Tax Account 020-553-31

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Owners

GARRETT, JIMMIE DALE ET AL
557 WEDGE LN
FERNLEY, NV 89408-0000

GARRETT, LINDA KAY

Account Summary

Account ID	020-553-31
Account Type	Real Estate
Location	557 WEDGE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-553-31

Account Type

Real Estate

Location

557 WEDGE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,636.72
Total	$2,663.08
Paid	$2,663.08
Balance	$0.00
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

$2,636.72

Total

$2,663.08

Paid

$2,663.08

Balance

$0.00

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	$659.72	$0.00	$659.72	$659.72	$0.00
2	10/07/2024	10/17/2024	Paid	$659.00	$26.36	$659.00	$685.36	$0.00
3	01/06/2025	01/16/2025	Paid	$659.00	$0.00	$659.00	$659.00	$0.00
4	03/03/2025	03/13/2025	Paid	$659.00	$0.00	$659.00	$659.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,579.11	$0.00	$2,579.11	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,476.40	$0.00	$2,476.40	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,440.90	$0.00	$2,440.90	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,377.07	$0.00	$2,377.07	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,336.04	$24.32	$2,360.36	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,283.46	$0.00	$2,283.46	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,261.79	$0.00	$2,261.79	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,059.55	$0.00	$2,059.55	$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
03/11/2025	PAYMENT	GARRETT, JIMMIE DALE ET AL CHECK 2414	$-659.00	$0.00
01/14/2025	PAYMENT	GARRETT, JIMMIE D / LINDA K CHECK 2412	$-659.00	$659.00
12/12/2024	PAYMENT	GARRETT, JIMMIE DALE CHECK 3470	$-26.36	$1,318.00
12/03/2024	PAYMENT	GARRETT, JIMMIE DALE ET AL CHECK 3468	$-659.00	$1,344.36
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.36	$2,003.36
08/22/2024	PAYMENT	GARRETT, JIMMIE DALE ET AL CHECK 2410	$-659.72	$1,977.00
07/16/2024	BILL	GARRETT, JIMMIE DALE ET AL	$2,636.72	$2,636.72
02/28/2024	PAYMENT	GARRETT, JIMMIE DALE ET AL CHECK 2408	$-644.00	$0.00
01/03/2024	PAYMENT	GARRETT, JIMMIE DALE ET AL CHECK 2407	$-644.00	$644.00
10/05/2023	PAYMENT	GARRETT, JIMMIE DALE ET AL CHECK 2406	$-644.00	$1,288.00
09/06/2023	PAYMENT	GARRETT, LINDA K CHECK 2405	$-647.11	$1,932.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-25.88	$2,579.11
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.88	$2,604.99
07/17/2023	BILL	GARRETT, JIMMIE DALE ET AL	$2,579.11	$2,579.11
02/28/2023	PAYMENT	GARRETT, LINDA CHECK 3278	$-619.00	$0.00
01/05/2023	PAYMENT	GARRETT, JIMMIE D & LINDA K TTEE CHECK 2403	$-619.00	$619.00
08/23/2022	PAYMENT	GARRETT, JIMMIE DALE ET AL CHECK 2401	$-1,238.40	$1,238.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,476.40
07/15/2022	BILL	GARRETT, JIMMIE DALE ET AL	$2,476.40	$2,476.40
02/25/2022	PAYMENT	GARRETT, JIMMIE DALE ET AL CHECK 2398	$-610.18	$0.00
01/05/2022	PAYMENT	GARRETT, JIMMIE DALE ET AL CHECK 2397	$-610.18	$610.18
09/29/2021	PAYMENT	GARRETT, JIMMIE DALE ET AL CHECK 2396	$-610.18	$1,220.36
08/18/2021	PAYMENT	GARRETT, JIMMIE & LINDA CHECK CK. 2395	$-610.36	$1,830.54
07/14/2021	BILL	GARRETT, JIMMIE DALE ET AL	$2,440.90	$2,440.90
