Tax Account 021-342-04

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Owners

YOUNG, KAY
3325 FARM DISTRICT RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-342-04
Account Type	Real Estate
Location	3325 FARM DISTRICT RD FERNLEY
Balance	$2,603.85
Currently Due	$653.85

Account ID

021-342-04

Account Type

Real Estate

Location

3325 FARM DISTRICT RD
FERNLEY

Balance

$2,603.85

Currently Due

$653.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,603.85
Total	$2,603.85
Paid	$0.00
Balance	$2,603.85
Due	$653.85
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

$2,603.85

Total

$2,603.85

Paid

$0.00

Balance

$2,603.85

Due

$653.85

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	Due	$653.85	$0.00	$653.85	$0.00	$653.85
2	10/07/2024	10/17/2024	Due	$650.00	$0.00	$650.00	$0.00	$1,303.85
3	01/06/2025	01/16/2025	Due	$650.00	$0.00	$650.00	$0.00	$1,953.85
4	03/03/2025	03/13/2025	Due	$650.00	$0.00	$650.00	$0.00	$2,603.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,490.32	$0.00	$2,490.32	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,384.82	$0.00	$2,384.82	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,335.16	$0.00	$2,335.16	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,285.69	$0.00	$2,285.69	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,176.66	$0.00	$2,176.66	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,121.64	$0.00	$2,121.64	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,072.20	$0.00	$2,072.20	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,036.34	$0.00	$2,036.34	$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	.00	380.00	95.18
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.18
2024-2025	S25	TCID District Gen.	68.40	.00	68.40	17.28
2024-2025	S26	TCID Miscellaneous	240.00	.00	240.00	60.18
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
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.	65.60	65.60	.00	.00
2023-2024	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.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.	62.90	62.90	.00	.00
2022-2023	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.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.	61.00	61.00	.00	.00
2021-2022	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.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.	59.60	59.60	.00	.00
2020-2021	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S23	TCID Operatn & Maint	257.28	257.28	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	58.30	58.30	.00	.00
2019-2020	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S23	TCID Operatn & Maint	257.28	257.28	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	57.00	57.00	.00	.00
2018-2019	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S23	TCID Operatn & Maint	257.28	257.28	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	50.00	50.00	.00	.00
2017-2018	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	257.28	257.28	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	50.00	50.00	.00	.00
2016-2017	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	YOUNG, KAY	$2,603.85	$2,603.85
02/26/2024	PAYMENT	K YOUNG ACH NORW - 035605989	$-622.00	$0.00
12/19/2023	PAYMENT	K YOUNG ACH NORW - 035353154	$-622.00	$622.00
09/19/2023	PAYMENT	K YOUNG ACH NORW - 035047748	$-622.00	$1,244.00
07/27/2023	PAYMENT	K YOUNG ACH NORW - 034848892	$-624.32	$1,866.00
07/17/2023	BILL	YOUNG, KAY	$2,490.32	$2,490.32
02/21/2023	PAYMENT	K YOUNG ACH NORW - 034165815	$-596.00	$0.00
12/23/2022	PAYMENT	K YOUNG ACH NORW - 033876139	$-596.00	$596.00
09/14/2022	PAYMENT	K YOUNG ACH NORW - 033458057	$-596.00	$1,192.00
08/11/2022	PAYMENT	K YOUNG ACH NORW - 033193759	$-596.82	$1,788.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,384.82
07/15/2022	BILL	YOUNG, KAY	$2,384.82	$2,384.82
02/23/2022	PAYMENT	K YOUNG ACH NORW - 032328721	$-583.74	$0.00
12/22/2021	PAYMENT	K YOUNG ACH NORW - 031896522	$-583.74	$583.74
10/04/2021	PAYMENT	K YOUNG ACH NORW - 031292014	$-583.74	$1,167.48
08/16/2021	PAYMENT	G YOUNG ACH NORW - 030939874	$-583.94	$1,751.22
07/14/2021	BILL	YOUNG, GARTH & KAY	$2,335.16	$2,335.16
02/26/2021	PAYMENT	G YOUNG ACH NORW - 029538139	$-571.00	$0.00
01/04/2021	PAYMENT	G YOUNG ACH NORW - 028948432	$-571.00	$571.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-571.00	$1,142.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$572.69	$1,713.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-572.69	$1,140.31
