Tax Account 020-522-21

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Owners

WEST, DANA A & TERRY L
1033 PEPPER LN
FERNLEY, NV 89408-0000

WEST, TERRY L

Account Summary

Account ID	020-522-21
Account Type	Real Estate
Location	1033 PEPPER LN FERNLEY
Balance	$536.00
Currently Due	$0.00

Account ID

020-522-21

Account Type

Real Estate

Location

1033 PEPPER LN
FERNLEY

Balance

$536.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,146.48
Total	$2,146.48
Paid	$1,610.48
Balance	$536.00
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

$2,146.48

Total

$2,146.48

Paid

$1,610.48

Balance

$536.00

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	$538.48	$0.00	$538.48	$538.48	$0.00
2	10/07/2024	10/17/2024	Paid	$536.00	$0.00	$536.00	$536.00	$0.00
3	01/06/2025	01/16/2025	Paid	$536.00	$0.00	$536.00	$536.00	$0.00
4	03/03/2025	03/13/2025	Due	$536.00	$0.00	$536.00	$0.00	$536.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,103.15	$0.00	$2,103.15	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,020.49	$0.00	$2,020.49	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,998.30	$0.00	$1,998.30	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,947.37	$0.00	$1,947.37	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,918.87	$0.00	$1,918.87	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,878.45	$0.00	$1,878.45	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,868.57	$0.00	$1,868.57	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,676.27	$0.00	$1,676.27	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-536.00	$536.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-536.00	$1,072.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-538.48	$1,608.00
07/16/2024	BILL	WEST, DANA A & TERRY L	$2,146.48	$2,146.48
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-525.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-525.00	$525.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-525.00	$1,050.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-528.15	$1,575.00
07/17/2023	BILL	WEST, DANA A & TERRY L	$2,103.15	$2,103.15
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-505.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-505.00	$505.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-505.00	$1,010.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-505.49	$1,515.00
07/15/2022	BILL	WEST, DANA A & TERRY L	$2,020.49	$2,020.49
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-499.52	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-499.52	$499.52
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-499.52	$999.04
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-499.74	$1,498.56
07/14/2021	BILL	WEST, DANA A & TERRY L	$1,998.30	$1,998.30
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-486.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-486.00	$486.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-486.00	$972.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$489.37	$1,458.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-489.37	$968.63
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-489.37	$1,458.00
07/09/2020	BILL	WEST, DANA A & TERRY L	$1,947.37	$1,947.37
02/27/2020	PAYMENT	AMROCK INC. - NEVADA CHECK NUM: 205013	$-479.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-479.00	$479.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-479.00	$958.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-481.87	$1,437.00
07/10/2019	BILL	WEST, DANA A & TERRY L	$1,918.87	$1,918.87
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-469.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-469.00	$469.00
09/04/2018	PAYMENT	AMROCK CHECK NUM: 149040	$-469.00	$938.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-471.45	$1,407.00
07/10/2018	BILL	WEST, DANA A & TERRY L	$1,878.45	$1,878.45
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-467.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-467.00	$467.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-467.00	$934.00
08/18/2017	PAYMENT	CHASE CHECK	$-467.57	$1,401.00
07/10/2017	BILL	WEST, DANA A & TERRY L	$1,868.57	$1,868.57
