Tax Account 011-360-14

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Owners

MARTIN, EDWIN J & ROSEANN
435 JIGGS HWY UNIT 8
SPRING CREEK, NV 89815

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

Account Summary

Account ID	011-360-14
Account Type	Real Estate
Location	1562 3300 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

011-360-14

Account Type

Real Estate

Location

1562 3300 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,367.31
Total	$1,367.31
Paid	$1,367.31
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

$1,367.31

Total

$1,367.31

Paid

$1,367.31

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	$368.31	$0.00	$368.31	$368.31	$0.00
2	10/07/2024	10/17/2024	Paid	$333.00	$0.00	$333.00	$333.00	$0.00
3	01/06/2025	01/16/2025	Paid	$333.00	$0.00	$333.00	$333.00	$0.00
4	03/03/2025	03/13/2025	Paid	$333.00	$0.00	$333.00	$333.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,235.53	$0.00	$1,235.53	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,188.48	$0.00	$1,188.48	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,193.48	$0.00	$1,193.48	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,198.51	$0.00	$1,198.51	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,165.94	$43.11	$1,209.05	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,187.54	$0.00	$1,187.54	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,182.98	$0.00	$1,182.98	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,178.45	$0.00	$1,178.45	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,183.38	$0.00	$1,183.38	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,188.35	$0.00	$1,188.35	$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	$-333.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-333.00	$333.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-333.00	$666.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-368.31	$999.00
07/15/2024	BILL	MARTIN, EDWIN J & ROSEANN	$1,367.31	$1,367.31
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-300.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-300.00	$300.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-300.00	$600.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-335.53	$900.00
07/11/2023	BILL	MARTIN, EDWIN J & ROSEANN	$1,235.53	$1,235.53
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-292.12	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-292.12	$292.12
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-292.12	$584.24
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-312.12	$876.36
07/14/2022	BILL	MARTIN, EDWIN J & ROSEANN	$1,188.48	$1,188.48
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-293.37	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-293.37	$293.37
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-293.37	$586.74
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-313.37	$880.11
07/19/2021	BILL	MARTIN, EDWIN J & ROSEANN	$1,193.48	$1,193.48
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-294.62	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-294.62	$294.62
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-294.62	$589.24
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-314.65	$883.86
07/08/2020	BILL	MARTIN, EDWIN J & ROSEANN	$1,198.51	$1,198.51
05/07/2020	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 947074 NUM: 37026	$-616.07	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$616.07
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$28.65	$613.07
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.46	$584.42
09/03/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 7317 NUM: 3978873	$-286.48	$572.96
08/06/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 7317 NUM: 3972404	$-306.50	$859.44
07/14/2019	BILL	US BANK NATIONAL ASSOCIATION	$1,165.94	$1,165.94
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-291.88	$0.00
12/19/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 73017 NUM: 3933471	$-291.88	$291.88
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-291.88	$583.76
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-311.90	$875.64
07/11/2018	BILL	SILVA, ANTHONY J	$1,187.54	$1,187.54
