Tax Account 020-522-66

Print Page · · Payments Cart · New Search

Owners

ELLIS, STEPHEN R & ALICE F TRS
1307 TURF CT
FERNLEY, NV 89408-0000

ELLIS, ALICE F TR

Account Summary

Account ID	020-522-66
Account Type	Real Estate
Location	1307 TURF CT FERNLEY
Balance	$543.00
Currently Due	$0.00

Account ID

020-522-66

Account Type

Real Estate

Location

1307 TURF CT
FERNLEY

Balance

$543.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,174.98
Total	$2,174.98
Paid	$1,631.98
Balance	$543.00
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

$2,174.98

Total

$2,174.98

Paid

$1,631.98

Balance

$543.00

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	$545.98	$0.00	$545.98	$545.98	$0.00
2	10/07/2024	10/17/2024	Paid	$543.00	$0.00	$543.00	$543.00	$0.00
3	01/06/2025	01/16/2025	Paid	$543.00	$0.00	$543.00	$543.00	$0.00
4	03/03/2025	03/13/2025	Due	$543.00	$0.00	$543.00	$0.00	$543.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,130.82	$0.00	$2,130.82	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,049.95	$0.00	$2,049.95	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,027.88	$21.92	$2,049.80	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,975.12	$0.00	$1,975.12	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,945.82	$0.00	$1,945.82	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,904.61	$19.85	$1,924.46	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,893.99	$19.92	$1,913.91	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,701.07	$0.00	$1,701.07	$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	5.19	1.65	.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	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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
01/03/2025	PAYMENT	ELLIS, STEPHEN R & ALICE F CHECK 634	$-543.00	$543.00
10/22/2024	PAYMENT	ELLIS, STEPHEN R & ALICE F CHECK 628	$-543.00	$1,086.00
10/22/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - PAID TIMELY	$-21.72	$1,629.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.72	$1,650.72
08/23/2024	PAYMENT	ELLIS, STEPHEN R & ALICE F TRS CHECK 623	$-545.98	$1,629.00
07/16/2024	BILL	ELLIS, STEPHEN R & ALICE F TRS	$2,174.98	$2,174.98
02/28/2024	PAYMENT	ELLIS, STEPHEN R & ALICE F CHECK 612	$-532.00	$0.00
01/03/2024	PAYMENT	ELLIS, STEPHEN R & ALICE F TRS CHECK 605	$-532.00	$532.00
09/25/2023	PAYMENT	ELLIS, STEPHEN R & ALICE F CHECK 593	$-532.00	$1,064.00
08/31/2023	PAYMENT	ELLIS, STEPHEN R CHECK 591	$-534.82	$1,596.00
07/17/2023	BILL	ELLIS, STEPHEN R & ALICE F TRS	$2,130.82	$2,130.82
03/06/2023	PAYMENT	ELLIS, STEPHEN CHECK 581	$-512.00	$0.00
12/29/2022	PAYMENT	ELLIS, STEPHEN R & ALICE F TRS CHECK 572	$-512.00	$512.00
10/03/2022	PAYMENT	ELLIS, STEPHEN R & ALICE F TRS CHECK 564	$-512.00	$1,024.00
08/19/2022	PAYMENT	ELLIS, STEPHEN R & ALICE F TRS CHECK 561	$-513.95	$1,536.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,049.95
07/15/2022	BILL	ELLIS, STEPHEN R & ALICE F TRS	$2,049.95	$2,049.95
04/12/2022	PAYMENT	ELLIS, STEPHEN R & ALICE F TRS CHECK 439	$-22.92	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$22.92
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.84	$21.92
03/07/2022	PAYMENT	ELLIS, STEPHEN R & ALICE F TRS CHECK 436	$-506.69	$21.08
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.81	$527.77
