Tax Account 007-530-15

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Owners

OSTLER, ALAN & KAYLA
HC 61 BOX 130
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	007-530-15
Account Type	Real Estate
Location	6680 ANTELOPE VALLEY RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

007-530-15

Account Type

Real Estate

Location

6680 ANTELOPE VALLEY RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,845.22
Total	$7,845.22
Paid	$7,845.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	5.0 (Antelope Reese Road)
Tax Cap	92% High 8.0%, 8% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,845.22

Total

$7,845.22

Paid

$7,845.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

5.0 (Antelope Reese Road)

Tax Cap

92% High 8.0%, 8% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$4,242.22	$0.00	$4,242.22	$4,242.22	$0.00
2	10/07/2024	10/17/2024	Paid	$1,201.00	$0.00	$1,201.00	$1,201.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,201.00	$0.00	$1,201.00	$1,201.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,201.00	$0.00	$1,201.00	$1,201.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,505.88	$0.00	$7,505.88	$0.00	$0.00	3.3552	5.0
2022/2023 REAL ESTATE TAXES	$7,375.83	$0.00	$7,375.83	$0.00	$0.00	3.3552	5.0
2021/2022 REAL ESTATE TAXES	$7,264.38	$0.00	$7,264.38	$0.00	$0.00	3.3552	5.0
2020/2021 REAL ESTATE TAXES	$6,223.94	$0.00	$6,223.94	$0.00	$0.00	3.3552	5.0
2019/2020 REAL ESTATE TAXES	$5,108.01	$0.00	$5,108.01	$0.00	$0.00	3.3552	5.0
2018/2019 REAL ESTATE TAXES	$5,017.93	$0.00	$5,017.93	$0.00	$0.00	3.3552	5.0
2017/2018 REAL ESTATE TAXES	$4,930.55	$0.00	$4,930.55	$0.00	$0.00	3.3552	5.0
2016/2017 REAL ESTATE TAXES	$5,041.28	$0.00	$5,041.28	$0.00	$0.00	3.3552	5.0
2015/2016 REAL ESTATE TAXES	$2,797.37	$56.09	$2,853.46	$0.00	$0.00	3.3552	5.0
2014/2015 REAL ESTATE TAXES	$2,509.40	$0.00	$2,509.40	$0.00	$0.00	3.3552	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S40	Middle Reese Rvr #58	3040.66	3040.66	.00	.00
2023-2024	S40	Middle Reese Rvr #58	3040.68	3040.68	.00	.00
2022-2023	S40	Middle Reese Rvr #58	3040.68	3040.68	.00	.00
2021-2022	S40	Middle Reese Rvr #58	3040.68	3040.68	.00	.00
2020-2021	S40	Middle Reese Rvr #58	3040.68	3040.68	.00	.00
2019-2020	S40	Middle Reese Rvr #58	2017.47	2017.47	.00	.00
2018-2019	S40	Middle Reese Rvr #58	2017.42	2017.42	.00	.00
2017-2018	S40	Middle Reese Rvr #58	2017.42	2017.42	.00	.00
