Tax Account 002-172-12

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Owners

BELL, DANNY LEE & AUDRA
1145 GOLD CREEK AVE
BATTLE MOUNTAIN, NV 89820

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-172-12
Account Type	Real Estate
Location	1145 GOLD CREEK AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

002-172-12

Account Type

Real Estate

Location

1145 GOLD CREEK AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,199.64
Total	$1,199.64
Paid	$1,199.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,199.64

Total

$1,199.64

Paid

$1,199.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$326.64	$0.00	$326.64	$326.64	$0.00
2	10/07/2024	10/17/2024	Paid	$291.00	$0.00	$291.00	$291.00	$0.00
3	01/06/2025	01/16/2025	Paid	$291.00	$0.00	$291.00	$291.00	$0.00
4	03/03/2025	03/13/2025	Paid	$291.00	$0.00	$291.00	$291.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,165.61	$0.00	$1,165.61	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,120.61	$0.00	$1,120.61	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,088.56	$0.00	$1,088.56	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,063.51	$0.00	$1,063.51	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,033.10	$0.00	$1,033.10	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,003.59	$0.00	$1,003.59	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$999.47	$0.00	$999.47	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$995.39	$0.00	$995.39	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$999.85	$0.00	$999.85	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,011.49	$0.00	$1,011.49	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-291.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-291.00	$291.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-291.00	$582.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-326.64	$873.00
07/15/2024	BILL	BELL, DANNY LEE & AUDRA	$1,199.64	$1,199.64
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-283.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-283.00	$283.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-283.00	$566.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-316.61	$849.00
07/11/2023	BILL	BELL, DANNY LEE & AUDRA	$1,165.61	$1,165.61
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-275.15	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-275.15	$275.15
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-275.15	$550.30
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-295.16	$825.45
07/14/2022	BILL	BELL, DANNY LEE & AUDRA	$1,120.61	$1,120.61
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-267.14	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-267.14	$267.14
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-267.14	$534.28
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-287.14	$801.42
07/19/2021	BILL	BELL, DANNY LEE & AUDRA	$1,088.56	$1,088.56
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-260.87	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-260.87	$260.87
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-260.87	$521.74
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-280.90	$782.61
07/08/2020	BILL	BELL, DANNY LEE & AUDRA	$1,063.51	$1,063.51
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-253.27	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-253.27	$253.27
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-253.27	$506.54
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-273.29	$759.81
07/14/2019	BILL	BELL, DANNY LEE & AUDRA	$1,033.10	$1,033.10
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-245.89	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-245.89	$245.89
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-245.89	$491.78
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-265.92	$737.67
07/11/2018	BILL	BELL, DANNY LEE & AUDRA	$1,003.59	$1,003.59
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-244.86	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-244.86	$244.86
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-244.86	$489.72
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-264.89	$734.58
07/19/2017	BILL	BELL, DANNY LEE & AUDRA	$999.47	$999.47
