Tax Account 020-171-08

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Owners

BARNES, ROXIE A
1509 LAMPMAN CT
CHEYENNE, WY 82007-3341

Account Summary

Account ID	020-171-08
Account Type	Real Estate
Location	245 ARROW ST FERNLEY
Balance	$417.00
Currently Due	$0.00

Account ID

020-171-08

Account Type

Real Estate

Location

245 ARROW ST
FERNLEY

Balance

$417.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,671.92
Total	$1,671.92
Paid	$1,254.92
Balance	$417.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,671.92

Total

$1,671.92

Paid

$1,254.92

Balance

$417.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$420.92	$0.00	$420.92	$420.92	$0.00
2	10/07/2024	10/17/2024	Paid	$417.00	$0.00	$417.00	$417.00	$0.00
3	01/06/2025	01/16/2025	Paid	$417.00	$0.00	$417.00	$417.00	$0.00
4	03/03/2025	03/13/2025	Due	$417.00	$0.00	$417.00	$0.00	$417.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,586.00	$0.00	$1,586.00	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,477.94	$0.00	$1,477.94	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,424.53	$0.00	$1,424.53	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,346.79	$0.00	$1,346.79	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,305.62	$0.00	$1,305.62	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,283.06	$0.00	$1,283.06	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,281.39	$0.00	$1,281.39	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,103.98	$0.00	$1,103.98	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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	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	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	S25	TCID District Gen.	5.96	5.96	.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	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	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	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	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
01/06/2025	PAYMENT	BARNES ROXIE EC WF - 025010609023155	$-417.00	$417.00
10/08/2024	PAYMENT	BARNES ROXIE EC WF - 024100809021463	$-417.00	$834.00
08/16/2024	PAYMENT	BARNES ROXIE EC WF - 024081609018048	$-420.92	$1,251.00
07/16/2024	BILL	BARNES, ROXIE A	$1,671.92	$1,671.92
03/01/2024	PAYMENT	BARNES ROXIE EC WF - 024030109026124	$-396.00	$0.00
12/29/2023	PAYMENT	BARNES ROXIE EC WF - 023122909024873	$-396.00	$396.00
10/02/2023	PAYMENT	BARNES ROXIE EC WF - 023100209018095	$-396.00	$792.00
08/25/2023	PAYMENT	BARNES ROXIE EC WF - 023082409012578	$-398.00	$1,188.00
07/17/2023	BILL	BARNES, ROXIE A	$1,586.00	$1,586.00
03/07/2023	PAYMENT	BARNES ROXIE EC WF - 023030609015593	$-369.00	$0.00
01/05/2023	PAYMENT	BARNES ROXIE EC WF - 023010409030508	$-369.00	$369.00
10/03/2022	PAYMENT	BARNES ROXIE EC WF - 022100309017275	$-369.00	$738.00
08/17/2022	PAYMENT	BARNES ROXIE EC WF - 022081609018514	$-370.94	$1,107.00
07/15/2022	BILL	BARNES, ROXIE A	$1,477.94	$1,477.94
03/08/2022	PAYMENT	BARNES ROXIE EC WF - 022030709016817	$-356.08	$0.00
01/05/2022	PAYMENT	BARNES ROXIE EC WF - 022010309018312	$-356.08	$356.08
10/08/2021	PAYMENT	BARNES ROXIE EC WF - 021100409022938	$-356.08	$712.16
08/21/2021	PAYMENT	BARNES ROXIE EC WF - 021081809023050	$-356.29	$1,068.24
07/14/2021	BILL	BARNES, ROXIE A	$1,424.53	$1,424.53
03/01/2021	PAYMENT	BARNES ROXIE EC WF - 021030109030119	$-336.00	$0.00
01/04/2021	PAYMENT	BARNES ROXIE EC WF - 021010409023710	$-336.00	$336.00
10/07/2020	PAYMENT	BARNES, ROXIE CHECK BANK: WF INTERNET NUM: 020100509033799	$-336.00	$672.00
08/21/2020	PAYMENT	BARNES, ROXIE CHECK BANK: WF INTERNET NUM: 020081709020818	$-338.79	$1,008.00
07/09/2020	BILL	BARNES, ROXIE A	$1,346.79	$1,346.79
03/10/2020	PAYMENT	ROXIE A BARNES CHECK BANK: WF INTERNET NUM: 020030503156358	$-326.00	$0.00
01/10/2020	PAYMENT	ROXIE A BARNES CHECK BANK: WF INTERNET NUM: 020010603216110	$-326.00	$326.00
10/14/2019	PAYMENT	ROXIE A BARNES CHECK BANK: WF INTERNET NUM: 019101003148175	$-326.00	$652.00
08/19/2019	PAYMENT	ROXIE A BARNES CHECK BANK: WF INTERNET NUM: 019081903116987	$-327.62	$978.00
07/10/2019	BILL	BARNES, ROXIE A	$1,305.62	$1,305.62
03/15/2019	PAYMENT	ROXIE A BARNES CHECK BANK: WF INTERNET NUM: 019031403098054	$-320.00	$0.00
