Tax Account 003-093-01

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Owners

ANDERSEN, THOMAS H & TERRI L
420 MAIN STREET
NEVADA CITY, CA 95959

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

Account Summary

Account ID	003-093-01
Account Type	Real Estate
Location	135 TOIYABE STREET
Balance	$0.00
Currently Due	$0.00

Account ID

003-093-01

Account Type

Real Estate

Location

135 TOIYABE STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,123.70
Total	$1,123.70
Paid	$1,123.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,123.70

Total

$1,123.70

Paid

$1,123.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston 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	$283.70	$0.00	$283.70	$283.70	$0.00
2	10/07/2024	10/17/2024	Paid	$280.00	$0.00	$280.00	$280.00	$0.00
3	01/06/2025	01/16/2025	Paid	$280.00	$0.00	$280.00	$280.00	$0.00
4	03/03/2025	03/13/2025	Paid	$280.00	$0.00	$280.00	$280.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,090.98	$0.00	$1,090.98	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,059.20	$0.00	$1,059.20	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,147.85	$0.00	$1,147.85	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$1,136.18	$0.00	$1,136.18	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$1,103.08	$0.00	$1,103.08	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$1,070.95	$0.00	$1,070.95	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$1,055.98	$0.00	$1,055.98	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$1,032.74	$0.00	$1,032.74	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$1,037.50	$0.00	$1,037.50	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$1,042.29	$0.00	$1,042.29	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/18/2025	PAYMENT	ANDERSEN, THOMAS H & TERRI L CREDIT	$-280.00	$0.00
12/12/2024	PAYMENT	ANDERSEN, THOMAS H & TERRI L CREDIT	$-280.00	$280.00
10/03/2024	PAYMENT		$-280.00	$560.00
08/06/2024	PAYMENT	ANDERSEN, THOMAS H CREDIT CC	$-283.70	$840.00
07/15/2024	BILL	ANDERSEN, THOMAS H & TERRI L	$1,123.70	$1,123.70
02/20/2024	PAYMENT	ANDERSEN, THOMAS H & TERRI L CREDIT CC	$-272.00	$0.00
12/11/2023	PAYMENT	ANDERSEN, THOMAS H & TERRI L CREDIT CC	$-272.00	$272.00
09/26/2023	PAYMENT	ANDERSEN, THOMAS CREDIT: D BANK: CC NUM: CC	$-272.00	$544.00
08/08/2023	PAYMENT	ANDERSEN, THOMAS CHECK BANK: 11-35 NUM: 3873	$-274.98	$816.00
07/11/2023	BILL	ANDERSEN, THOMAS H & TERRI L	$1,090.98	$1,090.98
03/13/2023	PAYMENT	LCT CASH	$-0.80	$0.00
03/06/2023	PAYMENT	ANDERSON, THOMAS & TERRI CHECK BANK: 11-35 NUM: 3852	$-264.00	$0.80
12/27/2022	PAYMENT	ANDERSEN, THOMAS H & TERRI L CREDIT: D BANK: CC NUM: CC	$-264.80	$264.80
09/08/2022	PAYMENT	ANDERSEN, TERRI CREDIT: D BANK: CC NUM: CC	$-264.80	$529.60
08/08/2022	PAYMENT	ANDERSEN, TERRI L CREDIT: D BANK: CC NUM: CC	$-264.80	$794.40
07/14/2022	BILL	ANDERSEN, THOMAS H & TERRI L	$1,059.20	$1,059.20
03/04/2022	PAYMENT	ANDERSON, THOMAS & TERRI CHECK BANK: 1135 NUM: 3810	$-286.96	$0.00
