Tax Account 019-653-11

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Owners

HANNUM, DANIEL R & ALETA E
10 GRAVES DR
DAYTON, NV 89403-0000

HANNUM, ALETA E

Account Summary

Account ID	019-653-11
Account Type	Real Estate
Location	10 GRAVES DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-653-11

Account Type

Real Estate

Location

10 GRAVES DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,726.46
Total	$2,726.46
Paid	$2,726.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,726.46

Total

$2,726.46

Paid

$2,726.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$683.46	$0.00	$683.46	$683.46	$0.00
2	10/07/2024	10/17/2024	Paid	$681.00	$0.00	$681.00	$681.00	$0.00
3	01/06/2025	01/16/2025	Paid	$681.00	$0.00	$681.00	$681.00	$0.00
4	03/03/2025	03/13/2025	Paid	$681.00	$0.00	$681.00	$681.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,647.11	$0.00	$2,647.11	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,279.09	$0.00	$2,279.09	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,212.76	$0.00	$2,212.76	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,147.51	$0.00	$2,147.51	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,084.98	$0.00	$2,084.98	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,024.29	$0.00	$2,024.29	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,965.36	$0.00	$1,965.36	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,915.61	$0.00	$1,915.61	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
02/28/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-681.00	$0.00
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-681.00	$681.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-681.00	$1,362.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-683.46	$2,043.00
07/16/2024	BILL	HANNUM, DANIEL R & ALETA E	$2,726.46	$2,726.46
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-661.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-661.00	$661.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-661.00	$1,322.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-664.11	$1,983.00
07/17/2023	BILL	HANNUM, DANIEL R & ALETA E	$2,647.11	$2,647.11
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-569.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-569.00	$569.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-569.00	$1,138.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-572.09	$1,707.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,279.09
07/15/2022	BILL	HANNUM, DANIEL R & ALETA E	$2,279.09	$2,279.09
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-553.16	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-553.16	$553.16
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-553.16	$1,106.32
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-553.28	$1,659.48
07/14/2021	BILL	HANNUM, DANIEL R & ALETA E	$2,212.76	$2,212.76
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-536.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-536.00	$536.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-536.00	$1,072.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$539.51	$1,608.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-539.51	$1,068.49
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-539.51	$1,608.00
07/09/2020	BILL	HANNUM, DANIEL R & ALETA E	$2,147.51	$2,147.51
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-520.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-520.00	$520.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-520.00	$1,040.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-524.98	$1,560.00
07/10/2019	BILL	HANNUM, DANIEL R & ALETA E	$2,084.98	$2,084.98
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-505.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-505.00	$505.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-505.00	$1,010.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-509.29	$1,515.00
07/10/2018	BILL	HANNUM, DANIEL R & ALETA E	$2,024.29	$2,024.29
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-491.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-491.00	$491.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-491.00	$982.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-492.36	$1,473.00
07/10/2017	BILL	HANNUM, DANIEL R & ALETA E	$1,965.36	$1,965.36
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-478.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-478.00	$478.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-478.00	$956.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$481.61	$1,434.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-481.61	$952.39
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-481.61	$1,434.00
07/11/2016	BILL	HANNUM, DANIEL R & ALETA E	$1,915.61	$1,915.61
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-477.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-477.00	$477.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-477.00	$954.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-480.69	$1,431.00
07/07/2015	BILL	HANNUM, DANIEL R & ALETA E	$1,911.69	$1,911.69
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-463.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$463.00	$463.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-463.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$463.00	$463.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-463.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-463.00	$463.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-463.00	$926.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-466.90	$1,389.00
07/08/2014	BILL	HANNUM, DANIEL R & ALETA E	$1,855.90	$1,855.90
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-450.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-450.00	$450.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-450.00	$900.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-451.77	$1,350.00
07/08/2013	BILL	HANNUM, DANIEL R & ALETA E	$1,801.77	$1,801.77