01/07/2019	PAYMENT	ROXIE A BARNES CHECK BANK: WF INTERNET NUM: 019010703117478	$-320.00	$320.00
10/02/2018	PAYMENT	ROXIE A BARNES CHECK BANK: WF INTERNET NUM: 018100103230010	$-320.00	$640.00
08/20/2018	PAYMENT	ROXIE A BARNES CHECK BANK: WF INTERNET NUM: 018082003098087	$-323.06	$960.00
07/10/2018	BILL	BARNES, ROXIE A	$1,283.06	$1,283.06
03/06/2018	PAYMENT	ROXIE A BARNES CHECK BANK: WF INTERNET NUM: 018030503151166	$-320.00	$0.00
12/29/2017	PAYMENT	ROXIE A BARNES CHECK BANK: WF INTERNET NUM: 017122903288157	$-320.00	$320.00
10/03/2017	PAYMENT	ROXIE A BARNES CHECK BANK: WF INTERNET NUM: 017100203178170	$-320.00	$640.00
09/06/2017	ADJUST	Payment processed twice BANK: WF INTERNET NUM: 017081503173636	$321.39	$960.00
09/06/2017	VOID	ROXIE A BARNES CHECK BANK: WF INTERNET NUM: 017081503173636	$-321.39	$638.61
09/06/2017	PAYMENT	ROXIE A BARNES CHECK BANK: WF INTERNET NUM: 017081503173636	$-321.39	$960.00
09/06/2017	AMENDMENT	Bill pay file rec 20170815	$-12.86	$1,281.39
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.86	$1,294.25
07/10/2017	BILL	BARNES, ROXIE A	$1,281.39	$1,281.39
03/08/2017	PAYMENT	ROXIE A BARNES CHECK BANK: WF INTERNET NUM: 017030603123827	$-275.00	$0.00
01/04/2017	PAYMENT	ROXIE A BARNES CHECK BANK: WF INTERNET NUM: 017010303169143	$-275.00	$275.00
10/04/2016	PAYMENT	ROXIE A BARNES CHECK BANK: WF INTERNET NUM: 016100303183228	$-275.00	$550.00
08/15/2016	PAYMENT	ROXIE A BARNES CHECK BANK: WF INTERNET NUM: 016081503135989	$-278.98	$825.00
07/11/2016	BILL	BARNES, ROXIE A	$1,103.98	$1,103.98
03/07/2016	PAYMENT	ROXIE A BARNES CHECK BANK: WF INTERNET NUM: 016030703106160	$-284.00	$0.00
01/15/2016	PAYMENT	BARNES, ROXIE A CHECK NUM: 21003406	$-284.00	$284.00
10/12/2015	PAYMENT	BARNES, ROXIE A CHECK NUM: 88968565	$-284.00	$568.00
08/24/2015	PAYMENT	BARNES, ROXIE A CHECK NUM: 0074235778	$-287.76	$852.00
07/07/2015	BILL	BARNES, ROXIE A	$1,139.76	$1,139.76
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-279.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$279.00	$279.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-279.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$279.00	$279.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-279.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-279.00	$279.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-279.00	$558.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-280.57	$837.00
07/08/2014	BILL	BARNES, ROXIE A	$1,117.57	$1,117.57
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-273.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-273.00	$273.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-273.00	$546.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-275.72	$819.00
07/08/2013	BILL	BARNES, ROXIE A	$1,094.72	$1,094.72
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-271.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-271.00	$271.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-271.00	$542.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-271.64	$813.00
07/10/2012	BILL	BARNES, ROXIE A	$1,084.64	$1,084.64
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-177.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-177.00	$177.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-177.00	$354.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-178.85	$531.00
07/08/2011	BILL	BARNES, ROXIE A	$709.85	$709.85
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-165.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-165.00	$165.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-165.00	$330.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-166.83	$495.00
07/08/2010	BILL	BARNES, ROXIE A	$661.83	$661.83
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-271.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-271.00	$271.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-271.00	$542.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-274.44	$813.00
07/06/2009	BILL	BARNES, ROXIE A	$1,087.44	$1,087.44
02/27/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-258.00	$0.00
01/05/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-258.00	$258.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-258.00	$516.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-260.55	$774.00
