Tax Account 002-381-16

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Owners

DEVRIES, ROGER A & ANNA M
P O BOX 72
BATTLE MOUNTAIN, NV 89820-0000

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

Account Summary

Account ID	002-381-16
Account Type	Real Estate
Location	560 W TULE STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-381-16

Account Type

Real Estate

Location

560 W TULE STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$742.00
Total	$742.00
Paid	$742.00
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

$742.00

Total

$742.00

Paid

$742.00

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	$211.00	$0.00	$211.00	$211.00	$0.00
2	10/07/2024	10/17/2024	Paid	$177.00	$0.00	$177.00	$177.00	$0.00
3	01/06/2025	01/16/2025	Paid	$177.00	$0.00	$177.00	$177.00	$0.00
4	03/03/2025	03/13/2025	Paid	$177.00	$0.00	$177.00	$177.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$721.32	$0.00	$721.32	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$692.00	$0.00	$692.00	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$723.34	$0.00	$723.34	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$706.85	$0.00	$706.85	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$652.92	$0.00	$652.92	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$638.49	$0.00	$638.49	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$635.83	$6.16	$641.99	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$633.21	$0.00	$633.21	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$627.01	$0.00	$627.01	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$617.51	$0.00	$617.51	$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
03/04/2025	PAYMENT	DEVRIES, ROGER A & ANNA M CHECK 4959	$-177.00	$0.00
01/06/2025	PAYMENT	DEVRIES, ANNA CHECK 4917	$-177.00	$177.00
10/10/2024	PAYMENT	DEVRIES, ROGER A & ANNA M CHECK 4836	$-177.00	$354.00
08/07/2024	PAYMENT	DEVRIES, ROGER A & ANNA M CHECK 4797	$-211.00	$531.00
07/15/2024	BILL	DEVRIES, ROGER A & ANNA M	$742.00	$742.00
03/04/2024	PAYMENT	DEVRIES, ROGER A & ANNA M CHECK 4708	$-172.00	$0.00
01/10/2024	ADJUSTMENT	DEVRIES, ROGER A & ANNA M CHECK 4623 VOIDED PAYMENT: 113974. REASON: POSTED IN ANTOHER BATCH	$172.00	$172.00
01/09/2024	PAYMENT	DEVRIES, ROGER A & ANNA M CHECK 4623	$-172.00	$0.00
01/05/2024	PAYMENT	DEVRIES, ROGER A & ANNA M CHECK 4623	$-172.00	$172.00
10/10/2023	PAYMENT	DEVRIES, ROGER A & ANNA M CHECK BANK: 19-7098 NUM: 4545	$-172.00	$344.00
08/14/2023	PAYMENT	DEVRIES,ANNA M CHECK BANK: 19-7098 NUM: 4509	$-205.32	$516.00
07/11/2023	BILL	DEVRIES, ROGER A & ANNA M	$721.32	$721.32
03/07/2023	PAYMENT	DEVRIES, ROGER A & ANNA M CHECK BANK: 94-77 NUM: 2405	$-168.00	$0.00
01/06/2023	PAYMENT	DEVRIES, ROGER A & ANNA M CHECK BANK: 19-7098 NUM: 4313	$-168.00	$168.00
