Tax Account 020-531-01

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Owners

LAVIGNE, RUSSELL T & SUSAN D
145 DESERT LAKES DR
FERNLEY, NV 89408-0000

LAVIGNE, SUSAN D

Account Summary

Account ID	020-531-01
Account Type	Real Estate
Location	145 DESERT LAKES DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-531-01

Account Type

Real Estate

Location

145 DESERT LAKES DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,975.16
Total	$2,975.16
Paid	$2,975.16
Balance	$0.00
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

$2,975.16

Total

$2,975.16

Paid

$2,975.16

Balance

$0.00

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	$746.16	$0.00	$746.16	$746.16	$0.00
2	10/07/2024	10/17/2024	Paid	$743.00	$0.00	$743.00	$743.00	$0.00
3	01/06/2025	01/16/2025	Paid	$743.00	$0.00	$743.00	$743.00	$0.00
4	03/03/2025	03/13/2025	Paid	$743.00	$0.00	$743.00	$743.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,792.72	$0.00	$2,792.72	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,582.11	$0.00	$2,582.11	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,447.90	$24.47	$2,472.37	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,293.41	$0.00	$2,293.41	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,192.79	$0.00	$2,192.79	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,144.38	$0.00	$2,144.38	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,126.78	$0.00	$2,126.78	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,927.96	$0.00	$1,927.96	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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	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
02/28/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-743.00	$0.00
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-743.00	$743.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-743.00	$1,486.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-746.16	$2,229.00
07/16/2024	BILL	LAVIGNE, RUSSELL T & SUSAN D	$2,975.16	$2,975.16
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-698.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-698.00	$698.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-698.00	$1,396.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-698.72	$2,094.00
07/17/2023	BILL	LAVIGNE, RUSSELL T & SUSAN D	$2,792.72	$2,792.72
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-645.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-645.00	$645.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-645.00	$1,290.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-647.11	$1,935.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,582.11
07/15/2022	BILL	LAVIGNE, RUSSELL T & SUSAN D	$2,582.11	$2,582.11
04/08/2022	PAYMENT	SERVICELINK A DIVSION OF CHICAGO CHECK CK # 0061322477	$-637.16	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$637.16
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$24.47	$636.16
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-611.69	$611.69
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-611.69	$1,223.38
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-611.83	$1,835.07
07/14/2021	BILL	LAVIGNE, RUSSELL T & SUSAN D	$2,446.90	$2,446.90
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-573.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-573.00	$573.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-573.00	$1,146.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$574.41	$1,719.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-574.41	$1,144.59
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-574.41	$1,719.00
07/09/2020	BILL	LAVIGNE, RUSSELL T & SUSAN D	$2,293.41	$2,293.41
03/09/2020	PAYMENT	DAVID ANDRADE CORK: D BANK: PNP INTERNET NUM: 72364739	$-317.35	$0.00
08/22/2019	PAYMENT	ANDRADE, DAVID J CHECK NUM: 3019	$-1,875.44	$317.35
07/10/2019	BILL	ANDRADE, DAVID J & CYNTHIA M	$2,192.79	$2,192.79
08/16/2018	PAYMENT	ANDRADE, CYNTHIA M CHECK NUM: 4647	$-2,144.38	$0.00
07/10/2018	BILL	ANDRADE, DAVID J & CYNTHIA M	$2,144.38	$2,144.38
10/11/2017	PAYMENT	ANDRADE, DAVID J & CYNTHIA M CHECK NUM: 1340	$-1,593.00	$0.00
