Tax Account 004-011-16

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Owners

STEVENSON, ROBERT E & SUSAN J
HC 65 BOX 20
AUSTIN, NV 89310-9103

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

Account Summary

Account ID	004-011-16
Account Type	Real Estate
Location	706 GLOBE COURT
Balance	$0.00
Currently Due	$0.00

Account ID

004-011-16

Account Type

Real Estate

Location

706 GLOBE COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$406.00
Total	$406.00
Paid	$406.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	4.0 (Gillman Springs)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$406.00

Total

$406.00

Paid

$406.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

4.0 (Gillman Springs)

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	$103.00	$0.00	$103.00	$103.00	$0.00
2	10/07/2024	10/17/2024	Paid	$101.00	$0.00	$101.00	$101.00	$0.00
3	01/06/2025	01/16/2025	Paid	$101.00	$0.00	$101.00	$101.00	$0.00
4	03/03/2025	03/13/2025	Paid	$101.00	$0.00	$101.00	$101.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$394.17	$0.00	$394.17	$0.00	$0.00	3.3552	4.0
2022/2023 REAL ESTATE TAXES	$382.69	$0.00	$382.69	$0.00	$0.00	3.3552	4.0
2021/2022 REAL ESTATE TAXES	$446.20	$4.46	$450.66	$0.00	$0.00	3.3552	4.0
2020/2021 REAL ESTATE TAXES	$435.75	$4.36	$440.11	$0.00	$0.00	3.3552	4.0
2019/2020 REAL ESTATE TAXES	$423.06	$36.85	$459.91	$0.00	$0.00	3.3552	4.0
2018/2019 REAL ESTATE TAXES	$410.76	$32.86	$443.62	$0.00	$0.00	3.3552	4.0
2017/2018 REAL ESTATE TAXES	$398.81	$17.95	$416.76	$0.00	$0.00	3.3552	4.0
2016/2017 REAL ESTATE TAXES	$387.19	$0.00	$387.19	$0.00	$0.00	3.3552	4.0
2015/2016 REAL ESTATE TAXES	$388.73	$6.88	$395.61	$0.00	$0.00	3.3552	4.0
2014/2015 REAL ESTATE TAXES	$390.28	$0.00	$390.28	$0.00	$0.00	3.3552	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2025	PAYMENT	STEVENSON, ROBERT E & SUSAN J CHECK 6306	$-101.00	$0.00
01/07/2025	PAYMENT	STEVENSON, SUSAN CHECK 6305	$-101.00	$101.00
10/08/2024	PAYMENT	STEVENSON, ROBERT E & SUSAN J CHECK 0000006304	$-101.00	$202.00
08/23/2024	PAYMENT	STEVENSON, ROBERT & SUSAN CHECK 5087	$-103.00	$303.00
07/15/2024	BILL	STEVENSON, ROBERT E & SUSAN J	$406.00	$406.00
03/06/2024	PAYMENT	STEVENSON, ROBERT E & SUSAN J CHECK 6192	$-98.00	$0.00
12/28/2023	PAYMENT	STEVENSON, ROBERT E & SUSAN J CHECK 6191	$-98.00	$98.00
10/04/2023	PAYMENT	STEVENSON, SUSAN CHECK BANK: 77 NUM: 6190	$-98.00	$196.00
08/25/2023	PAYMENT	STEVENSON, ROBERT & SUSAN CHECK BANK: 94-77 NUM: 5086	$-100.17	$294.00
07/11/2023	BILL	STEVENSON, ROBERT E & SUSAN J	$394.17	$394.17
03/06/2023	PAYMENT	STEVENSON, SUSAN CHECK BANK: 77-1224 NUM: 6061	$-94.50	$0.00
12/29/2022	PAYMENT	STEVENSON, SUSAN CHECK BANK: 77-1224 NUM: 6060	$-94.50	$94.50
10/04/2022	PAYMENT	STEVENSON, SUSAN CHECK BANK: 77/1224 NUM: 6059	$-96.00	$189.00
08/17/2022	PAYMENT	STEVENSON, ROBERT CHECK BANK: 9477 NUM: 5085	$-97.69	$285.00
07/14/2022	BILL	STEVENSON, ROBERT E & SUSAN J	$382.69	$382.69
