Tax Account 002-173-05

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Owners

JEFFCOATS, JOSHUA A & KATHERINE
665 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	002-173-05
Account Type	Real Estate
Location	665 GOLD CREEK AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

002-173-05

Account Type

Real Estate

Location

665 GOLD CREEK AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$912.45
Total	$912.45
Paid	$912.45
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

$912.45

Total

$912.45

Paid

$912.45

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	$252.45	$0.00	$252.45	$252.45	$0.00
2	10/07/2024	10/17/2024	Paid	$220.00	$0.00	$220.00	$220.00	$0.00
3	01/06/2025	01/16/2025	Paid	$220.00	$0.00	$220.00	$220.00	$0.00
4	03/03/2025	03/13/2025	Paid	$220.00	$0.00	$220.00	$220.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$886.82	$0.00	$886.82	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$849.91	$0.00	$849.91	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$825.75	$0.00	$825.75	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$806.88	$0.00	$806.88	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$783.96	$0.00	$783.96	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$762.20	$0.00	$762.20	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$759.23	$0.00	$759.23	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$756.27	$0.00	$756.27	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$759.51	$0.00	$759.51	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$773.74	$0.00	$773.74	$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	$-220.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-220.00	$220.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-220.00	$440.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-252.45	$660.00
07/15/2024	BILL	JEFFCOATS, JOSHUA A & KATHERINE	$912.45	$912.45
02/22/2024	PAYMENT	WELLS FARGO HOME MORTAGE ACH DIRECT DEPOSIT	$-213.00	$0.00
12/19/2023	PAYMENT	WELLS FARGO REAL ESTATE ACH DIRECT DEPOSIT	$-213.00	$213.00
10/03/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDP NUM: DDP	$-213.00	$426.00
08/07/2023	PAYMENT	CREDIT: D BANK: ACH NUM: ACH	$-247.82	$639.00
07/11/2023	BILL	JEFFCOATS, JOSHUA A & KATHERIN	$886.82	$886.82
02/22/2023	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDP NUM: DDP	$-207.47	$0.00
12/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDP NUM: DDP	$-207.47	$207.47
08/23/2022	PAYMENT	RADIAN SETTLEMENT SERVICES CHECK BANK: 11458 NUM: 201349	$-207.47	$414.94
08/23/2022	PAYMENT	RADIAN SETTLEMENT SERVICES CHECK BANK: 11458 NUM: 201907	$-227.50	$622.41
07/14/2022	BILL	JEFFCOATS, JOSHUA A & KATHERIN	$849.91	$849.91
03/08/2022	PAYMENT	JEFFCOATS, JOSHUA CREDIT: D BANK: CC NUM: CC	$-201.43	$0.00
01/07/2022	PAYMENT	JEFFCOATS, JOSHUA CREDIT: D BANK: CC NUM: CC	$-201.43	$201.43
10/06/2021	PAYMENT	JEFFCOATS, KATHERINE CHECK BANK: 947074 NUM: 3159	$-201.43	$402.86
08/20/2021	PAYMENT	JEFFCOATS, KATHERINE CHECK BANK: 947074 NUM: 3155	$-221.46	$604.29
07/19/2021	BILL	JEFFCOATS, JOSHUA A & KATHERIN	$825.75	$825.75
03/09/2021	PAYMENT	JEFFCOATS, KATHERINE CREDIT: D BANK: CC NUM: CC	$-196.72	$0.00
01/08/2021	PAYMENT	JEFFCOATS, KATHERINE CREDIT: D BANK: CC NUM: CC	$-196.72	$196.72
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-196.72	$393.44
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-216.72	$590.16
07/08/2020	BILL	JEFFCOATS, JOSHUA A & KATHERIN	$806.88	$806.88
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-190.99	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-190.99	$190.99
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-190.99	$381.98
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-210.99	$572.97
07/14/2019	BILL	JEFFCOATS, JOSHUA A & KATHERIN	$783.96	$783.96
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-185.55	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-185.55	$185.55
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-185.55	$371.10
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-205.55	$556.65