10/10/2022	PAYMENT	DEVRIES, ANNA M CHECK BANK: 19-7098 NUM: 4212	$-168.00	$336.00
08/15/2022	PAYMENT	DEVRIES, ANNA CHECK BANK: 19-7098 NUM: 4185	$-188.00	$504.00
07/14/2022	BILL	DEVRIES, ROGER A & ANNA M	$692.00	$692.00
03/09/2022	PAYMENT	DEVRIES, ANNA M CHECK BANK: 197098 NUM: 4043	$-175.83	$0.00
01/07/2022	PAYMENT	DEVRIES, ANNA M CHECK BANK: 197098 NUM: 3980	$-175.83	$175.83
09/28/2021	PAYMENT	DEVRIES, ROGER A & ANNA M CHECK BANK: 19-7098 NUM: 3891	$-175.83	$351.66
08/13/2021	PAYMENT	DEVRIES, ANNA M CHECK BANK: 197098 NUM: 3861	$-195.85	$527.49
07/19/2021	BILL	DEVRIES, ROGER A & ANNA M	$723.34	$723.34
02/12/2021	PAYMENT	DEVRIES, ANNA M CHECK BANK: 197098 NUM: 3699	$-171.71	$0.00
01/11/2021	PAYMENT	DEVRIES, ANNA M CHECK BANK: 197098 NUM: 3659	$-171.71	$171.71
09/29/2020	PAYMENT	DEVRIES, ANNA CHECK BANK: 197098 NUM: 3562	$-171.71	$343.42
08/13/2020	PAYMENT	DEVRIES, ANNA M CHECK BANK: 197098 NUM: 3518	$-191.72	$515.13
07/08/2020	BILL	DEVRIES, ROGER A & ANNA M	$706.85	$706.85
03/05/2020	PAYMENT	DEVRIES, ANNA M CHECK BANK: 197098 NUM: 3384	$-158.23	$0.00
01/13/2020	PAYMENT	DEVRIES, ANNA CHECK BANK: 197098 NUM: 3324	$-158.23	$158.23
10/18/2019	PAYMENT	DEVRIES, ANNA M CHECK BANK: 197098 NUM: 3235	$-158.23	$316.46
08/14/2019	PAYMENT	DEVRIES, ANNA M CHECK BANK: 197098 NUM: 3181	$-178.23	$474.69
07/14/2019	BILL	DEVRIES, ROGER A & ANNA M	$652.92	$652.92
03/04/2019	PAYMENT	DEVRIES, ROGER A & ANNA M CHECK BANK: 197098 NUM: 3018	$-154.62	$0.00
01/07/2019	PAYMENT	DEVRIES, ROGER A & ANNA M CHECK BANK: 197098 NUM: 2963	$-154.62	$154.62
10/11/2018	PAYMENT	DEVRIES, ANNA M CHECK BANK: 197098 NUM: 2867	$-154.62	$309.24
08/29/2018	PAYMENT	DEVRIES, ANNA M CHECK BANK: 197098 NUM: 2824	$-174.63	$463.86
07/11/2018	BILL	DEVRIES, ROGER A & ANNA M	$638.49	$638.49
03/02/2018	PAYMENT	DEVRIES, ANNA M CHECK BANK: 197098 NUM: 2639	$-153.95	$0.00
02/22/2018	PAYMENT	DEVRIES, ANNA M CHECK BANK: 197098 NUM: 2621	$-6.16	$153.95
01/30/2018	PAYMENT	DEVRIES, ROGER A & ANNA M CHECK BANK: 197098 NUM: 2587	$-153.95	$160.11
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.16	$314.06
10/11/2017	PAYMENT	DEVRIES, ANNA M CHECK BANK: 197098 NUM: 2456	$-153.95	$307.90
08/16/2017	PAYMENT	DEVRIES, ANNA M CHECK BANK: 197098 NUM: 2399	$-173.98	$461.85
07/19/2017	BILL	DEVRIES, ROGER A & ANNA M	$635.83	$635.83
03/20/2017	PAYMENT	DEVRIES, ROGER A & ANNA M CHECK BANK: 19-7098 NUM: 2222	$-153.00	$0.00
01/09/2017	PAYMENT	DEVRIES, ROGER A & ANNA M CHECK BANK: 19-7098 NUM: 2146	$-153.00	$153.00
10/06/2016	PAYMENT	DEVRIES, ROGER A & ANNA M CHECK BANK: 19-7098 NUM: 2030	$-153.00	$306.00
08/15/2016	PAYMENT	DEVRIES, ROGER A & ANNA M CHECK BANK: 19-7098 NUM: 1990	$-174.21	$459.00
07/14/2016	BILL	DEVRIES, ROGER A & ANNA M	$633.21	$633.21
03/14/2016	PAYMENT	DEVRIES, ROGER A & ANNA M CHECK BANK: 19-7097 NUM: 1795	$-151.00	$0.00