01/04/2022	PAYMENT	ANDERSON, THOMAS & TERRI CHECK BANK: 1135 NUM: 3801	$-286.96	$286.96
10/06/2021	PAYMENT	ANDERSON, THOMAS & TERRI CHECK BANK: 1135 NUM: 3770	$-286.96	$573.92
08/17/2021	PAYMENT	ANDERSON, THOMAS & TERRI CHECK BANK: 1135 NUM: 3764	$-286.97	$860.88
07/19/2021	BILL	ANDERSEN, THOMAS H & TERRI L	$1,147.85	$1,147.85
03/01/2021	PAYMENT	ANDERSEN, THOMAS & TERRI CHECK BANK: 1135 NUM: 3738	$-284.04	$0.00
01/05/2021	PAYMENT	ANDERSON, THOMAS CHECK BANK: 53292 NUM: 6029	$-284.04	$284.04
09/29/2020	PAYMENT	ANDERSEN, THOMAS & TERRI CHECK BANK: 53292 NUM: 6019	$-284.04	$568.08
08/21/2020	PAYMENT	ANDERSEN, THOMAS CHECK BANK: 1135 NUM: 3718	$-284.06	$852.12
07/08/2020	BILL	ANDERSEN, THOMAS H & TERRI L	$1,136.18	$1,136.18
03/03/2020	PAYMENT	ANDERSEN, THOMAS & TERRI CHECK BANK: 1135 NUM: 3691	$-275.77	$0.00
01/10/2020	PAYMENT	ANDERSON, THOMAS & TERRI CHECK BANK: 53292 NUM: 6015	$-275.77	$275.77
10/04/2019	PAYMENT	ANDERSON, THOMAS & TERRI CHECK BANK: 1135 NUM: 3677	$-275.77	$551.54
08/19/2019	PAYMENT	ANDERSON, THOMAS CHECK BANK: 1135 NUM: 3669	$-275.77	$827.31
07/14/2019	BILL	ANDERSEN, THOMAS H & TERRI L	$1,103.08	$1,103.08
03/12/2019	PAYMENT	ANDERSEN, THOMAS CHECK BANK: 1135 NUM: 3653	$-267.73	$0.00
01/08/2019	PAYMENT	ANDERSON, THOMAS & TERRI CHECK BANK: 1135 NUM: 3644	$-267.73	$267.73
09/18/2018	PAYMENT	ANDERSON THOMAS & TERRI CHECK BANK: 1135 NUM: 3629	$-267.73	$535.46
08/09/2018	PAYMENT	ANDERSEN, TOM CHECK BANK: 94221 NUM: 1101	$-267.76	$803.19
07/11/2018	BILL	ANDERSEN, THOMAS H & TERRI L	$1,070.95	$1,070.95
03/08/2018	PAYMENT	ANDERSEN THOMAS & TERRI CHECK BANK: 1135 NUM: 3602	$-263.99	$0.00
01/04/2018	PAYMENT	ANDERSEN TOM CHECK BANK: 942211086 NUM: 1086	$-263.99	$263.99
10/06/2017	PAYMENT	ANDERSON TOMAS CHECK BANK: 1135 NUM: 3594	$-263.99	$527.98
08/16/2017	PAYMENT	ANDERSEN T CHECK BANK: 1135 NUM: 3587	$-264.01	$791.97
07/19/2017	BILL	ANDERSEN, THOMAS H & TERRI L	$1,055.98	$1,055.98
02/15/2017	PAYMENT	ANDERSEN, THOMAS H. & TERRI L. CHECK BANK: 11-35 NUM: 3571	$-258.00	$0.00
12/27/2016	PAYMENT	ANDERSEN, THOMAS H. & TERRI L. CHECK BANK: 11-35 NUM: 3563	$-258.00	$258.00
09/27/2016	PAYMENT	ANDERSEN, THOMAS H. & TERRI L. CHECK BANK: 11-35 NUM: 3541	$-258.00	$516.00
08/12/2016	PAYMENT	ANDERSEN, THOMAS H. & TERRI L. CHECK BANK: 11-35 NUM: 3529	$-258.74	$774.00
07/14/2016	BILL	ANDERSEN, THOMAS H & TERRI L	$1,032.74	$1,032.74
03/01/2016	PAYMENT	ANDERSEN, THOMAS H. & TERRI L. CHECK BANK: 11-35 NUM: 3496	$-259.00	$0.00
01/05/2016	PAYMENT	ANDERSEN, THOMAS H. & TERRI L. CHECK BANK: 11-35 NUM: 3489	$-259.00	$259.00
10/07/2015	PAYMENT	ANDERSEN, THOMAS H. & TERRI L. CHECK BANK: 11-35 NUM: 3474	$-259.00	$518.00
08/18/2015	PAYMENT	ANDERSEN, THOMAS & TERRI CHECK BANK: 11-35 NUM: 3469	$-260.50	$777.00
07/09/2015	BILL	ANDERSEN, THOMAS H & TERRI L	$1,037.50	$1,037.50
03/05/2015	PAYMENT	ANDERSEN, THOMAS & TERRI CHECK BANK: 11-35 NUM: 3437	$-260.00	$0.00
