Tax Account 003-101-12

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Owners

ABBOTT, AUDREA SUZANNE
HC 65 BOX 207
AUSTIN, NV 89310

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

Account Summary

Account ID	003-101-12
Account Type	Real Estate
Location	203 KINGSTON CANYON ROAD
Balance	$96.76
Currently Due	$96.76

Account ID

003-101-12

Account Type

Real Estate

Location

203 KINGSTON CANYON ROAD

Balance

$96.76

Currently Due

$96.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.86
Total	$96.76
Paid	$0.00
Balance	$96.76
Due	$96.76
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$76.86

Total

$96.76

Paid

$0.00

Balance

$96.76

Due

$96.76

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston 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	Past due	$76.86	$3.07	$76.86	$0.00	$79.93
2	10/07/2024	10/17/2024	Past due	$0.00	$3.84	$0.00	$0.00	$83.77
3	01/06/2025	01/16/2025	Past due	$0.00	$4.61	$0.00	$0.00	$88.38
4	03/03/2025	03/13/2025	Past due	$0.00	$8.38	$0.00	$0.00	$96.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$71.70	$18.78	$90.48	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$66.41	$9.96	$76.37	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$61.49	$16.52	$78.01	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$61.49	$2.46	$63.95	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$61.49	$14.54	$76.03	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$60.72	$33.50	$94.22	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$56.22	$12.37	$68.59	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$56.22	$15.37	$71.59	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$56.22	$0.00	$56.22	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$56.22	$3.78	$60.00	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$96.76
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.38	$93.76
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.61	$88.38
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.84	$83.77
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.07	$79.93
07/15/2024	BILL	ABBOTT, AUDREA SUZANNE	$76.86	$76.86
04/22/2024	PAYMENT	ABBOTT, AUDREA SUZANNE CREDIT CC	$-90.48	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$90.48
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.02	$87.48
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.30	$82.46
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$3.59	$78.16
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.87	$74.57
07/11/2023	BILL	ABBOTT, AUDREA SUZANNE	$71.70	$71.70
03/20/2023	PAYMENT	ABBOTT, AUDREA CREDIT: D BANK: CC NUM: CC	$-76.37	$0.00
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.98	$76.37
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.32	$72.39
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.66	$69.07
07/14/2022	BILL	ABBOTT, AUDREA SUZANNE	$66.41	$66.41
05/03/2022	PAYMENT	ABBOTT, AUDREA CREDIT: D BANK: CC NUM: CC	$-78.01	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$78.01
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.30	$75.01
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.69	$70.71
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.07	$67.02
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.46	$63.95
07/19/2021	BILL	ABBOTT, AUDREA SUZANNE	$61.49	$61.49
09/28/2020	PAYMENT	ABBOTT, AUDREA CREDIT: D BANK: CC NUM: CC	$-63.95	$0.00
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.46	$63.95
07/10/2020	PAYMENT	ABBOTT, AUDREA CREDIT: D BANK: CC NUM: CC	$-170.25	$61.49
07/08/2020	BILL	ABBOTT, AUDREA SUZANNE	$61.49	$231.74
07/01/2020	INTEREST	Monthly Interest	$1.02	$170.25
06/02/2020	INTEREST	Monthly Interest	$1.02	$169.23
05/04/2020	INTEREST	Monthly Interest	$0.51	$168.21
04/01/2020	INTEREST	Monthly Interest	$0.51	$167.70