03/08/2021	PAYMENT	GARRETT, JIMMIE DALE ET AL CHECK 2393	$-594.00	$0.00
12/30/2020	PAYMENT	GARRETT, LINDA CHECK 2392	$-594.00	$594.00
10/16/2020	PAYMENT	GARRETT, JIMMIE DALE ET AL CHECK NUM: 2390	$-594.00	$1,188.00
10/16/2020	AMENDMENT	REM PEN, RECD PMT	$-23.76	$1,782.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$23.76	$1,805.76
08/20/2020	PAYMENT	GARRETT, LINDA CHECK NUM: 2389	$-595.07	$1,782.00
07/09/2020	BILL	GARRETT, JIMMIE DALE ET AL	$2,377.07	$2,377.07
03/24/2020	PAYMENT	GARRETT, JIMMIE D & LINDA K TR CHECK NUM: 2385	$-607.32	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$607.32
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$23.32	$606.32
01/07/2020	PAYMENT	GARRETT FAMILY LIVING TRUST CHECK NUM: 2885	$-583.00	$583.00
10/04/2019	PAYMENT	GARRETT, JIMMIE DALE & LINDA CHECK NUM: 2383	$-583.00	$1,166.00
08/13/2019	PAYMENT	GARRETT, LINDA CHECK NUM: 2381	$-587.04	$1,749.00
07/10/2019	BILL	GARRETT, JIMMIE DALE ET AL	$2,336.04	$2,336.04
03/01/2019	PAYMENT	GARRETT, LINDA CHECK NUM: 2376	$-570.00	$0.00
01/08/2019	PAYMENT	GARRETT, JIMMIE & LINDA CHECK NUM: 2374	$-570.00	$570.00
09/21/2018	PAYMENT	GARRETT, JIMMIE & LINDA CHECK NUM: 2373	$-570.00	$1,140.00
08/21/2018	PAYMENT	GARRETT, JIMMIE D & LINDA CHECK NUM: 2372	$-573.46	$1,710.00
07/10/2018	BILL	GARRETT, JIMMIE DALE ET AL	$2,283.46	$2,283.46
03/06/2018	PAYMENT	GARRETT, JIMMIE DALE ET AL CHECK NUM: 2370	$-565.00	$0.00
12/21/2017	PAYMENT	GARRETT, JIMMIE & LINDA CHECK NUM: 2368	$-565.00	$565.00
10/10/2017	PAYMENT	GARRETT, JIMMIE & LINDA CHECK NUM: 2366	$-565.00	$1,130.00
08/15/2017	PAYMENT	GARRETT, JIMMIE DALE ET AL CHECK NUM: 2365	$-566.79	$1,695.00
07/10/2017	BILL	GARRETT, JIMMIE DALE ET AL	$2,261.79	$2,261.79
02/24/2017	PAYMENT	GARRETT, JIMMIE & LINDA CHECK NUM: 2362	$-514.00	$0.00
12/28/2016	PAYMENT	GARRETT, JIMMIE DALE ET AL CHECK NUM: 2359	$-514.00	$514.00
09/26/2016	PAYMENT	GARRETT, JIMMIE DALE ET AL CHECK NUM: 2353	$-514.00	$1,028.00
08/09/2016	PAYMENT	GARRETT, JIMMIE DALE ET AL CHECK NUM: 2351	$-517.55	$1,542.00
07/11/2016	BILL	GARRETT, JIMMIE DALE ET AL	$2,059.55	$2,059.55
03/04/2016	PAYMENT	GARRETT, JIMMIE DALE ET AL CHECK NUM: 2287	$-523.00	$0.00
12/31/2015	PAYMENT	GARRETT, JIMMIE DALE ET AL CHECK NUM: 2284	$-543.92	$523.00
11/23/2015	PAYMENT	GARRETT, JIMMIE DALE ET AL CHECK NUM: 2283	$-523.00	$1,066.92
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$20.92	$1,589.92
08/17/2015	PAYMENT	JIMMIE GARRETT CHECK BANK: PNP INTERNET NUM: 19604723	$-524.46	$1,569.00
07/07/2015	BILL	GARRETT, JIMMIE DALE ET AL	$2,093.46	$2,093.46
03/10/2015	PAYMENT	GARRETT FAMILY LIVING TRUST CHECK NUM: 2277	$-510.00	$0.00
01/07/2015	PAYMENT	GARRETT, JIMMIE DALE ET AL CHECK NUM: 2272	$-510.00	$510.00
10/13/2014	PAYMENT	GARRETT, JIMMIE DALE ET AL CHECK NUM: 2266	$-510.00	$1,020.00
08/06/2014	PAYMENT	GARRETT, JIMMIE DALE ET AL CHECK NUM: 2264	$-513.50	$1,530.00
07/08/2014	BILL	GARRETT, JIMMIE DALE ET AL	$2,043.50	$2,043.50
03/05/2014	PAYMENT	GARRETT, JIMMIE DALE ET AL CHECK NUM: 2261	$-498.00	$0.00
01/08/2014	PAYMENT	GARRETT, JIMMIE DALE ET AL CHECK NUM: 2258	$-498.00	$498.00
09/23/2013	PAYMENT	GARRETT, JIMMIE DALE ET AL CHECK NUM: 2253	$-498.00	$996.00
08/16/2013	PAYMENT	GARRETT, JIMMIE DALE ET AL CHECK NUM: 2250	$-499.67	$1,494.00