01/05/2015	PAYMENT	ANDERSEN, THOMAS & TERRI CHECK BANK: 11-35 NUM: 3426	$-260.00	$260.00
10/07/2014	PAYMENT	ANDERSEN, THOMAS & TERRI CHECK BANK: 11-35 NUM: 3408	$-260.00	$520.00
08/21/2014	PAYMENT	ANDERSEN, THOMAS & TERRI CHECK BANK: 11-35 NUM: 3401	$-262.29	$780.00
07/09/2014	BILL	ANDERSEN, THOMAS H & TERRI L	$1,042.29	$1,042.29
03/04/2014	PAYMENT	ANDERSEN, THOMAS & TERRI CHECK BANK: 11-35 NUM: 3365	$-259.00	$0.00
01/03/2014	PAYMENT	ANDERSEN, THOMAS & TERRI CHECK BANK: 11-35 NUM: 3352	$-259.00	$259.00
10/04/2013	PAYMENT	ANDERSEN, THOMAS & TERRI CHECK BANK: 11-35 NUM: 3329	$-259.00	$518.00
08/16/2013	PAYMENT	ANDERSEN, THOMAS & TERRI CHECK BANK: 11-35 NUM: 3315	$-260.90	$777.00
07/11/2013	BILL	ANDERSEN, THOMAS H & TERRI L	$1,037.90	$1,037.90
03/05/2013	PAYMENT	ANDRSEN, THOMAS H. & TERRI L. CHECK BANK: 11-35 NUM: 3117	$-252.00	$0.00
01/02/2013	PAYMENT	ANDERSEN, THOMAS & TERRI CHECK BANK: 11-35 NUM: 3287	$-252.00	$252.00
09/24/2012	PAYMENT	ANDERSEN, THOMAS H. & TERRI L. CHECK BANK: 11-35 NUM: 3109	$-252.00	$504.00
08/21/2012	PAYMENT	ANDERSEN,THOMAS H. & TERRI L. CHECK BANK: 11-35 NUM: 3105	$-255.68	$756.00
07/13/2012	BILL	ANDERSEN, THOMAS H & TERRI L	$1,011.68	$1,011.68
02/28/2012	PAYMENT	ANDERSEN,THOMAS & TERRI CHECK BANK: 11-35 NUM: 3102	$-230.27	$0.00
12/28/2011	PAYMENT	ANDERSEN,THOMAS & TERRI CHECK BANK: 11-35 NUM: 3195	$-230.27	$230.27
09/19/2011	PAYMENT	ANDERSEN,THOMAS H & TERRI L CHECK BANK: 11-35 NUM: 3167	$-230.27	$460.54
08/18/2011	PAYMENT	ANDERSON,THOMAS H & TERRI L CHECK BANK: 11-35 NUM: 3154	$-230.27	$690.81
07/13/2011	BILL	ANDERSEN, THOMAS H & TERRI L	$921.08	$921.08
03/09/2011	PAYMENT	ANDERSEN, THOMAS H & TERRI L CHECK BANK: 11-35 NUM: 3069	$-237.00	$0.00
01/05/2011	PAYMENT	ANDERSEN, THOMAS H & TERRI L CHECK BANK: 11-35 NUM: 3052	$-237.00	$237.00
10/06/2010	PAYMENT	ANDERSEN, THOMAS H & TERRI L CHECK BANK: 11-35 NUM: 3029	$-237.00	$474.00
08/04/2010	PAYMENT	ANDERSEN, THOMAS H & TERRI L CHECK BANK: 11-35 NUM: 3017	$-239.50	$711.00
07/08/2010	BILL	ANDERSEN, THOMAS H & TERRI L	$950.50	$950.50
03/04/2010	PAYMENT	ANDERSEN, THOMAS H & TERRI L CHECK BANK: 11-35 NUM: 3003	$-240.85	$0.00
01/11/2010	PAYMENT	ANDERSEN, THOMAS H & TERRI L CHECK BANK: 11-35 NUM: 2913	$-240.85	$240.85
09/15/2009	PAYMENT	ANDERSEN, THOMAS H & TERRI L CHECK BANK: 11-35 NUM: 2887	$-240.85	$481.70
08/25/2009	PAYMENT	ANDERSEN, THOMAS H & TERRI L CHECK BANK: 11-35 NUM: 2873	$-240.87	$722.55
07/13/2009	BILL	ANDERSEN, THOMAS H & TERRI L	$963.42	$963.42
01/29/2009	PAYMENT	ANDERSEN, THOMAS H & TERRI L CHECK BANK: 11-35 NUM: 2804	$-234.55	$0.00
01/09/2009	PAYMENT	ANDERSEN, THOMAS H & TERRI L CHECK BANK: 11-35 NUM: 2800	$-234.55	$234.55
10/06/2008	PAYMENT	ANDERSEN, THOMAS H & TERRI L CHECK BANK: 11-35 NUM: 2775	$-234.55	$469.10
08/14/2008	PAYMENT	ANDERSEN, THOMAS H & TERRI L CHECK BANK: 11-35 NUM: 2757	$-234.56	$703.65
07/14/2008	BILL	ANDERSEN, THOMAS H & TERRI L	$938.21	$938.21
08/21/2007	PAYMENT	ANDERSEN, THOMAS H & TERRI L CHECK BANK: 11-35 NUM: 2631	$-886.78	$0.00