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.30	$167.19
03/02/2020	INTEREST	Monthly Interest	$0.51	$162.89
02/03/2020	INTEREST	Monthly Interest	$0.51	$162.38
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.69	$161.87
01/06/2020	INTEREST	Monthly Interest	$0.51	$158.18
12/02/2019	INTEREST	Monthly Interest	$0.51	$157.67
11/06/2019	INTEREST	Monthly Interest	$0.51	$157.16
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.07	$156.65
10/01/2019	INTEREST	Monthly Interest	$0.51	$153.58
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.46	$153.07
09/03/2019	INTEREST	Monthly Interest	$0.51	$150.61
08/01/2019	INTEREST	Monthly Interest	$0.51	$150.10
07/14/2019	BILL	ABBOTT, AUDREA SUZANNE	$61.49	$149.59
07/02/2019	INTEREST	Monthly Interest	$0.51	$88.10
06/04/2019	INTEREST	Monthly Interest	$0.51	$87.59
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$87.08
05/08/2019	PENALTY	2nd warning letter	$3.00	$80.08
05/08/2019	PENALTY	1st warning letter	$3.00	$77.08
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.25	$74.08
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.64	$69.83
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.04	$66.19
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.43	$63.15
07/11/2018	BILL	ABBOTT, AUDREA SUZANNE	$60.72	$60.72
04/19/2018	PAYMENT	ABBOTT, AUDREA SUZANNE CREDIT: D BANK: CC NUM: CC	$-68.59	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.94	$68.59
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.37	$64.65
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.81	$61.28
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.25	$58.47
07/19/2017	BILL	ABBOTT, AUDREA SUZANNE	$56.22	$56.22
04/17/2017	PAYMENT	SERRANO, SHELBY CREDIT: D BANK: CC NUM: CC	$-71.59	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$71.59
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.94	$68.59
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.37	$64.65
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.81	$61.28
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.25	$58.47
07/14/2016	BILL	VONDERAU, KENNETH & ABBOTT, A	$56.22	$56.22
08/03/2015	PAYMENT	VONDERAU, KENNETH & ABBOTT, A CHECK BANK: 94-8441 NUM: 817	$-56.22	$0.00
07/09/2015	BILL	VONDERAU, KENNETH & ABBOTT, A	$56.22	$56.22
09/30/2014	PAYMENT	VONDERAU, KENNETH & ABBOTT, A CHECK BANK: 94-7074 NUM: 251	$-60.00	$0.00
09/30/2014	AMENDMENT	adj pmt gp	$1.53	$60.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.25	$58.47
07/09/2014	BILL	VONDERAU, KENNETH & ABBOTT, A	$56.22	$56.22
08/30/2013	PAYMENT	ABBOTT, AUDREA S. CHECK BANK: 94-7074 NUM: 179	$-56.22	$0.00
07/11/2013	BILL	VONDERAU, KENNETH & ABBOTT, A	$56.22	$56.22
04/26/2013	PAYMENT	LANDER COUNTY TREAS TAX SALE CASH BANK: 11-24 NUM: 0732710128	$-849.47	$0.00
04/09/2013	INTEREST	Monthly Interest	$1.88	$849.47
03/27/2013	AMENDMENT	Advertising Tax Sale Apr.2013	$30.00	$847.59
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.94	$817.59
03/01/2013	INTEREST	Monthly Interest	$1.88	$813.65
02/01/2013	INTEREST	Monthly Interest	$1.88	$811.77
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.37	$809.89
01/18/2013	AMENDMENT	certified tax sale letter fee	$250.00	$806.52
01/04/2013	INTEREST	Monthly Interest	$1.88	$556.52
12/06/2012	INTEREST	Monthly Interest	$1.88	$554.64
12/04/2012	AMENDMENT	title report fee/tx sale 04/13	$125.00	$552.76
12/03/2012	INTEREST	Monthly Interest	$1.88	$427.76
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.81	$425.88
10/01/2012	INTEREST	Monthly Interest	$1.88	$423.07
09/04/2012	INTEREST	Monthly Interest	$1.88	$421.19
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.25	$419.31
08/01/2012	INTEREST	Monthly Interest	$1.88	$417.06
07/13/2012	INTEREST	Monthly Interest	$1.88	$415.18
07/13/2012	BILL	LANDER COUNTY TREASURER	$56.22	$413.30