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-243.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-243.00	$243.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-243.00	$486.00
08/11/2016	PAYMENT	GUILD MORTGAGE CHECK BANK: 32-61 NUM: 1094802	$-266.39	$729.00
07/14/2016	BILL	BELL, DANNY LEE & AUDRA	$995.39	$995.39
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-244.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-244.00	$244.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-244.00	$488.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-267.85	$732.00
07/09/2015	BILL	BELL, DANNY LEE & AUDRA	$999.85	$999.85
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-247.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-247.00	$247.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-247.00	$494.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-270.49	$741.00
07/09/2014	BILL	BELL, DANNY LEE & AUDRA	$1,011.49	$1,011.49
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-246.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-246.00	$246.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-246.00	$492.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-269.34	$738.00
07/11/2013	BILL	BELL, DANNY LEE & AUDRA	$1,007.34	$1,007.34
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-243.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-243.00	$243.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-243.00	$486.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-265.64	$729.00
07/13/2012	BILL	BELL, DANNY LEE & AUDRA	$994.64	$994.64
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-230.62	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-230.62	$230.62
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-230.62	$461.24
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-250.64	$691.86
07/13/2011	BILL	BELL, DANNY LEE & AUDRA	$942.50	$942.50
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-237.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-237.00	$237.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-237.00	$474.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-260.86	$711.00
07/08/2010	BILL	BELL, DANNY LEE & AUDRA	$971.86	$971.86
03/04/2010	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 16958	$-236.55	$0.00
01/12/2010	PAYMENT	SUTTON, ROGER D & MARY S CHECK BANK: 94-72 NUM: 4145	$-236.55	$236.55
10/28/2009	PAYMENT	SUTTON, ROGER D & MARY S CHECK BANK: 94-72 NUM: 4106	$-246.02	$473.10
10/28/2009	AMENDMENT	adj pmt gp	$0.01	$719.12
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.46	$719.11
08/18/2009	PAYMENT	SUTTON, ROGER D & MARY S CHECK BANK: 94-72 NUM: 4061	$-256.55	$709.65
07/13/2009	BILL	SUTTON, ROGER D & MARY S	$966.20	$966.20
02/02/2009	PAYMENT	SUTTON, ROGER D & MARY S CHECK BANK: 94-72 NUM: 3940	$-9.23	$0.00
02/02/2009	PAYMENT	SUTTON, ROGER D & MARY S CHECK BANK: 94-72 NUM: 3936	$-461.50	$9.23
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.23	$470.73
10/06/2008	PAYMENT	SUTTON, ROGER D & MARY S CHECK BANK: 94-72 NUM: 3876	$-230.75	$461.50
08/11/2008	PAYMENT	SUTTON, ROGER D & MARY S CHECK BANK: 94-72 NUM: 3843	$-250.78	$692.25
07/14/2008	BILL	SUTTON, ROGER D & MARY S	$943.03	$943.03
03/04/2008	PAYMENT	SUTTON, ROGER D & MARY S CHECK BANK: 94-72 NUM: 7902	$-224.04	$0.00
12/28/2007	PAYMENT	SUTTON, ROGER D & MARY S CHECK BANK: 94-72 NUM: 7850	$-224.04	$224.04
10/03/2007	PAYMENT	SUTTON, ROGER D & MARY S CHECK BANK: 94-72 NUM: 8175	$-224.04	$448.08
08/21/2007	PAYMENT	SUTTON, ROGER D & MARY S CHECK BANK: 94-72 NUM: 8141	$-244.04	$672.12
07/13/2007	BILL	SUTTON, ROGER D & MARY S	$916.16	$916.16
03/05/2007	PAYMENT	SUTTON, ROGER D & MARY S CHECK BANK: 94-72 NUM: 7799	$-217.51	$0.00
12/28/2006	PAYMENT	SUTTON, ROGER D & MARY S CHECK BANK: 94-72 NUM: 7761	$-217.51	$217.51
10/06/2006	PAYMENT	SUTTON, ROGER D & MARY S CHECK BANK: 94-72 NUM: 7683	$-217.51	$435.02
08/15/2006	PAYMENT	SUTTON, ROGER D & MARY S CHECK BANK: 94-72 NUM: 7647	$-237.52	$652.53
07/16/2006	BILL	SUTTON, ROGER D & MARY S	$890.05	$890.05
03/03/2006	PAYMENT	SUTTON, ROGER D & MARY S CHECK BANK: 94-72 NUM: 7507	$-186.62	$0.00
12/29/2005	PAYMENT	SUTTON, ROGER D & MARY S CHECK BANK: 94-72 NUM: 7461	$-186.62	$186.62