07/13/2007	BILL	ANDERSEN, THOMAS H & TERRI L	$886.78	$886.78
08/08/2006	PAYMENT	ANDERSEN, THOMAS H & TERRI L CHECK BANK: 11-35 NUM: 2448	$-981.32	$0.00
07/16/2006	BILL	ANDERSEN, THOMAS H & TERRI L	$981.32	$981.32
08/05/2005	PAYMENT	ANDERSEN, THOMAS H & TERRI L CHECK BANK: 11-35 NUM: 2273	$-918.85	$0.00
07/26/2005	BILL	ANDERSEN, THOMAS H & TERRI L	$918.85	$918.85
01/12/2005	PAYMENT	ANDERSEN, THOMAS H & TERRI L CHECK BANK: 11-35 NUM: 2173	$-386.04	$0.00
11/29/2004	PAYMENT	ANDERSEN, THOMAS H CHECK BANK: 11-4288 NUM: 4182	$-200.74	$386.04
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.72	$586.78
08/24/2004	PAYMENT	ANDERSEN, THOMAS H & TERRI L CHECK BANK: 11-35 NUM: 2100	$-193.05	$579.06
07/13/2004	BILL	ANDERSEN, THOMAS H & TERRI L	$772.11	$772.11
04/06/2004	PAYMENT	ANDERSEN, THOMAS & TERRI CHECK BANK: 11-35 NUM: 2036	$-355.68	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$355.68
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$16.53	$353.68
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.61	$337.15
10/15/2003	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-176 NUM: 15111278	$-165.27	$330.54
08/27/2003	PAYMENT	SCHNEIDER, DALE R CHECK BANK: 92-73 NUM: 2109	$-165.30	$495.81
07/22/2003	BILL	SCHNEIDER, DALE R	$661.11	$661.11
02/14/2003	PAYMENT	SCHNEIDER, DALE R CHECK BANK: 92-7319 NUM: 2635	$-152.88	$0.00
12/09/2002	PAYMENT	SCHNEIDER, DALE R CHECK BANK: 92-7319 NUM: 2385	$-159.00	$152.88
11/19/2002	PAYMENT	SCHNEIDER, DALE R CHECK BANK: 92-7319 NUM: 2368	$-152.88	$311.88
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.12	$464.76
08/20/2002	PAYMENT	SCHNEIDER, DALE R CHECK BANK: 92-7319 NUM: 2298	$-152.91	$458.64
07/11/2002	BILL	SCHNEIDER, DALE R	$611.55	$611.55
04/25/2002	PAYMENT	SCHNEIDER, DALE R CHECK BANK: 92-379 NUM: 1050	$-528.95	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$528.95
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$28.57	$526.95
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$15.87	$498.38
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.35	$482.51
09/14/2001	PAYMENT	LCT/EVERTS/SCHNEIDER CREDIT: B BANK: 94-7074 NUM: 1823	$-2,651.24	$476.16
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.36	$3,127.40
09/06/2001	INTEREST	Monthly Interest	$16.08	$3,121.04
08/01/2001	INTEREST	Monthly Interest	$16.08	$3,104.96
07/13/2001	BILL	LANDER COUNTY TREASURER	$635.12	$3,088.88
07/11/2001	INTEREST	Monthly Interest	$16.08	$2,453.76
06/04/2001	INTEREST	Monthly Interest	$16.08	$2,437.68
05/08/2001	INTEREST	Monthly Interest	$10.81	$2,421.60
03/30/2001	INTEREST	Monthly Interest	$10.81	$2,410.79
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$44.28	$2,399.98
03/13/2001	INTEREST	Monthly Interest	$10.81	$2,355.70
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$28.47	$2,344.89
01/19/2001	INTEREST	Monthly Interest	$10.81	$2,316.42
01/19/2001	INTEREST	Monthly Interest	$10.81	$2,305.61