07/11/2018	BILL	JEFFCOATS, JOSHUA A & KATHERIN	$762.20	$762.20
03/09/2018	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-184.80	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-184.80	$184.80
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-184.80	$369.60
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-204.83	$554.40
07/19/2017	BILL	JEFFCOATS, JOSHUA A & KATHERIN	$759.23	$759.23
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-184.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-184.00	$184.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-184.00	$368.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-204.27	$552.00
07/14/2016	BILL	JEFFCOATS, JOSHUA A & KATHERIN	$756.27	$756.27
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-184.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-184.00	$184.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-184.00	$368.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-207.51	$552.00
07/09/2015	BILL	JEFFCOATS, JOSHUA A & KATHERIN	$759.51	$759.51
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-188.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-188.00	$188.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-188.00	$376.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-209.74	$564.00
07/09/2014	BILL	JEFFCOATS, JOSHUA A & KATHERIN	$773.74	$773.74
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-187.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-187.00	$187.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-187.00	$374.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-209.71	$561.00
07/11/2013	BILL	JEFFCOATS, JOSHUA A & KATHERIN	$770.71	$770.71
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-185.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-185.00	$185.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-185.00	$370.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-206.41	$555.00
07/13/2012	BILL	JEFFCOATS, JOSHUA A & KATHERIN	$761.41	$761.41
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-175.82	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-175.82	$175.82
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-175.82	$351.64
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-195.82	$527.46
07/13/2011	BILL	JEFFCOATS, JOSHUA A & KATHERIN	$723.28	$723.28
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-181.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-181.00	$181.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-181.00	$362.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-201.76	$543.00
07/08/2010	BILL	JEFFCOATS, JOSHUA A & KATHERIN	$744.76	$744.76
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-169.92	$0.00
11/09/2009	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 424136810	$-169.92	$169.92
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-169.92	$339.84
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-189.92	$509.76
07/13/2009	BILL	JEFFCOATS, JOSHUA A & KATHERIN	$699.68	$699.68
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-167.10	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-167.10	$167.10
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-167.10	$334.20
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-187.11	$501.30
07/14/2008	BILL	JEFFCOATS, JOSHUA A & KATHERIN	$688.41	$688.41
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-162.43	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-162.43	$162.43
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-162.43	$324.86
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-182.46	$487.29
07/13/2007	BILL	JEFFCOATS, JOSHUA A & KATHERIN	$669.75	$669.75
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-159.62	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-139.62	$159.62
09/25/2006	PAYMENT	STEWART TITLE OF NE NV CHECK BANK: 94-169 NUM: 20-25122	$-179.62	$299.24
08/22/2006	PAYMENT	JEFFCOAT, JOSHUA CHECK BANK: 94-7074 NUM: 1175	$-179.64	$478.86