01/04/2022	PAYMENT	ELLIS, STEPHEN R & ALICE F TRS CHECK CK. 433	$-506.69	$526.96
11/04/2021	PAYMENT	ELLIS, STEPHEN R & ALICE F CHECK 427	$-506.69	$1,033.65
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.27	$1,540.34
08/19/2021	PAYMENT	ELLIS, STEPHEN R & ALICE F TRS CHECK CK. 425	$-506.81	$1,520.07
07/14/2021	BILL	ELLIS, STEPHEN R & ALICE F TRS	$2,026.88	$2,026.88
03/01/2021	PAYMENT	ELLIS, STEPHEN R & ALICE F TRS CHECK 421	$-493.00	$0.00
01/04/2021	PAYMENT	ELLIS, STEPHEN R & ALICE F CHECK 414	$-493.00	$493.00
10/02/2020	PAYMENT	ELLIS, STEPHEN R & ALICE F TRS CHECK NUM: 405	$-493.00	$986.00
08/18/2020	PAYMENT	ELLIS, STEPHEN R & ALICE F TRS CHECK NUM: 400	$-496.12	$1,479.00
07/09/2020	BILL	ELLIS, STEPHEN R & ALICE F TRS	$1,975.12	$1,975.12
02/21/2020	PAYMENT	ELLIS, STEPHEN R & ALICE F TRS CHECK NUM: 389	$-486.00	$0.00
01/07/2020	PAYMENT	ELLIS, STEPHEN R & ALICE F TRS CHECK NUM: 376	$-486.00	$486.00
09/17/2019	PAYMENT	ELLIS, STEPHEN R & ALICE F CHECK NUM: 334	$-486.00	$972.00
08/15/2019	PAYMENT	ELLIS, STEPHEN R & ALICE F TRS CHECK NUM: 330	$-487.82	$1,458.00
07/10/2019	BILL	ELLIS, STEPHEN R & ALICE F TRS	$1,945.82	$1,945.82
02/22/2019	PAYMENT	ELLIS, STEPHEN R & ALICE F TRS CHECK NUM: 320	$-476.06	$0.00
01/04/2019	PAYMENT	ELLIS, STEPHEN R & ALICE F TRS CHECK NUM: 366	$-496.40	$476.06
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.79	$972.46
09/17/2018	PAYMENT	ELLIS, STEPHEN R & ALICE F TRS CHECK NUM: 354	$-952.00	$971.67
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$19.06	$1,923.67
07/10/2018	BILL	ELLIS, STEPHEN R & ALICE F TRS	$1,904.61	$1,904.61
04/09/2018	PAYMENT	ELLIS, STEPHEN R & ALICE F TRS CHECK NUM: 342	$-492.92	$0.00
03/30/2018	PENALTY	Postage	$1.00	$492.92
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$18.92	$491.92
12/21/2017	PAYMENT	ELLIS, STEPHEN R & ALICE F TRS CHECK NUM: 289	$-473.00	$473.00
10/09/2017	PAYMENT	ELLIS, STEPHEN R & ALICE F CHECK NUM: 275	$-473.00	$946.00
07/24/2017	PAYMENT	ELLIS, STEPHEN R & ALICE F CHECK NUM: 262	$-474.99	$1,419.00
07/10/2017	BILL	ELLIS, STEPHEN R & ALICE F TRS	$1,893.99	$1,893.99
03/02/2017	PAYMENT	ELLIS, STEPHEN R & ALICE F CHECK NUM: 240	$-425.00	$0.00
12/16/2016	PAYMENT	ELLIS, STEPHEN R & ALICE F TRS CHECK NUM: 222	$-425.00	$425.00
09/23/2016	PAYMENT	ELLIS, STEPHEN R & ALICE F CHECK NUM: 184	$-425.00	$850.00
07/27/2016	PAYMENT	ELLIS, STEPHEN R & ALICE F TRS CHECK NUM: 177	$-426.07	$1,275.00
07/11/2016	BILL	ELLIS, STEPHEN R & ALICE F TRS	$1,701.07	$1,701.07
11/30/2015	PAYMENT	ELLIS, STEPHEN R & ALICE F TRS CHECK NUM: 203	$-17.32	$0.00
11/06/2015	PAYMENT	ELLIS, STEPHEN R & ALICE F TRS CHECK NUM: 201	$-1,299.00	$17.32
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.32	$1,316.32
08/18/2015	PAYMENT	ELLIS, STEPHEN R & ALICE F TRS CHECK NUM: 192	$-436.68	$1,299.00
07/07/2015	BILL	ELLIS, STEPHEN R & ALICE F TRS	$1,735.68	$1,735.68
04/02/2015	PAYMENT	ELLIS, STEPHEN R & ALICE F CHECK NUM: 150	$-17.92	$0.00
03/31/2015	PAYMENT	ELLIS, STEPHEN R & ALICE F CHECK NUM: 147	$-423.00	$17.92
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$440.92
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.92	$439.92
12/26/2014	PAYMENT	ELLIS, STEPHEN R & ALICE F CHECK NUM: 131	$-423.00	$423.00
10/01/2014	PAYMENT	ELLIS, STEPHEN R & ALICE F TRS CHECK NUM: 120	$-423.00	$846.00
