Tax Account 002-428-08

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Owners

CALDERAS, RAUL G & GONZALEZ, B
175 PLEASANT HILL DRIVE
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	002-428-08
Account Type	Real Estate
Location	105 COVE AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

002-428-08

Account Type

Real Estate

Location

105 COVE AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,061.12
Total	$1,061.12
Paid	$1,061.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,061.12

Total

$1,061.12

Paid

$1,061.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$290.12	$0.00	$290.12	$290.12	$0.00
2	10/07/2024	10/17/2024	Paid	$257.00	$0.00	$257.00	$257.00	$0.00
3	01/06/2025	01/16/2025	Paid	$257.00	$0.00	$257.00	$257.00	$0.00
4	03/03/2025	03/13/2025	Paid	$257.00	$0.00	$257.00	$257.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,022.44	$0.00	$1,022.44	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$955.24	$0.00	$955.24	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$952.61	$0.00	$952.61	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$930.74	$0.00	$930.74	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$899.09	$0.00	$899.09	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$875.93	$0.00	$875.93	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$872.76	$0.00	$872.76	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$869.60	$0.00	$869.60	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$873.04	$0.00	$873.04	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$893.91	$0.00	$893.91	$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	$-257.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-257.00	$257.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-257.00	$514.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-290.12	$771.00
07/15/2024	BILL	CALDERAS, RAUL G & GONZALEZ, B	$1,061.12	$1,061.12
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-247.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-247.00	$247.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-247.00	$494.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-281.44	$741.00
07/11/2023	BILL	CALDERAS, RAUL G & GONZALEZ, B	$1,022.44	$1,022.44
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-233.81	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-233.81	$233.81
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-233.81	$467.62
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-253.81	$701.43
07/14/2022	BILL	CALDERAS, RAUL G & GONZALEZ, B	$955.24	$955.24
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-233.15	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-233.15	$233.15
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-233.15	$466.30
07/27/2021	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 0000 NUM: 32019	$-253.16	$699.45
07/19/2021	BILL	WILSON, JOHN & DANIELLE	$952.61	$952.61
02/11/2021	PAYMENT	STEWART TITLE COMPNAY CHECK BANK: 0000 NUM: 27785	$-227.68	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-227.68	$227.68
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-227.68	$455.36
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-247.70	$683.04
07/08/2020	BILL	KINS, KODY	$930.74	$930.74
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-219.77	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-219.77	$219.77
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-219.77	$439.54
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-239.78	$659.31
07/14/2019	BILL	KINS, KODY	$899.09	$899.09
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-213.98	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-213.98	$213.98
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-213.98	$427.96
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-233.99	$641.94
07/11/2018	BILL	KINS, KODY	$875.93	$875.93
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-213.19	$0.00
01/03/2018	PAYMENT	LOANCARE CHECK BANK: 241124 NUM: 5002610959	$-213.19	$213.19
10/05/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 60007421	$-213.19	$426.38
08/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 60007199	$-233.19	$639.57
07/19/2017	BILL	KINS, KODY	$872.76	$872.76
02/27/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 600006495	$-212.00	$0.00
01/04/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 60006115	$-212.00	$212.00
10/04/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 600005427	$-212.00	$424.00
08/18/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 60005269	$-233.60	$636.00
07/14/2016	BILL	KINS, KODY	$869.60	$869.60
03/07/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 60004685	$-213.00	$0.00
01/06/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 60004527	$-213.00	$213.00
10/08/2015	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 070982	$-213.00	$426.00
08/24/2015	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 069732	$-234.04	$639.00
07/09/2015	BILL	KINS, KODY	$873.04	$873.04
03/02/2015	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 065934	$-218.00	$0.00
01/07/2015	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 063907	$-218.00	$218.00
10/07/2014	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 044772	$-218.00	$436.00
08/19/2014	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 042302	$-239.91	$654.00
07/09/2014	BILL	KINS, KODY	$893.91	$893.91
03/04/2014	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 039380	$-202.00	$0.00
01/09/2014	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 037772	$-202.00	$202.00
09/09/2013	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 11013730	$-202.00	$404.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-223.53	$606.00
07/11/2013	BILL	BALLARD, SAMUEL J & TAMRA D	$829.53	$829.53
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-196.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-196.00	$196.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-196.00	$392.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-217.96	$588.00
07/13/2012	BILL	BALLARD, SAMUEL J & TAMRA D	$805.96	$805.96
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-190.76	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-190.76	$190.76
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-190.76	$381.52
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-210.79	$572.28
