Tax Account 010-370-05

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Owners

STIENMETZ FAMILY TRUST
1000 SKYLINE BLVD
BATTLE MOUNTAIN, NV 89820-0000

STIENMETZ, STEVEN D & DONNA D

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

Account Summary

Account ID	010-370-05
Account Type	Real Estate
Location	1000 SKYLINE BLVD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

010-370-05

Account Type

Real Estate

Location

1000 SKYLINE BLVD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,686.37
Total	$1,686.37
Paid	$1,686.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,686.37

Total

$1,686.37

Paid

$1,686.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$447.37	$0.00	$447.37	$447.37	$0.00
2	10/07/2024	10/17/2024	Paid	$413.00	$0.00	$413.00	$413.00	$0.00
3	01/06/2025	01/16/2025	Paid	$413.00	$0.00	$413.00	$413.00	$0.00
4	03/03/2025	03/13/2025	Paid	$413.00	$0.00	$413.00	$413.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,580.91	$0.00	$1,580.91	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,523.80	$0.00	$1,523.80	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,530.51	$0.00	$1,530.51	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,517.63	$0.00	$1,517.63	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,474.02	$0.00	$1,474.02	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,431.67	$0.00	$1,431.67	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,425.96	$0.00	$1,425.96	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,420.29	$0.00	$1,420.29	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,426.47	$0.00	$1,426.47	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,432.67	$0.00	$1,432.67	$0.00	$0.00	3.3552	8.0

