Tax Account 011-440-03

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Owners

WILSON, KIMBERLY
2766 PRESIDENTIAL BLVD
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	011-440-03
Account Type	Real Estate
Location	2766 PRESIDENTIAL BLVD
Balance	$0.00
Currently Due	$0.00

Account ID

011-440-03

Account Type

Real Estate

Location

2766 PRESIDENTIAL BLVD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,058.23
Total	$2,058.23
Paid	$2,058.23
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

$2,058.23

Total

$2,058.23

Paid

$2,058.23

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	$540.23	$0.00	$540.23	$540.23	$0.00
2	10/07/2024	10/17/2024	Paid	$506.00	$0.00	$506.00	$506.00	$0.00
3	01/06/2025	01/16/2025	Paid	$506.00	$0.00	$506.00	$506.00	$0.00
4	03/03/2025	03/13/2025	Paid	$506.00	$0.00	$506.00	$506.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,890.32	$0.00	$1,890.32	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,824.19	$0.00	$1,824.19	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,832.55	$0.00	$1,832.55	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,810.93	$0.00	$1,810.93	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,758.78	$0.00	$1,758.78	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,708.14	$0.00	$1,708.14	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,667.77	$0.00	$1,667.77	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,660.89	$0.00	$1,660.89	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,631.74	$0.00	$1,631.74	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,639.09	$0.00	$1,639.09	$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	$-506.00	$0.00
12/17/2024	PAYMENT	NATIONSTAR MORTGAGE CHECK 506	$-506.00	$506.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-506.00	$1,012.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-540.23	$1,518.00
07/15/2024	BILL	WILSON, KIMBERLY	$2,058.23	$2,058.23
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-464.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-464.00	$464.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-464.00	$928.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-498.32	$1,392.00
07/11/2023	BILL	WILSON, KIMBERLY	$1,890.32	$1,890.32
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-451.04	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-451.04	$451.04
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-451.04	$902.08
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-471.07	$1,353.12
07/14/2022	BILL	WILSON, KIMBERLY	$1,824.19	$1,824.19
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-453.13	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-453.13	$453.13
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-453.13	$906.26
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-473.16	$1,359.39
07/19/2021	BILL	WILSON, KIMBERLY	$1,832.55	$1,832.55
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-447.73	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-447.73	$447.73
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-447.73	$895.46
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-467.74	$1,343.19
07/08/2020	BILL	WILSON, KIMBERLY	$1,810.93	$1,810.93
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-434.69	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-434.69	$434.69
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-434.69	$869.38
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-454.71	$1,304.07
07/14/2019	BILL	WILSON, KIMBERLY	$1,758.78	$1,758.78
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-422.03	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-422.03	$422.03
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-422.03	$844.06
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-442.05	$1,266.09
07/11/2018	BILL	WILSON, KIMBERLY	$1,708.14	$1,708.14
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-411.94	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-411.94	$411.94
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-411.94	$823.88
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-431.95	$1,235.82
07/19/2017	BILL	WILSON, KIMBERLY	$1,667.77	$1,667.77
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-410.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-410.00	$410.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-410.00	$820.00
08/09/2016	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 056-0382 NUM: 2016479658	$-430.89	$1,230.00
07/14/2016	BILL	WILSON, KIMBERLY	$1,660.89	$1,660.89
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-402.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-402.00	$402.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-402.00	$804.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-425.74	$1,206.00
07/09/2015	BILL	WILSON, KIMBERLY	$1,631.74	$1,631.74
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-404.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-404.00	$404.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-404.00	$808.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-427.09	$1,212.00
07/09/2014	BILL	WILSON, KIMBERLY	$1,639.09	$1,639.09
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-391.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-391.00	$391.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-391.00	$782.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-413.23	$1,173.00
07/11/2013	BILL	WILSON, KIMBERLY	$1,586.23	$1,586.23
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-380.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-380.00	$380.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-380.00	$760.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-400.61	$1,140.00
07/13/2012	BILL	WILSON, KIMBERLY	$1,540.61	$1,540.61
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-369.07	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-369.07	$369.07