01/12/2016	PAYMENT	DEVRIES, ROGER A & ANNA M CHECK BANK: 19-7098 NUM: 1713	$-151.00	$151.00
10/07/2015	PAYMENT	DEVRIES, ROGER A & ANNA M CHECK BANK: 19-7098 NUM: 1592	$-151.00	$302.00
08/17/2015	PAYMENT	DEVRIES, ROGER A & ANNA M CHECK BANK: 19-7098 NUM: 1541	$-174.01	$453.00
07/09/2015	BILL	DEVRIES, ROGER A & ANNA M	$627.01	$627.01
03/06/2015	PAYMENT	DEVRIES, ROGER A & ANNA M CHECK BANK: 19-7098 NUM: 1344	$-149.00	$0.00
01/05/2015	PAYMENT	DEVRIES, ROGER A & ANNA M CHECK BANK: 19-7098 NUM: 1273	$-149.00	$149.00
10/09/2014	PAYMENT	DEVRIES, ROGER A & ANNA M CHECK BANK: 19-7098 NUM: 1157	$-149.00	$298.00
08/13/2014	PAYMENT	DEVRIES, ROGER A & ANNA M CHECK BANK: 19-7098 NUM: 1100	$-170.51	$447.00
07/09/2014	BILL	DEVRIES, ROGER A & ANNA M	$617.51	$617.51
02/28/2014	PAYMENT	DEVRIES, ROGER A & ANNA M CHECK BANK: 94-72 NUM: 13138	$-146.00	$0.00
01/06/2014	PAYMENT	DEVRIES, ROGER A & ANNA M CHECK BANK: 94-72 NUM: 13076	$-146.00	$146.00
10/08/2013	PAYMENT	DEVRIES, ROGER A & ANNA M CHECK BANK: 94-72 NUM: 12968	$-146.00	$292.00
08/14/2013	PAYMENT	DEVRIES, ROGER A & ANNA M CHECK BANK: 94-72 NUM: 12920	$-169.47	$438.00
07/11/2013	BILL	DEVRIES, ROGER A & ANNA M	$607.47	$607.47
02/21/2013	PAYMENT	DEVRIES, ROGER A & ANNA M CHECK BANK: 94-72 NUM: 12728	$-145.00	$0.00
01/07/2013	PAYMENT	DEVRIES, ROGER A & ANNA M CHECK BANK: 94-72 NUM: 12685	$-145.00	$145.00
10/09/2012	PAYMENT	DEVRIES, ROGER A & ANNA M CHECK BANK: 94-72 NUM: 12580	$-145.00	$290.00
08/14/2012	PAYMENT	DEVRIES, ROGER A & ANNA M CHECK BANK: 94-72 NUM: 12520	$-166.06	$435.00
07/13/2012	BILL	DEVRIES, ROGER A & ANNA M	$601.06	$601.06
03/02/2012	PAYMENT	DEVRIES, ROGER A & ANNA M CHECK BANK: 94-72 NUM: 12183	$-151.56	$0.00
01/09/2012	PAYMENT	DEVRIES, ROGER A & ANNA M CHECK BANK: 94-72 NUM: 12118	$-151.56	$151.56
10/03/2011	PAYMENT	DEVRIES, ROGER A & ANNA M CHECK BANK: 94-72 NUM: 12299	$-151.56	$303.12
08/15/2011	PAYMENT	DEVRIES, ROGER A & ANNA M CHECK BANK: 94-72 NUM: 12090	$-171.58	$454.68
07/13/2011	BILL	DEVRIES, ROGER A & ANNA M	$626.26	$626.26
02/25/2011	PAYMENT	DEVRIES, ANNA M CHECK BANK: 94-72 NUM: 11861	$-166.00	$0.00
01/12/2011	PAYMENT	DEVRIES, ANNA M CHECK BANK: 94-72 NUM: 11819	$-166.00	$166.00
10/12/2010	PAYMENT	DEVRIES, ANNA M CHECK BANK: 94-72 NUM: 11644	$-166.00	$332.00
08/10/2010	PAYMENT	DEVRIES, ANNA M CHECK BANK: 94-72 NUM: 11583	$-189.04	$498.00
07/08/2010	BILL	DEVRIES, ROGER A & ANNA M	$687.04	$687.04
03/05/2010	PAYMENT	DEVRIES, ANNA M CHECK BANK: 94-72 NUM: 11412	$-184.42	$0.00
01/13/2010	PAYMENT	DEVRIES, ANNA M CHECK BANK: 94-72 NUM: 11352	$-184.42	$184.42
10/19/2009	PAYMENT	DEVRIES, ROGER A & ANNA M CHECK BANK: 94-72 NUM: 11261	$-184.42	$368.84
08/18/2009	PAYMENT	DEVRIES, ROGER A & ANNA M CHECK BANK: 94-72 NUM: 11192	$-204.44	$553.26