2016-2017	S40	Middle Reese Rvr #58	2338.93	2338.93	.00	.00
2015-2016	S40	Middle Reese Rvr #58	936.12	936.12	.00	.00
2014-2015	S40	Middle Reese Rvr #58	702.34	702.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	OSTLER, ALAN OR KAYLA CHECK 8099	$-1,201.00	$0.00
12/30/2024	PAYMENT	OSTLER, ALAN CHECK 8080	$-1,201.00	$1,201.00
10/04/2024	PAYMENT	OSTLER, ALAN OR KAYLA CHECK 8053	$-1,201.00	$2,402.00
08/26/2024	PAYMENT	OSTLER, ALAN OR KAYLA CHECK 8039	$-4,242.22	$3,603.00
07/15/2024	BILL	OSTLER, ALAN & KAYLA	$7,845.22	$7,845.22
02/13/2024	PAYMENT	OSTLER, ALAN OR KAYLA CHECK 7974	$-1,116.00	$0.00
12/26/2023	PAYMENT	OSTLER, ALAN OR KAYLA CHECK 7948	$-1,116.00	$1,116.00
09/25/2023	PAYMENT	OSTLER RANCH CHECK BANK: 99-151 NUM: 7913	$-1,116.00	$2,232.00
08/18/2023	PAYMENT	OSTLER, ALAN & KAYLA CHECK BANK: 99-151 NUM: 7907	$-4,157.88	$3,348.00
07/11/2023	BILL	OSTLER, ALAN & KAYLA	$7,505.88	$7,505.88
03/14/2023	PAYMENT	OSTLER, ALAN OR KAYLA CHECK BANK: 99-151 NUM: 7821	$-1,083.00	$0.00
12/29/2022	PAYMENT	CHECK BANK: 99-151 NUM: 7798	$-1,083.00	$1,083.00
09/15/2022	PAYMENT	OSTLER RANCH CHECK BANK: 99151 NUM: 7766	$-1,083.00	$2,166.00
08/11/2022	PAYMENT	OSTLER, ALAN & KAYLA CHECK BANK: 99151 NUM: 7748	$-4,126.83	$3,249.00
07/14/2022	BILL	OSTLER, ALAN & KAYLA	$7,375.83	$7,375.83
03/02/2022	PAYMENT	OSTLER RANCH CHECK BANK: 99151 NUM: 7686	$-1,055.92	$0.00
12/21/2021	PAYMENT	OSTLER RANCH CHECK BANK: 99151 NUM: 7654	$-1,055.92	$1,055.92
09/28/2021	PAYMENT	OSTLER, KAYLA CHECK BANK: 99-151 NUM: 7617	$-1,055.92	$2,111.84
08/17/2021	PAYMENT	SSTLER RANCH CHECK BANK: 99151 NUM: 7599	$-4,096.62	$3,167.76
07/19/2021	BILL	OSTLER, ALAN & KAYLA	$7,264.38	$7,264.38
03/09/2021	PAYMENT	OSTLER RANCH CHECK BANK: 991251 NUM: 7559	$-795.81	$0.00
01/08/2021	PAYMENT	OSTLER RANCH CHECK BANK: 99151 NUM: 7535	$-795.81	$795.81
10/08/2020	PAYMENT	OSTLER RANCH CHECK BANK: 99151 NUM: 7506	$-795.81	$1,591.62
08/20/2020	PAYMENT	OSTLER RANCH CHECK BANK: 99151 NUM: 7485	$-3,836.51	$2,387.43
07/08/2020	BILL	OSTLER, ALAN & KAYLA	$6,223.94	$6,223.94
03/13/2020	PAYMENT	OSTLER RANCH CHECK BANK: 99151 NUM: 7439	$-772.63	$0.00
01/10/2020	PAYMENT	OSTLER RANCH CHECK BANK: 99151 NUM: 7418	$-772.63	$772.63
10/15/2019	PAYMENT	OSTLER RANCH CHECK BANK: 99151 NUM: 7403	$-772.63	$1,545.26
08/21/2019	PAYMENT	OSTLER RANCH CHECK BANK: 99151 NUM: 7378	$-2,790.12	$2,317.89
07/14/2019	BILL	OSTLER, ALAN & KAYLA	$5,108.01	$5,108.01