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-369.07	$738.14
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-389.10	$1,107.21
07/13/2011	BILL	WILSON, KIMBERLY	$1,496.31	$1,496.31
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-358.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-358.00	$358.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-358.00	$716.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-379.32	$1,074.00
07/08/2010	BILL	WILSON, KIMBERLY	$1,453.32	$1,453.32
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-347.89	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-347.89	$347.89
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-347.89	$695.78
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-367.89	$1,043.67
07/13/2009	BILL	WILSON, KIMBERLY	$1,411.56	$1,411.56
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-325.18	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-325.18	$325.18
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-325.18	$650.36
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-345.21	$975.54
07/14/2008	BILL	WILSON, KIMBERLY	$1,320.75	$1,320.75
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-315.71	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-315.71	$315.71
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-315.71	$631.42
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-335.74	$947.13
07/13/2007	BILL	WILSON, KIMBERLY	$1,282.87	$1,282.87
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-306.52	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-306.52	$306.52
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-306.52	$613.04
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-326.54	$919.56
07/16/2006	BILL	WILSON, KIMBERLY	$1,246.10	$1,246.10
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-0382 NUM: 307297	$-297.59	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-0382 NUM: 176509	$-297.59	$297.59
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 845222	$-297.59	$595.18
08/22/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-7074 NUM: 2387	$-317.62	$892.77
07/26/2005	BILL	WILSON, KIMBERLY	$1,210.39	$1,210.39
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 385901	$-216.80	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 251477	$-216.80	$216.80
10/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 30165	$-216.80	$433.60
08/17/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 846257	$-236.82	$650.40
07/13/2004	BILL	WILSON, KIMBERLY	$887.22	$887.22
03/02/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 460986	$-181.24	$0.00
01/07/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 350432	$-181.24	$181.24
10/08/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 138337	$-181.24	$362.48
08/21/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 15236	$-201.24	$543.72
07/22/2003	BILL	WILSON, KIMBERLY	$744.96	$744.96
03/10/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 0024-1210 NUM: 094683	$-153.21	$0.00
01/09/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 0024-1210 NUM: 874764	$-153.21	$153.21
10/04/2002	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 0024-1210 NUM: 668417	$-153.21	$306.42
08/19/2002	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 0024-1210 NUM: 574075	$-173.24	$459.63
07/11/2002	BILL	WILSON, KIMBERLY	$632.87	$632.87
03/04/2002	PAYMENT	FIRST AM REAL ESTATE TAX SERV CHECK BANK: 0024-1210 NUM: 258112	$-198.64	$0.00
01/03/2002	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0024-1210 NUM: 135093	$-198.64	$198.64
10/03/2001	PAYMENT	FIRST AMERICAN CHECK BANK: 00-00 NUM: 0000	$-198.64	$397.28
08/20/2001	PAYMENT	1ST AMERICAN CHECK BANK: 0024-1210 NUM: 773035	$-218.88	$595.92
07/13/2001	BILL	WILSON, KIMBERLY	$814.80	$814.80
03/07/2001	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0024-1210 NUM: 532485	$-198.59	$0.00
01/11/2001	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0024-1210 NUM: 452734	$-198.59	$198.59
10/06/2000	PAYMENT	1ST AMERICAN/MORT SER CENTER CHECK BANK: 0024 NUM: 330333	$-198.59	$397.18
08/17/2000	PAYMENT	FIRST AMERICAN/MORTGAGE SER CT CHECK BANK: 0024 NUM: 273498	$-218.85	$595.77
07/10/2000	BILL	WILSON, KIMBERLY	$814.62	$814.62
03/06/2000	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 0024 NUM: 075342	$-198.30	$0.00
01/11/2000	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 0024 NUM: 007048	$-198.30	$198.30
09/30/1999	PAYMENT	1ST AMERICAN REAL ESTATE CHECK BANK: 0024 NUM: 896421	$-198.30	$396.60
08/23/1999	PAYMENT	1ST AMERICAN TITLE CHECK BANK: 0024 NUM: 851216	$-218.54	$594.90
07/17/1999	BILL	WILSON, KIMBERLY D.	$813.44	$813.44
12/30/1998	PAYMENT	WILSON-HARLESS, KIM CHECK	$-41.65	$0.00
10/28/1998	PAYMENT	HARLESS, KIM CHECK	$-40.05	$41.65
10/28/1998	PAYMENT	HARLESS, KIM CHECK	$-40.05	$81.70
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.60	$121.75
08/18/1998	PAYMENT	HARLESS, KIM CHECK	$-60.28	$120.15
07/10/1998	BILL	WILSON, JASON D & MARGIE R	$180.43	$180.43
05/06/1998	PAYMENT	WILSON, JASON D & KIM CHECK	$-210.13	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$210.13
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.58	$208.13
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.39	$195.55
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.00	$187.16
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.40	$182.16
07/20/1997	BILL	WILSON, JASON D & MARGIE R	$179.76	$179.76
05/27/1997	PAYMENT	JASON WILSON CHECK	$-88.38	$0.00
05/14/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$88.38
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$83.38
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.80	$81.38
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.52	$77.58
10/19/1996	PAYMENT	WILSON, JASON & RANAE CHECK	$-38.03	$76.06
09/06/1996	PAYMENT	JASON WILSON CHECK	$-58.29	$114.09
07/15/1996	BILL	HINES, BENJAMIN D & SELETA ZOE	$172.38	$172.38