07/13/2009	BILL	DEVRIES, ROGER A & ANNA M	$757.70	$757.70
03/03/2009	PAYMENT	DEVRIES, ANNA M CHECK BANK: 94-72 NUM: 10999	$-198.10	$0.00
01/13/2009	PAYMENT	DEVRIES, ROGER A & ANNA M CHECK BANK: 94-72 NUM: 10937	$-198.10	$198.10
10/09/2008	PAYMENT	DEVRIES, ANNA M CHECK BANK: 94-72 NUM: 10837	$-198.10	$396.20
08/15/2008	PAYMENT	DEVRIES, ROGER A & ANNA M CHECK BANK: 94-72 NUM: 10780	$-218.12	$594.30
07/14/2008	BILL	DEVRIES, ROGER A & ANNA M	$812.42	$812.42
03/14/2008	PAYMENT	DEVRIES, ANNA M CHECK BANK: 94-72 NUM: 10557	$-201.66	$0.00
01/14/2008	PAYMENT	DEVRIES, ANNA M CHECK BANK: 94-72 NUM: 10488	$-201.66	$201.66
09/28/2007	PAYMENT	DEVRIES, ROGER A & ANNA M CHECK BANK: 94-72 NUM: 10373	$-201.66	$403.32
08/28/2007	PAYMENT	DEVRIES, ROGER A & ANNA M CHECK BANK: 94-72 NUM: 10346	$-221.68	$604.98
07/13/2007	BILL	DEVRIES, ROGER A & ANNA M	$826.66	$826.66
03/16/2007	PAYMENT	DEVRIES, ROGER A & ANNA M CHECK BANK: 94-72 NUM: 10131	$-206.06	$0.00
01/10/2007	PAYMENT	DEVRIES, ROGER A & ANNA M CHECK BANK: 94-72 NUM: 10052	$-206.06	$206.06
10/03/2006	PAYMENT	DEVRIES, ROGER A & ANNA M CHECK BANK: 94-72 NUM: 9936	$-206.06	$412.12
08/29/2006	PAYMENT	DEVRIES, ROGER A & ANNA M CHECK BANK: 94-72 NUM: 9882	$-226.08	$618.18
07/16/2006	BILL	DEVRIES, ROGER A & ANNA M	$844.26	$844.26
03/17/2006	PAYMENT	DEVRIES, ROGER A & ANNA M CHECK BANK: 94-72 NUM: 9697	$-198.19	$0.00
01/10/2006	PAYMENT	DEVRIES, ROGER A & ANNA M CHECK BANK: 94-72 NUM: 9511	$-198.19	$198.19
10/04/2005	PAYMENT	DEVRIES, ROGER A & ANNA M CHECK BANK: 94-72 NUM: 9511	$-198.19	$396.38
08/16/2005	PAYMENT	DEVRIES, ROGER A & ANNA M CHECK BANK: 94-72 NUM: 9456	$-218.19	$594.57
07/26/2005	BILL	DEVRIES, ROGER A & ANNA M	$812.76	$812.76
03/17/2005	PAYMENT	DEVRIES, ANNA M CHECK BANK: 94-72 NUM: 9229	$-182.63	$0.00
01/12/2005	PAYMENT	DEVRIES, ROGER A & ANNA M CHECK BANK: 94-72 NUM: 9163	$-182.63	$182.63
10/12/2004	PAYMENT	DEVRIES, ROGER A & ANNA M CHECK BANK: 94-72 NUM: 9043	$-182.63	$365.26
08/19/2004	PAYMENT	DEVRIES, ROGER A & ANNA M CHECK BANK: 94-72 NUM: 8984	$-202.63	$547.89
07/13/2004	BILL	DEVRIES, ROGER A & ANNA M	$750.52	$750.52
03/08/2004	PAYMENT	DEVRIES, ROGER A & ANNA M CHECK BANK: 94-72 NUM: 8789	$-172.90	$0.00
01/16/2004	PAYMENT	DEVRIES, ROGER A & ANNA M CHECK BANK: 94-72 NUM: 8718	$-172.90	$172.90
10/17/2003	PAYMENT	DEVRIES, ROGER A & ANNA M CHECK BANK: 94-72 NUM: 8577	$-172.90	$345.80
08/25/2003	PAYMENT	DEVRIES, ROGER A & ANNA M CHECK BANK: 94-72 NUM: 8500	$-192.90	$518.70
07/22/2003	BILL	DEVRIES, ROGER A & ANNA M	$711.60	$711.60
03/10/2003	PAYMENT	DEVRIES, ROGER A & ANNA M CHECK BANK: 94-72 NUM: 8221	$-168.61	$0.00
01/14/2003	PAYMENT	DEVRIES, ANNA M CHECK BANK: 94-72 NUM: 8137	$-168.61	$168.61
10/17/2002	PAYMENT	DEVRIES, ANNA M CHECK BANK: 94-72 NUM: 8010	$-168.61	$337.22
