Tax Account 011-071-11

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Owners

HOLLAND, WALTER R & SHIRLEY A
100 20TH SOUTH
BATTLE MOUNTAIN, NV 89820-0000

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

Account Summary

Account ID	011-071-11
Account Type	Real Estate
Location	100 20TH SOUTH
Balance	$0.00
Currently Due	$0.00

Account ID

011-071-11

Account Type

Real Estate

Location

100 20TH SOUTH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,598.11
Total	$3,598.11
Paid	$3,598.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,598.11

Total

$3,598.11

Paid

$3,598.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	Paid	$925.11	$0.00	$925.11	$925.11	$0.00
2	10/07/2024	10/17/2024	Paid	$891.00	$0.00	$891.00	$891.00	$0.00
3	01/06/2025	01/16/2025	Paid	$891.00	$0.00	$891.00	$891.00	$0.00
4	03/03/2025	03/13/2025	Paid	$891.00	$0.00	$891.00	$891.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,257.20	$0.00	$3,257.20	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$3,006.30	$0.00	$3,006.30	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$3,006.64	$0.00	$3,006.64	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,936.63	$0.00	$2,936.63	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$2,835.29	$0.00	$2,835.29	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$2,518.15	$0.00	$2,518.15	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$2,506.87	$0.00	$2,506.87	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$2,495.63	$0.00	$2,495.63	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$2,507.88	$0.00	$2,507.88	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$2,520.19	$0.00	$2,520.19	$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	$-891.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-891.00	$891.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-891.00	$1,782.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-925.11	$2,673.00
07/15/2024	BILL	HOLLAND, WALTER R & SHIRLEY A	$3,598.11	$3,598.11
02/22/2024	PAYMENT	WELLS FARGO HOME MORTAGE ACH DIRECT DEPOSIT	$-806.00	$0.00
12/19/2023	PAYMENT	WELLS FARGO REAL ESTATE ACH DIRECT DEPOSIT	$-806.00	$806.00
10/03/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDP NUM: DDP	$-806.00	$1,612.00
08/07/2023	PAYMENT	CREDIT: D BANK: ACH NUM: ACH	$-839.20	$2,418.00
07/11/2023	BILL	HOLLAND, WALTER R & SHIRLEY A	$3,257.20	$3,257.20
02/22/2023	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDP NUM: DDP	$-746.57	$0.00
12/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDP NUM: DDP	$-746.57	$746.57
10/03/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-746.57	$1,493.14
08/02/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-766.59	$2,239.71
07/14/2022	BILL	HOLLAND, WALTER R & SHIRLEY A	$3,006.30	$3,006.30
02/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-746.66	$0.00
12/16/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-746.66	$746.66
09/29/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-746.66	$1,493.32
08/10/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-766.66	$2,239.98
07/19/2021	BILL	HOLLAND, WALTER R & SHIRLEY A	$3,006.64	$3,006.64
02/22/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-729.15	$0.00
12/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-729.15	$729.15
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-729.15	$1,458.30
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-749.18	$2,187.45
07/08/2020	BILL	HOLLAND, WALTER R & SHIRLEY A	$2,936.63	$2,936.63
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-703.82	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-703.82	$703.82
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-703.82	$1,407.64
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-723.83	$2,111.46
07/14/2019	BILL	HOLLAND, WALTER R & SHIRLEY A	$2,835.29	$2,835.29
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-624.53	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-624.53	$624.53
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-624.53	$1,249.06
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-644.56	$1,873.59
07/11/2018	BILL	HOLLAND, WALTER R & SHIRLEY A	$2,518.15	$2,518.15
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-621.71	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-621.71	$621.71
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-621.71	$1,243.42
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-641.74	$1,865.13
07/19/2017	BILL	HOLLAND, WALTER R & SHIRLEY A	$2,506.87	$2,506.87
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-618.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-618.00	$618.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-618.00	$1,236.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-641.63	$1,854.00
07/14/2016	BILL	HOLLAND, WALTER R & SHIRLEY A	$2,495.63	$2,495.63
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-621.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-621.00	$621.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-621.00	$1,242.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-644.88	$1,863.00
07/09/2015	BILL	HOLLAND, WALTER R & SHIRLEY A	$2,507.88	$2,507.88
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-625.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-625.00	$625.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-625.00	$1,250.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-645.19	$1,875.00
07/09/2014	BILL	HOLLAND, WALTER R & SHIRLEY A	$2,520.19	$2,520.19
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-590.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-590.00	$590.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-590.00	$1,180.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-612.09	$1,770.00
07/11/2013	BILL	HOLLAND, WALTER R & SHIRLEY A	$2,382.09	$2,382.09
