Type	Real Estate
Location	328 MICA CIR MOUND HOUSE
Balance	$196.00
Currently Due	$0.00

Account ID

019-603-02

Account Type

Real Estate

Location

328 MICA CIR
MOUND HOUSE

Balance

$196.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$786.32
Total	$786.32
Paid	$590.32
Balance	$196.00
Due	$0.00
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

$786.32

Total

$786.32

Paid

$590.32

Balance

$196.00

Due

$0.00

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	Paid	$198.32	$0.00	$198.32	$198.32	$0.00
2	10/07/2024	10/17/2024	Paid	$196.00	$0.00	$196.00	$196.00	$0.00
3	01/06/2025	01/16/2025	Paid	$196.00	$0.00	$196.00	$196.00	$0.00
4	03/03/2025	03/13/2025	Due	$196.00	$0.00	$196.00	$0.00	$196.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$763.47	$0.00	$763.47	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$557.46	$0.00	$557.46	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$541.28	$0.00	$541.28	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$524.72	$0.00	$524.72	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$509.46	$0.00	$509.46	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$494.65	$0.00	$494.65	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$480.28	$0.00	$480.28	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$468.16	$0.00	$468.16	$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	1.42	.40	.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	US BANK HOME MORTGAGE ACH CORE -	$-196.00	$196.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-196.00	$392.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-198.32	$588.00
07/16/2024	BILL	MASON, JOSHUA	$786.32	$786.32
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-190.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-190.00	$190.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-190.00	$380.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-193.47	$570.00
07/17/2023	BILL	MASON, JOSHUA	$763.47	$763.47
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-139.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-139.00	$139.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-139.00	$278.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-140.46	$417.00
07/15/2022	BILL	MASON, JOSHUA	$557.46	$557.46
02/23/2022	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK 411108281	$-135.28	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-135.28	$135.28
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-135.28	$270.56
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-135.44	$405.84
07/14/2021	BILL	MASON, JOSHUA	$541.28	$541.28
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-130.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-130.00	$130.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-130.00	$260.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$134.72	$390.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-134.72	$255.28
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-134.72	$390.00
07/09/2020	BILL	MASON, JOSHUA	$524.72	$524.72
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-127.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-127.00	$127.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-127.00	$254.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-128.46	$381.00
07/10/2019	BILL	MASON, JOSHUA	$509.46	$509.46
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-123.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-123.00	$123.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-123.00	$246.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-125.65	$369.00
07/10/2018	BILL	MASON, JOSHUA	$494.65	$494.65
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-119.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-119.00	$119.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-119.00	$238.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-123.28	$357.00
07/10/2017	BILL	MASON, JOSHUA	$480.28	$480.28
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-116.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-116.00	$116.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-116.00	$232.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$116.00	$348.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-116.00	$232.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-120.16	$348.00
