Tax Account 020-041-29

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Owners

VILLA-JURADO, ESTEBAN
60 E CEDAR ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-041-29
Account Type	Real Estate
Location	60 E CEDAR ST FERNLEY
Balance	$408.00
Currently Due	$0.00

Account ID

020-041-29

Account Type

Real Estate

Location

60 E CEDAR ST
FERNLEY

Balance

$408.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,635.31
Total	$1,635.31
Paid	$1,227.31
Balance	$408.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,635.31

Total

$1,635.31

Paid

$1,227.31

Balance

$408.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$411.31	$0.00	$411.31	$411.31	$0.00
2	10/07/2024	10/17/2024	Paid	$408.00	$0.00	$408.00	$408.00	$0.00
3	01/06/2025	01/16/2025	Paid	$408.00	$0.00	$408.00	$408.00	$0.00
4	03/03/2025	03/13/2025	Due	$408.00	$0.00	$408.00	$0.00	$408.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,562.01	$0.00	$1,562.01	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,505.05	$0.00	$1,505.05	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,510.65	$0.00	$1,510.65	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,536.73	$0.00	$1,536.73	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,384.47	$0.00	$1,384.47	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,348.79	$0.00	$1,348.79	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,357.80	$0.00	$1,357.80	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,186.83	$0.00	$1,186.83	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	285.05	94.95	.00
2024-2025	S24	TCID Administrative	140.00	105.05	34.95	.00
2024-2025	S25	TCID District Gen.	6.84	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.00
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S26	TCID Miscellaneous	50.00	50.00	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.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 -	$-408.00	$408.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-408.00	$816.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-411.31	$1,224.00
07/16/2024	BILL	VILLA-JURADO, ESTEBAN	$1,635.31	$1,635.31
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-390.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-390.00	$390.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-390.00	$780.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-392.01	$1,170.00
07/17/2023	BILL	VILLA-JURADO, ESTEBAN	$1,562.01	$1,562.01
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-376.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-376.00	$376.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-376.00	$752.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-377.05	$1,128.00
07/15/2022	BILL	VILLA-JURADO, ESTEBAN	$1,505.05	$1,505.05
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-377.61	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-377.61	$377.61
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-377.61	$755.22
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-377.82	$1,132.83
07/14/2021	BILL	VILLA-JURADO, ESTEBAN	$1,510.65	$1,510.65