08/11/2017	PAYMENT	ANDRADE, CYNTHIA M CHECK NUM: 4551	$-533.78	$1,593.00
07/10/2017	BILL	ANDRADE, DAVID J & CYNTHIA M	$2,126.78	$2,126.78
07/28/2016	PAYMENT	ANDRADE, DAVID J CHECK NUM: 4932	$-1,927.96	$0.00
07/11/2016	BILL	ANDRADE, DAVID J & CYNTHIA M	$1,927.96	$1,927.96
08/04/2015	PAYMENT	ANDRADE, DAVID AND CYNTHIA CHECK NUM: 1317	$-1,470.00	$0.00
07/23/2015	PAYMENT	WESTERN TITLE CHECK NUM: 22213	$-492.10	$1,470.00
07/07/2015	BILL	THOMAS, BRENDA TR	$1,962.10	$1,962.10
03/03/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-478.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$478.00	$478.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-478.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$478.00	$478.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-478.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-478.00	$478.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-478.00	$956.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-481.97	$1,434.00
08/14/2014	ADJUST	TO POST CORRECTLY NUM: CORELOGIC E-CK	$481.97	$1,915.97
08/14/2014	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-481.97	$1,434.00
07/08/2014	BILL	THOMAS, BRENDA J	$1,915.97	$1,915.97
02/28/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-467.00	$0.00
01/01/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-467.00	$467.00
10/02/2013	PAYMENT	PHH MORTGAGE CHECK	$-467.00	$934.00
08/15/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE	$-468.87	$1,401.00
07/08/2013	BILL	THOMAS, BRENDA J	$1,869.87	$1,869.87
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-456.00	$0.00
01/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-456.00	$456.00
10/05/2012	PAYMENT	PHH MORTGAGE CHECK	$-456.00	$912.00
08/20/2012	PAYMENT	PHH MORTGAGE CHECK	$-458.37	$1,368.00
07/10/2012	BILL	THOMAS, BRENDA J	$1,826.37	$1,826.37
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: CORELOGIC	$-352.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: CORELOGIC IBP	$-352.00	$352.00
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-352.00	$704.00
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-355.07	$1,056.00
07/08/2011	BILL	THOMAS, BRENDA J	$1,411.07	$1,411.07
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-342.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-342.00	$342.00
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-342.00	$684.00
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-344.10	$1,026.00
07/08/2010	BILL	THOMAS, BRENDA J	$1,370.10	$1,370.10
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-544.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-544.00	$544.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-544.00	$1,088.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-545.29	$1,632.00
07/06/2009	BILL	HART, GEORGE L & FAYE M	$2,177.29	$2,177.29
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-528.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-528.00	$528.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-528.00	$1,056.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-529.91	$1,584.00
07/15/2008	BILL	HART, GEORGE L & FAYE M	$2,113.91	$2,113.91
02/28/2008	PAYMENT	LSI/CHICAGO TITLE INS CO CHECK BANK: 16-66 NUM: 722765	$-528.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-528.00	$528.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-528.00	$1,056.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-530.71	$1,584.00
07/12/2007	BILL	HART, GEORGE L & FAYE M	$2,114.71	$2,114.71
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-513.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-513.00	$513.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-513.00	$1,026.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-514.11	$1,539.00
07/12/2006	BILL	HART, GEORGE L & FAYE M	$2,053.11	$2,053.11
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-498.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-498.00	$498.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-498.00	$996.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-499.31	$1,494.00
07/15/2005	BILL	HART, GEORGE L & FAYE M	$1,993.31	$1,993.31
