Tax Account 021-092-57

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Owners

HANSEN, CHARLES
300 VINE ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-092-57
Account Type	Real Estate
Location	300 VINE ST FERNLEY
Balance	$530.00
Currently Due	$0.00

Account ID

021-092-57

Account Type

Real Estate

Location

300 VINE ST
FERNLEY

Balance

$530.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,120.70
Total	$2,120.70
Paid	$1,590.70
Balance	$530.00
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

$2,120.70

Total

$2,120.70

Paid

$1,590.70

Balance

$530.00

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	$530.70	$0.00	$530.70	$530.70	$0.00
2	10/07/2024	10/17/2024	Paid	$530.00	$0.00	$530.00	$530.00	$0.00
3	01/06/2025	01/16/2025	Paid	$530.00	$0.00	$530.00	$530.00	$0.00
4	03/03/2025	03/13/2025	Due	$530.00	$0.00	$530.00	$0.00	$530.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,033.27	$0.00	$2,033.27	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,959.40	$0.00	$1,959.40	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,951.78	$0.00	$1,951.78	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,867.59	$0.00	$1,867.59	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,761.32	$0.00	$1,761.32	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,669.61	$0.00	$1,669.61	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,670.68	$58.62	$1,729.30	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,622.81	$0.00	$1,622.81	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	285.01	94.99	.00
2024-2025	S24	TCID Administrative	140.00	105.01	34.99	.00
2024-2025	S25	TCID District Gen.	6.84	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.00
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S26	TCID Miscellaneous	40.00	40.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.00	.00
2016-2017	S26	TCID Miscellaneous	40.00	40.00	.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	SELENE FINANCE CHECK 0000650921	$-530.00	$530.00
10/07/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-530.00	$1,060.00
08/19/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-530.70	$1,590.00
07/16/2024	BILL	HANSEN, CHARLES	$2,120.70	$2,120.70
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-508.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-508.00	$508.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-508.00	$1,016.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-509.27	$1,524.00
07/17/2023	BILL	HANSEN, CHARLES	$2,033.27	$2,033.27
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-489.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-489.00	$489.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-489.00	$978.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-492.40	$1,467.00
07/15/2022	BILL	HANSEN, CHARLES	$1,959.40	$1,959.40
02/04/2022	PAYMENT	VANTAGE POINT TITLE CHECK 1014742	$-487.90	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-487.90	$487.90
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-487.90	$975.80
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-488.08	$1,463.70
07/14/2021	BILL	HANSEN, CHARLES	$1,951.78	$1,951.78
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-466.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-466.00	$466.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-466.00	$932.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$469.59	$1,398.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-469.59	$928.41
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-469.59	$1,398.00
07/09/2020	BILL	SCHMIDT, GARRETT R	$1,867.59	$1,867.59
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-440.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-440.00	$440.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-440.00	$880.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-441.32	$1,320.00
07/10/2019	BILL	SCHMIDT, GARRETT R	$1,761.32	$1,761.32
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-417.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-417.00	$417.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-417.00	$834.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-418.61	$1,251.00
07/10/2018	BILL	SCHMIDT, GARRETT R	$1,669.61	$1,669.61
01/16/2018	PAYMENT	MATTOON, VIRGINIA CHECK NUM: 2132	$-1,729.30	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$41.83	$1,729.30
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$16.79	$1,687.47
07/10/2017	BILL	MATTOON, VIRGINIA	$1,670.68	$1,670.68
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-405.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-405.00	$405.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-405.00	$810.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$405.00	$1,215.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-405.00	$810.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-407.81	$1,215.00
07/11/2016	BILL	HANSEN, DAVID F	$1,622.81	$1,622.81
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-381.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-381.00	$381.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-381.00	$762.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-384.58	$1,143.00
07/07/2015	BILL	HANSEN, DAVID F & VIVIAN Y	$1,527.58	$1,527.58
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-374.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$374.00	$374.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-374.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$374.00	$374.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-374.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-374.00	$374.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-374.00	$748.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-377.07	$1,122.00
07/08/2014	BILL	HANSEN, DAVID F & VIVIAN Y	$1,499.07	$1,499.07
