Tax Account 020-242-08

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Owners

GARDNER, TYSON & SHANNON
505 COUNTRY DR
FERNLEY, NV 89408-0000

GARDNER, SHANNON

Account Summary

Account ID	020-242-08
Account Type	Real Estate
Location	505 COUNTRY DR FERNLEY
Balance	$982.00
Currently Due	$0.00

Account ID

020-242-08

Account Type

Real Estate

Location

505 COUNTRY DR
FERNLEY

Balance

$982.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,928.71
Total	$3,928.71
Paid	$2,946.71
Balance	$982.00
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

$3,928.71

Total

$3,928.71

Paid

$2,946.71

Balance

$982.00

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	$982.71	$0.00	$982.71	$982.71	$0.00
2	10/07/2024	10/17/2024	Paid	$982.00	$0.00	$982.00	$982.00	$0.00
3	01/06/2025	01/16/2025	Paid	$982.00	$0.00	$982.00	$982.00	$0.00
4	03/03/2025	03/13/2025	Due	$982.00	$0.00	$982.00	$0.00	$982.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,788.50	$0.00	$3,788.50	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,619.47	$0.00	$3,619.47	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,563.49	$0.00	$3,563.49	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,529.80	$0.00	$3,529.80	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,319.54	$0.00	$3,319.54	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,238.27	$0.00	$3,238.27	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,197.88	$0.00	$3,197.88	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,980.42	$0.00	$2,980.42	$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	285.01	94.99	.00
2024-2025	S24	TCID Administrative	140.00	105.01	34.99	.00
2024-2025	S25	TCID District Gen.	13.68	10.27	3.41	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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.	13.12	13.12	.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.	12.58	12.58	.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.	12.20	12.20	.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.	11.92	11.92	.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.	11.66	11.66	.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.	11.40	11.40	.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.	10.00	10.00	.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.	10.00	10.00	.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	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-982.00	$982.00
10/02/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-982.00	$1,964.00
08/11/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-982.71	$2,946.00
07/16/2024	BILL	GARDNER, TYSON & SHANNON	$3,928.71	$3,928.71
03/04/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-947.00	$0.00
12/14/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-947.00	$947.00
09/29/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-947.00	$1,894.00
08/21/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-947.50	$2,841.00
07/17/2023	BILL	GARDNER, TYSON & SHANNON	$3,788.50	$3,788.50
03/01/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-904.00	$0.00
01/03/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-904.00	$904.00
10/05/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-904.00	$1,808.00
08/17/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 00021	$-907.47	$2,712.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,619.47
07/15/2022	BILL	GARDNER, TYSON & SHANNON	$3,619.47	$3,619.47
02/23/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-890.85	$0.00
12/28/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-890.85	$890.85
10/05/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-890.85	$1,781.70
08/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-890.94	$2,672.55
07/14/2021	BILL	GARDNER, TYSON & SHANNON	$3,563.49	$3,563.49
03/10/2021	PAYMENT	NAVY FEDERAL ACH CORE -	$-882.00	$0.00
12/28/2020	PAYMENT	NAVY FEDERAL ACH CORE -	$-882.00	$882.00
10/01/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-882.00	$1,764.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$883.80	$2,646.00
10/01/2020	VOID	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-883.80	$1,762.20