07/08/2013	BILL	GARRETT, JIMMIE DALE ET AL	$1,993.67	$1,993.67
03/06/2013	PAYMENT	GARRETT, JIMMIE DALE ET AL CHECK NUM: 2244	$-486.00	$0.00
01/09/2013	PAYMENT	GARRETT, JIMMIE DALE ET AL CHECK NUM: 2241	$-486.00	$486.00
10/03/2012	PAYMENT	GARRETT, JIMMIE DALE ET AL CHECK NUM: 2238	$-486.00	$972.00
08/21/2012	PAYMENT	GARRETT, JIMMIE D & LINDA CHECK NUM: 2228	$-488.60	$1,458.00
07/10/2012	BILL	GARRETT, JIMMIE DALE ET AL	$1,946.60	$1,946.60
03/06/2012	PAYMENT	JIMMIE GARRETT CORK: D BANK: PNP INTERNET NUM: 7852322	$-381.00	$0.00
01/05/2012	PAYMENT	GARRETT, JIMMIE DALE ET AL CHECK NUM: 2234	$-381.00	$381.00
10/11/2011	PAYMENT	GARRETT, JIMMIE DALE ET AL CHECK NUM: 2225	$-381.00	$762.00
08/12/2011	PAYMENT	GARRETT, JIMMIE DALE ET AL CHECK NUM: 2233	$-384.79	$1,143.00
07/08/2011	BILL	GARRETT, JIMMIE DALE ET AL	$1,527.79	$1,527.79
04/12/2011	PAYMENT	GARRETT, J D & LINDA K CHECK NUM: 1430	$-14.80	$0.00
03/28/2011	PAYMENT	GARRETT, JIMMIE DALE ET AL CHECK NUM: 2222	$-370.00	$14.80
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.80	$384.80
01/11/2011	PAYMENT	GARRETT, JIMMIE DALE ET AL CHECK NUM: 2218	$-370.00	$370.00
10/14/2010	PAYMENT	GARRETT, JIMMIE & LINDA CHECK BANK: 66-21 NUM: 2216	$-370.00	$740.00
08/17/2010	PAYMENT	GARRETT, J D & L K CHECK BANK: 94-72 NUM: 1259	$-373.44	$1,110.00
07/08/2010	BILL	GARRETT, JIMMIE DALE ET AL	$1,483.44	$1,483.44
03/04/2010	PAYMENT	GARRETT, JIMMIE DALE ET AL CHECK BANK: 66-21 NUM: 2214	$-612.00	$0.00
01/06/2010	PAYMENT	GARRETT, JIMMIE DALE ET AL CHECK BANK: 66-21 NUM: 2209	$-612.00	$612.00
10/01/2009	PAYMENT	GARRETT, JIMMIE D/LINDA K CHECK BANK: 66-21 NUM: 2206	$-612.00	$1,224.00
08/06/2009	PAYMENT	GARRETT, JIMMIE & LINDA CHECK BANK: 66-21 NUM: 2205	$-614.09	$1,836.00
07/06/2009	BILL	GARRETT, JIMMIE DALE ET AL	$2,450.09	$2,450.09
02/10/2009	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 94-4125 NUM: 249400685	$-614.00	$0.00
12/31/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 178708	$-614.00	$614.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952	$-614.00	$1,228.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 790134	$-614.36	$1,842.00
07/15/2008	BILL	GUMM, MICHON A	$2,456.36	$2,456.36
03/05/2008	PAYMENT	AMERICA SERVICING COMPANY (106 CHECK BANK: 0 NUM: 0	$-589.00	$0.00
01/03/2008	PAYMENT	AMERICA'S SERVICING CO (106) CHECK BANK: 10194 NUM: 10194	$-589.00	$589.00
10/02/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 0 NUM: 0	$-589.00	$1,178.00
08/17/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 000	$-589.39	$1,767.00
07/12/2007	BILL	GUMM, ROY D & MICHON A	$2,356.39	$2,356.39
03/05/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 18868200	$-571.00	$0.00
12/04/2006	PAYMENT	AMERICAN HOME MTGE SERVICES CHECK BANK: 50-937 NUM: 3257028	$-571.00	$571.00
09/12/2006	PAYMENT	FOUNDERS TITLE CO CHECK BANK: 94-7074 NUM: 1749620	$-571.00	$1,142.00
08/18/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 13778 NUM: 000	$-574.76	$1,713.00
07/12/2006	BILL	GUMM, ROY D & MICHON A	$2,287.76	$2,287.76
03/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5771882	$-529.00	$0.00
01/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5664610	$-526.71	$529.00
08/20/2005	PAYMENT	PINNACLE FINANCIAL CORP CHECK BANK: 63-1322 NUM: 14223	$-531.29	$1,055.71