07/11/2016	BILL	MASON, JOSHUA	$468.16	$468.16
12/29/2015	PAYMENT	ULTRA ESCROW INC CHECK NUM: 167820	$-232.00	$0.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-116.00	$232.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-119.14	$348.00
07/07/2015	BILL	ESTRADA, CARLOS A ET AL	$467.14	$467.14
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-113.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$113.00	$113.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-113.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$113.00	$113.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-113.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-113.00	$113.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-113.00	$226.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-114.40	$339.00
07/08/2014	BILL	ESTRADA, CARLOS A ET AL	$453.40	$453.40
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-109.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-109.00	$109.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-109.00	$218.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-113.12	$327.00
07/08/2013	BILL	ESTRADA, CARLOS A ET AL	$440.12	$440.12
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-129.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-129.00	$129.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-129.00	$258.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-133.35	$387.00
07/10/2012	BILL	ESTRADA, CARLOS A ET AL	$520.35	$520.35
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-219.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-219.00	$219.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-219.00	$438.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-220.49	$657.00
07/08/2011	BILL	ESTRADA, CARLOS A ET AL	$877.49	$877.49
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-212.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-212.00	$212.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-212.00	$424.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-215.94	$636.00
07/08/2010	BILL	ESTRADA, CARLOS A ET AL	$851.94	$851.94
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-206.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-206.00	$206.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-206.00	$412.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-209.13	$618.00
07/06/2009	BILL	ESTRADA, CARLOS A ET AL	$827.13	$827.13
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-200.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-200.00	$200.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-200.00	$400.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-203.04	$600.00
07/15/2008	BILL	ESTRADA, CARLOS A ET AL	$803.04	$803.04
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-194.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-194.00	$194.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-194.00	$388.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-197.67	$582.00
07/12/2007	BILL	ESTRADA, CARLOS A ET AL	$779.67	$779.67
02/12/2007	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 880298	$-189.00	$0.00
12/29/2006	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 839465	$-189.00	$189.00
09/26/2006	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 740340	$-189.00	$378.00
09/15/2006	PAYMENT	RASNER, LORENE/GEORGINA CHECK BANK: 94-7074 NUM: 1321	$-197.37	$567.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.59	$764.37
07/12/2006	BILL	RASNER, STEVEN M ET AL	$756.78	$756.78
04/11/2006	PAYMENT	RASNER, STEVEN M & MICHELLE A CHECK BANK: 94-7074 NUM: 1163	$-192.49	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.17	$192.49
02/27/2006	PAYMENT	RASNER, LORENE G & GEORGINA M CHECK BANK: 94-7074 NUM: 1125	$-190.00	$183.32
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.32	$373.32
10/13/2005	PAYMENT	RASNER, STEVEN M & MICHELLE A CHECK BANK: 94-7074 NUM: 1007	$-183.00	$366.00
08/23/2005	PAYMENT	RASNER, STEVEN M & LORENE CHECK BANK: 94-7074 NUM: 8271	$-185.75	$549.00
07/15/2005	BILL	RASNER, STEVEN M & MICHELLE A	$734.75	$734.75
04/18/2005	PAYMENT	RASNER, STEVEN M & MICHELLE A CHECK BANK: 94-7074 NUM: 7965	$-7.32	$0.00
03/21/2005	PAYMENT	RASNER, STEVEN M & MICHELLE A CHECK BANK: 94-7074 NUM: 7962	$-183.00	$7.32
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.32	$190.32