08/17/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-883.80	$2,646.00
07/09/2020	BILL	GARDNER, TYSON & SHANNON	$3,529.80	$3,529.80
03/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-829.00	$0.00
10/16/2019	PAYMENT	TICOR TITLE CHECK NUM: 90009890	$-829.00	$829.00
09/05/2019	PAYMENT	BURDETTE, MYRON S & MARY J CHECK NUM: 2736	$-829.00	$1,658.00
07/23/2019	PAYMENT	BURDETTE, MYRON S & MARY J TRS CHECK NUM: 2707	$-832.54	$2,487.00
07/10/2019	BILL	BURDETTE, MYRON S & MARY J TRS	$3,319.54	$3,319.54
11/07/2018	PAYMENT	BURDETTE, MYRON S & MARY J TRS CHECK NUM: 2552	$-1,618.00	$0.00
08/02/2018	PAYMENT	BURDETTE, MYRON S & MARY J TRS CHECK NUM: 2483	$-1,620.27	$1,618.00
07/10/2018	BILL	BURDETTE, MYRON S & MARY J TRS	$3,238.27	$3,238.27
11/07/2017	PAYMENT	BURDETTE, MYRON S & MARY J TRS CHECK NUM: 2312	$-1,598.00	$0.00
08/30/2017	PAYMENT	BURDETTE, MYRON S & MARY J TRS CHECK NUM: 2262	$-799.00	$1,598.00
08/16/2017	PAYMENT	BURDETTE, MYRON S & MARY J TRS CHECK NUM: 2254	$-800.88	$2,397.00
07/10/2017	BILL	BURDETTE, MYRON S & MARY J TRS	$3,197.88	$3,197.88
12/20/2016	PAYMENT	BURDETTE, MYRON S & MARY J TRS CHECK NUM: 2078	$-745.00	$0.00
11/15/2016	PAYMENT	BURDETTE, MYRON S & MARY J TRS CHECK NUM: 2037	$-745.00	$745.00
09/07/2016	PAYMENT	BURDETTE, MYRON S & MARY J CHECK NUM: 1987	$-745.00	$1,490.00
08/04/2016	PAYMENT	BURDETTE, MYRON S & MARY J TRS CHECK NUM: 1959	$-745.42	$2,235.00
07/11/2016	BILL	BURDETTE, MYRON S & MARY J TRS	$2,980.42	$2,980.42
01/22/2016	PAYMENT	BURDETTE, MYRON S & MARY J TRS CHECK NUM: 1807	$-753.00	$0.00
12/08/2015	PAYMENT	BURDETTE, MYRON S & MARY J TRS CHECK NUM: 1766	$-753.00	$753.00
07/21/2015	PAYMENT	BURDETTE, MYRON S & MARY J TRS CHECK NUM: 1645	$-1,507.12	$1,506.00
07/07/2015	BILL	BURDETTE, MYRON S & MARY J TRS	$3,013.12	$3,013.12
01/22/2015	PAYMENT	BURDETTE, MYRON S & MARY J CHECK NUM: 1485	$-735.00	$0.00
11/18/2014	PAYMENT	BURDETTE, MYRON S & MARY J TRS CHECK NUM: 1428	$-735.00	$735.00
07/29/2014	PAYMENT	BURDETTE, MYRON S & MARY J TRS CHECK NUM: 1334	$-1,472.38	$1,470.00
07/08/2014	BILL	BURDETTE, MYRON S & MARY J TRS	$2,942.38	$2,942.38
01/27/2014	PAYMENT	BURDETTE, MYRON S & MARY JEAN CHECK NUM: 1189	$-718.00	$0.00
11/20/2013	PAYMENT	BURDETTE, MYRON S & MARY J CHECK NUM: 10036	$-718.00	$718.00
08/14/2013	PAYMENT	BURDETTE, MYRON S/MARY JEAN CHECK NUM: 10068	$-1,439.79	$1,436.00
07/08/2013	BILL	BURDETTE, MYRON S & MARY J TRS	$2,875.79	$2,875.79
02/06/2013	PAYMENT	BURDETTE, MYRON S & MARY J TRS CHECK NUM: 9856	$-702.00	$0.00
11/16/2012	PAYMENT	BURDETTE, MYRON S & MARY J TRS CHECK NUM: 9761	$-702.00	$702.00
07/26/2012	PAYMENT	BURDETTE, MYRON S & MARY J TRS CHECK NUM: 9648	$-1,407.66	$1,404.00
07/10/2012	BILL	BURDETTE, MYRON S & MARY J TRS	$2,811.66	$2,811.66
11/02/2011	PAYMENT	BURDETTE, MYRON S & MARY J TRS CHECK NUM: 9327	$-1,188.00	$0.00
08/01/2011	PAYMENT	BURDETTE, MYRON S & MARY J TRS CHECK NUM: 9161	$-1,189.29	$1,188.00
07/08/2011	BILL	BURDETTE, MYRON S & MARY J TRS	$2,377.29	$2,377.29
02/02/2011	PAYMENT	BURDETTE, MYRON S & MARY JEAN CHECK NUM: 8977	$-579.00	$0.00
12/09/2010	PAYMENT	BURDETTE, MYRON S & MARY J TRS CHECK BANK: 94-77 NUM: 8905	$-579.00	$579.00
09/17/2010	PAYMENT	BURDETTE, MYRON S & MARY J TRS CHECK BANK: 94-77 NUM: 8760	$-579.00	$1,158.00
08/02/2010	PAYMENT	BURDETTE, MYRON S & MARY J TRS CHECK BANK: 94-77 NUM: 8704	$-580.78	$1,737.00
07/08/2010	BILL	BURDETTE, MYRON S & MARY J TRS	$2,317.78	$2,317.78
04/02/2010	PAYMENT	BURDETTE, MYRON OR MARY CHECK BANK: 94-77 NUM: 8486	$-1,733.40	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$81.00	$1,733.40
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$32.40	$1,652.40
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-810.00	$1,620.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-813.59	$2,430.00
07/06/2009	BILL	BURDETTE, MYRON S & MARY J TRS	$3,243.59	$3,243.59
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-779.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-779.00	$779.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-779.00	$1,558.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-779.15	$2,337.00