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-582.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-582.00	$582.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-582.00	$1,164.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-603.35	$1,746.00
07/13/2012	BILL	HOLLAND, WALTER R & SHIRLEY A	$2,349.35	$2,349.35
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-548.71	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-548.71	$548.71
09/01/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK BANK: 94-7074 NUM: 10126118	$-548.71	$1,097.42
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-568.71	$1,646.13
07/13/2011	BILL	HOLLAND, WALTER R & SHIRLEY A	$2,214.84	$2,214.84
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-455.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-455.00	$455.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-455.00	$910.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-476.87	$1,365.00
07/08/2010	BILL	HOLLAND, WALTER R & SHIRLEY A	$1,841.87	$1,841.87
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-428.29	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-428.29	$428.29
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-428.29	$856.58
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-448.30	$1,284.87
07/13/2009	BILL	HOLLAND, WALTER R & SHIRLEY A	$1,733.17	$1,733.17
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-383.64	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-383.64	$383.64
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-383.64	$767.28
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-403.65	$1,150.92
07/14/2008	BILL	HOLLAND, WALTER R & SHIRLEY A	$1,554.57	$1,554.57
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-371.63	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-371.63	$371.63
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-371.63	$743.26
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-391.66	$1,114.89
07/13/2007	BILL	HOLLAND, WALTER R & SHIRLEY A	$1,506.55	$1,506.55
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 312804	$-402.69	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 275728	$-402.69	$402.69
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 222918	$-402.69	$805.38
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 188210	$-422.72	$1,208.07
07/16/2006	BILL	HOLLAND, WALTER R & SHIRLEY A	$1,630.79	$1,630.79
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 76474	$-377.05	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 32393	$-377.05	$377.05
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 955621	$-377.05	$754.10
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 913840	$-397.08	$1,131.15
07/26/2005	BILL	HOLLAND, WALTER R & SHIRLEY A	$1,528.23	$1,528.23
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 732373	$-372.21	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 682082	$-372.21	$372.21
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 590937	$-372.21	$744.42
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 521201	$-392.21	$1,116.63
07/13/2004	BILL	HOLLAND, WALTER R & SHIRLEY A	$1,508.84	$1,508.84
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 294081	$-276.36	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 166120	$-276.36	$276.36
09/12/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 958291	$-276.36	$552.72
08/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 883206	$-296.39	$829.08
07/22/2003	BILL	HOLLAND, WALTER R & SHIRLEY A	$1,125.47	$1,125.47
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 219797	$-231.03	$0.00
01/07/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 965460	$-231.03	$231.03
09/19/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 415921	$-231.03	$462.06
08/27/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 324405	$-251.03	$693.09
07/11/2002	BILL	HOLLAND, WALTER R & SHIRLEY A	$944.12	$944.12
02/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 666471	$-307.40	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 419450	$-307.40	$307.40
09/24/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-307.40	$614.80
08/29/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-327.64	$922.20
07/13/2001	BILL	HOLLAND, WALTER R & SHIRLEY A	$1,249.84	$1,249.84
02/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 421161	$-307.33	$0.00
12/27/2000	PAYMENT	WELLS FARGO CHECK BANK: 109-1023 NUM: 214980	$-307.33	$307.33
09/15/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 38682	$-307.33	$614.66
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 186781-4 NUM: 871800	$-327.57	$921.99
07/10/2000	BILL	HOLLAND, WALTER R & SHIRLEY A	$1,249.56	$1,249.56
02/22/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 370577	$-306.89	$0.00
12/20/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 176721	$-306.89	$306.89
09/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 879647	$-306.89	$613.78
08/27/1999	PAYMENT	GREEN TREE FINANCIAL CASH	$-327.06	$920.67
07/17/1999	BILL	HOLLAND, WALTER R & SHIRLEY A	$1,247.73	$1,247.73
02/10/1999	PAYMENT	NORWEST MORTGAGE/L C TREASURER CHECK	$-235.98	$0.00
12/22/1998	PAYMENT	STEWART TITLE CHECK	$-235.98	$235.98
09/08/1998	PAYMENT	NORWEST ELECTRONIC CHECK	$-235.98	$471.96
08/24/1998	PAYMENT	NORWEST CHECK	$-256.21	$707.94
07/10/1998	BILL	HOLLAND, WALTER R & SHIRLEY A	$964.15	$964.15
02/10/1998	PAYMENT	LC TREAS/NORWEST CHECK	$-232.85	$0.00
01/20/1998	PAYMENT	LC TREASURER/NORWEST CHECK	$-232.85	$232.85
09/26/1997	PAYMENT	NORWEST MORT CHECK	$-232.85	$465.70
08/21/1997	PAYMENT	NORWEST MORGAGE CASH	$-253.05	$698.55
07/20/1997	BILL	HOLLAND, WALTER R & SHIRLEY A	$951.60	$951.60
02/24/1997	PAYMENT	FIRST AMERICAN	$-222.10	$0.00
12/27/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-222.10	$222.10
10/17/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-222.10	$444.20
08/22/1996	PAYMENT	FIRST AMERICAN	$-242.31	$666.30
07/15/1996	BILL	HOLLAND, WALTER R & SHIRLEY A	$908.61	$908.61