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-418.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-418.00	$418.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-418.00	$836.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$418.00	$1,254.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-418.00	$836.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-422.27	$1,254.00
07/11/2016	BILL	WEST, DANA A & TERRY L	$1,676.27	$1,676.27
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-427.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-427.00	$427.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-427.00	$854.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-429.92	$1,281.00
07/07/2015	BILL	WEST, DANA A & TERRY L	$1,710.92	$1,710.92
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-417.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$417.00	$417.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-417.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$417.00	$417.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-417.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-417.00	$417.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-417.00	$834.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-421.11	$1,251.00
07/08/2014	BILL	MORGAN, ROBERT & EVE M	$1,672.11	$1,672.11
07/30/2013	PAYMENT	FERNLEY SNOWBIRD LLC CHECK NUM: 1105	$-1,633.11	$0.00
07/08/2013	BILL	FERNLEY SNOWBIRD LLC	$1,633.11	$1,633.11
08/02/2012	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 125287	$-1,620.57	$0.00
07/10/2012	BILL	DESRUISSEAUX, SEAN & AMAND	$1,620.57	$1,620.57
03/06/2012	PAYMENT	DESRUISSEAUX, SEAN & AMANDA CHECK NUM: 95472938	$-302.00	$0.00
01/06/2012	PAYMENT	DESRUISSEAUX, SEAN A/AMANDA K CHECK NUM: 72111490	$-302.00	$302.00
10/05/2011	PAYMENT	DESRUISSEAUX, SEAN & AMAND CHECK NUM: 23894498	$-302.00	$604.00
08/19/2011	PAYMENT	DESRUISSEAUX, SEAN & AMAND CHECK NUM: 5593080	$-305.23	$906.00
07/08/2011	BILL	DESRUISSEAUX, SEAN & AMAND	$1,211.23	$1,211.23
03/07/2011	PAYMENT	DESRUISSEAUX, SEAN & AMANDA CHECK NUM: 36543884	$-294.00	$0.00
01/05/2011	PAYMENT	DESRUISSEAUX, SEAN & AMAND CHECK NUM: 11353019	$-294.00	$294.00
10/08/2010	PAYMENT	DESRUISSEAUX, SEAN & AMANDA CHECK BANK: 70-2382 NUM: 74493529	$-294.00	$588.00
08/17/2010	PAYMENT	DESRUISSEAUX, SEAN & AMAND CHECK BANK: 70-2382 NUM: 54349979	$-294.10	$882.00
07/08/2010	BILL	DESRUISSEAUX, SEAN & AMAND	$1,176.10	$1,176.10
02/25/2010	PAYMENT	DESRUISSEAUX, SEAN & AMANDA CHECK BANK: 70-2382 NUM: 79297560	$-428.00	$0.00
12/28/2009	PAYMENT	DESRUISSEAUX, SEAN & AMAND CHECK BANK: 70-2382 NUM: 61138837	$-428.00	$428.00
10/02/2009	PAYMENT	DESRUISSEAUX, SEAN & AMAND CHECK BANK: 56-1551 NUM: 3044583	$-428.00	$856.00
08/17/2009	PAYMENT	DESRUISSEAUX, SEAN & AMAND CHECK BANK: 56-1551 NUM: 16815716	$-431.14	$1,284.00
07/06/2009	BILL	DESRUISSEAUX, SEAN & AMAND	$1,715.14	$1,715.14
03/02/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2081088	$-416.00	$0.00
01/06/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2018772	$-416.00	$416.00
10/07/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1943540	$-416.00	$832.00
08/18/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1895128	$-417.24	$1,248.00
07/15/2008	BILL	HANSON, JUSTIN M & CASSIE R	$1,665.24	$1,665.24
02/28/2008	PAYMENT	FREMONT INVESTMENT & LOAN CHECK BANK: 56-1551 NUM: 78204	$-403.00	$0.00
01/08/2008	PAYMENT	FREMONT INVESTMENT & LOAN CHECK BANK: 56-1551 NUM: 788/693	$-403.00	$403.00
10/02/2007	PAYMENT	FREMONT INVESTMENT & LOAN CHECK BANK: 56-1551 NUM: 72857	$-403.00	$806.00
08/15/2007	PAYMENT	FREMONT INVESTMENT & LOAN CHECK BANK: 56-1551 NUM: 70927	$-406.29	$1,209.00
08/15/2007	ADJUST	remove entire pmt/to correct BANK: 56-1551 NUM: 70927	$406.29	$1,615.29
08/15/2007	VOID	FREMONT INVESTMENT & LOAN CHECK BANK: 56-1551 NUM: 70927	$-406.29	$1,209.00
07/12/2007	BILL	HANSON, JUSTIN M & CASSIE R	$1,615.29	$1,615.29
02/20/2007	PAYMENT	LANDAMERICA TAX & FLOOD SERV CHECK BANK: 70-2328 NUM: 624549	$-392.00	$0.00
12/20/2006	PAYMENT	FREMONT INVESTMENT & LOAN CHECK BANK: 56-1551 NUM: 62752	$-392.00	$392.00
10/01/2006	PAYMENT	FREMONT INVESTMENT & LOAN CHECK BANK: 56-1551 NUM: 59029	$-392.00	$784.00
08/22/2006	ADJUST	posted twice BANK: 56-1551 NUM: 000005632	$392.23	$1,176.00
08/22/2006	VOID	FREMONT INVESTMENT & LOAN CHECK BANK: 56-1551 NUM: 000005632	$-392.23	$783.77