01/12/2005	PAYMENT	RASNER, LORENE G & STEVEN CHECK BANK: 94-7074 NUM: 8020	$-183.00	$183.00
10/08/2004	PAYMENT	RASNER, STEVEN M & MICHELLE A CHECK BANK: 94-7074 NUM: 7735	$-183.00	$366.00
07/30/2004	PAYMENT	RASNER, STEVEN M & MICHELLE A CHECK BANK: 94-7074 NUM: 7719	$-183.12	$549.00
07/08/2004	BILL	RASNER, STEVEN M & MICHELLE A	$732.12	$732.12
04/20/2004	PAYMENT	RASNER, LORENE G & STEVE CHECK BANK: 94-7074 NUM: 7098	$-69.67	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.68	$69.67
03/04/2004	PAYMENT	RASNER, MICHELLE CHECK BANK: 94-169 NUM: 1282	$-942.23	$66.99
02/02/2004	INTEREST	Monthly Interest	$1.57	$1,009.22
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$32.38	$1,007.65
01/05/2004	INTEREST	Monthly Interest	$1.57	$975.27
12/18/2003	INTEREST	Monthly Interest	$1.57	$973.70
12/01/2003	INTEREST	Monthly Interest	$1.57	$972.13
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$17.99	$970.56
10/02/2003	INTEREST	Monthly Interest	$1.57	$952.57
09/03/2003	INTEREST	Monthly Interest	$1.57	$951.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.20	$949.43
08/01/2003	INTEREST	Monthly Interest	$1.57	$942.23
07/18/2003	BILL	RASNER, STEVEN M & MICHELLE A	$719.63	$940.66
07/01/2003	INTEREST	Monthly Interest	$1.57	$221.03
06/02/2003	INTEREST	Monthly Interest	$15.69	$219.46
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$203.77
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.41	$198.27
03/07/2003	PAYMENT	RASNER, MICHELLE CHECK BANK: 94-169 NUM: 5027	$-176.00	$188.86
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.98	$364.86
01/15/2003	PAYMENT	RASNER, STEVEN M & MICHELLE A CHECK BANK: 94-7074 NUM: 7083	$-176.00	$355.88
11/04/2002	PAYMENT	RASNER, STEVEN M & MICHELLE A CHECK BANK: 94-7074 NUM: 7072	$-16.53	$531.88
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.33	$548.41
10/11/2002	PAYMENT	RASNER, STEVEN M & MICHELLE A CHECK BANK: 94-7074 NUM: 7063	$-176.00	$539.08
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.20	$715.08
07/12/2002	BILL	RASNER, STEVEN M & MICHELLE A	$707.88	$707.88
05/03/2002	PAYMENT	RASNER, STEVEN M & MICHELLE A CHECK BANK: 94-169 NUM: 4767	$-375.94	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$20.79	$375.94
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.68	$355.15
10/15/2001	PAYMENT	RASNER, STEVEN M & MICHELLE A CHECK BANK: 94-169 NUM: 4617	$-187.67	$346.47
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.97	$534.14
09/04/2001	PAYMENT	RASNER, STEVEN M & MICHELLE A CHECK BANK: 94-169 NUM: 4568	$-172.97	$525.17
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.92	$698.14
07/12/2001	BILL	RASNER, STEVEN M & MICHELLE A	$691.22	$691.22
04/24/2001	PAYMENT	RASNER, MICHELLE A CHECK BANK: 94-169 NUM: 4435	$-176.00	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.77	$176.00
01/08/2001	PAYMENT	RASNER, STEVEN M & MICHELLE A CHECK BANK: 94-169 NUM: 4298	$-169.23	$169.23
10/05/2000	PAYMENT	RASNER, STEVEN M & MICHELLE A CHECK BANK: 94-169 NUM: 4200	$-169.23	$338.46
08/29/2000	PAYMENT	RASNER, MICHELLE CHECK BANK: 94-169 NUM: 4172	$-169.49	$507.69
07/17/2000	BILL	RASNER, STEVEN M & MICHELLE A	$677.18	$677.18
03/02/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 577497	$-178.78	$0.00
01/05/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-28 NUM: 545486	$-178.78	$178.78
10/04/1999	PAYMENT	GE CAPITAL CHECK BANK: 62-28 NUM: 499923	$-178.78	$357.56
08/17/1999	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 472864	$-179.06	$536.34
07/17/1999	BILL	RASNER, STEVEN M & MICHELLE A	$715.40	$715.40
02/23/1999	PAYMENT	GE CAPITAL CHECK	$-158.36	$0.00
01/04/1999	PAYMENT	GE CAPITAL CHECK	$-158.36	$158.36
10/02/1998	PAYMENT	GE CAPITAL CHECK	$-158.36	$316.72
08/18/1998	PAYMENT	GE CAPITAL CHECK	$-92.25	$475.08
08/18/1998	PAYMENT	GE CAPITAL CHECK	$-66.27	$567.33
07/13/1998	BILL	RASNER, STEVEN M & MICHELLE A	$633.60	$633.60
02/27/1998	PAYMENT	GE CAPITAL CHECK	$-155.80	$0.00
01/06/1998	PAYMENT	GE CAPITAL CHECK	$-155.80	$155.80
10/06/1997	PAYMENT	GE CAPITAL CHECK	$-155.80	$311.60
08/15/1997	PAYMENT	GE CAPITAL CHECK	$-155.99	$467.40
07/14/1997	BILL	RASNER, STEVEN M & MICHELLE A	$623.39	$623.39
02/25/1997	PAYMENT	GE CAPITAL	$-154.92	$0.00
01/07/1997	PAYMENT	GE CAPITAL MTGE	$-154.92	$154.92
10/08/1996	PAYMENT	GE CAPITAL	$-154.92	$309.84
09/11/1996	PAYMENT	GE CAPITAL	$-155.17	$464.76
07/18/1996	BILL	RASNER, STEVEN M & MICHELLE A	$619.93	$619.93