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-290.74	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-290.74	$290.74
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-290.74	$581.48
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-310.76	$872.22
07/19/2017	BILL	SILVA, ANTHONY J	$1,182.98	$1,182.98
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-289.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-289.00	$289.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-289.00	$578.00
08/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 13-1 NUM: 7269830	$-311.45	$867.00
07/14/2016	BILL	SILVA, ANTHONY J	$1,178.45	$1,178.45
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-290.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-290.00	$290.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-290.00	$580.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-313.38	$870.00
07/09/2015	BILL	SILVA, ANTHONY J	$1,183.38	$1,183.38
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-292.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-292.00	$292.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-292.00	$584.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-312.35	$876.00
07/09/2014	BILL	SILVA, ANTHONY J	$1,188.35	$1,188.35
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-282.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-282.00	$282.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-282.00	$564.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-305.84	$846.00
07/11/2013	BILL	SILVA, ANTHONY J	$1,151.84	$1,151.84
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-279.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-279.00	$279.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-279.00	$558.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-301.36	$837.00
07/13/2012	BILL	SILVA, ANTHONY J	$1,138.36	$1,138.36
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-265.72	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-265.72	$265.72
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-265.72	$531.44
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-285.73	$797.16
07/13/2011	BILL	SILVA, ANTHONY J	$1,082.89	$1,082.89
02/25/2011	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 0001-0420 NUM: 1103405	$-257.00	$0.00
12/22/2010	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 0001-0420 NUM: 911670	$-257.00	$257.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-257.00	$514.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-279.72	$771.00
07/08/2010	BILL	JACKSON, SHANNON	$1,050.72	$1,050.72
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-307.42	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-307.42	$307.42
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-307.42	$614.84
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-327.45	$922.26
07/13/2009	BILL	JACKSON, SHANNON	$1,249.71	$1,249.71
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-165.12	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-165.12	$165.12
10/17/2008	PAYMENT	Wells Fargo/$78.00 mh pd full CREDIT: D BANK: 94-7074 NUM: 00	$-165.12	$330.24
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-185.13	$495.36
07/14/2008	BILL	JACKSON, SHANNON	$680.49	$680.49
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-160.31	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-160.31	$160.31
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-160.31	$320.62
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-180.31	$480.93
07/13/2007	BILL	JACKSON, SHANNON	$661.24	$661.24
04/11/2007	PAYMENT	JACKSON, SHANNON &STONE,SHELLY CHECK BANK: 94-7074 NUM: 1190	$-163.86	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$163.86
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.23	$161.86
01/08/2007	PAYMENT	JACKSON, SHANNON CHECK BANK: 94-7074 NUM: 1115	$-155.63	$155.63
11/03/2006	PAYMENT	JACKSON, SHANNON CHECK BANK: 94-7074 NUM: 1128	$-161.86	$311.26
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.23	$473.12
08/03/2006	PAYMENT	JACKSON, SHANNON CHECK BANK: 94-7074 NUM: 1054	$-175.65	$466.89
07/16/2006	BILL	JACKSON, SHANNON; STONE, SHELL	$642.54	$642.54