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-57.00	$0.00
11/30/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 89772	$-116.28	$57.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.28	$173.28
08/28/2004	PAYMENT	JKG BUILDERS INCORPORATED CHECK BANK: 94-7074 NUM: 1122	$-59.56	$171.00
07/08/2004	BILL	JKG BUILDERS INC	$230.56	$230.56
04/19/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 79624	$-188.74	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.23	$188.74
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.69	$178.51
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.27	$172.82
08/27/2003	PAYMENT	HERZ CONSTRUCTION CHECK BANK: 94-7074 NUM: 5184	$-56.88	$170.55
07/18/2003	BILL	HERZ, GEORGE	$227.43	$227.43
03/07/2003	PAYMENT	P Z N INVESTERS, LLC CHECK BANK: 91-119 NUM: 1040	$-55.00	$0.00
01/08/2003	PAYMENT	P Z N INVESTERS, LLC CHECK BANK: 91-119 NUM: 1039	$-55.00	$55.00
10/11/2002	PAYMENT	P Z N INVESTORS CHECK BANK: 91-119 NUM: 1037	$-55.00	$110.00
08/23/2002	PAYMENT	PZN INVESTORS, LLC CHECK BANK: 91-119 NUM: 1036	$-56.11	$165.00
07/12/2002	BILL	PZN INVESTORS LLC	$221.11	$221.11
03/03/2002	PAYMENT	P Z N INVESTORS CHECK BANK: 91-119 NUM: 1033	$-54.47	$0.00
01/07/2002	PAYMENT	PZN INVESTERS, LLC CHECK BANK: 91-119 NUM: 1032	$-54.47	$54.47
09/28/2001	PAYMENT	P Z N INVESTERS, LLC CHECK BANK: 91-119 NUM: 1028	$-54.47	$108.94
08/21/2001	PAYMENT	PZN INVESTORS, LLC CHECK BANK: 91-119 NUM: 1027	$-54.71	$163.41
07/12/2001	BILL	PZN INVESTORS LLC	$218.12	$218.12
03/09/2001	PAYMENT	WINGER CHECK BANK: 91-119 NUM: 1025	$-53.84	$0.00
12/26/2000	PAYMENT	P Z N INVESTERS, L.L.C. CHECK BANK: 91-119 NUM: 1021	$-53.84	$53.84
10/09/2000	PAYMENT	P Z N INVESTERS, LLC CHECK BANK: 91-119 NUM: 1017	$-53.84	$107.68
08/24/2000	PAYMENT	PZN INVESTORS. LLC CHECK BANK: 91-119 NUM: 1015	$-54.04	$161.52
07/17/2000	BILL	PZN INVESTORS, LLC	$215.56	$215.56
02/28/2000	PAYMENT	PZN INVESTORS CHECK BANK: 91-119 NUM: 1014	$-56.83	$0.00
12/13/1999	PAYMENT	PZN INVESTERS, LLC CHECK BANK: 91-119 NUM: 1012	$-56.83	$56.83
10/06/1999	PAYMENT	PZN INVESTERS CHECK BANK: 91-119 NUM: 1007	$-56.83	$113.66
08/26/1999	PAYMENT	PZN INVESTORS CHECK BANK: 91-119 NUM: 1006	$-57.00	$170.49
07/17/1999	BILL	PZN INVESTORS, LLC	$227.49	$227.49
05/03/1999	PAYMENT	PZN INVESTORS, LLC CHECK BANK: 91-119 NUM: 1001	$-266.04	$0.00
05/03/1999	AMENDMENT	paid before publication	$-5.00	$266.04
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$271.04
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.19	$266.04
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.41	$249.85
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.79	$239.44
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.32	$233.65
07/13/1998	BILL	PZN INVESTORS, LLC	$231.33	$231.33
05/07/1998	PAYMENT	PZN INVESTORS LLC CHECK BANK: 11-24 NUM: 67870056	$-314.66	$0.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$314.66
05/01/1998	INTEREST	Monthly Interest	$1.01	$309.66
03/25/1998	PENALTY	Postage Costs	$1.00	$308.65
03/25/1998	INTEREST	Monthly Interest	$1.01	$307.65
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.54	$306.64
03/04/1998	INTEREST	Monthly Interest	$1.01	$298.10
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$297.09
01/02/1998	INTEREST	Monthly Interest	$1.01	$291.60
12/03/1997	INTEREST	Monthly Interest	$1.01	$290.59
11/06/1997	INTEREST	Monthly Interest	$1.01	$289.58
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.06	$288.57
10/02/1997	INTEREST	Monthly Interest	$1.01	$285.51
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.23	$284.50
09/02/1997	INTEREST	Monthly Interest	$1.01	$283.27
08/01/1997	INTEREST	Monthly Interest	$1.01	$282.26
07/14/1997	BILL	PZN INVESTORS, LLC	$122.02	$281.25
07/01/1997	INTEREST	Monthly Interest	$1.01	$159.23
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$158.22
06/03/1997	INTEREST	Monthly Interest	$10.15	$155.22
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$145.07
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.53	$140.07
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$131.54
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