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-572.69	$1,713.00
07/09/2020	BILL	YOUNG, GARTH & KAY	$2,285.69	$2,285.69
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-544.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-544.00	$544.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-544.00	$1,088.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-544.66	$1,632.00
07/10/2019	BILL	YOUNG, GARTH & KAY	$2,176.66	$2,176.66
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-530.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-530.00	$530.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-530.00	$1,060.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-531.64	$1,590.00
07/10/2018	BILL	YOUNG, GARTH & KAY	$2,121.64	$2,121.64
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-517.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-517.00	$517.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-517.00	$1,034.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-521.20	$1,551.00
07/10/2017	BILL	YOUNG, GARTH & KAY	$2,072.20	$2,072.20
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-509.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-509.00	$509.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-509.00	$1,018.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-509.34	$1,527.00
07/11/2016	BILL	YOUNG, GARTH & KAY	$2,036.34	$2,036.34
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-508.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-508.00	$508.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-508.00	$1,016.00
07/20/2015	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 22196	$-509.58	$1,524.00
07/07/2015	BILL	YOUNG, GARTH & KAY	$2,033.58	$2,033.58
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-497.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-497.00	$497.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-497.00	$994.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-498.95	$1,491.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$498.95	$1,989.95
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-498.95	$1,491.00
07/08/2014	BILL	YOUNG, GARTH & KAY	$1,989.95	$1,989.95
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-485.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-485.00	$485.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-485.00	$970.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-486.43	$1,455.00
07/08/2013	BILL	YOUNG, GARTH & KAY	$1,941.43	$1,941.43
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-475.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-475.00	$475.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-475.00	$950.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-478.73	$1,425.00
07/10/2012	BILL	YOUNG, GARTH & KAY	$1,903.73	$1,903.73
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-466.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-466.00	$466.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-466.00	$932.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-469.04	$1,398.00
07/08/2011	BILL	YOUNG, GARTH & KAY	$1,867.04	$1,867.04
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-457.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-457.00	$457.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-457.00	$914.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-460.34	$1,371.00
07/08/2010	BILL	YOUNG, GARTH & KAY	$1,831.34	$1,831.34
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-645.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-645.00	$645.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-645.00	$1,290.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-648.65	$1,935.00
07/06/2009	BILL	YOUNG, GARTH & KAY	$2,583.65	$2,583.65
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-566.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-566.00	$566.00
08/21/2008	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 145937896	$-1,135.97	$1,132.00
07/15/2008	BILL	YOUNG, GARTH & KAY	$2,267.97	$2,267.97
02/27/2008	PAYMENT	YOUNG, GARTH & KAY CHECK BANK: 94-7074 NUM: 3915	$-508.00	$0.00
01/04/2008	PAYMENT	YOUNG, GARTH & KAY CHECK BANK: 94-7074 NUM: 3861	$-508.00	$508.00
10/04/2007	PAYMENT	YOUNG, GARTH & KAY CHECK BANK: 94-7074 NUM: 3765	$-508.00	$1,016.00