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	$-413.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-413.00	$413.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-413.00	$826.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-447.37	$1,239.00
07/15/2024	BILL	STIENMETZ, STEVEN D & DONNA D	$1,686.37	$1,686.37
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-387.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-387.00	$387.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-387.00	$774.00
08/01/2023	PAYMENT	WELLS FARGO CHECK BANK: 17-1 NUM: 7039338547	$-419.91	$1,161.00
07/11/2023	BILL	STIENMETZ, STEVEN D & DONNA D	$1,580.91	$1,580.91
02/22/2023	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDP NUM: DDP	$-375.95	$0.00
12/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDP NUM: DDP	$-375.95	$375.95
10/03/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-375.95	$751.90
08/02/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-395.95	$1,127.85
07/14/2022	BILL	STIENMETZ, STEVEN D & DONNA D	$1,523.80	$1,523.80
02/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-377.62	$0.00
12/16/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-377.62	$377.62
09/29/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-377.62	$755.24
08/10/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-397.65	$1,132.86
07/19/2021	BILL	STIENMETZ, STEVEN D & DONNA D	$1,530.51	$1,530.51
02/22/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-374.40	$0.00
12/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-374.40	$374.40
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-374.40	$748.80
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-394.43	$1,123.20
07/08/2020	BILL	STIENMETZ, STEVEN D & DONNA D	$1,517.63	$1,517.63
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-363.50	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-363.50	$363.50
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-363.50	$727.00
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-383.52	$1,090.50
07/14/2019	BILL	STIENMETZ, STEVEN D & DONNA D	$1,474.02	$1,474.02
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-352.91	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-352.91	$352.91
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-352.91	$705.82
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-372.94	$1,058.73
07/11/2018	BILL	STIENMETZ, STEVEN D & DONNA D	$1,431.67	$1,431.67
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-351.49	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-351.49	$351.49
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-351.49	$702.98
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-371.49	$1,054.47
07/19/2017	BILL	STIENMETZ, STEVEN D & DONNA D	$1,425.96	$1,425.96
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-350.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-350.00	$350.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-350.00	$700.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-370.29	$1,050.00
07/14/2016	BILL	STIENMETZ, STEVEN D & DONNA D	$1,420.29	$1,420.29
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-351.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-351.00	$351.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-351.00	$702.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-373.47	$1,053.00
07/09/2015	BILL	STIENMETZ, STEVEN D & DONNA D	$1,426.47	$1,426.47
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-353.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-353.00	$353.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-353.00	$706.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-373.67	$1,059.00
07/09/2014	BILL	STIENMETZ, STEVEN D & DONNA D	$1,432.67	$1,432.67
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-353.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-353.00	$353.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-353.00	$706.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-373.82	$1,059.00
07/11/2013	BILL	STIENMETZ, STEVEN D & DONNA D	$1,432.82	$1,432.82
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-342.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-342.00	$342.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-342.00	$684.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-365.66	$1,026.00
07/13/2012	BILL	STIENMETZ, STEVEN D & DONNA D	$1,391.66	$1,391.66
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-332.92	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-332.92	$332.92
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-332.92	$665.84
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-352.95	$998.76
07/13/2011	BILL	STIENMETZ, STEVEN D & DONNA D	$1,351.71	$1,351.71
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-328.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-328.00	$328.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-328.00	$656.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-350.50	$984.00
07/08/2010	BILL	STIENMETZ, STEVEN D & DONNA D	$1,334.50	$1,334.50
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-335.92	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-335.92	$335.92
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-335.92	$671.84
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-355.93	$1,007.76
07/13/2009	BILL	STIENMETZ, STEVEN D & DONNA D	$1,363.69	$1,363.69
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-330.64	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-330.64	$330.64
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-330.64	$661.28
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-350.64	$991.92
07/14/2008	BILL	STIENMETZ, STEVEN D & DONNA D	$1,342.56	$1,342.56
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-321.00	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-321.00	$321.00
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-321.00	$642.00
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-341.02	$963.00
07/13/2007	BILL	STIENMETZ, STEVEN D & DONNA D	$1,304.02	$1,304.02
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406194	$-311.65	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865637	$-311.65	$311.65
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 115126	$-311.65	$623.30
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 666888	$-331.68	$934.95
07/16/2006	BILL	STIENMETZ, STEVEN D & DONNA D	$1,266.63	$1,266.63
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 357404	$-302.58	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 918265	$-302.58	$302.58
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 165540	$-302.58	$605.16
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 810370	$-322.58	$907.74
07/26/2005	BILL	STIENMETZ, STEVEN D & DONNA D	$1,230.32	$1,230.32
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 403615	$-258.02	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 103419	$-258.02	$258.02
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 517104	$-258.02	$516.04
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 148184	$-278.03	$774.06
07/13/2004	BILL	STIENMETZ, STEVEN D & DONNA D	$1,052.09	$1,052.09
03/04/2004	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2212	$-192.22	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 615789	$-192.22	$192.22
09/12/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 034292	$-192.22	$384.44
08/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 8766777	$-212.22	$576.66
07/22/2003	BILL	STIENMETZ, STEVEN D & DONNA D	$788.88	$788.88
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 939405	$-162.62	$0.00
01/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2014	$-162.62	$162.62
09/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 0910	$-162.62	$325.24
08/27/2002	PAYMENT	WELLS FARGO - LCT CHECK BANK: 94-7074 NUM: 1974	$-187.63	$487.86
07/11/2002	BILL	STIENMETZ, STEVEN D & DONNA D	$675.49	$675.49
02/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 277920	$-210.43	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 8658	$-210.43	$210.43
09/24/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-210.43	$420.86
08/29/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-230.75	$631.29
07/13/2001	BILL	STIENMETZ, STEVEN D & DONNA D	$862.04	$862.04
02/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 454604	$-210.39	$0.00
12/27/2000	PAYMENT	WELLS FARGO CHECK BANK: 99-109 NUM: 217899	$-210.39	$210.39
09/15/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 966710	$-210.39	$420.78
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 973917	$-230.69	$631.17
07/10/2000	BILL	STIENMETZ, STEVEN D & DONNA D	$861.86	$861.86
02/22/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 370577	$-210.07	$0.00
12/20/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 176721	$-210.07	$210.07
09/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233268	$-210.07	$420.14
08/27/1999	PAYMENT	GREEN TREE FINANCIAL CASH	$-230.38	$630.21
07/17/1999	BILL	STIENMETZ, STEVEN D & DONNA D	$860.59	$860.59
02/10/1999	PAYMENT	NORWEST MORTGAGE/L C TREASURER CHECK	$-210.39	$0.00
12/31/1998	PAYMENT	NORWEST CHECK	$-210.39	$210.39
09/08/1998	PAYMENT	NORWEST ELECTRONIC CHECK	$-210.39	$420.78
08/24/1998	PAYMENT	NORWEST CHECK	$-230.58	$631.17
07/10/1998	BILL	STIENMETZ, STEVEN D & DONNA D	$861.75	$861.75
02/10/1998	PAYMENT	LC TREAS/NORWEST CHECK	$-192.47	$0.00
01/20/1998	PAYMENT	LC TREASURER/NORWEST CHECK	$-192.47	$192.47
09/26/1997	PAYMENT	NORWEST MORT CHECK	$-192.47	$384.94
08/21/1997	PAYMENT	NORWEST MORGAGE CASH	$-212.60	$577.41
07/20/1997	BILL	STIENMETZ, STEVEN D & DONNA D	$790.01	$790.01
02/24/1997	PAYMENT	FIRST AMERICAN	$-104.90	$0.00
12/27/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-104.90	$104.90
10/17/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-104.90	$209.80
08/22/1996	PAYMENT	FIRST AMERICAN	$-125.17	$314.70
07/15/1996	BILL	STIENMETZ, STEVEN D & DONNA D	$439.87	$439.87