07/15/2008	BILL	BARNES, ROXIE A	$1,034.55	$1,034.55
03/05/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-250.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 44190 NUM: 44190	$-250.00	$250.00
10/02/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-250.00	$500.00
08/17/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 000	$-252.95	$750.00
07/12/2007	BILL	BARNES, ROXIE A	$1,002.95	$1,002.95
03/05/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 18868200	$-232.00	$0.00
12/29/2006	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 44190	$-232.00	$232.00
10/01/2006	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 000 NUM: 41417	$-232.00	$464.00
08/20/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 41417 NUM: 000	$-232.65	$696.00
07/12/2006	BILL	BARNES, ROXIE A	$928.65	$928.65
01/05/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2818644	$-214.00	$0.00
12/02/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 20883	$-214.00	$214.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-214.00	$428.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-217.86	$642.00
07/15/2005	BILL	BARNES, ROXIE A	$859.86	$859.86
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-208.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-208.00	$208.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-208.00	$416.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-209.29	$624.00
07/08/2004	BILL	BARNES, ROXIE A	$833.29	$833.29
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-204.09	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-204.09	$204.09
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-204.09	$408.18
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-204.09	$612.27
07/18/2003	BILL	BARNES, ROXIE A	$816.36	$816.36
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-193.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-193.00	$193.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-193.00	$386.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-196.90	$579.00
07/12/2002	BILL	BARNES, ROXIE A	$775.90	$775.90
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-189.93	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-189.93	$189.93
10/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820	$-189.93	$379.86
08/23/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9314937	$-190.12	$569.79
07/12/2001	BILL	BARNES, ROXIE A	$759.91	$759.91
03/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9263348	$-187.69	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-187.69	$187.69
10/05/2000	PAYMENT	TRANSAMERICA/HOMESIDE CHECK BANK: 62-26 NUM: 9206432	$-187.69	$375.38
08/23/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9195304	$-187.90	$563.07
07/17/2000	BILL	BARNES, ROXIE A	$750.97	$750.97
03/07/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 594209	$-198.09	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 594209	$-198.09	$198.09
10/04/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 594209	$-198.09	$396.18
08/16/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 594209	$-198.27	$594.27
07/17/1999	BILL	BARNES, ROXIE A	$792.54	$792.54
03/01/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-199.17	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-199.17	$199.17
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-199.17	$398.34
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-199.35	$597.51
07/13/1998	BILL	SMITH, RICHARD L & KAREN F	$796.86	$796.86
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-189.00	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-189.00	$189.00
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-189.00	$378.00
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-189.23	$567.00
07/14/1997	BILL	SMITH, RICHARD L & KAREN F	$756.23	$756.23
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-188.64	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-188.64	$188.64
09/16/1996	PAYMENT	COUNTRYWIDE	$-188.64	$377.28
09/13/1996	PAYMENT	COUNTRYWIDE	$-188.86	$565.92
09/13/1996	AMENDMENT	postmark 7/30	$-7.55	$754.78
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.55	$762.33
07/18/1996	BILL	SMITH, RICHARD L & KAREN F	$754.78	$754.78