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-384.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-384.00	$384.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-384.00	$768.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$384.73	$1,152.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-384.73	$767.27
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-384.73	$1,152.00
07/09/2020	BILL	VILLA-JURADO, ESTEBAN	$1,536.73	$1,536.73
01/07/2020	PAYMENT	VILLA, JOSE & MARIA T CHECK NUM: 26449301103	$-346.00	$0.00
11/21/2019	PAYMENT	WESTERN TITLE CHECK NUM: 33861	$-346.00	$346.00
09/25/2019	PAYMENT	VILLA, JOSE & MARIA T CHECK NUM: 1485	$-346.00	$692.00
08/14/2019	PAYMENT	VILLA, JOSE & MARIA T CHECK NUM: 1476	$-346.47	$1,038.00
07/10/2019	BILL	VILLA, JOSE & MARIA T	$1,384.47	$1,384.47
02/05/2019	PAYMENT	VILLA, MARIA T CHECK NUM: 1431	$-337.00	$0.00
12/20/2018	PAYMENT	VILLA, MARIA T CHECK NUM: 1418	$-337.00	$337.00
09/19/2018	PAYMENT	VILLA, JOSE & MARIA T CHECK NUM: 1400	$-337.00	$674.00
08/16/2018	PAYMENT	VILLA, JOSE & MARIA T CHECK NUM: 1393	$-337.79	$1,011.00
07/10/2018	BILL	VILLA, JOSE & MARIA T	$1,348.79	$1,348.79
02/20/2018	PAYMENT	VILLA, JOSE & MARIA T CHECK NUM: 1349	$-339.00	$0.00
12/12/2017	PAYMENT	VILLA, JOSE & MARIA T CHECK NUM: 1332	$-339.00	$339.00
09/19/2017	PAYMENT	VILLA, JOSE & MARIA T CHECK NUM: 1313	$-339.00	$678.00
08/11/2017	PAYMENT	VILLA, JOSE & MARIA T CHECK NUM: 1302	$-340.80	$1,017.00
07/10/2017	BILL	VILLA, JOSE & MARIA T	$1,357.80	$1,357.80
01/10/2017	PAYMENT	VILLA, JOSE & MARIA T CHECK NUM: 1257	$-296.00	$0.00
12/16/2016	PAYMENT	VILLA, JOSE & MARIA T CHECK NUM: 1250	$-296.00	$296.00
09/21/2016	PAYMENT	VILLA, JOSE & MARIA T CHECK NUM: 1226	$-296.00	$592.00
08/02/2016	PAYMENT	VILLA, JOSE & MARIA T CHECK NUM: 1218	$-298.83	$888.00
07/11/2016	BILL	VILLA, JOSE & MARIA T	$1,186.83	$1,186.83
03/01/2016	PAYMENT	VILLA, JOSE & MARIA T CHECK NUM: 1167	$-305.00	$0.00
01/06/2016	PAYMENT	VILLA, JOSE & MARIA T CHECK NUM: 1154	$-305.00	$305.00
10/01/2015	PAYMENT	VILLA, JOSE & MARIA T CHECK NUM: 1132	$-305.00	$610.00
08/18/2015	PAYMENT	VILLA, JOSE & MARIA T CHECK NUM: 1119	$-308.13	$915.00
07/07/2015	BILL	VILLA, JOSE & MARIA T	$1,223.13	$1,223.13
03/04/2015	PAYMENT	VILLA, JOSE & MARIA T CHECK NUM: 1075	$-301.00	$0.00
12/31/2014	PAYMENT	VILLA, JOSE & MARIA T CHECK NUM: 1062	$-301.00	$301.00
10/08/2014	PAYMENT	VILLA, JOSE & MARIA T CHECK NUM: 1038	$-301.00	$602.00
07/29/2014	PAYMENT	VILLA, JOSE & MARIA T CHECK NUM: 1016	$-304.18	$903.00
07/08/2014	BILL	VILLA, JOSE & MARIA T	$1,207.18	$1,207.18
03/07/2014	PAYMENT	VILLA, JOSE & MARIA T CHECK NUM: 3472	$-308.88	$0.00
01/22/2014	PAYMENT	VILLA, JOSE & MARIA T CHECK NUM: 3462	$-297.00	$308.88
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.88	$605.88
10/14/2013	PAYMENT	VILLA, JOSE & MARIA T CHECK NUM: 3435	$-297.00	$594.00
08/08/2013	PAYMENT	VILLA, JOSE/MARIA T CHECK NUM: 3410	$-300.33	$891.00
07/08/2013	BILL	VILLA, JOSE & MARIA T	$1,191.33	$1,191.33
02/20/2013	PAYMENT	VILLA, JOSE & MARIA T CHECK NUM: 3354	$-294.00	$0.00
01/02/2013	PAYMENT	VILLA, JOSE & MARIA T CHECK NUM: 3334	$-294.00	$294.00
