Tax Account 002-411-02

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Owners

CAHILL, DENNIS E & MARY ANN
435 WEST ANTELOPE DR
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	002-411-02
Account Type	Real Estate
Location	435 W ANTELOPE DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-411-02

Account Type

Real Estate

Location

435 W ANTELOPE DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$360.60
Total	$360.60
Paid	$360.60
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

$360.60

Total

$360.60

Paid

$360.60

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	$114.60	$0.00	$114.60	$114.60	$0.00
2	10/07/2024	10/17/2024	Paid	$82.00	$0.00	$82.00	$82.00	$0.00
3	01/06/2025	01/16/2025	Paid	$82.00	$0.00	$82.00	$82.00	$0.00
4	03/03/2025	03/13/2025	Paid	$82.00	$0.00	$82.00	$82.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$351.03	$0.00	$351.03	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$329.73	$0.00	$329.73	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$320.71	$0.00	$320.71	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$313.67	$0.00	$313.67	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$305.12	$0.00	$305.12	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$299.84	$0.00	$299.84	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$299.12	$0.00	$299.12	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$298.41	$5.76	$304.17	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$299.19	$0.00	$299.19	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$279.44	$0.00	$279.44	$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
02/18/2025	PAYMENT	CAHILL, DENNIS E OR MARY ANN CHECK 8505	$-82.00	$0.00
12/30/2024	PAYMENT	CAHILL, DENNIS CHECK 8499	$-82.00	$82.00
10/01/2024	PAYMENT	CAHILL, DENNIS E OR MARY ANN CHECK 8487	$-82.00	$164.00
08/16/2024	PAYMENT	CAHILL, DENNIS E OR MARY ANN CHECK 8479	$-114.60	$246.00
07/15/2024	BILL	CAHILL, DENNIS E & MARY ANN	$360.60	$360.60
02/20/2024	PAYMENT	CAHILL, DENNIS E OR MARY ANN CHECK 8451	$-79.00	$0.00
12/18/2023	PAYMENT	CAHILL, DENNIS E OR MARY ANN CHECK 8442	$-79.00	$79.00
10/03/2023	PAYMENT	CAHILL, DENNIS E & MARY ANN CHECK BANK: 94-7074 NUM: 8431	$-79.00	$158.00
08/18/2023	PAYMENT	CAHILL, DENNIS E & MARY ANN CHECK BANK: 94-7074 NUM: 8424	$-114.03	$237.00
07/11/2023	BILL	CAHILL, DENNIS E & MARY ANN	$351.03	$351.03
02/16/2023	PAYMENT	CAHILL, DENNIS E & MARY ANN CHECK BANK: 94-7074 NUM: 8396	$-77.00	$0.00
12/05/2022	PAYMENT	CAHILL, DENNIS E & MARY ANN CHECK BANK: 94-7074 NUM: 8385	$-77.00	$77.00
10/06/2022	PAYMENT	CAHILL, DENNIS E & MARY ANN CHECK BANK: 94-7074 NUM: 8378	$-77.00	$154.00
08/18/2022	PAYMENT	CAHILL, DENNIS E & MARY ANN CHECK BANK: 947074 NUM: 8370	$-98.73	$231.00