06/29/2012	AMENDMENT	2012 ASSN ASSMT TO KMAI	$10.00	$357.08
06/01/2012	INTEREST	Monthly Interest	$1.88	$347.08
05/02/2012	INTEREST	Monthly Interest	$1.41	$345.20
04/02/2012	INTEREST	Monthly Interest	$1.41	$343.79
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.94	$342.38
03/02/2012	INTEREST	Monthly Interest	$1.41	$338.44
02/01/2012	INTEREST	Monthly Interest	$1.41	$337.03
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.37	$335.62
01/06/2012	INTEREST	Monthly Interest	$1.41	$332.25
12/06/2011	INTEREST	Monthly Interest	$1.41	$330.84
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.81	$329.43
10/14/2011	INTEREST	Monthly Interest	$1.41	$326.62
10/04/2011	INTEREST	Monthly Interest	$1.41	$325.21
09/08/2011	INTEREST	Monthly Interest	$1.41	$323.80
09/02/2011	AMENDMENT	2011 ASSN ASSMT TO KMAI	$10.00	$322.39
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.25	$312.39
08/03/2011	INTEREST	Monthly Interest	$1.41	$310.14
07/13/2011	INTEREST	Monthly Interest	$1.41	$308.73
07/13/2011	BILL	LANDER COUNTY TREASURER	$56.22	$307.32
06/01/2011	INTEREST	Monthly Interest	$1.41	$251.10
05/02/2011	INTEREST	Monthly Interest	$0.94	$249.69
04/05/2011	INTEREST	Monthly Interest	$0.94	$248.75
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.94	$247.81
03/09/2011	INTEREST	Monthly Interest	$0.94	$243.87
03/01/2011	AMENDMENT	3 yr certification costs	$20.00	$242.93
02/02/2011	INTEREST	Monthly Interest	$0.94	$222.93
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.37	$221.99
01/05/2011	INTEREST	Monthly Interest	$0.94	$218.62
12/21/2010	INTEREST	Monthly Interest	$0.94	$217.68
11/01/2010	INTEREST	Monthly Interest	$0.94	$216.74
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.81	$215.80
10/01/2010	INTEREST	Monthly Interest	$0.94	$212.99
09/13/2010	INTEREST	Monthly Interest	$0.94	$212.05
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.25	$211.11
07/30/2010	INTEREST	Monthly Interest	$0.94	$208.86
07/08/2010	BILL	MACLEAN, K F & M M : TRUSTEES	$56.22	$207.92
07/01/2010	INTEREST	Monthly Interest	$0.94	$151.70
06/01/2010	INTEREST	Monthly Interest	$0.94	$150.76
05/03/2010	INTEREST	Monthly Interest	$0.47	$149.82
04/05/2010	INTEREST	Monthly Interest	$0.47	$149.35
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.94	$148.88
03/01/2010	INTEREST	Monthly Interest	$0.47	$144.94
02/01/2010	INTEREST	Monthly Interest	$0.47	$144.47
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.37	$144.00
01/04/2010	INTEREST	Monthly Interest	$0.47	$140.63
12/01/2009	INTEREST	Monthly Interest	$0.47	$140.16
11/12/2009	INTEREST	Monthly Interest	$0.47	$139.69
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.81	$139.22
10/08/2009	INTEREST	Monthly Interest	$0.47	$136.41
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.25	$135.94
08/28/2009	INTEREST	Monthly Interest	$0.47	$133.69
08/03/2009	INTEREST	Monthly Interest	$0.47	$133.22
07/13/2009	BILL	MACLEAN, K F & M M : TRUSTEES	$56.22	$132.75
07/01/2009	INTEREST	Monthly Interest	$0.47	$76.53
06/01/2009	INTEREST	Monthly Interest	$0.47	$76.06
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$75.59
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$70.59
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.94	$68.59
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.37	$64.65
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.81	$61.28
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.25	$58.47
07/14/2008	BILL	MACLEAN, K F & M M : TRUSTEES	$56.22	$56.22
12/18/2007	PAYMENT	AFFINITO, MEG M CHECK BANK: 94-8440 NUM: 5464	$-5.76	$0.00
11/13/2007	PAYMENT	AFFINITO, MEG M CHECK BANK: 94-8440 NUM: 5436	$-64.05	$5.76
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.20	$69.81
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.56	$66.61
07/13/2007	BILL	MACLEAN, K F & M M : TRUSTEES	$64.05	$64.05