11/17/2021	PAYMENT	STEVENSON, SUSAN CHECK BANK: 156 NUM: 54820922	$-339.11	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.46	$339.11
08/31/2021	PAYMENT	STEVENSON, ROBERT CHECK BANK: 9477 NUM: 5087	$-111.55	$334.65
07/19/2021	BILL	STEVENSON, ROBERT E & SUSAN J	$446.20	$446.20
12/15/2020	PAYMENT	STEVENSON, SUSAN CHECK BANK: 156 NUM: 68910925	$-331.15	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.36	$331.15
08/18/2020	PAYMENT	STEVENSON, SUSAN CHECK BANK: 156 NUM: 40848156	$-108.96	$326.79
07/08/2020	BILL	STEVENSON, ROBERT E & SUSAN J	$435.75	$435.75
04/23/2020	PAYMENT	STEVENSON, SUSAN J CHECK BANK: 280 NUM: 16931756	$-354.13	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$354.13
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$19.04	$351.13
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.58	$332.09
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.23	$321.51
08/23/2019	PAYMENT	STEVENSON, ROBERT CHECK BANK: 9477 NUM: 5079	$-105.78	$317.28
07/14/2019	BILL	STEVENSON, ROBERT E & SUSAN J	$423.06	$423.06
03/27/2019	PAYMENT	STEVENSON, ROBERT & SUSAN CHECK BANK: 9477 NUM: 5076	$-340.93	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.48	$340.93
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.27	$322.45
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.11	$312.18
08/23/2018	PAYMENT	STEVENSON, ROBERT & SUSAN CHECK BANK: 9477 NUM: 5072	$-102.69	$308.07
07/11/2018	BILL	STEVENSON, ROBERT E & SUSAN J	$410.76	$410.76
04/10/2018	PAYMENT	STEVENSON, ROBERT E & SUSAN J CHECK BANK: 9477 NUM: 5066	$-213.36	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.97	$213.36
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.99	$203.39
12/07/2017	PAYMENT	STEVENSON ROBERT & SUSAN CHECK BANK: 9477 NUM: 5059	$-3.99	$199.40
10/20/2017	PAYMENT	STEVENSON SUSAN CHECK BANK: 9477 NUM: 5056	$-99.70	$203.39
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.99	$303.09
08/23/2017	PAYMENT	STEVENSON ROBERT CHECK BANK: 9477 NUM: 5055	$-99.71	$299.10
07/19/2017	BILL	STEVENSON, ROBERT E & SUSAN J	$398.81	$398.81
03/27/2017	PAYMENT	STEVENSON, ROBERT E. & SUSAN J CHECK BANK: 94-77 NUM: 5040	$-96.00	$0.00
01/04/2017	PAYMENT	STEVENSON, ROBERT E. & SUSAN J CHECK BANK: 94-77 NUM: 5035	$-96.00	$96.00
10/12/2016	PAYMENT	STEVENSON, ROBERT E. & SUSAN CHECK BANK: 94-77 NUM: 5031	$-96.00	$192.00
08/16/2016	PAYMENT	STEVENSON, ROBERT E. & SUSAN J CHECK BANK: 94-77 NUM: 5029	$-99.19	$288.00
07/14/2016	BILL	STEVENSON, ROBERT E & SUSAN J	$387.19	$387.19
04/14/2016	PAYMENT	STEVENSON, ROBERT E & SUSAN J CHECK BANK: 94-77 NUM: 5013	$-103.88	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$103.88
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.88	$100.88
01/12/2016	PAYMENT	STEVENSON, ROBERT E & SUSAN J CHECK BANK: 94-77 NUM: 5003	$-97.00	$97.00
09/29/2015	PAYMENT	STEVENSON, ROBERT E & SUSAN J CHECK BANK: 94-77 NUM: 98	$-97.00	$194.00
08/21/2015	PAYMENT	STEVENSON, ROBERT E. & SUSAN CHECK BANK: 94-169 NUM: 5947	$-97.73	$291.00