07/14/2022	BILL	CAHILL, DENNIS E & MARY ANN	$329.73	$329.73
02/16/2022	PAYMENT	CAHILL, DENNIS E & MARY ANN CHECK BANK: 947074 NUM: 7861	$-75.17	$0.00
12/14/2021	PAYMENT	CAHILL, DENNIS E & MARY ANN CHECK BANK: 947074 NUM: 8347	$-75.17	$75.17
09/30/2021	PAYMENT	CAHILL, DENNIS E & MARY ANN CHECK BANK: 94-7074 NUM: 8336	$-75.17	$150.34
08/20/2021	PAYMENT	CAHILL, DENNIS E & MARY ANN CHECK BANK: 947074 NUM: 8334	$-95.20	$225.51
07/19/2021	BILL	CAHILL, DENNIS E & MARY ANN	$320.71	$320.71
03/15/2021	PAYMENT	CAHILL, DENNIS E & MARY ANN CHECK BANK: 947074 NUM: 8297	$-73.41	$0.00
01/13/2021	PAYMENT	CAHILL, DENNIS E & MARY ANN CHECK BANK: 947074 NUM: 8287	$-73.41	$73.41
10/08/2020	PAYMENT	CAHILL, DENNIS E & MARY ANN CHECK BANK: 947074 NUM: 8273	$-73.41	$146.82
08/17/2020	PAYMENT	CAHILL, DENNIS E & MARY ANN CHECK BANK: 947074 NUM: 8265	$-93.44	$220.23
07/08/2020	BILL	CAHILL, DENNIS E & MARY ANN	$313.67	$313.67
02/19/2020	PAYMENT	CAHILL, DENNIS E & MARY ANN CHECK BANK: 947074 NUM: 8224	$-71.28	$0.00
12/18/2019	PAYMENT	CAHILL, DENNIS E & MARY ANN CHECK BANK: 947074 NUM: 8210	$-71.28	$71.28
10/11/2019	PAYMENT	CAHILL, DENNIS E & MARY ANN CHECK BANK: 947074 NUM: 8199	$-71.28	$142.56
08/13/2019	PAYMENT	CAHILL, DENNIS E & MARY ANN CHECK BANK: 947074 NUM: 8185	$-91.28	$213.84
07/14/2019	BILL	CAHILL, DENNIS E & MARY ANN	$305.12	$305.12
03/12/2019	PAYMENT	CAHILL, DENNIS E & MARY ANN CHECK BANK: 947074 NUM: 8168	$-69.96	$0.00
01/11/2019	PAYMENT	CAHILL, DENNIS E & MARY ANN CHECK BANK: 947074 NUM: 8154	$-69.96	$69.96
10/08/2018	PAYMENT	CAHILL, DENNIS E & MARY ANN CHECK BANK: 947074 NUM: 8142	$-69.96	$139.92
08/13/2018	PAYMENT	CAHILL, DENNIS E & MARY ANN CHECK BANK: 947074 NUM: 8132	$-89.96	$209.88
07/11/2018	BILL	CAHILL, DENNIS E & MARY ANN	$299.84	$299.84
03/15/2018	PAYMENT	CAHILL, DENNIS E & MARY ANN CHECK BANK: 947074 NUM: 8093	$-69.78	$0.00
01/18/2018	PAYMENT	CAHILL, DENNIS E & MARY ANN CHECK BANK: 947074 NUM: 8083	$-69.78	$69.78
10/16/2017	PAYMENT	CAHILL, DENNIS E & MARY ANN CHECK BANK: 947074 NUM: 8067	$-69.78	$139.56
08/29/2017	PAYMENT	CAHILL, DENNIS CHECK BANK: 947074 NUM: 8053	$-89.78	$209.34
07/19/2017	BILL	CAHILL, DENNIS E & MARY ANN	$299.12	$299.12
04/03/2017	PAYMENT	CAHILL, DENNIS E & MARY ANN CHECK BANK: 94-7074 NUM: 8017	$-74.76	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$74.76
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.76	$71.76
01/17/2017	PAYMENT	CAHILL, DENNIS E & MARY ANN CHECK BANK: 94-7074 NUM: 8007	$-69.00	$69.00
10/11/2016	PAYMENT	CAHILL, DENNIS E & MARY ANN CHECK BANK: 94-7074 NUM: 7990	$-69.00	$138.00
08/18/2016	PAYMENT	CAHILL, DENNIS E & MARY ANN CHECK BANK: 94-7074 NUM: 7975	$-91.41	$207.00
07/14/2016	BILL	CAHILL, DENNIS E & MARY ANN	$298.41	$298.41