08/28/2006	PAYMENT	AFFINITO, MEG M CHECK BANK: 94-8440 NUM: 1023	$-64.05	$0.00
07/16/2006	BILL	MACLEAN, K F & M M : TRUSTEES	$64.05	$64.05
08/31/2005	PAYMENT	AFFINITO, MEG CHECK BANK: 94-8440 NUM: 1012	$-64.05	$0.00
07/26/2005	BILL	MACLEAN, K F & M M : TRUSTEES	$64.05	$64.05
08/27/2004	PAYMENT	AFFINITO, MEG M CHECK BANK: 94-8440 NUM: 1006	$-64.05	$0.00
07/13/2004	BILL	MACLEAN, K F & M M : TRUSTEES	$64.05	$64.05
05/06/2004	PAYMENT	AFFINITO, MEG CASH BANK: 94-8440 NUM: 1224	$-369.75	$0.00
05/06/2004	INTEREST	Monthly Interest	$1.00	$369.75
04/08/2004	INTEREST	Monthly Interest	$1.00	$368.75
04/06/2004	AMENDMENT	3 yr delq cert fee per Treas	$20.00	$367.75
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.48	$347.75
03/08/2004	INTEREST	Monthly Interest	$1.00	$343.27
02/09/2004	INTEREST	Monthly Interest	$1.00	$342.27
02/04/2004	AMENDMENT	title search fee 03-04	$100.00	$341.27
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.84	$241.27
01/13/2004	INTEREST	Monthly Interest	$1.00	$237.43
12/03/2003	INTEREST	Monthly Interest	$1.00	$236.43
11/03/2003	INTEREST	Monthly Interest	$1.00	$235.43
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.20	$234.43
10/06/2003	INTEREST	Monthly Interest	$1.00	$231.23
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.56	$230.23
09/08/2003	INTEREST	Monthly Interest	$1.00	$227.67
08/04/2003	INTEREST	Monthly Interest	$1.00	$226.67
07/22/2003	BILL	MACLEAN, K F & M M : TRUSTEES	$64.05	$225.67
07/02/2003	INTEREST	Monthly Interest	$1.00	$161.62
06/02/2003	INTEREST	Monthly Interest	$1.00	$160.62
05/06/2003	INTEREST	Monthly Interest	$0.50	$159.62
04/03/2003	INTEREST	Monthly Interest	$0.50	$159.12
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.22	$158.62
03/05/2003	INTEREST	Monthly Interest	$0.50	$154.40
02/06/2003	INTEREST	Monthly Interest	$0.50	$153.90
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.62	$153.40
01/06/2003	INTEREST	Monthly Interest	$0.50	$149.78
12/11/2002	INTEREST	Monthly Interest	$0.50	$149.28
12/11/2002	INTEREST	Monthly Interest	$0.50	$148.78
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.01	$148.28
10/07/2002	INTEREST	Monthly Interest	$0.50	$145.27
09/09/2002	INTEREST	Monthly Interest	$0.50	$144.77
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.41	$144.27
08/06/2002	INTEREST	Monthly Interest	$0.50	$141.86
07/11/2002	INTEREST	Monthly Interest	$0.50	$141.36
07/11/2002	BILL	MACLEAN, K F & M M : TRUSTEES	$60.28	$140.86
06/03/2002	INTEREST	Monthly Interest	$0.50	$80.58
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$80.08
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$75.08
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.19	$73.08
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.59	$68.89
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.00	$65.30
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.40	$62.30
07/13/2001	BILL	MACLEAN, K F & M M : TRUSTEES	$59.90	$59.90
04/27/2001	PAYMENT	MACLEAN, MARGARET/AFINITO, MEG CHECK BANK: 94-77 NUM: 1033	$-74.80	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$74.80
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.18	$72.80
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.58	$68.62
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.98	$65.04
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.39	$62.06
07/10/2000	BILL	MACLEAN, K F & M M : TRUSTEES	$59.67	$59.67
08/30/1999	PAYMENT	MACLEAN, MARGARET OR CATHY CHECK BANK: 94-106 NUM: 1842	$-59.38	$0.00
07/17/1999	BILL	MACLEAN, K F & M M : TRUSTEES	$59.38	$59.38
08/28/1998	PAYMENT	MACLEAN CHECK	$-63.74	$0.00
07/10/1998	BILL	MACLEAN, K F & M M : TRUSTEES	$63.74	$63.74
08/14/1997	PAYMENT	MACLEAN CHECK	$-22.22	$0.00
07/20/1997	BILL	MACLEAN, K F & M M : TRUSTEES	$22.22	$22.22
09/06/1996	PAYMENT	MACLEAN/COUNTY	$-21.19	$0.00
07/15/1996	BILL	MACLEAN FAMILY TRUST	$21.19	$21.19