02/26/2019	PAYMENT	OSTLER RANCH CHECK BANK: 99151 NUM: 7312	$-750.12	$0.00
01/02/2019	PAYMENT	RANCH, OSTLER CHECK BANK: 99151 NUM: 7294	$-750.12	$750.12
09/18/2018	PAYMENT	OSTLER RANCH CHECK BANK: 99151 NUM: 7255	$-750.12	$1,500.24
08/23/2018	PAYMENT	OSTLER RANCH CHECK BANK: 99151 NUM: 7248	$-2,767.57	$2,250.36
07/11/2018	BILL	OSTLER, ALAN & OSTLER, NATHAN	$5,017.93	$5,017.93
03/01/2018	PAYMENT	OSTLER RANCH CHECK BANK: 99151 NUM: 7163	$-728.28	$0.00
01/04/2018	PAYMENT	OSTLER RANCH CHECK BANK: 99151 NUM: 7142	$-728.28	$728.28
09/29/2017	PAYMENT	OSTLER RANCH CHECK BANK: 99151 NUM: 7114	$-728.28	$1,456.56
08/23/2017	PAYMENT	OSTLER RANCH/ OSTLER KAYLA CHECK BANK: 95151 NUM: 7087	$-2,745.71	$2,184.84
07/19/2017	BILL	OSTLER, ALAN & OSTLER, NATHAN	$4,930.55	$4,930.55
03/02/2017	PAYMENT	OSTLER RANCH CHECK BANK: 99-151 NUM: 7023	$-675.00	$0.00
12/27/2016	PAYMENT	OSTLER, ALAN & KAYLA CHECK BANK: 99-151 NUM: 6134	$-675.00	$675.00
10/11/2016	PAYMENT	OSTLER, ALAN & KAYLA CHECK BANK: **-151 NUM: 6071	$-675.00	$1,350.00
08/12/2016	PAYMENT	OSTLER, ALAN & KAYLA CHECK BANK: 99-151 NUM: 6046	$-3,016.28	$2,025.00
07/14/2016	BILL	OSTLER, ALAN & OSTLER, NATHAN	$5,041.28	$5,041.28
03/08/2016	PAYMENT	OSTLER, ALAN & KAYLA CHECK BANK: 99-151 NUM: 6010	$-465.00	$0.00
01/12/2016	PAYMENT	OSTLER, ALAN & KAYLA CHECK BANK: 99-151 NUM: 5976	$-465.00	$465.00
09/09/2015	PAYMENT	OSTLER, RANCH CHECK BANK: 99-151 NUM: 5922	$-1,923.46	$930.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$56.09	$2,853.46
07/09/2015	BILL	DEMAS, PETER A & PEGGY A	$2,797.37	$2,797.37
02/24/2015	PAYMENT	FIRST CENTENNIAL TITLE CO. CHECK BANK: 16-1605 NUM: 110529	$-451.00	$0.00
01/06/2015	PAYMENT	DEMAS, PETER A & PEGGY A CHECK BANK: 94-169 NUM: 11679	$-451.00	$451.00
10/07/2014	PAYMENT	DEMAS, PETER A & PEGGY A CHECK BANK: 94-169 NUM: 11560	$-451.00	$902.00
08/22/2014	PAYMENT	DEMAS, PETER & PEGGY CHECK BANK: 94-169 NUM: 11511	$-1,156.40	$1,353.00
07/09/2014	BILL	DEMAS, PETER A & PEGGY A	$2,509.40	$2,509.40
03/11/2014	PAYMENT	DEMAS, PETER A & PEGGY A CHECK BANK: 94-169 NUM: 11284	$-438.00	$0.00
01/14/2014	PAYMENT	DEMAS, PETER A & PEGGY A CHECK BANK: 94-169 NUM: 11215	$-438.00	$438.00
10/16/2013	PAYMENT	DEMAS, PETER A & PEGGY A CHECK BANK: 94-169 NUM: 11094	$-438.00	$876.00
08/26/2013	PAYMENT	DEMAS, PETER & PEGGY CHECK BANK: 94-169 NUM: 11024	$-1,002.50	$1,314.00
07/11/2013	BILL	DEMAS, PETER A & PEGGY A	$2,316.50	$2,316.50