08/27/2002	PAYMENT	DEVRIES, ANNA M CHECK BANK: 94-72 NUM: 7903	$-188.64	$505.83
07/11/2002	BILL	DEVRIES, ROGER A & ANNA M	$694.47	$694.47
03/08/2002	PAYMENT	DEVRIES, ANNA M CHECK BANK: 94-72 NUM: 7629	$-178.45	$0.00
01/16/2002	PAYMENT	DEVRIES, ANNA M CHECK BANK: 94-72 NUM: 7545	$-178.45	$178.45
10/11/2001	PAYMENT	DEVRIES, ROGER A & ANNA M CHECK BANK: 94-72 NUM: 7393	$-178.45	$356.90
08/28/2001	PAYMENT	DEVRIES, ROGER A & ANNA M CHECK BANK: 94-72 NUM: 7313	$-198.74	$535.35
07/13/2001	BILL	DEVRIES, ROGER A & ANNA M	$734.09	$734.09
03/12/2001	PAYMENT	DEVRIES, ROGER A & ANNA M CHECK BANK: 94-72 NUM: 6980	$-187.42	$0.00
01/19/2001	PAYMENT	DEVRIES, ROGER A & ANNA M CHECK BANK: 94-72 NUM: 6865	$-187.42	$187.42
10/12/2000	PAYMENT	DEVRIES, ROGER A & ANNA M CHECK BANK: 94-72 NUM: 6717	$-187.42	$374.84
09/07/2000	PAYMENT	DEVRIES, ROGER A & ANNA M CASH	$-207.59	$562.26
07/10/2000	BILL	DEVRIES, ROGER A & ANNA M	$769.85	$769.85
05/25/2000	PAYMENT	DEVRIES, ROGER A & ANNA M CHECK BANK: 94-72 NUM: 6484	$-460.96	$0.00
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$460.96
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$455.96
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$21.21	$453.96
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.49	$432.75
10/07/1999	PAYMENT	DEVRIES, ROGER A & ANNA M CASH	$-212.13	$424.26
08/27/1999	PAYMENT	DEVRIES, ROGER A & ANNA M CHECK BANK: 94-72 NUM: 6081	$-232.33	$636.39
07/17/1999	BILL	DEVRIES, ROGER A & ANNA M	$868.72	$868.72
03/04/1999	PAYMENT	DEVRIES, ROGER A & ANNA M CHECK	$-224.21	$0.00
01/07/1999	PAYMENT	DEVRIES, ROGER A & ANNA M CHECK	$-224.21	$224.21
10/06/1998	PAYMENT	DEVRIES, ROGER A & ANNA M CHECK	$-224.21	$448.42
08/18/1998	PAYMENT	DEVRIES, ROGER A & ANNA M CHECK	$-244.43	$672.63
07/10/1998	BILL	DEVRIES, ROGER A & ANNA M	$917.06	$917.06
04/07/1998	PAYMENT	DEVRIES, ROGER A & ANNA M CHECK	$-1,073.45	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$1,073.45
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$65.13	$1,071.45
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$42.17	$1,006.32
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$23.77	$964.15
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.91	$940.38
07/20/1997	BILL	DEVRIES, ROGER A & ANNA M	$930.47	$930.47
04/24/1997	PAYMENT	DEVRIES, ROGER A & ANNA M CHECK	$-485.94	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$485.94
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$22.61	$483.94
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.05	$461.33
12/27/1996	PAYMENT	DEVRIES, ROGER A & ANNA M CASH	$-505.95	$452.28
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$23.62	$958.23
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.85	$934.61
07/15/1996	BILL	DEVRIES, ROGER A & ANNA M	$924.76	$924.76