01/11/2006	PAYMENT	JACKSON, SHANNON CHECK BANK: 56-382 NUM: 102277853	$-258.15	$0.00
10/19/2005	PAYMENT	JACKSON, SHANNON CHECK BANK: 79-148 NUM: 109850304	$-159.09	$258.15
08/22/2005	PAYMENT	JACKSON, SHANNON & SHELLY CHECK BANK: 79-148 NUM: 99195233	$-159.09	$417.24
07/26/2005	BILL	JACKSON, SHANNON; STONE, SHELL	$576.33	$576.33
02/24/2005	PAYMENT	JACKSON, SHANNON CHECK BANK: 79-148 NUM: 69924256	$-144.22	$0.00
01/31/2005	PAYMENT	JACKSON, SHANNON; STONE, SHELL CHECK BANK: 94-7074 NUM: 1585	$-138.67	$144.22
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.55	$282.89
10/12/2004	PAYMENT	JACKSON, SHANNON & SHELLY CHECK BANK: 94-7074 NUM: 1461	$-138.67	$277.34
08/30/2004	PAYMENT	JACKSON, SHANNON & SHELLY CHECK BANK: 94-7074 NUM: 1403	$-158.67	$416.01
07/13/2004	BILL	JACKSON, SHANNON; STONE, SHELL	$574.68	$574.68
01/16/2004	PAYMENT	JACKSON, SHANNON & SHELLY CHECK BANK: 94-7074 NUM: 1141	$-288.80	$0.00
10/27/2003	PAYMENT	JACKSON, SHANNON & SHELLEY CHECK BANK: 94-7074 NUM: 1030	$-141.57	$288.80
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.66	$430.37
08/26/2003	PAYMENT	JACKSON, SHANNON & SHELLY A CHECK BANK: 94-7074 NUM: 949	$-161.58	$424.71
07/22/2003	BILL	JACKSON, SHANNON; STONE, SHELL	$586.29	$586.29
03/10/2003	PAYMENT	JACKSON, SHANNON; STONE, SHELL CHECK BANK: 94-7074 NUM: 730	$-131.10	$0.00
01/09/2003	PAYMENT	JACKSON, SHANNON; STONE, SHELL CHECK BANK: 94-7074 NUM: 666	$-131.10	$131.10
10/09/2002	PAYMENT	JACKSON, SHANNON; STONE, SHELL CHECK BANK: 94-7074 NUM: 557	$-131.10	$262.20
08/28/2002	PAYMENT	JACKSON, SHANNON & SHELLEY CHECK BANK: 94-7074 NUM: 94	$-151.10	$393.30
07/11/2002	BILL	JACKSON, SHANNON; STONE, SHELL	$544.40	$544.40
10/05/2001	PAYMENT	JACKSON, SHANNON; STONE, SHELL CHECK BANK: 75-148 NUM: 3267	$-388.29	$0.00
08/22/2001	PAYMENT	JACKSON, SHANNON; STONE, SHELL CHECK BANK: 75-148 NUM: 3232	$-149.61	$388.29
07/13/2001	BILL	JACKSON, SHANNON; STONE, SHELL	$537.90	$537.90
02/27/2001	PAYMENT	JACKSON, SHANNON; STONE, SHELL CHECK BANK: 75-148 NUM: 2998	$-134.58	$0.00
01/24/2001	PAYMENT	JACKSON, SHANNON; STONE, SHELL CHECK BANK: 75-148 NUM: 2945	$-129.40	$134.58
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.18	$263.98
10/03/2000	PAYMENT	JACKSON, SHANNON; STONE, SHELL CHECK BANK: 75-148 NUM: 2808	$-129.40	$258.80
08/15/2000	PAYMENT	JACKSON, SHANNON; STONE, SHELL CHECK BANK: 75-148 NUM: 2720	$-149.58	$388.20
07/10/2000	BILL	JACKSON, SHANNON; STONE, SHELL	$537.78	$537.78
04/18/2000	PAYMENT	JACKSON, SHANNON; STONE, SHELL CHECK BANK: 75-148 NUM: 2542	$-7.17	$0.00
04/18/2000	PAYMENT	JACKSON, SHANNON; STONE, SHELL CHECK BANK: 75-148 NUM: 2536	$-129.24	$7.17
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$136.41
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.17	$134.41
01/18/2000	PAYMENT	JACKSON, SHANNON; STONE, SHELL CHECK BANK: 75-148 NUM: 2417	$-129.24	$129.24
09/30/1999	PAYMENT	JACKSON, SHANNON; STONE, SHELL CHECK BANK: 75-148 NUM: 2223	$-129.24	$258.48
08/25/1999	PAYMENT	JACKSON, SHANNON; STONE, SHELL CHECK BANK: 75-148 NUM: 2184	$-149.46	$387.72
07/17/1999	BILL	JACKSON, SHANNON; STONE, SHELL	$537.18	$537.18
11/30/1998	PAYMENT	JACKSON, SHANNON; STONE, SHELL CHECK	$-206.74	$0.00
09/30/1998	PAYMENT	JACKSON, SHANNON; STONE, SHELL CHECK	$-103.37	$206.74
08/10/1998	PAYMENT	JACKSON, SHANNON; STONE, SHELL CHECK	$-123.63	$310.11
07/10/1998	BILL	JACKSON, SHANNON; STONE, SHELL	$433.74	$433.74
01/14/1998	PAYMENT	JACKSON, SHANNON; STONE, SHELL CHECK	$-205.08	$0.00
12/05/1997	PAYMENT	JACKSON, SHANNON; STONE, SHELL CHECK	$-4.10	$205.08
11/03/1997	PAYMENT	JACKSON, SHANNON; STONE, SHELL CHECK	$-102.54	$209.18
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.10	$311.72
09/03/1997	PAYMENT	JACKSON, SHANNON; STONE, SHELL CHECK	$-122.75	$307.62
07/20/1997	BILL	JACKSON, SHANNON; STONE, SHELL	$430.37	$430.37
01/09/1997	PAYMENT	JACKSON, SHANNON; STONE, SHELL	$-204.94	$0.00
12/19/1996	PAYMENT	JACKSON, SHANNON; STONE, SHELL	$-4.10	$204.94
11/15/1996	PAYMENT	JACKSON, SHANNON; STONE, SHELL	$-102.47	$209.04
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.10	$311.51
09/05/1996	PAYMENT	JACKSON, SHANNON; STONE, SHELL	$-122.75	$307.41
07/15/1996	BILL	JACKSON, SHANNON; STONE, SHELL	$430.16	$430.16