09/15/2005	PAYMENT	SUTTON, ROGER D & MARY S CHECK BANK: 94-72 NUM: 7351	$-186.62	$373.24
08/15/2005	PAYMENT	SUTTON, ROGER D & MARY S CHECK BANK: 94-72 NUM: 7317	$-206.63	$559.86
07/26/2005	BILL	SUTTON, ROGER D & MARY S	$766.49	$766.49
02/24/2005	PAYMENT	SUTTON, ROGER D & MARY S CHECK BANK: 94-72 NUM: 7176	$-188.87	$0.00
12/27/2004	PAYMENT	SUTTON, ROGER D & MARY S CHECK BANK: 94-72 NUM: 7124	$-188.87	$188.87
09/28/2004	PAYMENT	SUTTON, ROGER D & MARY S CHECK BANK: 94-72 NUM: 7041	$-188.87	$377.74
08/12/2004	PAYMENT	SUTTON, ROGER D & MARY S CHECK BANK: 94-72 NUM: 7000	$-208.90	$566.61
07/13/2004	BILL	SUTTON, ROGER D & MARY S	$775.51	$775.51
03/30/2004	PAYMENT	SUTTON, ROGER D & MARY S CHECK BANK: 94-72 NUM: 6861	$-196.81	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$196.81
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.49	$194.81
01/07/2004	PAYMENT	SUTTON, ROGER D & MARY S CHECK BANK: 94-72 NUM: 6773	$-187.32	$187.32
10/06/2003	PAYMENT	SUTTON, ROGER D & MARY S CHECK BANK: 94-72 NUM: 6696	$-187.32	$374.64
08/13/2003	PAYMENT	SUTTON, ROGER D & MARY S CHECK BANK: 94-72 NUM: 6632	$-207.32	$561.96
07/22/2003	BILL	SUTTON, ROGER D & MARY S	$769.28	$769.28
03/21/2003	PAYMENT	SUTTON, ROGER D & MARY S CHECK BANK: 94-72 NUM: 6497	$-179.77	$0.00
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.91	$179.77
01/06/2003	PAYMENT	SUTTON, ROGER D & MARY S CHECK BANK: 94-72 NUM: 6419	$-172.86	$172.86
10/10/2002	PAYMENT	SUTTON, ROGER D & MARY S CHECK BANK: 94-72 NUM: 6344	$-172.86	$345.72
08/13/2002	PAYMENT	SUTTON, ROGER D & MARY S CHECK BANK: 94-72 NUM: 6276	$-192.86	$518.58
07/11/2002	BILL	SUTTON, ROGER D & MARY S	$711.44	$711.44
03/04/2002	PAYMENT	SUTTON, ROGER & MARY CHECK BANK: 94-72 NUM: 6092	$-169.89	$0.00
01/09/2002	PAYMENT	SUTTON, ROGER & MARY CHECK BANK: 94-72 NUM: 6039	$-25.60	$169.89
01/04/2002	PAYMENT	SUTTON, ROGER & MARY CHECK BANK: 94-72 NUM: 6034	$-169.89	$195.49
11/26/2001	PAYMENT	SUTTON, ROGER D & MARY S CHECK BANK: 94-72 NUM: 5994	$-360.01	$365.38
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$18.00	$725.39
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.60	$707.39
07/13/2001	BILL	SUTTON, ROGER D & MARY S	$699.79	$699.79
03/01/2001	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 93-9081 NUM: 8001564	$-169.85	$0.00
01/19/2001	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 63-9081 NUM: 80015649	$-169.85	$169.85
10/06/2000	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 63-9081 NUM: 80012368	$-169.85	$339.70
08/28/2000	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 63-9081 NUM: 80011215	$-190.09	$509.55
07/10/2000	BILL	SUTTON, ROGER D & MARY S	$699.64	$699.64
03/08/2000	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 63-9081 NUM: 8007674	$-175.23	$0.00
01/11/2000	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 63-9081 NUM: 80005925	$-175.23	$175.23
09/30/1999	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 63-9081 NUM: 80003371	$-175.23	$350.46
08/23/1999	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 63-9081 NUM: 80002461	$-195.46	$525.69
07/17/1999	BILL	SUTTON, ROGER D & MARY S	$721.15	$721.15
03/10/1999	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK	$-178.05	$0.00
01/14/1999	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK	$-178.05	$178.05
10/22/1998	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK	$-178.05	$356.10
08/24/1998	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK	$-198.36	$534.15
07/10/1998	BILL	SUTTON, ROGER D & MARY S	$732.51	$732.51
03/09/1998	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK	$-175.84	$0.00
01/13/1998	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK	$-175.84	$175.84
10/13/1997	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK	$-175.84	$351.68
08/25/1997	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK	$-196.04	$527.52
07/20/1997	BILL	SUTTON, ROGER D & MARY S	$723.56	$723.56
03/06/1997	PAYMENT	TRANSAMERICA TAX SERVICE	$-167.82	$0.00
01/08/1997	PAYMENT	TRANSAMERICA TAX SERVICE	$-167.82	$167.82
10/21/1996	PAYMENT	TRANSAMERICA TAX SERVICE	$-167.82	$335.64
08/22/1996	PAYMENT	TRANSAMERICA TAX SERVICE	$-188.06	$503.46
07/15/1996	BILL	SUTTON, ROGER D & MARY S	$691.52	$691.52