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-368.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-368.00	$368.00
10/02/2013	PAYMENT	CHASE CHECK	$-368.00	$736.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-370.70	$1,104.00
07/08/2013	BILL	HANSEN, DAVID F & VIVIAN Y	$1,474.70	$1,474.70
03/04/2013	PAYMENT	CHASE CHECK	$-363.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-363.00	$363.00
10/05/2012	PAYMENT	CHASE CHECK	$-363.00	$726.00
08/20/2012	PAYMENT	CHASE CHECK	$-363.18	$1,089.00
07/10/2012	BILL	HANSEN, DAVID F & VIVIAN Y	$1,452.18	$1,452.18
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-264.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-264.00	$264.00
10/03/2011	PAYMENT	CHASE CHECK	$-264.00	$528.00
08/13/2011	PAYMENT	CHASE CHECK	$-265.39	$792.00
07/08/2011	BILL	HANSEN, DAVID F & VIVIAN Y	$1,057.39	$1,057.39
03/07/2011	PAYMENT	CHASE CHECK	$-259.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-259.00	$259.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-259.00	$518.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-259.32	$777.00
07/08/2010	BILL	HANSEN, DAVID F & VIVIAN Y	$1,036.32	$1,036.32
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-333.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-333.00	$333.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-333.00	$666.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-335.31	$999.00
07/06/2009	BILL	HANSEN, DAVID F & VIVIAN Y	$1,334.31	$1,334.31
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014596575	$-315.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014505621	$-315.00	$315.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014399513	$-315.00	$630.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014321776	$-317.82	$945.00
07/15/2008	BILL	HANSEN, DAVID F & VIVIAN Y	$1,262.82	$1,262.82
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415	$-282.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835	$-282.00	$282.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-282.00	$564.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-282.63	$846.00
07/12/2007	BILL	HANSEN, DAVID F & VIVIAN Y	$1,128.63	$1,128.63
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-275.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-275.00	$275.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-275.00	$550.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-275.12	$825.00
07/12/2006	BILL	HANSEN, DAVID F & VIVIAN Y	$1,100.12	$1,100.12
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-268.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-268.00	$268.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-268.00	$536.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-268.44	$804.00
07/15/2005	BILL	HANSEN, DAVID F & VIVIAN Y	$1,072.44	$1,072.44
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-261.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-261.00	$261.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-261.00	$522.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-262.57	$783.00
07/08/2004	BILL	HANSEN, DAVID F & VIVIAN Y	$1,045.57	$1,045.57
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-257.06	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-257.06	$257.06
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570	$-257.06	$514.12
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963	$-257.09	$771.18
07/18/2003	BILL	HANSEN, DAVID F & VIVIAN Y	$1,028.27	$1,028.27
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368760889	$-239.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368542733	$-239.00	$239.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368328466	$-239.00	$478.00
08/22/2002	PAYMENT	WASHINTON MUTUAL CHECK BANK: 16-3717 NUM: 368209415	$-241.62	$717.00
07/12/2002	BILL	HANSEN, DAVID F & VIVIAN Y	$958.62	$958.62
02/26/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256388	$-235.70	$0.00
12/19/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076094	$-235.70	$235.70
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814894	$-235.70	$471.40
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940857	$-235.93	$707.10
07/12/2001	BILL	HANSEN, DAVID	$943.03	$943.03
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213404	$-233.37	$0.00
12/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2111434	$-233.37	$233.37
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944484	$-233.37	$466.74
08/19/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1892038	$-233.61	$700.11
07/17/2000	BILL	HANSEN, DAVID	$933.72	$933.72
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1699864	$-244.22	$0.00
01/06/2000	PAYMENT	FLEET MTGE GROUP CHECK BANK: 51-57 NUM: 1619983	$-244.22	$244.22
09/29/1999	PAYMENT	FLEET CHECK BANK: 51-57 NUM: 1494945	$-244.22	$488.44
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439033	$-244.43	$732.66
07/17/1999	BILL	HANSEN, DAVID	$977.09	$977.09
02/23/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-245.83	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-245.83	$245.83
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-245.83	$491.66
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-245.98	$737.49
07/13/1998	BILL	HANSEN, DAVID	$983.47	$983.47
02/24/1998	PAYMENT	FLEET MTGE CORP CHECK	$-212.14	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-212.14	$212.14
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-212.14	$424.28
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-212.31	$636.42
07/14/1997	BILL	HANSEN, DAVID	$848.73	$848.73
02/21/1997	PAYMENT	FLEET MTGE CORP	$-196.81	$0.00
12/26/1996	PAYMENT	FLEET MTGE CORP	$-196.81	$196.81
09/17/1996	PAYMENT	FLEET MTG	$-196.81	$393.62
09/16/1996	PAYMENT	FLEET MTGE CORP	$-196.94	$590.43
09/16/1996	AMENDMENT	7/30	$-7.88	$787.37
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.88	$795.25
07/18/1996	BILL	HANSEN, DAVID & MARIE	$787.37	$787.37