07/29/2014	PAYMENT	ELLIS, STEPHEN R & ALICE F TRS CHECK NUM: 112	$-427.16	$1,269.00
07/08/2014	BILL	ELLIS, STEPHEN R & ALICE F TRS	$1,696.16	$1,696.16
03/12/2014	PAYMENT	ELLIS, STEPHEN R/ALICE F CHECK NUM: 6303	$-414.00	$0.00
01/14/2014	PAYMENT	ELLIS, STEPHEN R & ALICE F TRS CHECK NUM: 4294	$-414.00	$414.00
10/11/2013	PAYMENT	ELLIS, STEPHEN R & ALICE F TRS CHECK NUM: 6284	$-414.00	$828.00
08/21/2013	PAYMENT	ELLIS, STEPHEN R/ALICE F CHECK NUM: 6278	$-414.43	$1,242.00
07/08/2013	BILL	ELLIS, STEPHEN R & ALICE F TRS	$1,656.43	$1,656.43
03/06/2013	PAYMENT	ELLIS, STEPHEN R & ALICE F TRS CHECK NUM: 6266	$-404.00	$0.00
12/31/2012	PAYMENT	ELLIS, STEPHEN R & ALICE F TRS CHECK NUM: 6259	$-404.00	$404.00
10/01/2012	PAYMENT	ELLIS, STEPHEN R & ALICE F TRS CHECK NUM: 6249	$-404.00	$808.00
08/22/2012	PAYMENT	ELLIS, STEPHEN R & ALICE F TRS CHECK NUM: 6244	$-407.18	$1,212.00
07/10/2012	BILL	ELLIS, STEPHEN R & ALICE F TRS	$1,619.18	$1,619.18
02/22/2012	PAYMENT	ELLIS, STEPHEN R & ALICE F TRS CHECK NUM: 6233	$-302.00	$0.00
12/21/2011	PAYMENT	ELLIS, STEPHEN R & ALICE F TRS CHECK NUM: 6216	$-302.00	$302.00
09/15/2011	PAYMENT	ELLIS, STEPHEN R & ALICE F TRS CHECK NUM: 6205	$-302.00	$604.00
08/14/2011	PAYMENT	ELLIS, STEPHEN R & ALICE F TRS CHECK NUM: 6202	$-303.92	$906.00
07/08/2011	BILL	ELLIS, STEPHEN R & ALICE F TRS	$1,209.92	$1,209.92
03/04/2011	PAYMENT	ELLIS, STEPHEN R & ALICE F TRS CHECK NUM: 6187	$-293.00	$0.00
01/03/2011	PAYMENT	ELLIS, STEPHEN R & ALICE F TRS CHECK NUM: 6179	$-293.00	$293.00
09/30/2010	PAYMENT	ELLIS, STEPHEN R & ALICE F TRS CHECK BANK: 11-35 NUM: 6175	$-293.00	$586.00
07/29/2010	PAYMENT	ELLIS, STEPHEN R & ALICE F TRS CHECK BANK: 11-35 NUM: 6169	$-295.80	$879.00
07/08/2010	BILL	ELLIS, STEPHEN R & ALICE F TRS	$1,174.80	$1,174.80
03/12/2010	PAYMENT	ELLIS, STEPHEN R & ALICE F TRS CHECK BANK: 11-35 NUM: 6166	$-434.00	$0.00
12/30/2009	PAYMENT	ELLIS, STEPHEN R & ALICE F TRS CHECK BANK: 11-35 NUM: 6151	$-434.00	$434.00
10/06/2009	PAYMENT	ELLIS, STEPHEN R & ALICE F TRS CHECK BANK: 11-35 NUM: 6137	$-434.00	$868.00
08/13/2009	PAYMENT	ELLIS, STEPHEN R & ALICE F CHECK BANK: 11-35 NUM: 6125	$-435.41	$1,302.00
07/06/2009	BILL	ELLIS, STEPHEN R & ALICE F TRS	$1,737.41	$1,737.41
02/19/2009	PAYMENT	ELLIS, STEPHEN R & ALICE F TRS CHECK BANK: 11-35 NUM: 6083	$-421.00	$0.00
12/24/2008	PAYMENT	ELLIS, STEPHEN R & ALICE F TRS CHECK BANK: 11-35 NUM: 6074	$-421.00	$421.00
09/25/2008	PAYMENT	ELLIS, STEPHEN R & ALICE F TRS CHECK BANK: 11-35 NUM: 6056	$-421.00	$842.00
08/11/2008	PAYMENT	ELLIS, STEPHEN R & ALICE F TRS CHECK BANK: 11-35 NUM: 6049	$-423.85	$1,263.00
07/15/2008	BILL	ELLIS, STEPHEN R & ALICE F TRS	$1,686.85	$1,686.85
02/12/2008	PAYMENT	ELLIS, STEPHEN R & ALICE F CHECK BANK: 11-35 NUM: 6000	$-409.00	$0.00
01/04/2008	PAYMENT	ELLIS, STEPHEN R & ALICE F CHECK BANK: 11-35 NUM: 5988	$-409.00	$409.00
09/06/2007	PAYMENT	ELLIS, STEPHEN R & ALICE F CHECK BANK: 11-35 NUM: 5959	$-409.00	$818.00
07/24/2007	PAYMENT	ELLIS, STEPHEN R & ALICE F CHECK BANK: 11-35 NUM: 5948	$-409.26	$1,227.00
07/12/2007	BILL	ELLIS, STEPHEN R & ALICE F	$1,636.26	$1,636.26
08/23/2006	PAYMENT	ELLIS, STEPHEN R & ALICE F CHECK BANK: 11-35 NUM: 5842	$-1,588.61	$0.00
07/12/2006	BILL	ELLIS, STEPHEN R & ALICE F	$1,588.61	$1,588.61
08/04/2005	PAYMENT	ELLIS, STEPHEN R & ALICE F CHECK BANK: 11-35 NUM: 5686	$-1,542.34	$0.00