12/06/2000	INTEREST	Monthly Interest	$10.81	$2,294.80
12/06/2000	INTEREST	Monthly Interest	$10.81	$2,283.99
10/23/2000	INTEREST	Monthly Interest	$10.81	$2,273.18
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$15.82	$2,262.37
09/08/2000	INTEREST	Monthly Interest	$10.81	$2,246.55
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.33	$2,235.74
08/17/2000	INTEREST	Monthly Interest	$10.81	$2,229.41
07/10/2000	INTEREST	Monthly Interest	$10.81	$2,218.60
07/10/2000	BILL	EVERTS, MICHAEL J & TERRI K	$632.59	$2,207.79
06/06/2000	INTEREST	Monthly Interest	$10.81	$1,575.20
05/05/2000	INTEREST	Monthly Interest	$5.56	$1,564.39
04/06/2000	INTEREST	Monthly Interest	$5.56	$1,558.83
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$44.07	$1,553.27
02/15/2000	INTEREST	Monthly Interest	$5.56	$1,509.20
02/10/2000	INTEREST	Monthly Interest	$5.56	$1,503.64
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$28.33	$1,498.08
01/24/2000	INTEREST	Monthly Interest	$5.56	$1,469.75
12/13/1999	INTEREST	Monthly Interest	$5.56	$1,464.19
12/13/1999	INTEREST	Monthly Interest	$5.56	$1,458.63
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.74	$1,453.07
10/21/1999	INTEREST	Monthly Interest	$5.56	$1,437.33
09/02/1999	INTEREST	Monthly Interest	$5.56	$1,431.77
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.30	$1,426.21
08/03/1999	INTEREST	Monthly Interest	$5.56	$1,419.91
07/25/1999	INTEREST	Monthly Interest	$5.56	$1,414.35
07/17/1999	BILL	EVERTS, MICHAEL J & TERRI K	$629.52	$1,408.79
06/08/1999	INTEREST	Monthly Interest	$5.56	$779.27
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$773.71
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$768.71
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$46.67	$766.71
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$30.00	$720.04
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$16.67	$690.04
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.67	$673.37
07/10/1998	BILL	EVERTS, MICHAEL J & TERRI K	$666.70	$666.70
04/16/1998	PAYMENT	EVERTS, MICHAEL J & TERRI K CHECK BANK: 94-77 NUM: 1117	$-276.04	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$276.04
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$15.05	$274.04
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.65	$258.99
12/10/1997	PAYMENT	EVERTS, MICHAEL J & TERRI K CHECK BANK: 94-8014 NUM: 712	$-235.93	$252.34
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.80	$488.27
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.72	$476.47
07/20/1997	BILL	EVERTS, MICHAEL J & TERRI K	$471.75	$471.75
03/05/1997	PAYMENT	EVERTS, MICHAEL J & TERRI K	$-246.91	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.34	$246.91
10/24/1996	PAYMENT	EVERTS, MICHAEL J & TERRI K	$-224.93	$240.57
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.25	$465.50
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.50	$454.25
07/15/1996	BILL	EVERTS, MICHAEL J & TERRI K	$449.75	$449.75