Tax Account 020-543-10

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Owners

HAMILTON, JAMES R & SHINOBU K
433 DOG LEG DR
FERNLEY, NV 89408-0000

HAMILTON, SHINOBU K

Account Summary

Account ID	020-543-10
Account Type	Real Estate
Location	433 DOG LEG DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-543-10

Account Type

Real Estate

Location

433 DOG LEG DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,548.59
Total	$2,548.59
Paid	$2,548.59
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

$2,548.59

Total

$2,548.59

Paid

$2,548.59

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	$637.59	$0.00	$637.59	$637.59	$0.00
2	10/07/2024	10/17/2024	Paid	$637.00	$0.00	$637.00	$637.00	$0.00
3	01/06/2025	01/16/2025	Paid	$637.00	$0.00	$637.00	$637.00	$0.00
4	03/03/2025	03/13/2025	Paid	$637.00	$0.00	$637.00	$637.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,397.73	$0.00	$2,397.73	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,221.03	$0.00	$2,221.03	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,112.57	$0.00	$2,112.57	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,983.84	$0.00	$1,983.84	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,902.67	$0.00	$1,902.67	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,836.16	$0.00	$1,836.16	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,812.21	$0.00	$1,812.21	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,621.36	$0.00	$1,621.36	$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
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	PROVIDENT FUNDING ACH CORE -	$-637.00	$0.00
12/31/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-637.00	$637.00
10/07/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-637.00	$1,274.00
08/19/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-637.59	$1,911.00
07/16/2024	BILL	HAMILTON, JAMES R & SHINOBU K	$2,548.59	$2,548.59
03/05/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-599.00	$0.00
01/02/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-599.00	$599.00
10/03/2023	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-599.00	$1,198.00
08/17/2023	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-600.73	$1,797.00
07/17/2023	BILL	HAMILTON, JAMES R & SHINOBU K	$2,397.73	$2,397.73
03/03/2023	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-555.00	$0.00
01/03/2023	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-555.00	$555.00
10/03/2022	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-555.00	$1,110.00
08/12/2022	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-556.03	$1,665.00
07/15/2022	BILL	HAMILTON, JAMES R & SHINOBU K	$2,221.03	$2,221.03
03/03/2022	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-528.08	$0.00
01/03/2022	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-528.08	$528.08
10/04/2021	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-528.08	$1,056.16
08/17/2021	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-528.33	$1,584.24
07/14/2021	BILL	HAMILTON, JAMES R & SHINOBU K	$2,112.57	$2,112.57
03/10/2021	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-495.00	$0.00
12/28/2020	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-495.00	$495.00
10/01/2020	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-495.00	$990.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$498.84	$1,485.00
10/01/2020	VOID	PROVIDENT FUNDING CHECK BANK: WELLS FARGO NUM: ACH	$-498.84	$986.16
08/17/2020	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-498.84	$1,485.00
07/09/2020	BILL	HAMILTON, JAMES R & SHINOBU K	$1,983.84	$1,983.84
03/03/2020	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-475.00	$0.00
01/03/2020	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-475.00	$475.00
10/07/2019	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-475.00	$950.00
08/16/2019	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-477.67	$1,425.00
07/10/2019	BILL	HAMILTON, JAMES R & SHINOBU K	$1,902.67	$1,902.67
02/27/2019	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-458.00	$0.00
12/31/2018	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-458.00	$458.00
10/01/2018	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-458.00	$916.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-462.16	$1,374.00
07/10/2018	BILL	HAMILTON, JAMES R & SHINOBU K	$1,836.16	$1,836.16
02/27/2018	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-452.00	$0.00
01/02/2018	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-452.00	$452.00
09/29/2017	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: ACH	$-452.00	$904.00
08/18/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-456.21	$1,356.00
07/10/2017	BILL	HAMILTON, JAMES R & SHINOBU K	$1,812.21	$1,812.21
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-405.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-405.00	$405.00
09/22/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 5470589	$-405.00	$810.00
08/12/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK BANK: LERETA NUM: 024385	$-406.36	$1,215.00
07/11/2016	BILL	WILLIAMS, THOMAS	$1,621.36	$1,621.36
03/03/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000045132	$-413.00	$0.00
12/31/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000041250	$-413.00	$413.00
10/02/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000035873	$-413.00	$826.00
08/12/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 331587	$-417.12	$1,239.00
07/07/2015	BILL	WILLIAMS, THOMAS	$1,656.12	$1,656.12
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-404.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$404.00	$404.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-404.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$404.00	$404.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-404.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-404.00	$404.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-404.00	$808.00
07/31/2014	PAYMENT	CHECK	$-406.91	$1,212.00
07/08/2014	BILL	WILLIAMS, THOMAS	$1,618.91	$1,618.91