03/05/2013	PAYMENT	DEMAS, PETER A & PEGGY A CHECK BANK: 94-169 NUM: 10802	$-425.00	$0.00
01/14/2013	PAYMENT	DEMAS, PETER A & PEGGY A CHECK BANK: 94-169 NUM: 10734	$-425.00	$425.00
10/09/2012	PAYMENT	DEMAS, PETER A & PEGGY A CHECK BANK: 94-169 NUM: 10624	$-425.00	$850.00
08/30/2012	PAYMENT	DEMAS, PETER & PEGGY CHECK BANK: 94-169 NUM: 10582	$-769.88	$1,275.00
07/13/2012	BILL	DEMAS, PETER A & PEGGY A	$2,044.88	$2,044.88
03/07/2012	PAYMENT	DEMAS, PETER A & PEGGY A CHECK BANK: 94-169 NUM: 10340	$-413.44	$0.00
01/04/2012	PAYMENT	DEMAS, PETER A & PEGGY A CHECK BANK: 94-169 NUM: 10269	$-413.44	$413.44
10/07/2011	PAYMENT	DEMAS, PETER A & PEGGY A CHECK BANK: 94-169 NUM: 10148	$-315.20	$826.88
08/25/2011	PAYMENT	DAVIS,KIM/MH PAID IN FULL CHECK BANK: 94-7074 NUM: 2782	$-98.24	$1,142.08
08/25/2011	PAYMENT	DEMAS,PETER & PEGGY CHECK BANK: 94-169 NUM: 10092	$-413.44	$1,240.32
07/13/2011	BILL	DEMAS, PETER A & PEGGY A	$1,653.76	$1,653.76
03/11/2011	PAYMENT	DEMAS, PETER A & PEGGY A CHECK BANK: 94-169 NUM: 9891	$-354.00	$0.00
01/12/2011	PAYMENT	DEMAS, PETER A & PEGGY A CHECK BANK: 94-169 NUM: 9794	$-354.00	$354.00
10/14/2010	PAYMENT	DEMAS, PETER & PEGGY A CHECK BANK: 94-169 NUM: 9674	$-376.74	$708.00
09/07/2010	PAYMENT	DEMAS, PETER & PEGGY CHECK BANK: 94-169 NUM: 9618	$-568.52	$1,084.74
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$22.74	$1,653.26
07/08/2010	BILL	DEMAS, PETER A & PEGGY A	$1,630.52	$1,630.52
03/30/2010	PAYMENT	DEMAS, PETER A & PEGGY A CHECK BANK: 94-178 NUM: 9426	$-16.78	$0.00
03/30/2010	PAYMENT	DEMAS, PETER A & PEGGY A CHECK BANK: 94-178 NUM: 9422	$-344.62	$16.78
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$361.40
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.78	$358.40
01/13/2010	PAYMENT	DEMAS, PETER A & PEGGY A CHECK BANK: 94-178 NUM: 9347	$-344.62	$344.62
10/15/2009	PAYMENT	DEMAS, PETER A & PEGGY A CHECK BANK: 94-178 NUM: 9240	$-344.62	$689.24
08/25/2009	PAYMENT	DEMAS, PETER & PEGGY CHECK BANK: 94-178 NUM: 9184	$-555.33	$1,033.86
07/13/2009	BILL	DEMAS, PETER A & PEGGY A	$1,589.19	$1,589.19
03/13/2009	PAYMENT	DEMAS, PETER A & PEGGY A CHECK BANK: 94-178 NUM: 8972	$-321.48	$0.00
01/13/2009	PAYMENT	DEMAS, PETER A & PEGGY A CHECK BANK: 94-178 NUM: 8913	$-321.48	$321.48
10/14/2008	PAYMENT	DEMAS, PETER A & PEGGY A CHECK BANK: 94-178 NUM: 8797	$-321.48	$642.96
08/28/2008	PAYMENT	DEMAS, PETER & PEGGY CHECK BANK: 94-178 NUM: 8740	$-532.18	$964.44