03/21/2016	PAYMENT	CAHILL, DENNIS E & MARY ANN CHECK BANK: 94-7074 NUM: 7939	$-69.00	$0.00
01/14/2016	PAYMENT	CAHILL, DENNIS E & MARY ANN CHECK BANK: 94-7074 NUM: 7937	$-69.00	$69.00
10/13/2015	PAYMENT	CAHILL, DENNIS E & MARY ANN CHECK BANK: 94-7074 NUM: 7914	$-69.00	$138.00
08/18/2015	PAYMENT	CAHILL, DENNIS E & MARY ANN CHECK BANK: 94-7074 NUM: 7901	$-92.19	$207.00
07/09/2015	BILL	CAHILL, DENNIS E & MARY ANN	$299.19	$299.19
03/16/2015	PAYMENT	CAHILL, DENNIS E & MARY ANN CHECK BANK: 94-7074 NUM: 7849	$-64.00	$0.00
11/26/2014	PAYMENT	CAHILL, DENNIS E & MARY ANN CHECK BANK: 94-7074 NUM: 7841	$-64.00	$64.00
10/14/2014	PAYMENT	CAHILL, DENNIS E & MARY ANN CHECK BANK: 94-7074 NUM: 7830	$-64.00	$128.00
08/18/2014	PAYMENT	CAHILL, DENNIS E & MARY ANN CHECK BANK: 94-7074 NUM: 7809	$-87.44	$192.00
07/09/2014	BILL	CAHILL, DENNIS E & MARY ANN	$279.44	$279.44
03/11/2014	PAYMENT	CAHILL, DENNIS E & MARY ANN CHECK BANK: 94-7074 NUM: 7779	$-62.00	$0.00
01/13/2014	PAYMENT	CAHILL, DENNIS E & MARY ANN CHECK BANK: 94-7074 NUM: 7767	$-62.00	$62.00
10/11/2013	PAYMENT	CAHILL, DENNIS E & MARY ANN CHECK BANK: 94-7074 NUM: 7748	$-62.00	$124.00
07/19/2013	PAYMENT	CAHILL, DENNIS E & MARY ANN CHECK BANK: 94-7074 NUM: 7737	$-85.87	$186.00
07/11/2013	BILL	CAHILL, DENNIS E & MARY ANN	$271.87	$271.87
03/12/2013	PAYMENT	CAHILL, DENNIS E & MARY ANN CHECK BANK: 94-7074 NUM: 7708	$-61.00	$0.00
01/16/2013	PAYMENT	CAHILL, DENNIS E & MARY ANN CHECK BANK: 94-7074 NUM: 7692	$-61.00	$61.00
10/09/2012	PAYMENT	CAHILL, DENNIS E & MARY ANN CHECK BANK: 94-7074 NUM: 7669	$-61.00	$122.00
08/15/2012	PAYMENT	CAHILL, DENNIS E & MARY ANN CHECK BANK: 94-7074 NUM: 7652	$-81.53	$183.00
07/13/2012	BILL	CAHILL, DENNIS E & MARY ANN	$264.53	$264.53
03/15/2012	PAYMENT	CAHILL, DENNIS E & MARY ANN CHECK BANK: 94-7074 NUM: 7616	$-59.35	$0.00
03/15/2012	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 7599	$-59.39	$59.35
03/15/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 7599	$59.39	$118.74
03/15/2012	AMENDMENT	adj pmt gp	$0.04	$59.35
01/10/2012	VOID	CAHILL, DENNIS E & MARY ANN CHECK BANK: 94-7074 NUM: 7599	$-59.39	$59.31
10/06/2011	PAYMENT	CAHILL, DENNIS E & MARY ANN CHECK BANK: 94-7074 NUM: 7576	$-59.35	$118.70
08/16/2011	PAYMENT	CAHILL, DENNIS E & MARY ANN CHECK BANK: 94-7074 NUM: 7565	$-79.37	$178.05
07/13/2011	BILL	CAHILL, DENNIS E & MARY ANN	$257.42	$257.42
03/14/2011	PAYMENT	CAHILL, DENNIS E & MARY ANN CHECK BANK: 94-7074 NUM: 7540	$-57.00	$0.00
01/13/2011	PAYMENT	CAHILL, DENNIS E & MARY ANN CHECK BANK: 94-7074 NUM: 7525	$-57.00	$57.00
10/06/2010	PAYMENT	CAHILL, DENNIS E & MARY ANN CHECK BANK: 94-7074 NUM: 7497	$-57.00	$114.00
08/19/2010	PAYMENT	CAHILL, DENNIS E & MARY ANN CHECK BANK: 94-7074 NUM: 7485	$-79.51	$171.00
07/08/2010	BILL	CAHILL, DENNIS E & MARY ANN	$250.51	$250.51