10/09/2012	PAYMENT	VILLA, JOSE & MARIA T CHECK NUM: 3307	$-294.00	$588.00
08/13/2012	PAYMENT	VILLA, JOSE/MARIA T CHECK NUM: 3285	$-296.20	$882.00
07/10/2012	BILL	VILLA, JOSE & MARIA T	$1,178.20	$1,178.20
02/21/2012	PAYMENT	VILLA, JOSE & MARIA T CHECK NUM: 3227	$-194.00	$0.00
12/19/2011	PAYMENT	VILLA, JOSE & MARIA T CHECK NUM: 3204	$-194.00	$194.00
12/19/2011	PAYMENT	VILLA, JOSE & MARIA T CHECK NUM: 3205	$-7.76	$388.00
11/10/2011	PAYMENT	VILLA, JOSE & MARIA T CHECK NUM: 3194	$-194.00	$395.76
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.76	$589.76
08/11/2011	PAYMENT	VILLA, JOSE & MARIA T CHECK NUM: 3160	$-194.81	$582.00
07/08/2011	BILL	VILLA, JOSE & MARIA T	$776.81	$776.81
03/10/2011	PAYMENT	VILLA, JOSE/MARIA CHECK BANK: 94-72 NUM: 3100	$-190.00	$0.00
01/05/2011	PAYMENT	VILLA, JOSE & MARIA T CHECK NUM: 3067	$-190.00	$190.00
10/11/2010	PAYMENT	VILLA, JOSE & MARIA T CHECK BANK: 94-72 NUM: 3035	$-190.00	$380.00
08/10/2010	PAYMENT	VILLA, JOSE & MARIA T CHECK BANK: 94-72 NUM: 3013	$-193.91	$570.00
07/08/2010	BILL	VILLA, JOSE & MARIA T	$763.91	$763.91
01/20/2010	PAYMENT	VILLA, JOSE & MARIA T CORK: B BANK: 94-72 NUM: 2936	$-471.24	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.24	$471.24
10/06/2009	PAYMENT	VILLA, JOSE & MARIA CHECK BANK: 94-72 NUM: 2897	$-231.00	$462.00
08/13/2009	PAYMENT	VILLA, JOSE & MARIA T CHECK BANK: 94-72 NUM: 2876	$-232.92	$693.00
07/06/2009	BILL	VILLA, JOSE & MARIA T	$925.92	$925.92
04/01/2009	PAYMENT	VILLA, JOSE & MARIA T CHECK BANK: 94-72 NUM: 2827	$-8.90	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.34	$8.90
02/27/2009	PAYMENT	VILLA, JOSE & MARIA T CHECK BANK: 94-72 NUM: 2810	$-428.00	$8.56
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.56	$436.56
10/07/2008	PAYMENT	VILLA, JOSE & MARIA T CHECK BANK: 94-72 NUM: 2756	$-214.00	$428.00
08/20/2008	PAYMENT	VILLA, JOSE & MARIA T CHECK BANK: 94-72 NUM: 2729	$-217.47	$642.00
07/15/2008	BILL	VILLA, JOSE & MARIA T	$859.47	$859.47
02/22/2008	PAYMENT	VILLA, JOSE & MARIA T CHECK BANK: 94-72 NUM: 2652	$-184.00	$0.00
01/07/2008	PAYMENT	VILLA, JOSE & MARIA T CHECK BANK: 94-72 NUM: 2619	$-184.00	$184.00
10/01/2007	PAYMENT	VILLA, JOSE & MARIA T CHECK BANK: 94-72 NUM: 2559	$-184.00	$368.00
08/13/2007	PAYMENT	VILLA, JOSE & MARIA T CHECK BANK: 94-72 NUM: 2535	$-187.60	$552.00
07/12/2007	BILL	VILLA, JOSE & MARIA T	$739.60	$739.60
02/23/2007	PAYMENT	VILLA, JOSE & MARIA T CHECK BANK: 94-72 NUM: 2427	$-180.00	$0.00
12/28/2006	PAYMENT	VILLA, JOSE & MARIA T CHECK BANK: 94-72 NUM: 2398	$-180.00	$180.00
08/25/2006	PAYMENT	VILLA, JOSE & MARIA T CHECK BANK: 94-72 NUM: 2319	$-362.44	$360.00
07/12/2006	BILL	VILLA, JOSE & MARIA T	$722.44	$722.44
04/14/2006	PAYMENT	VILLA, JOSE & MARIA T CHECK BANK: 94-72 NUM: 2231	$-183.04	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.04	$183.04
12/07/2005	PAYMENT	VILLA, JOSE & MARIA T CHECK BANK: 94-72 NUM: 2155	$-176.00	$176.00
09/23/2005	PAYMENT	VILLA, JOSE & MARIA T CHECK BANK: 94-72 NUM: 2121	$-176.00	$352.00
08/11/2005	PAYMENT	VILLA, JOSE & MARIA T CHECK BANK: 94-72 NUM: 2093	$-177.78	$528.00
07/15/2005	BILL	VILLA, JOSE & MARIA T	$705.78	$705.78