07/15/2008	BILL	BURDETTE, MYRON S & MARY J TRS	$3,116.15	$3,116.15
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-732.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-732.00	$732.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-732.00	$1,464.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-732.11	$2,196.00
07/12/2007	BILL	BURDETTE, MYRON S & MARY J TRS	$2,928.11	$2,928.11
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-661.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-661.00	$661.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-661.00	$1,322.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-662.37	$1,983.00
07/12/2006	BILL	BURDETTE, MYRON S & MARY J TRS	$2,645.37	$2,645.37
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-643.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-643.00	$643.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-643.00	$1,286.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-643.69	$1,929.00
07/15/2005	BILL	BURDETTE, MYRON S & MARY J TRS	$2,572.69	$2,572.69
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-637.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-637.00	$637.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-637.00	$1,274.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-640.11	$1,911.00
07/08/2004	BILL	BURDETTE, MYRON S & MARY J TRS	$2,551.11	$2,551.11
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593099	$-616.76	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-616.76	$616.76
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-616.76	$1,233.52
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-616.79	$1,850.28
07/18/2003	BILL	BURDETTE, MYRON S & MARY J TRS	$2,467.07	$2,467.07
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-575.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-575.00	$575.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-575.00	$1,150.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-577.99	$1,725.00
07/12/2002	BILL	BURDETTE, MYRON S & MARY J TRS	$2,302.99	$2,302.99
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-564.25	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-564.25	$564.25
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-564.25	$1,128.50
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-564.53	$1,692.75
07/12/2001	BILL	BURDETTE, MYRON S & MARY J	$2,257.28	$2,257.28
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-558.07	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423429	$-558.07	$558.07
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120688	$-558.07	$1,116.14
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024823	$-558.32	$1,674.21
07/17/2000	BILL	BURDETTE, MYRON S & MARY J	$2,232.53	$2,232.53
03/09/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 431161	$-586.89	$0.00
01/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 275310	$-586.89	$586.89
09/10/1999	PAYMENT	TRANSAMERICA/CROSSLAND CHECK BANK: 31-1 NUM: 5000753	$-586.89	$1,173.78
08/18/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6389164	$-587.13	$1,760.67
07/17/1999	BILL	BURDETTE, MYRON S & MARY J	$2,347.80	$2,347.80
02/23/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-589.39	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-589.39	$589.39
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-589.39	$1,178.78
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-589.61	$1,768.17
07/13/1998	BILL	BURDETTE, MYRON S & MARY J	$2,357.78	$2,357.78
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-546.47	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-546.47	$546.47
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-546.47	$1,092.94
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-546.55	$1,639.41
07/14/1997	BILL	BURDETTE, MYRON S & MARY J	$2,185.96	$2,185.96
02/25/1997	PAYMENT	FLEET MTGE CORP	$-530.48	$0.00
12/24/1996	PAYMENT	FLEET MTGE	$-530.48	$530.48
09/06/1996	PAYMENT	T S & E	$-530.48	$1,060.96
08/26/1996	PAYMENT	BURDETTE, MYRON S & MARY J	$-530.60	$1,591.44
07/18/1996	BILL	BURDETTE, MYRON S & MARY J	$2,122.04	$2,122.04