03/04/2010	PAYMENT	CAHILL, DENNIS E & MARY ANN CHECK BANK: 94-7074 NUM: 7447	$-51.20	$0.00
01/13/2010	PAYMENT	CAHILL, DENNIS E & MARY ANN CHECK BANK: 94-7074 NUM: 7430	$-51.20	$51.20
10/19/2009	PAYMENT	CAHILL, DENNIS E & MARY ANN CHECK BANK: 94-7074 NUM: 7406	$-51.20	$102.40
08/18/2009	PAYMENT	CAHILL, DENNIS E & MARY ANN CHECK BANK: 94-7074 NUM: 7390	$-71.23	$153.60
07/13/2009	BILL	CAHILL, DENNIS E & MARY ANN	$224.83	$224.83
03/05/2009	PAYMENT	CAHILL, DENNIS E & MARY ANN CHECK BANK: 94-7074 NUM: 7342	$-49.71	$0.00
01/13/2009	PAYMENT	CAHILL, DENNIS E & MARY ANN CHECK BANK: 94-7074 NUM: 7321	$-49.71	$49.71
10/07/2008	PAYMENT	CAHILL, DENNIS E & MARY ANN CHECK BANK: 94-7074 NUM: 7289	$-49.71	$99.42
08/25/2008	PAYMENT	CAHILL, DENNIS E & MARY ANN CHECK BANK: 94-7074 NUM: 7268	$-69.73	$149.13
07/14/2008	BILL	CAHILL, DENNIS E & MARY ANN	$218.86	$218.86
03/14/2008	PAYMENT	CAHILL, DENNIS E & MARY ANN CHECK BANK: 94-7074 NUM: 7218	$-48.27	$0.00
01/14/2008	PAYMENT	CAHILL, DENNIS E & MARY ANN CHECK BANK: 94-7074 NUM: 7189	$-48.27	$48.27
10/23/2007	PAYMENT	CAHILL, DENNIS E & MARY ANN CHECK BANK: 94-7074 NUM: 7159	$-50.20	$96.54
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.93	$146.74
08/20/2007	PAYMENT	CAHILL, DENNIS E & MARY ANN CHECK BANK: 94-7074 NUM: 7131	$-68.27	$144.81
07/13/2007	BILL	CAHILL, DENNIS E & MARY ANN	$213.08	$213.08
03/15/2007	PAYMENT	CAHILL, DENNIS E & MARY ANN CHECK BANK: 94-7074 NUM: 7050	$-48.73	$0.00
01/24/2007	PAYMENT	CAHILL, DENNIS E & MARY ANN CHECK BANK: 94-7074 NUM: 7012	$-46.86	$48.73
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.87	$95.59
10/16/2006	PAYMENT	CAHILL, DENNIS E & MARY ANN CHECK BANK: 94-7074 NUM: 6963	$-46.86	$93.72
08/29/2006	PAYMENT	CAHILL, DENNIS E & MARY ANN CHECK BANK: 94-7074 NUM: 6940	$-66.89	$140.58
07/16/2006	BILL	CAHILL, DENNIS E & MARY ANN	$207.47	$207.47
03/01/2006	PAYMENT	CAHILL, DENNIS E & MARY ANN CHECK BANK: 94-7074 NUM: 6843	$-45.50	$0.00
01/18/2006	PAYMENT	CAHILL, DENNIS E & MARY ANN CHECK BANK: 94-7074 NUM: 6811	$-45.50	$45.50
10/11/2005	PAYMENT	CAHILL, DENNIS E & MARY ANN CHECK BANK: 94-7074 NUM: 6765	$-45.50	$91.00
08/26/2005	PAYMENT	CAHILL, DENNIS E & MARY ANN CHECK BANK: 94-7074 NUM: 6742	$-65.51	$136.50
07/26/2005	BILL	CAHILL, DENNIS E & MARY ANN	$202.01	$202.01
03/09/2005	PAYMENT	CAHILL, DENNIS E & MARY ANN CHECK BANK: 94-7074 NUM: 6641	$-32.83	$0.00
01/19/2005	PAYMENT	CAHILL, DENNIS E & MARY ANN CHECK BANK: 94-7074 NUM: 6603	$-32.83	$32.83
10/15/2004	PAYMENT	CAHILL, DENNIS E & MARY ANN CHECK BANK: 94-7074 NUM: 6503	$-32.83	$65.66
08/30/2004	PAYMENT	CAHILL, DENNIS E & MARY ANN CHECK BANK: 94-7074 NUM: 6561	$-52.85	$98.49
07/13/2004	BILL	CAHILL, DENNIS E & MARY ANN	$151.34	$151.34