07/09/2015	BILL	STEVENSON, ROBERT E & SUSAN J	$388.73	$388.73
03/16/2015	PAYMENT	STEVENSON, ROBERT E & SUSAN J CHECK BANK: 00-00 NUM: 99	$-97.00	$0.00
01/07/2015	PAYMENT	STEVENSON, ROBERT E & SUSAN J CHECK BANK: 94-169 NUM: 5915	$-97.00	$97.00
10/09/2014	PAYMENT	STEVENSON, ROBERT E & SUSAN J CHECK BANK: 94-169 NUM: 5903	$-97.00	$194.00
08/21/2014	PAYMENT	STEVENSON, ROBERT & SUSAN CHECK BANK: 94-169 NUM: 5885	$-99.28	$291.00
07/09/2014	BILL	STEVENSON, ROBERT E & SUSAN J	$390.28	$390.28
02/27/2014	PAYMENT	STEVENSON, ROBERT E & SUSAN J CHECK BANK: 94-169 NUM: 5847	$-97.00	$0.00
01/16/2014	PAYMENT	STEVENSON, ROBERT E & SUSAN J CHECK BANK: 94-169 NUM: 5838	$-97.00	$97.00
10/10/2013	PAYMENT	STEVENSON, ROBERT E & SUSAN J CHECK BANK: 94-169 NUM: 5813	$-97.00	$194.00
08/20/2013	PAYMENT	STEVENSON, ROBERT & SUSAN CHECK BANK: 94-169 NUM: 5804	$-97.83	$291.00
07/11/2013	BILL	STEVENSON, ROBERT E & SUSAN J	$388.83	$388.83
03/25/2013	PAYMENT	STEVENSON, ROBERT E & SUSAN J CHECK BANK: 94-169 NUM: 5773	$-96.00	$0.00
03/25/2013	AMENDMENT	adj pmt gp	$-3.84	$96.00
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.84	$99.84
01/28/2013	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-169 NUM: 5734	$-96.00	$96.00
01/28/2013	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-169 NUM: 5754	$-96.00	$192.00
01/28/2013	AMENDMENT	honored postmark gp	$-3.99	$288.00
01/28/2013	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-169 NUM: 5734	$96.00	$291.99
01/28/2013	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-169 NUM: 5754	$96.00	$195.99
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.15	$99.99
01/15/2013	VOID	STEVENSON, ROBERT E & SUSAN J CHECK BANK: 94-169 NUM: 5754	$-96.00	$99.84
10/31/2012	VOID	STEVENSON, ROBERT E & SUSAN J CHECK BANK: 94-169 NUM: 5734	$-96.00	$195.84
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.84	$291.84
08/24/2012	PAYMENT	STEVENSON, ROBERT & SUSAN CHECK BANK: 94-169 NUM: 5731	$-96.47	$288.00
07/13/2012	BILL	STEVENSON, ROBERT E & SUSAN J	$384.47	$384.47
03/06/2012	PAYMENT	STEVENSON, ROBERT E & SUSAN J CHECK BANK: 94-169 NUM: 5628	$-81.91	$0.00
01/09/2012	PAYMENT	STEVENSON, ROBERT E & SUSAN J CHECK BANK: 94-169 NUM: 5616	$-81.91	$81.91
09/30/2011	PAYMENT	STEVENSON, ROBERT E & SUSAN J CHECK BANK: 94-169 NUM: 5586	$-81.91	$163.82
08/24/2011	PAYMENT	STEVENSON,ROBERT E & SUSAN J CHECK BANK: 94-169 NUM: 5572	$-81.91	$245.73
07/13/2011	BILL	STEVENSON, ROBERT E & SUSAN J	$327.64	$327.64
02/16/2011	PAYMENT	STEVENSON, ROBERT E & SUSAN J CHECK BANK: 94-169 NUM: 5514	$-84.00	$0.00
12/28/2010	PAYMENT	STEVENSON, ROBERT E & SUSAN J CHECK BANK: 94-169 NUM: 5497	$-84.00	$84.00
10/06/2010	PAYMENT	STEVENSON, ROBERT E & SUSAN J CHECK BANK: 94-169 NUM: 5469	$-84.00	$168.00
08/24/2010	PAYMENT	STEVENSON, ROBERT E & SUSAN J CHECK BANK: 94-169 NUM: 5454	$-84.36	$252.00
07/08/2010	BILL	STEVENSON, ROBERT E & SUSAN J	$336.36	$336.36