08/22/2006	PAYMENT	FREMONT INVESTMENT & LOAN CHECK BANK: 56-1551 NUM: 000005632	$-392.23	$1,176.00
07/12/2006	BILL	HANSON, JUSTIN M ET AL	$1,568.23	$1,568.23
02/28/2006	PAYMENT	FREMONT INVESTMENT CHECK BANK: 56-1551 NUM: 50594	$-380.00	$0.00
01/11/2006	PAYMENT	FREMONT INVESTMENT & LOAN CHECK BANK: 56-1551 NUM: 45772	$-380.00	$380.00
10/11/2005	PAYMENT	FREMONG INVESTMENT CHECK BANK: 56-1551 NUM: 40513	$-380.00	$760.00
08/16/2005	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 100093	$-382.55	$1,140.00
07/15/2005	BILL	HANSON, JUSTIN M ET AL	$1,522.55	$1,522.55
12/27/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 90874	$-370.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-370.00	$370.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-370.00	$740.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-373.59	$1,110.00
07/08/2004	BILL	HANSON, JUSTIN M ET AL	$1,483.59	$1,483.59
02/13/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 77013	$-56.85	$0.00
12/16/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1799	$-56.85	$56.85
10/02/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1763	$-56.85	$113.70
08/19/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1716	$-56.88	$170.55
07/18/2003	BILL	CANDEA, DORIN	$227.43	$227.43
02/20/2003	PAYMENT	DORIN CANDEA CHECK BANK: 2-1 NUM: 1632	$-55.00	$0.00
01/07/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1602	$-55.00	$55.00
09/30/2002	PAYMENT	CANDEA DORIN CHECK BANK: 2-1 NUM: 1575	$-55.00	$110.00
08/22/2002	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1563	$-56.11	$165.00
07/12/2002	BILL	CANDEA, DORIN/CANDEA, MOISE	$221.11	$221.11
02/26/2002	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1722	$-54.47	$0.00
12/20/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1490	$-54.47	$54.47
10/03/2001	PAYMENT	DORIN CANDEA CHECK BANK: 2-1 NUM: 1450	$-54.47	$108.94
08/15/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1436	$-54.71	$163.41
07/12/2001	BILL	CANDEA, DORIN/CANDEA, MOISE	$218.12	$218.12
05/04/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1415	$-247.90	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.09	$247.90
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.70	$232.81
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.39	$223.11
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.16	$217.72
07/17/2000	BILL	CANDEA, DORIN/CANDEA, MOISE	$215.56	$215.56
01/06/2000	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1101	$-116.03	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.09	$116.03
10/12/1999	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1079	$-113.83	$115.94
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.28	$229.77
07/17/1999	BILL	CANDEA, DORIN/CANDEA, MOISE	$227.49	$227.49
03/15/1999	PAYMENT	CANDEA, DORIN CHECK	$-57.80	$0.00
03/15/1999	AMENDMENT	postmarked 3/11/99	$-2.31	$57.80
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.31	$60.11
01/06/1999	PAYMENT	CANDEA, DORIN CHECK	$-57.80	$57.80
10/19/1998	PAYMENT	CANDEA, DORIN CHECK	$-57.80	$115.60
08/19/1998	PAYMENT	CANDEA, DORIN CHECK	$-220.51	$173.40
08/19/1998	AMENDMENT	add interest	$1.01	$393.91
07/31/1998	INTEREST	Monthly Interest	$1.02	$392.90
07/13/1998	BILL	CANDEA, DORIN/CANDEA, MOISE	$231.33	$391.88
07/02/1998	INTEREST	Monthly Interest	$1.02	$160.55
07/02/1998	INTEREST	Monthly Interest	$1.02	$159.53
06/02/1998	PENALTY	Certification fee	$2.00	$158.51
06/02/1998	INTEREST	Monthly Interest	$10.17	$156.51
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$146.34
03/25/1998	PENALTY	Postage Costs	$1.00	$141.34
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.54	$140.34
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$131.80
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.06	$126.31
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.23	$123.25
07/14/1997	BILL	CANDEA, DORIN/CANDEA, MOISE	$122.02	$122.02
05/01/1997	PAYMENT	CANDEA, DORIN CHECK	$-31.62	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.22	$31.62
01/17/1997	PAYMENT	ESCROW ASSOCIATES CHECK	$-95.66	$30.40
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.05	$126.06
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.22	$123.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$121.79	$121.79