03/04/2004	PAYMENT	CAHILL, DENNIS E & MARY ANN CHECK BANK: 94-7074 NUM: 6400	$-32.69	$0.00
01/22/2004	PAYMENT	CAHILL, DENNIS E & MARY ANN CHECK BANK: 94-7074 NUM: 6369	$-32.69	$32.69
10/07/2003	PAYMENT	CAHILL, DENNIS E & MARY ANN CHECK BANK: 94-7074 NUM: 6295	$-32.69	$65.38
09/04/2003	PAYMENT	CAHILL, DENNIS E & MARY ANN CHECK BANK: 94-7074 NUM: 6267	$-52.72	$98.07
07/22/2003	BILL	CAHILL, DENNIS E & MARY ANN	$150.79	$150.79
03/12/2003	PAYMENT	CAHILL, DENNIS E & MARY ANN CHECK BANK: 94-7074 NUM: 6161	$-47.39	$0.00
01/17/2003	PAYMENT	CAHILL, DENNIS E & MARY ANN CHECK BANK: 94-7074 NUM: 6125	$-47.39	$47.39
10/18/2002	PAYMENT	CAHILL, DENNIS E & MARY ANN CHECK BANK: 94-7074 NUM: 6071	$-47.39	$94.78
08/30/2002	PAYMENT	CAHILL, DENNIS E & MARY ANN CHECK BANK: 94-7074 NUM: 6031	$-67.40	$142.17
07/11/2002	BILL	CAHILL, DENNIS E & MARY ANN	$209.57	$209.57
03/15/2002	PAYMENT	CAHILL, DENNIS E & MARY ANN CHECK BANK: 94-7074 NUM: 5919	$-47.06	$0.00
01/16/2002	PAYMENT	CAHILL, DENNIS E & MARY ANN CHECK BANK: 94-7074 NUM: 5873	$-47.06	$47.06
10/11/2001	PAYMENT	CAHILL, DENNIS E & MARY ANN CHECK BANK: 94-7074 NUM: 5801	$-47.06	$94.12
09/04/2001	PAYMENT	CAHILL, DENNIS E & MARY ANN CHECK BANK: 94-7074 NUM: 5777	$-67.31	$141.18
07/13/2001	BILL	CAHILL, DENNIS E & MARY ANN	$208.49	$208.49
03/19/2001	PAYMENT	CAHILL, DENNIS E & MARY ANN CHECK BANK: 94-7074 NUM: 5652	$-47.05	$0.00
01/18/2001	PAYMENT	CAHILL, DENNIS E & MARY ANN CHECK BANK: 94-7074 NUM: 5616	$-47.05	$47.05
10/23/2000	PAYMENT	CAHILL, DENNIS E & MARY ANN CHECK BANK: 94-204 NUM: 5554	$-47.05	$94.10
08/30/2000	PAYMENT	CAHILL, DENNIS E & MARY ANN CHECK BANK: 94-204 NUM: 5520	$-67.30	$141.15
07/10/2000	BILL	CAHILL, DENNIS E & MARY ANN	$208.45	$208.45
03/21/2000	PAYMENT	CAHILL, DENNIS E & MARY ANN CHECK BANK: 94-204 NUM: 4953	$-39.43	$0.00
01/20/2000	PAYMENT	CAHILL, DENNIS E & MARY ANN CHECK BANK: 94-204 NUM: 4898	$-39.43	$39.43
10/20/1999	PAYMENT	CAHILL, DENNIS E & MARY ANN CHECK BANK: 91-119 NUM: 5068	$-39.43	$78.86
08/30/1999	PAYMENT	CAHILL, DENNIS E & MARY ANN CHECK BANK: 91-119 NUM: 5020	$-59.66	$118.29
07/17/1999	BILL	CAHILL, DENNIS E & MARY ANN	$177.95	$177.95
01/12/1999	PAYMENT	CAHILL, DENNIS E & MARY ANN CHECK	$-81.02	$0.00
09/01/1998	PAYMENT	CAHILL, DENNIS E & MARY ANN CHECK	$-101.22	$81.02
07/10/1998	BILL	CAHILL, DENNIS E & MARY ANN	$182.24	$182.24
09/02/1997	PAYMENT	CAHILL, DENNIS E & MARY ANN CHECK	$-198.22	$0.00
07/20/1997	BILL	CAHILL, DENNIS E & MARY ANN	$198.22	$198.22
02/24/1997	PAYMENT	CAHILL, DENNIS E & MARY ANN	$-42.47	$0.00
01/23/1997	PAYMENT	CAHILL, DENNIS E & MARY ANN	$-42.47	$42.47
10/03/1996	PAYMENT	CAHILL, DENNIS E & MARY ANN	$-42.47	$84.94
08/16/1996	PAYMENT	CAHILL, DENNIS E & MARY ANN	$-62.69	$127.41
07/15/1996	BILL	CAHILL, DENNIS E & MARY ANN	$190.10	$190.10