02/26/2010	PAYMENT	STEVENSON, ROBERT E & SUSAN J CHECK BANK: 94-169 NUM: 5679	$-85.04	$0.00
01/08/2010	PAYMENT	STEVENSON, ROBERT E & SUSAN J CHECK BANK: 94-169 NUM: 5665	$-85.04	$85.04
10/08/2009	PAYMENT	STEVENSON, ROBERT E & SUSAN J CHECK BANK: 94-169 NUM: 5415	$-85.04	$170.08
08/25/2009	PAYMENT	STEVENSON, ROBERT & SUSAN CHECK BANK: 94-169 NUM: 5404	$-85.06	$255.12
07/13/2009	BILL	STEVENSON, ROBERT E & SUSAN J	$340.18	$340.18
03/13/2009	PAYMENT	STEVENSON, ROBERT E & SUSAN J CHECK BANK: 94-169 NUM: 5359	$-83.79	$0.00
01/08/2009	PAYMENT	STEVENSON, ROBERT E & SUSAN J CHECK BANK: 94-169 NUM: 5343	$-83.79	$83.79
10/02/2008	PAYMENT	STEVENSON, ROBERT E & SUSAN J CHECK BANK: 94-169 NUM: 5317	$-83.79	$167.58
08/25/2008	PAYMENT	STEVENSON, ROBERT E & SUSAN J CHECK BANK: 94-169 NUM: 5304	$-83.81	$251.37
07/14/2008	BILL	STEVENSON, ROBERT E & SUSAN J	$335.18	$335.18
03/03/2008	PAYMENT	STEVENSON, ROBERT E & SUSAN J CHECK BANK: 94-169 NUM: 5253	$-85.01	$0.00
01/04/2008	PAYMENT	STEVENSON, ROBERT E & SUSAN J CHECK BANK: 94-169 NUM: 5149	$-85.01	$85.01
10/05/2007	PAYMENT	STEVENSON, ROBERT E & SUSAN J CHECK BANK: 94-169 NUM: 5109	$-85.01	$170.02
08/23/2007	PAYMENT	STEVENSON, ROBERT & SUSAN CHECK BANK: 94-169 NUM: 5088	$-85.02	$255.03
07/13/2007	BILL	STEVENSON, ROBERT E & SUSAN J	$340.05	$340.05
02/28/2007	PAYMENT	STEVENSON, ROBERT E & SUSAN J CHECK BANK: 94-169 NUM: 5057	$-82.53	$0.00
12/29/2006	PAYMENT	STEVENSON, ROBERT E & SUSAN J CHECK BANK: 94-169 NUM: 5029	$-82.53	$82.53
10/06/2006	PAYMENT	STEVENSON, ROBERT E & SUSAN J CHECK BANK: 94-169 NUM: 5208	$-82.53	$165.06
08/25/2006	PAYMENT	STEVENSON, ROBERT E & SUSAN J CHECK BANK: 94-169 NUM: 5191	$-82.55	$247.59
07/16/2006	BILL	STEVENSON, ROBERT E & SUSAN J	$330.14	$330.14
03/09/2006	PAYMENT	STEVENSON, ROBERT E & SUSAN J CHECK BANK: 94-169 NUM: 4901	$-80.13	$0.00
12/28/2005	PAYMENT	STEVENSON, ROBERT E & SUSAN J CHECK BANK: 94-169 NUM: 4951	$-80.13	$80.13
09/30/2005	PAYMENT	STEVENSON, ROBERT E & SUSAN J CHECK BANK: 94-169 NUM: 4868	$-80.13	$160.26
08/23/2005	PAYMENT	STEVENSON, ROBERT E & SUSAN J CHECK BANK: 94-169 NUM: 4850	$-80.13	$240.39
07/26/2005	BILL	STEVENSON, ROBERT E & SUSAN J	$320.52	$320.52
03/04/2005	PAYMENT	STEVENSON, ROBERT E & SUSAN J CHECK BANK: 94-169 NUM: 4779	$-79.87	$0.00
01/12/2005	PAYMENT	STEVENSON, ROBERT E & SUSAN J CHECK BANK: 94-169 NUM: 4761	$-79.87	$79.87
10/01/2004	PAYMENT	STEVENSON, ROBERT E & SUSAN J CHECK BANK: 94-169 NUM: 4727	$-79.87	$159.74
08/25/2004	PAYMENT	STEVENSON, ROBERT E & SUSAN J CHECK BANK: 94-169 NUM: 4706	$-79.87	$239.61
07/13/2004	BILL	STEVENSON, ROBERT E & SUSAN J	$319.48	$319.48
03/02/2004	PAYMENT	STEVENSON, ROBERT E & SUSAN J CHECK BANK: 94-169 NUM: 4610	$-79.34	$0.00
01/20/2004	PAYMENT	STEVENSON, ROBERT E & SUSAN J CHECK BANK: 94-165 NUM: 4593	$-79.34	$79.34
10/15/2003	PAYMENT	STEVENSON, ROBERT E & SUSAN J CHECK BANK: 94-169 NUM: 4543	$-79.34	$158.68
08/22/2003	PAYMENT	STEVENSON, ROBERT E & SUSAN J CHECK BANK: 94-169 NUM: 4517	$-79.35	$238.02