03/07/2014	PAYMENT	WILLIAMS, THOMAS M CHECK NUM: 1009	$-395.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-395.00	$395.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-395.00	$790.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-396.46	$1,185.00
07/08/2013	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,581.46	$1,581.46
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-402.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-402.00	$402.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-402.00	$804.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-405.84	$1,206.00
07/10/2012	BILL	BARTON, KENNETH & KATHRINE	$1,611.84	$1,611.84
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-291.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-291.00	$291.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-291.00	$582.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-291.48	$873.00
07/08/2011	BILL	BARTON, KENNETH & KATHRINE	$1,164.48	$1,164.48
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-282.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-282.00	$282.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-282.00	$564.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-284.70	$846.00
07/08/2010	BILL	BARTON, KENNETH & KATHRINE	$1,130.70	$1,130.70
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-414.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-414.00	$414.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-414.00	$828.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-414.70	$1,242.00
07/06/2009	BILL	BARTON, KENNETH & KATHRINE	$1,656.70	$1,656.70
01/07/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 5864927	$-402.00	$0.00
12/26/2008	PAYMENT	LSI CHECK BANK: 16-66 NUM: 7704492	$-402.00	$402.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-402.00	$804.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-402.49	$1,206.00
07/15/2008	BILL	BARTON, KENNETH & KATHRINE	$1,608.49	$1,608.49
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-385.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-385.00	$385.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-385.00	$770.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-385.41	$1,155.00
07/12/2007	BILL	BARTON, KENNETH & KATHRINE	$1,540.41	$1,540.41
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-373.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-373.00	$373.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-373.00	$746.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-376.56	$1,119.00
07/12/2006	BILL	BARTON, KENNETH & KATHRINE	$1,495.56	$1,495.56
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-363.00	$0.00
11/29/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 104820	$-363.00	$363.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-363.00	$726.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-363.00	$1,089.00
07/15/2005	BILL	CALLE, RAMIRO	$1,452.00	$1,452.00
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-353.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-353.00	$353.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-353.00	$706.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-354.38	$1,059.00
07/08/2004	BILL	CALLE, RAMIRO	$1,413.38	$1,413.38
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-346.00	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-346.00	$346.00
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-346.00	$692.00
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-346.03	$1,038.00
07/18/2003	BILL	CALLE, RAMIRO	$1,384.03	$1,384.03
02/19/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 64032	$-352.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706	$-352.00	$352.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-352.00	$704.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-355.71	$1,056.00
07/12/2002	BILL	CALLE, RAMIRO	$1,411.71	$1,411.71
02/14/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3239431	$-345.54	$0.00
01/02/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3117864	$-345.54	$345.54
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814893	$-345.54	$691.08
08/02/2001	PAYMENT	WESTERN NV TITLE CO CHECK BANK: 94-169 NUM: 40367	$-345.77	$1,036.62
07/12/2001	BILL	BUCKNER, RODNEY C	$1,382.39	$1,382.39
03/09/2001	PAYMENT	BERNARD, D A & CAROLYN K CHECK BANK: 94-72 NUM: 1464	$-76.99	$0.00
12/26/2000	PAYMENT	D.A. OR CAROLYN BERNARD CHECK BANK: 94-72 NUM: 1390	$-76.99	$76.99
10/11/2000	PAYMENT	BERNARD, D A & CAROLYN K CHECK BANK: 94-72 NUM: 1281	$-76.99	$153.98
08/09/2000	PAYMENT	BERNARD, D A CHECK BANK: 94-72 NUM: 1205	$-77.23	$230.97
07/17/2000	BILL	BERNARD, DONALD A & CAROLYN K	$308.20	$308.20
03/09/2000	PAYMENT	BERNARD, D.A. CHECK BANK: 94-72 NUM: 1011	$-81.26	$0.00
01/14/2000	PAYMENT	D.A. BERNARD CHECK BANK: 94-72 NUM: 3826	$-81.26	$81.26
10/06/1999	PAYMENT	D.A./CAROLYN BERNARD CHECK BANK: 94-72 NUM: 3680	$-81.26	$162.52
08/09/1999	PAYMENT	D.A. BERNARD CHECK BANK: 94-72 NUM: 3605	$-81.47	$243.78
07/17/1999	BILL	BERNARD, DONALD A & CAROLYN K	$325.25	$325.25
10/20/1998	PAYMENT	BERNARD, DONALD A & CAROLYN K CHECK	$-214.99	$0.00
10/20/1998	PAYMENT	BERNARD, DONALD A & CAROLYN K CHECK	$-57.80	$214.99
10/20/1998	AMENDMENT	remove penalty	$-5.38	$272.79
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.38	$278.17
10/09/1998	AMENDMENT	remove penalty	$-1.00	$272.79
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.00	$273.79
08/24/1998	PAYMENT	D.A. BERNARD CHECK	$-57.93	$272.79
07/13/1998	BILL	BERNARD, DONALD A & CAROLYN K	$330.72	$330.72
03/04/1998	PAYMENT	BERNARD, D.A. CHECK	$-30.46	$0.00
01/06/1998	PAYMENT	BERNARD, D.A. & CAROLYN CHECK	$-30.46	$30.46
10/01/1997	PAYMENT	BERNARD, D.A. CHECK	$-30.46	$60.92
08/05/1997	PAYMENT	BERNARD, D.A. CHECK	$-30.64	$91.38
07/14/1997	BILL	BERNARD, DONALD A & CAROLYN K	$122.02	$122.02
03/04/1997	PAYMENT	BERNARD, D.A. & C	$-30.40	$0.00
12/31/1996	PAYMENT	BERNARD, D.A.	$-30.40	$30.40
10/03/1996	PAYMENT	BERNARD, D A	$-30.40	$60.80
08/08/1996	PAYMENT	BERNARD, D.A. & CAROLYN	$-30.59	$91.20
07/18/1996	BILL	BERNARD, DONALD A & CAROLYN K	$121.79	$121.79