07/15/2005	BILL	ELLIS, STEPHEN R & ALICE F	$1,542.34	$1,542.34
03/07/2005	PAYMENT	WORLD SAVINGS CHECK BANK: 114093592 NUM: 7116445	$-377.00	$0.00
01/05/2005	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7103545	$-377.00	$377.00
10/06/2004	PAYMENT	WORLD SAVINGS CHECK BANK: 68-9359 NUM: 7083242	$-377.00	$754.00
08/17/2004	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7076262	$-377.24	$1,131.00
07/08/2004	BILL	VAUGHT, VICTORIA	$1,508.24	$1,508.24
02/20/2004	PAYMENT	TRANSAMERICA/WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7056346	$-369.05	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7048343	$-369.05	$369.05
10/08/2003	PAYMENT	TRANSAMERICA/WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7038843	$-369.05	$738.10
08/22/2003	PAYMENT	TRANSAMERICA/WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7036734	$-369.08	$1,107.15
07/18/2003	BILL	VAUGHT, VICTORIA	$1,476.23	$1,476.23
03/05/2003	PAYMENT	TRANSAMERICA CHECK BANK: 88-9359 NUM: 29391	$-346.00	$0.00
12/31/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 62421	$-1,087.70	$346.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$34.66	$1,433.70
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$13.89	$1,399.04
07/12/2002	BILL	LELOFF, DAVID & ROBIN	$1,385.15	$1,385.15
04/15/2002	PAYMENT	LELOFF, DAVID & ROBIN CHECK BANK: 94-7074 NUM: 4115	$-1,559.38	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$94.92	$1,559.38
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$61.02	$1,464.46
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$33.91	$1,403.44
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$13.57	$1,369.53
07/12/2001	BILL	LELOFF, DAVID & ROBIN	$1,355.96	$1,355.96
03/26/2001	PAYMENT	LELOFF, DAVID & ROBIN CHECK BANK: 94-4013 NUM: 4013	$-1,541.06	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$93.80	$1,541.06
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$60.31	$1,447.26
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$33.51	$1,386.95
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$13.41	$1,353.44
07/17/2000	BILL	LELOFF, DAVID & ROBIN	$1,340.03	$1,340.03
01/06/2000	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1101	$-721.72	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.57	$721.72
10/12/1999	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1079	$-707.20	$721.15
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$14.15	$1,428.35
07/17/1999	BILL	CANDEA, DORIN/CANDEA, MOISE	$1,414.20	$1,414.20
03/15/1999	PAYMENT	CANDEA, DORIN CHECK	$-363.90	$0.00
03/15/1999	AMENDMENT	postmarked 3/11/99	$-14.56	$363.90
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$14.56	$378.46
01/06/1999	PAYMENT	CANDEA, DORIN CHECK	$-363.90	$363.90
10/19/1998	PAYMENT	CANDEA, DORIN CHECK	$-363.90	$727.80
08/19/1998	PAYMENT	CANDEA, DORIN CHECK	$-364.07	$1,091.70
07/13/1998	BILL	CANDEA, DORIN/CANDEA, MOISE	$1,455.77	$1,455.77
08/20/1997	PAYMENT	CANDEA, JENNIFER CHECK	$-91.53	$0.00
07/14/1997	BILL	CANDEA, DORIN/CANDEA, MOISE	$91.53	$91.53
01/17/1997	PAYMENT	ESCROW ASSOCIATES	$-99.58	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.57	$99.58
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.65	$95.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$91.36	$91.36