07/13/2011	BILL	BALLARD, SAMUEL J & TAMRA D	$783.07	$783.07
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-185.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-185.00	$185.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-185.00	$370.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-205.83	$555.00
07/08/2010	BILL	BALLARD, SAMUEL J & TAMRA D	$760.83	$760.83
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-179.81	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-179.81	$179.81
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-179.81	$359.62
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-199.82	$539.43
07/13/2009	BILL	BALLARD, SAMUEL J & TAMRA D	$739.25	$739.25
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-174.58	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-174.58	$174.58
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-174.58	$349.16
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-194.58	$523.74
07/14/2008	BILL	BALLARD, SAMUEL J & TAMRA D	$718.32	$718.32
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-169.49	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-169.49	$169.49
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-169.49	$338.98
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-189.51	$508.47
07/13/2007	BILL	BALLARD, SAMUEL J & TAMRA D	$697.98	$697.98
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-164.55	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-164.55	$164.55
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-164.55	$329.10
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-184.57	$493.65
07/16/2006	BILL	BALLARD, SAMUEL J & TAMRA D	$678.22	$678.22
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 60090412	$-159.76	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 60078486	$-159.76	$159.76
10/17/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 60055313	$-159.76	$319.52
08/18/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 60046421	$-179.77	$479.28
07/26/2005	BILL	BALLARD, SAMUEL J & TAMRA D	$659.05	$659.05
04/22/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 3626891	$-8.57	$0.00
04/22/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 10386070	$-164.24	$8.57
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$172.81
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.57	$170.81
01/12/2005	PAYMENT	STEWART TITLE OF NE NV CHECK BANK: 94-169 NUM: 20-17309	$-537.52	$164.24
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$17.42	$701.76
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.37	$684.34
07/13/2004	BILL	BUCKLES, MARK H	$676.97	$676.97
06/07/2004	PAYMENT	BUCKLES, MARK H CHECK BANK: 94-7074 NUM: 1206	$-248.93	$0.00
06/03/2004	INTEREST	Monthly Interest	$1.59	$248.93
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$247.34
05/05/2004	PAYMENT	BUCKLES, MARK H CHECK BANK: 94-72 NUM: 996	$-400.00	$242.34
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$642.34
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$38.89	$640.34
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$25.30	$601.45
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.39	$576.15
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.16	$561.76
07/22/2003	BILL	BUCKLES, MARK H	$555.60	$555.60
06/30/2003	PAYMENT	BUCKLES, MARK H CHECK BANK: 94-7074 NUM: 971	$-441.46	$0.00
06/02/2003	INTEREST	Monthly Interest	$3.25	$441.46
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$438.21
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$433.21
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$23.38	$431.21
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.99	$407.83
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.20	$394.84
08/30/2002	PAYMENT	BUCKLES, MARK H CHECK BANK: 94-7074 NUM: 781	$-149.90	$389.64
07/11/2002	BILL	BUCKLES, MARK H	$539.54	$539.54
05/01/2002	PAYMENT	BUCKLES, MARK H CHECK BANK: 94-7074 NUM: 714	$-181.33	$0.00
03/27/2002	PAYMENT	BUCKLES, MARK H CHECK BANK: 94-7074 NUM: 688	$-172.74	$181.33
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$354.07
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$16.45	$352.07
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.58	$335.62
10/15/2001	PAYMENT	BUCKLES, MARK H CHECK BANK: 94-7074 NUM: 612	$-164.52	$329.04
08/30/2001	PAYMENT	BUCKLES, MARK H CHECK BANK: 94-7074 NUM: 587	$-184.79	$493.56
07/13/2001	BILL	BUCKLES, MARK H	$678.35	$678.35
03/09/2001	PAYMENT	BUCKLES, MARK H CHECK BANK: 94-7074 NUM: 504	$-164.49	$0.00
01/08/2001	PAYMENT	BUCKLES, MARK H CHECK BANK: 94-7074 NUM: 465	$-180.46	$164.49
11/22/2000	PAYMENT	BUCKLES, MARK H CHECK BANK: 94-7074 NUM: 436	$-164.49	$344.95
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.58	$509.44
10/12/2000	PAYMENT	BUCKLES, MARK H CHECK BANK: 94-7074 NUM: 403	$-184.74	$500.86
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.39	$685.60
07/10/2000	BILL	BUCKLES, MARK H	$678.21	$678.21
08/04/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-72 NUM: 2807375	$-486.95	$0.00
07/17/1999	BILL	BUCKLES, MARK H & KELLIE	$486.95	$486.95
05/06/1999	PAYMENT	BUCKLES, MARK H & KELLIE CHECK BANK: 94.72 NUM: 101	$-138.92	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$138.92
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.51	$136.92
01/27/1999	PAYMENT	BUCKLES, MARK H & KELLIE CHECK BANK: 94-72 NUM: 3756	$-128.93	$130.41
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.44	$259.34
11/18/1998	PAYMENT	BUCKLES, MARK H & KELLIE CHECK BANK: 94-72 NUM: 3644	$-123.97	$252.90
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.96	$376.87
08/28/1998	PAYMENT	BUCKLES, MARK H & KELLIE CHECK BANK: 94-72 NUM: 3523	$-144.23	$371.91
07/10/1998	BILL	BUCKLES, MARK H & KELLIE	$516.14	$516.14
03/13/1998	PAYMENT	BUCKLES, MARK H & KELLIE CHECK	$-128.88	$0.00
01/09/1998	PAYMENT	BUCKLES, MARK H & KELLIE CHECK	$-128.88	$128.88
10/20/1997	PAYMENT	BUCKLES, MARK H & KELLIE CHECK	$-128.88	$257.76
08/12/1997	PAYMENT	BUCKLES, MARK H & KELLIE CHECK	$-149.09	$386.64
07/20/1997	BILL	BUCKLES, MARK H & KELLIE	$535.73	$535.73
03/14/1997	PAYMENT	BUCKLES, MARK H & KELLIE	$-134.15	$0.00
02/10/1997	PAYMENT	BUCKLES, MARK H & KELLIE	$-128.99	$134.15
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.16	$263.14
10/22/1996	PAYMENT	BUCKLES, MARK H & KELLIE	$-128.99	$257.98
09/05/1996	PAYMENT	BUCKLES, MARK H & KELLIE	$-149.20	$386.97
07/15/1996	BILL	BUCKLES, MARK H & KELLIE	$536.17	$536.17