08/20/2007	PAYMENT	YOUNG, GARTH & KAY CHECK BANK: 94-7074 NUM: 3708	$-510.06	$1,524.00
07/12/2007	BILL	YOUNG, GARTH & KAY	$2,034.06	$2,034.06
03/08/2007	PAYMENT	YOUNG, GARTH & KAY CHECK BANK: 94-7074 NUM: 3517	$-495.42	$0.00
01/04/2007	PAYMENT	YOUNG, GARTH & KAY CHECK BANK: 94-7074 NUM: 3438	$-496.00	$495.42
10/05/2006	PAYMENT	YOUNG, GARTH & KAY CHECK BANK: 94-7074 NUM: 3329	$-496.00	$991.42
08/29/2006	PAYMENT	YOUNG, GARTH & KAY CHECK BANK: 94-7074 NUM: 3276	$-500.00	$1,487.42
07/12/2006	BILL	YOUNG, GARTH & KAY	$1,987.42	$1,987.42
03/07/2006	PAYMENT	YOUNG, GARTH & KAY CHECK BANK: 94-7074 NUM: 3113	$-483.00	$0.00
01/06/2006	PAYMENT	YOUNG, GARTH & KAY CHECK BANK: 94-7074 NUM: 3053	$-483.00	$483.00
10/03/2005	PAYMENT	YOUNG, GARTH & KAY CHECK BANK: 94-7074 NUM: 2977	$-483.00	$966.00
08/22/2005	PAYMENT	YOUNG, GARTH & KAY CHECK BANK: 94-7074 NUM: 2929	$-484.07	$1,449.00
07/15/2005	BILL	YOUNG, GARTH & KAY	$1,933.07	$1,933.07
03/10/2005	PAYMENT	YOUNG, GARTH & KAY CHECK BANK: 94-7074 NUM: 2748	$-480.00	$0.00
01/11/2005	PAYMENT	YOUNG, GARTH & KAY CHECK BANK: 94-7074 NUM: 2667	$-480.00	$480.00
10/11/2004	PAYMENT	YOUNG, GARTH & KAY CHECK BANK: 90-7118 NUM: 137	$-480.00	$960.00
08/18/2004	PAYMENT	YOUNG, GARTH & KAY CHECK BANK: 94-7074 NUM: 2530	$-481.65	$1,440.00
07/08/2004	BILL	YOUNG, GARTH & KAY	$1,921.65	$1,921.65
03/03/2004	PAYMENT	YOUNG CHECK BANK: 90-7118 NUM: 120	$-463.67	$0.00
01/07/2004	PAYMENT	AVERETT, RONALD & ARTHA K CHECK BANK: 94-72 NUM: 5952	$-463.67	$463.67
10/09/2003	PAYMENT	AVERETT, RONALD & ARTHA K CHECK BANK: 94-72 NUM: 6119	$-463.67	$927.34
08/22/2003	PAYMENT	AVERETT, RONALD & ARTHA K CHECK BANK: 94-72 NUM: 6061	$-463.72	$1,391.01
07/18/2003	BILL	AVERETT, RONALD & ARTHA K	$1,854.73	$1,854.73
03/04/2003	PAYMENT	AVERETT, RONALD & ARTHA K CHECK BANK: 94-72 NUM: 5687	$-459.00	$0.00
01/07/2003	PAYMENT	AVERETT, RONALD & ARTHA K CHECK BANK: 94-72 NUM: 5632	$-459.00	$459.00
10/09/2002	PAYMENT	AVERETT, RONALD & ARTHA K CHECK BANK: 94-72 NUM: 5367	$-459.00	$918.00
08/22/2002	PAYMENT	AVERETT, RONALD & ARTHA K CHECK BANK: 94-72 NUM: 5463	$-461.41	$1,377.00
07/12/2002	BILL	AVERETT, RONALD & ARTHA K	$1,838.41	$1,838.41
03/06/2002	PAYMENT	AVERETT, RONALD & ARTHA K CHECK BANK: 94-72 NUM: 5284	$-454.24	$0.00
01/08/2002	PAYMENT	AVERETT, RONALD & ARTHA K CHECK BANK: 94-7074 NUM: 1002	$-454.24	$454.24
10/02/2001	PAYMENT	AVERETT, RONALD & ARTHA K CHECK BANK: 94-72/1224 NUM: 5089	$-454.24	$908.48
08/23/2001	PAYMENT	AVERETT, RONALD & ARTHA K CHECK BANK: 94-72 NUM: 5044	$-454.45	$1,362.72
07/12/2001	BILL	AVERETT, RONALD & ARTHA K	$1,817.17	$1,817.17
03/09/2001	PAYMENT	AVERETT, RONALD & ARTHA K CHECK BANK: 94-72 NUM: 4822	$-450.74	$0.00
01/11/2001	PAYMENT	AVERETT, RONALD & ARTHA K CHECK BANK: 94-72 NUM: 4770	$-450.74	$450.74
10/05/2000	PAYMENT	AVERETT, RONALD & ARTHA K CHECK BANK: 94-72 NUM: 4625	$-450.74	$901.48
08/31/2000	PAYMENT	AVERETT, RONALD & ARTHA K CHECK BANK: 94-72 NUM: 4562	$-451.00	$1,352.22
07/17/2000	BILL	AVERETT, RONALD & ARTHA K	$1,803.22	$1,803.22
03/09/2000	PAYMENT	AVERETT, RONALD & ARTHA K CHECK BANK: 94-72 NUM: 4365	$-471.26	$0.00
01/14/2000	PAYMENT	AVERETT, RONALD & ARTHA K CHECK BANK: 94-72 NUM: 4288	$-471.26	$471.26
10/08/1999	PAYMENT	AVERETT, RONALD & ARTHA K CHECK BANK: 94-72 NUM: 4148	$-471.26	$942.52
08/27/1999	PAYMENT	AVERETT, RONALD & ARTHA K CHECK BANK: 94-72 NUM: 4431	$-471.48	$1,413.78
07/17/1999	BILL	AVERETT, RONALD & ARTHA K	$1,885.26	$1,885.26
03/03/1999	PAYMENT	AVERETT, RONALD & ARTHA K CHECK	$-472.75	$0.00
01/05/1999	PAYMENT	AVERETT, RONALD & ARTHA K CHECK	$-472.75	$472.75
10/09/1998	PAYMENT	AVERETT, RONALD & ARTHA K CHECK	$-472.75	$945.50
08/21/1998	PAYMENT	AVERETT, RONALD & ARTHA K CHECK	$-473.01	$1,418.25
07/13/1998	BILL	AVERETT, RONALD & ARTHA K	$1,891.26	$1,891.26
03/03/1998	PAYMENT	AVERETT, RONALD & ARTHA K CHECK	$-441.32	$0.00
01/06/1998	PAYMENT	AVERETT, RONALD & ARTHA K CHECK	$-441.32	$441.32
10/06/1997	PAYMENT	AVERETT, RONALD & ARTHA K CHECK	$-441.32	$882.64
08/20/1997	PAYMENT	AVERETT, RONALD & ARTHA K CHECK	$-441.40	$1,323.96
07/14/1997	BILL	AVERETT, RONALD & ARTHA K	$1,765.36	$1,765.36
03/06/1997	PAYMENT	YOUNG, G	$-425.27	$0.00
01/09/1997	PAYMENT	YOUNG, GARTH & KAY	$-425.27	$425.27
10/14/1996	PAYMENT	YOUNG, KAY	$-425.27	$850.54
08/27/1996	PAYMENT	YOUNG, GARTH & KAY	$-425.37	$1,275.81
07/18/1996	BILL	AVERETT, RONALD & ARTHA K	$1,701.18	$1,701.18