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-437.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-437.00	$437.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-437.00	$874.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-438.32	$1,311.00
07/10/2012	BILL	HANNUM, DANIEL R & ALETA E	$1,749.32	$1,749.32
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-438.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-438.00	$438.00
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-438.00	$876.00
08/13/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-442.54	$1,314.00
07/08/2011	BILL	HANNUM, DANIEL R & ALETA E	$1,756.54	$1,756.54
03/07/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-412.00	$0.00
12/30/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-412.00	$412.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-412.00	$824.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-412.80	$1,236.00
07/08/2010	BILL	HANNUM, DANIEL R & ALETA E	$1,648.80	$1,648.80
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-563.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-563.00	$563.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-563.00	$1,126.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-564.18	$1,689.00
07/06/2009	BILL	HANNUM, DANIEL R & ALETA E	$2,253.18	$2,253.18
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-546.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-546.00	$546.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-546.00	$1,092.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-549.55	$1,638.00
07/15/2008	BILL	HANNUM, DANIEL R & ALETA E	$2,187.55	$2,187.55
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-530.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-530.00	$530.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-530.00	$1,060.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-533.84	$1,590.00
07/12/2007	BILL	HANNUM, DANIEL R & ALETA E	$2,123.84	$2,123.84
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-515.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-515.00	$515.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-515.00	$1,030.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-516.80	$1,545.00
07/12/2006	BILL	HANNUM, DANIEL R & ALETA E	$2,061.80	$2,061.80
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-500.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-500.00	$500.00
10/04/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 14753	$-500.00	$1,000.00
07/25/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 39161	$-501.76	$1,500.00
07/15/2005	BILL	HANNUM, DANIEL R & ALETA E	$2,001.76	$2,001.76
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-483.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-483.00	$483.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-483.00	$966.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-483.49	$1,449.00
07/08/2004	BILL	HANNUM, DANIEL R & ALETA E	$1,932.49	$1,932.49
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-431.70	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-431.70	$431.70
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-431.70	$863.40
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-431.73	$1,295.10
07/18/2003	BILL	FUNKE, MARK D ET AL	$1,726.83	$1,726.83
03/05/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485	$-426.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-426.00	$426.00
10/07/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8751852	$-426.00	$852.00
08/24/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8747209	$-426.36	$1,278.00
07/12/2002	BILL	FUNKE, MARK D ET AL	$1,704.36	$1,704.36
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271	$-415.48	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-415.48	$415.48
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-415.48	$830.96
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641	$-415.72	$1,246.44
07/12/2001	BILL	SLIPCEVIC, MICHAEL ET AL	$1,662.16	$1,662.16
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 8083077	$-407.03	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8071880	$-407.03	$407.03
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8056970	$-407.03	$814.06
08/22/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-4 NUM: 8051759	$-407.28	$1,221.09
07/17/2000	BILL	SLIPCEVIC, MICHAEL ET AL	$1,628.37	$1,628.37
04/26/2000	PAYMENT	SLIPCEVIC, MICHAEL ET AL CHECK BANK: 94-204 NUM: 4871	$-19.56	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.75	$19.56
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8034386	$-434.56	$18.81
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.72	$453.37
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8022064	$-434.56	$452.65
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.70	$887.21
09/29/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8009299	$-434.56	$886.51
09/10/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8005108	$-434.78	$1,321.07
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$17.39	$1,755.85
07/17/1999	BILL	SLIPCEVIC, MICHAEL ET AL	$1,738.46	$1,738.46
12/29/1998	PAYMENT	SLIPCEVIC, MICHAEL & DIONITA V CHECK	$-161.24	$0.00
09/21/1998	PAYMENT	STEWART TITLE CHECK	$-80.62	$161.24
08/21/1998	PAYMENT	SLIPCEVIC, MICHAEL & DIONITA V CHECK	$-80.82	$241.86
07/13/1998	BILL	SLIPCEVIC, MICHAEL & DIONITA V	$322.68	$322.68
03/31/1998	PAYMENT	SLIPCEVIC, MICHAEL & DIONITA V CORK: B	$-84.26	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$84.26
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.20	$83.26
01/12/1998	PAYMENT	SLIPCEVIC, MICHAEL & DIONITA V CHECK	$-80.06	$80.06
10/13/1997	PAYMENT	SLIPCEVIC, MICHAEL & DIONITA V CHECK	$-80.06	$160.12
08/12/1997	PAYMENT	SLIPCEVIC, MICHAEL & DIONITA V CHECK	$-80.27	$240.18
07/14/1997	BILL	SLIPCEVIC, MICHAEL & DIONITA V	$320.45	$320.45
03/06/1997	PAYMENT	SLIPCEVIC, MICHAEL	$-39.81	$0.00
01/10/1997	PAYMENT	SLIPCEVIC, MICHAEL	$-39.81	$39.81
10/21/1996	PAYMENT	SUTRO TUNNEL	$-39.81	$79.62
09/05/1996	PAYMENT	SUTRO TUNNEL COMPANY	$-40.03	$119.43
07/18/1996	BILL	SUTRO TUNNEL COMPANY	$159.46	$159.46