07/16/2006	BILL	JACKSON, SHARON C/S	$658.50	$658.50
03/15/2006	PAYMENT	JACKSON, SHARON L CHECK BANK: 94-7074 NUM: 2161	$-149.46	$0.00
01/17/2006	PAYMENT	JACKSON, SHARON CHECK BANK: 94-7074 NUM: 2104	$-149.46	$149.46
10/17/2005	PAYMENT	JACKSON, SHARON CHECK BANK: 94-7074 NUM: 1985	$-149.46	$298.92
08/24/2005	PAYMENT	JACKSON, SHARON L CHECK BANK: 94-7074 NUM: 1765	$-169.47	$448.38
07/26/2005	BILL	DORIAN, JENNIFER D	$617.85	$617.85
03/04/2005	PAYMENT	JACKSON, SHARON CASH	$-144.88	$0.00
01/25/2005	PAYMENT	JACKSON, SHARON CASH	$-150.68	$144.88
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.80	$295.56
10/22/2004	PAYMENT	JACKSON, SHARON L CHECK BANK: 94-7074 NUM: 1605	$-150.68	$289.76
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.80	$440.44
08/30/2004	PAYMENT	JACKSON, SHARON L CHECK BANK: 94-7074 NUM: 1542	$-164.89	$434.64
07/13/2004	BILL	DORIAN, JENNIFER D	$599.53	$599.53
02/18/2004	PAYMENT	DORIAN, JENNIFER D CHECK BANK: 94-72 NUM: 3838	$-149.49	$0.00
01/28/2004	PAYMENT	DORIAN, JENNIFER D DBA HAIR MA CHECK BANK: 94-72 NUM: 3814	$-143.74	$149.49
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.75	$293.23
10/06/2003	PAYMENT	DORIAN, JENNIFER CHECK BANK: 94-204 NUM: 1016	$-143.74	$287.48
08/01/2003	PAYMENT	DORIAN, JENNIFER D CHECK BANK: 94-72 NUM: 3663	$-163.75	$431.22
07/22/2003	BILL	DORIAN, JENNIFER D	$594.97	$594.97
03/13/2003	PAYMENT	NEGRO, BART CHECK BANK: 94-7074 NUM: 1064	$-134.91	$0.00
03/13/2003	PAYMENT	ESCROWMAX CORP/HUD CHECK BANK: 90-3752 NUM: 11474	$-246.21	$134.91
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.64	$381.12
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.00	$369.48
10/04/2002	PAYMENT	H U D CHECK BANK: 58-7270 NUM: 1464275	$-32.74	$365.48
08/22/2002	PAYMENT	US DEPT OF HOUSING CHECK BANK: 58-7270 NUM: 1463112	$-152.76	$398.22
07/11/2002	BILL	H U D	$550.98	$550.98
02/27/2002	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 1-2 NUM: 184494	$-130.56	$0.00
01/03/2002	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 1-2 NUM: 011289	$-130.56	$130.56
10/03/2001	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 1-2 NUM: 34593	$-130.56	$261.12
08/29/2001	PAYMENT	AURORA LOAN SERVICING CHECK BANK: 1-2 NUM: 998872	$-150.80	$391.68
07/13/2001	BILL	ROCHESTER, JAMES & ANNETTE	$542.48	$542.48
03/01/2001	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 1-2 NUM: 835509	$-130.53	$0.00
01/19/2001	PAYMENT	AURORA LOAN CHECK BANK: 1-2 NUM: 768977	$-130.53	$130.53
10/03/2000	PAYMENT	FIRST AMERICAN/AURORA LOAN SER CHECK BANK: 1-2 NUM: 675946	$-130.53	$261.06
08/30/2000	PAYMENT	AURORA LOAN SER. CHECK BANK: 1-2 NUM: 642235	$-150.77	$391.59
07/10/2000	BILL	ROCHESTER, JAMES & ANNETTE	$542.36	$542.36
03/03/2000	PAYMENT	AURORA LOAN SERVICES INC. CHECK BANK: 1-2 NUM: 476385	$-134.17	$0.00
12/30/1999	PAYMENT	AURORA LOAN SERVICES INC. CHECK BANK: 1-2 NUM: 402758	$-134.17	$134.17
10/07/1999	PAYMENT	AURORA LOAN SERVICE INC CHECK BANK: 1-2 NUM: 306392	$-134.17	$268.34
08/24/1999	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 1-2 NUM: 261939	$-154.35	$402.51
07/17/1999	BILL	ROCHESTER, JAMES & ANNETTE	$556.86	$556.86
03/03/1999	PAYMENT	AIS LOAN SERVICE CHECK	$-136.47	$0.00
01/13/1999	PAYMENT	AIS LOAN SERVICE CHECK	$-136.47	$136.47
09/15/1998	PAYMENT	SOURCE ONE CHECK	$-136.47	$272.94
08/24/1998	PAYMENT	SOURCE ONE CHECK	$-156.75	$409.41
07/10/1998	BILL	ROCHESTER, JAMES & ANNETTE	$566.16	$566.16
02/10/1998	PAYMENT	SOURCE ONE CHECK	$-134.87	$0.00
12/10/1997	PAYMENT	SOURCE ONE CHECK	$-134.87	$134.87
09/24/1997	PAYMENT	SOURCE ONE CHECK	$-134.87	$269.74
08/15/1997	PAYMENT	ROCHESTER, JAMES & ANNETTE CHECK	$-5.02	$404.61
08/15/1997	PAYMENT	STEWART TITLE CHECK	$-150.00	$409.63
07/20/1997	BILL	ROCHESTER, JAMES & ANNETTE	$559.63	$559.63
03/03/1997	PAYMENT	HOLLEY, GLENN V. & KAREN L.	$-128.72	$0.00
01/07/1997	PAYMENT	HOLLEY, GLENN V. & KAREN L.	$-128.72	$128.72
10/03/1996	PAYMENT	HOLLEY, GLENN V. & KAREN L.	$-128.72	$257.44
08/21/1996	PAYMENT	HOLLEY, GLENN V. & KAREN L.	$-148.89	$386.16
07/15/1996	BILL	HOLLEY, GLENN V. & KAREN L.	$535.05	$535.05