08/08/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 99771	$-531.29	$1,587.00
07/15/2005	BILL	GUMM, ROY D & MICHON A	$2,118.29	$2,118.29
01/10/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 91356	$-138.00	$0.00
10/11/2004	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 3565	$-69.00	$138.00
08/26/2004	PAYMENT	FORSTER CHECK BANK: 94-77 NUM: 3485	$-71.93	$207.00
07/08/2004	BILL	FORSTER, RUDOLPH J & DOROTHY J	$278.93	$278.93
12/31/2003	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 3175	$-137.56	$0.00
10/09/2003	PAYMENT	RUDY/DOROTHY FORSTER CHECK BANK: 94-77 NUM: 3073	$-68.78	$137.56
08/22/2003	PAYMENT	FORSTER, RUDY & DOROTHY CHECK BANK: 94-77 NUM: 3021*	$-68.81	$206.34
07/18/2003	BILL	FORSTER, RUDOLPH J & DOROTHY J	$275.15	$275.15
12/27/2002	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 2762	$-200.64	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.64	$200.64
08/21/2002	PAYMENT	FORSTER, RUDY & DOROTHY CHECK BANK: 94-77 NUM: 2632*	$-69.50	$198.00
07/12/2002	BILL	FORSTER, RUDOLPH J & DOROTHY J	$267.50	$267.50
12/28/2001	PAYMENT	FORSTER CHECK BANK: 94-77 NUM: 2371	$-200.37	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.64	$200.37
08/21/2001	PAYMENT	FORSTER, RUDY & DOROTHY CHECK BANK: 94-77 NUM: 2259	$-66.16	$197.73
07/12/2001	BILL	FORSTER, RUDOLPH J & DOROTHY J	$263.89	$263.89
09/04/2000	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 1934	$-260.79	$0.00
07/17/2000	BILL	FORSTER, RUDOLPH J & DOROTHY J	$260.79	$260.79
10/14/1999	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 1643	$-2.76	$0.00
09/10/1999	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 1597	$-275.22	$2.76
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.76	$277.98
07/17/1999	BILL	FORSTER, RUDOLPH J & DOROTHY J	$275.22	$275.22
12/29/1998	PAYMENT	FORSTER, RUDY CHECK	$-139.84	$0.00
10/19/1998	PAYMENT	FORSTER, RUDY CHECK	$-69.92	$139.84
08/21/1998	PAYMENT	FORSTER, RUDY CHECK	$-70.12	$209.76
07/13/1998	BILL	FORSTER, RUDOLPH J & DOROTHY J	$279.88	$279.88
04/02/1998	PAYMENT	T S & E CHECK	$-246.58	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$246.58
03/25/1998	INTEREST	Monthly Interest	$0.76	$245.58
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.41	$244.82
03/04/1998	INTEREST	Monthly Interest	$0.76	$238.41
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$237.65
01/02/1998	INTEREST	Monthly Interest	$0.76	$232.16
12/03/1997	INTEREST	Monthly Interest	$0.76	$231.40
11/06/1997	INTEREST	Monthly Interest	$0.76	$230.64
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.58	$229.88
10/02/1997	INTEREST	Monthly Interest	$0.76	$225.30
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.66	$224.54
09/02/1997	INTEREST	Monthly Interest	$0.76	$220.88
08/01/1997	INTEREST	Monthly Interest	$0.76	$220.12
07/14/1997	BILL	SIMONCINI, MARC E & JULIA R TR	$91.53	$219.36
07/01/1997	INTEREST	Monthly Interest	$0.76	$127.83
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$127.07
06/03/1997	INTEREST	Monthly Interest	$7.61	$124.07
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$116.46
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.40	$111.46
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$105.06
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