04/14/2005	PAYMENT	VILLA, JOSE & MARIA T CHECK BANK: 94-72 NUM: 2043	$-7.16	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.28	$7.16
01/25/2005	PAYMENT	VILLA, JOSE & MARIA T CHECK BANK: 94-72 NUM: 1995	$-344.00	$6.88
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.88	$350.88
08/10/2004	PAYMENT	VILLA, JOSE & MARIA T CHECK BANK: 94-72 NUM: 1893	$-345.59	$344.00
07/08/2004	BILL	VILLA, JOSE & MARIA T	$689.59	$689.59
02/18/2004	PAYMENT	VILLA, JOSE & MARIA T CHECK BANK: 94-72 NUM: 1801	$-6.79	$0.00
01/22/2004	PAYMENT	VILLA, JOSE & MARIA T CHECK BANK: 94-72 NUM: 1788	$-339.54	$6.79
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.79	$346.33
09/29/2003	PAYMENT	VILLA, JOSE & MARIA T CHECK BANK: 94-72 NUM: 1735	$-169.77	$339.54
08/11/2003	PAYMENT	VILLA, JOSE & MARIA T CHECK BANK: 94-72 NUM: 1705	$-169.79	$509.31
07/18/2003	BILL	VILLA, JOSE & MARIA T	$679.10	$679.10
12/10/2002	PAYMENT	VILLA, JOSE & MARIA T CHECK BANK: 94-72 NUM: 1589	$-334.00	$0.00
07/29/2002	PAYMENT	VILLA, JOSE & MARIA T CHECK BANK: 94-72 NUM: 1529	$-335.12	$334.00
07/12/2002	BILL	VILLA, JOSE & MARIA T	$669.12	$669.12
05/01/2002	PAYMENT	VILLA, JOSE CHECK BANK: 94-72 NUM: 1494	$-171.25	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.59	$171.25
01/03/2002	PAYMENT	WELLS FARG0 HOME MTGE CHECK BANK: 75-49 NUM: 268505	$-164.66	$164.66
10/03/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 108475	$-164.66	$329.32
08/15/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 00-046 NUM: 38924	$-164.89	$493.98
07/12/2001	BILL	VILLA, JOSE	$658.87	$658.87
03/06/2001	PAYMENT	TREASSURY DEPT CHECK BANK: 62-26 NUM: 23606	$-163.17	$0.00
01/10/2001	PAYMENT	GE CAPITAL MTGE SERVICES CHECK BANK: 62-26 NUM: 695237	$-163.17	$163.17
10/03/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 658523	$-163.17	$326.34
08/22/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 639506	$-163.39	$489.51
07/17/2000	BILL	VILLA, JOSE	$652.90	$652.90
03/02/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 577497	$-170.14	$0.00
01/05/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-28 NUM: 545486	$-170.14	$170.14
10/04/1999	PAYMENT	GE CAPITAL CHECK BANK: 62-25 NUM: 500348	$-170.14	$340.28
08/17/1999	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 473669	$-170.32	$510.42
07/17/1999	BILL	VILLA, JOSE	$680.74	$680.74
02/23/1999	PAYMENT	GE CAPITAL CHECK	$-171.04	$0.00
01/04/1999	PAYMENT	GE CAPITAL CHECK	$-171.04	$171.04
10/02/1998	PAYMENT	GE CAPITAL CHECK	$-171.04	$342.08
08/18/1998	PAYMENT	GE CAPITAL CHECK	$-171.24	$513.12
07/13/1998	BILL	VILLA, JOSE	$684.36	$684.36
02/27/1998	PAYMENT	GE CAPITAL CHECK	$-167.82	$0.00
01/06/1998	PAYMENT	GE CAPITAL CHECK	$-167.82	$167.82
10/06/1997	PAYMENT	GE CAPITAL CHECK	$-167.82	$335.64
08/22/1997	PAYMENT	GE CAPITAL CHECK	$-168.04	$503.46
07/14/1997	BILL	VILLA, JOSE	$671.50	$671.50
03/05/1997	PAYMENT	GE CAPITAL MTGE SERV	$-152.56	$0.00
01/07/1997	PAYMENT	GE CAPITAL MTGE	$-152.56	$152.56
10/08/1996	PAYMENT	GE CAPITAL	$-152.56	$305.12
09/11/1996	PAYMENT	GE CAPITAL	$-152.82	$457.68
07/18/1996	BILL	VILLA, JOSE	$610.50	$610.50