07/14/2008	BILL	DEMAS, PETER A & PEGGY A	$1,496.62	$1,496.62
03/05/2008	PAYMENT	DEMAS, PETER & PEGGY CHECK BANK: 94-178 NUM: 8487	$-305.59	$0.00
01/10/2008	PAYMENT	DEMAS, PETER & PEGGY CHECK BANK: 94-178 NUM: 8426	$-305.59	$305.59
10/04/2007	PAYMENT	DEMAS, PETER & PEGGY CHECK BANK: 94-178 NUM: 8290	$-305.59	$611.18
08/28/2007	PAYMENT	DEMAS, PETER & PEGGY CHECK BANK: 94-178 NUM: 8245	$-516.29	$916.77
07/13/2007	BILL	DEMAS, PETER A & PEGGY A	$1,433.06	$1,433.06
03/15/2007	PAYMENT	DEMAS, PETER & PEGGY CHECK BANK: 94-178 NUM: 8002	$-296.69	$0.00
01/12/2007	PAYMENT	DEMAS, PETER & PEGGY CHECK BANK: 94-178 NUM: 7917	$-296.69	$296.69
10/13/2006	PAYMENT	DEMAS, PETER & PEGGY CHECK BANK: 94-178 NUM: 7793	$-296.69	$593.38
08/29/2006	PAYMENT	DEMAS, PETER & PEGGY CHECK BANK: 94-178 NUM: 7732	$-507.39	$890.07
07/16/2006	BILL	DEMAS, PETER A & PEGGY A	$1,397.46	$1,397.46
03/10/2006	PAYMENT	DEMAS, PETER & PEGGY CHECK BANK: 94-178 NUM: 7535	$-260.70	$0.00
01/11/2006	PAYMENT	DEMAS, PETER & PEGGY CHECK BANK: 94-178 NUM: 7479	$-260.70	$260.70
10/17/2005	PAYMENT	DEMAS, PETER & PEGGY CHECK BANK: 94-178 NUM: 7358	$-260.70	$521.40
08/25/2005	PAYMENT	DEMAS, PETER & PEGGY CHECK BANK: 94-178 NUM: 7278	$-471.39	$782.10
07/26/2005	BILL	DEMAS, PETER A & PEGGY A	$1,253.49	$1,253.49
03/08/2005	PAYMENT	DEMAS, PETER & PEGGY CHECK BANK: 94-178 NUM: 7038	$-269.33	$0.00
01/12/2005	PAYMENT	DEMAS, PETER & PEGGY CHECK BANK: 94-178 NUM: 6962	$-269.33	$269.33
10/04/2004	PAYMENT	DEMAS, PETER & PEGGY CHECK BANK: 94-178 NUM: 6854	$-269.33	$538.66
08/25/2004	PAYMENT	DEMAS, PETER & PEGGY CHECK BANK: 94-178 NUM: 6799	$-480.05	$807.99
07/13/2004	BILL	DEMAS, PETER A & PEGGY A	$1,288.04	$1,288.04
03/01/2004	PAYMENT	DEMAS, PETER & PEGGY CHECK BANK: 94-165 NUM: 6599	$-262.24	$0.00
01/16/2004	PAYMENT	DEMAS, PETER & PEGGY CHECK BANK: 94-165 NUM: 6537	$-262.24	$262.24
10/17/2003	PAYMENT	DEMAS, PETER & PEGGY CHECK BANK: 94-165 NUM: 6427	$-262.24	$524.48
09/05/2003	PAYMENT	DEMAS, PETER & PEGGY CHECK BANK: 94-165 NUM: 6366	$-472.94	$786.72
07/22/2003	BILL	DEMAS, PETER A & PEGGY A	$1,259.66	$1,259.66
04/09/2003	PAYMENT	DEMAS, PETER & PEGGY CHECK BANK: 94-165 NUM: 6174	$-269.64	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$269.64
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.29	$267.64
01/10/2003	PAYMENT	DEMAS, PETER & PEGGY CHECK BANK: 94-165 NUM: 6061	$-257.35	$257.35