07/22/2003	BILL	STEVENSON, ROBERT E & SUSAN J	$317.37	$317.37
03/10/2003	PAYMENT	STEVENSON, ROBERT E & SUSAN J CHECK BANK: 94-169 NUM: 4443	$-73.39	$0.00
01/02/2003	PAYMENT	STEVENSON, ROBERT E & SUSAN J CHECK BANK: 94-169 NUM: 4414	$-73.39	$73.39
10/01/2002	PAYMENT	STEVENSON, ROBERT E & SUSAN J CHECK BANK: 94-169 NUM: 4347	$-73.39	$146.78
08/21/2002	PAYMENT	STEVENSON, ROBERT E & SUSAN J CHECK BANK: 94-169 NUM: 4323	$-73.40	$220.17
07/11/2002	BILL	STEVENSON, ROBERT E & SUSAN J	$293.57	$293.57
02/27/2002	PAYMENT	STEVENSON, ROBERT E & SUSAN J CHECK BANK: 94-169 NUM: 4142	$-67.25	$0.00
01/04/2002	PAYMENT	STEVENSON, ROBERT E & SUSAN J CHECK BANK: 94-169 NUM: 4088	$-67.25	$67.25
10/03/2001	PAYMENT	STEVENSON, ROBERT E & SUSAN J CHECK BANK: 94-169 NUM: 3967	$-67.25	$134.50
08/29/2001	PAYMENT	STEVENSON, ROBERT E & SUSAN J CHECK BANK: 94-169 NUM: 3906	$-67.48	$201.75
07/13/2001	BILL	STEVENSON, ROBERT E & SUSAN J	$269.23	$269.23
03/01/2001	PAYMENT	STEVENSON, ROBERT E & SUSAN J CHECK BANK: 94-169 NUM: 3632	$-70.82	$0.00
01/19/2001	PAYMENT	STEVENSON, ROBERT E & SUSAN J CHECK BANK: 94-169 NUM: 3584	$-70.82	$70.82
10/12/2000	PAYMENT	STEVENSON, ROBERT E & SUSAN J CHECK BANK: 94-169 NUM: 3379	$-70.82	$141.64
09/05/2000	PAYMENT	STEVENSON, ROBERT & SUSAN CHECK BANK: 94-169 NUM: 121.65	$-71.03	$212.46
07/10/2000	BILL	STEVENSON, ROBERT E & SUSAN J	$283.49	$283.49
04/21/2000	PAYMENT	STEVENSON, ROBERT E & SUSAN J CHECK BANK: 94-169 NUM: 3135	$-4.94	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$4.94
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.11	$2.94
03/03/2000	PAYMENT	STEVENSON, ROBERT E & SUSAN J CHECK BANK: 94-169 NUM: 3012	$-70.77	$2.83
02/22/2000	PAYMENT	STEVENSON, ROBERT E & SUSAN J CHECK BANK: 94-169 NUM: 0540	$-70.77	$73.60
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.83	$144.37
10/05/1999	PAYMENT	STEVENSON, ROBERT E & SUSAN J CHECK BANK: 94-72 NUM: 7621	$-70.77	$141.54
08/26/1999	PAYMENT	STEVENSON, ROBERT & SUSAN CHECK BANK: 94-72 NUM: 7524	$-71.06	$212.31
07/17/1999	BILL	STEVENSON, ROBERT E & SUSAN J	$283.37	$283.37
04/27/1999	PAYMENT	STEVENSON, ROBERT E & SUSAN J CHECK BANK: 94-72 NUM: 7354	$-5.03	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$5.03
03/25/1999	PAYMENT	STEVENSON, ROBERT E & SUSAN J CHECK BANK: 94-72 NUM: 7279	$-75.77	$3.03
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.03	$78.80
01/11/1999	PAYMENT	STEVENSON, ROBERT E & SUSAN J CHECK BANK: 94-72 NUM: 7075	$-75.77	$75.77
10/23/1998	PAYMENT	STEVENSON, ROBERT E & SUSAN J CHECK BANK: 94-72 NUM: 6993	$-75.77	$151.54
09/01/1998	PAYMENT	STEVENSON CHECK BANK: 94-72 NUM: 6910	$-76.03	$227.31
07/10/1998	BILL	STEVENSON, ROBERT E & SUSAN J	$303.34	$303.34
09/02/1997	PAYMENT	STEVENSON, ROBERT E & SUSAN J CHECK	$-167.88	$0.00
07/20/1997	BILL	STEVENSON, ROBERT E & SUSAN J	$167.88	$167.88
09/05/1996	PAYMENT	ROBERT STEVENSON	$-160.13	$0.00
07/15/1996	BILL	STEVENSON, ROBERT E & SUSAN J	$160.13	$160.13