10/14/2002	PAYMENT	DEMAS, PETER & PEGGY CHECK BANK: 94-165 NUM: 5941	$-257.35	$514.70
08/28/2002	PAYMENT	DEMAS, PETER A & PEGGY A CHECK BANK: 94-165 NUM: 5872	$-417.98	$772.05
07/11/2002	BILL	DEMAS, PETER A & PEGGY A	$1,190.03	$1,190.03
03/14/2002	PAYMENT	DEMAS, PETER & PEGGY CHECK BANK: 94-165 NUM: 5629	$-282.62	$0.00
01/18/2002	PAYMENT	DEMAS, PETER & PEGGY CHECK BANK: 94-165 NUM: 5526	$-282.62	$282.62
10/15/2001	PAYMENT	DEMAS, PETER & PEGGY CHECK BANK: 94-165 NUM: 5410	$-282.62	$565.24
09/04/2001	PAYMENT	DEMAS, PETER & PEGGY CHECK BANK: 94-165 NUM: 5357	$-443.49	$847.86
07/13/2001	BILL	DEMAS, PETER A & PEGGY A	$1,291.35	$1,291.35
03/14/2001	PAYMENT	DEMAS, PETER & PEGGY CHECK BANK: 94-165 NUM: 5091	$-221.99	$0.00
01/19/2001	PAYMENT	PETER DEMAS CHECK BANK: 94-165 NUM: 5003	$-221.99	$221.99
10/16/2000	PAYMENT	DEMAS, PETER & PEGGY CHECK BANK: 94-165 NUM: 4887	$-221.99	$443.98
09/05/2000	PAYMENT	DEMAS, PETER & PEGGY CHECK BANK: 94-165 NUM: 4801	$-222.16	$665.97
07/10/2000	BILL	DEMAS, PETER A & PEGGY A	$888.13	$888.13
03/09/2000	PAYMENT	DEMAS, PETER & PEGGY CHECK BANK: 94-165 NUM: 4551	$-242.78	$0.00
01/13/2000	PAYMENT	DEMAS,PETER & PEGGY CHECK BANK: 94-165 NUM: 4472	$-242.78	$242.78
10/15/1999	PAYMENT	DEMAS, PETER & PEGGY CHECK BANK: 94-165 NUM: 4361	$-242.78	$485.56
08/27/1999	PAYMENT	DEMAS, PETER & PEGGY CHECK BANK: 94-165 NUM: 4273	$-242.95	$728.34
07/17/1999	BILL	DEMAS, PETER A & PEGGY A	$971.29	$971.29
03/17/1999	PAYMENT	DEMAS, PETER A & PEGGY A CHECK	$-362.18	$0.00
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.93	$362.18
01/07/1999	PAYMENT	DEMAS CHECK	$-362.18	$348.25
10/28/1998	PAYMENT	DEMAS CHECK	$-348.25	$710.43
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$13.93	$1,058.68
09/01/1998	PAYMENT	DEMAS CHECK	$-454.11	$1,044.75
07/10/1998	BILL	DEMAS, PETER A & PEGGY A	$1,498.86	$1,498.86
03/10/1998	PAYMENT	DEMAS CHECK	$-360.96	$0.00
01/05/1998	PAYMENT	DEMAS CHECK	$-360.96	$360.96
10/15/1997	PAYMENT	DEMAS CHECK	$-360.96	$721.92
08/29/1997	PAYMENT	DEMAS CHECK	$-466.83	$1,082.88
07/20/1997	BILL	DEMAS, PETER A & PEGGY A	$1,549.71	$1,549.71
03/10/1997	PAYMENT	DEMAS, PETER & PEGGY	$-335.02	$0.00
01/09/1997	PAYMENT	PETER DEMAS	$-335.02	$335.02
11/15/1996	PAYMENT	DEMAS, PETER A & PEGGA A	$-348.42	$670.04
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$13.40	$1,018.46
09/09/1996	PAYMENT	PETER DEMAS	$-412.04	$1,005.06
07/15/1996	BILL	DEMAS, PETER A & PEGGY A	$1,417.10	$1,417.10