Tax Account 03-0072-04

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Owners

NASH BARBARA
PO BOX 311
MCDERMITT, NV 89421

Account Summary

Account ID	03-0072-04
Account Type	Real Estate
Location	170 REEVES RD MCDERMITT
Balance	$0.00
Currently Due	$0.00

Account ID

03-0072-04

Account Type

Real Estate

Location

170 REEVES RD
MCDERMITT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$653.68
Total	$664.54
Paid	$664.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6671
Tax District	8.0 (McDermitt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$653.68

Total

$664.54

Paid

$664.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6671

Tax District

8.0 (McDermitt Fire District)

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	$164.68	$5.46	$164.68	$170.14	$0.00
2	10/07/2024	10/17/2024	Paid	$163.00	$0.00	$163.00	$163.00	$0.00
3	01/06/2025	01/16/2025	Paid	$163.00	$5.40	$163.00	$168.40	$0.00
4	03/03/2025	03/13/2025	Paid	$163.00	$0.00	$163.00	$163.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$637.91	$5.24	$643.15	$0.00	$0.00	2.6671	8.0
2022/2023 SECURED TAXES	$622.60	$20.37	$642.97	$0.00	$0.00	2.6671	8.0
2021/2022 SECURED TAXES	$607.74	$41.86	$649.60	$0.00	$0.00	2.6671	8.0
2020/2021 SECURED TAXES	$593.30	$16.95	$610.25	$0.00	$0.00	2.6671	8.0
2019/2020 SECURED TAXES	$579.28	$21.17	$600.45	$0.00	$0.00	2.6671	8.0
2018/2019 SECURED TAXES	$565.68	$0.00	$565.68	$0.00	$0.00	2.6266	8.0
2017/2018 SECURED TAXES	$552.47	$15.40	$567.87	$0.00	$0.00	2.6266	8.0
2016/2017 SECURED TAXES	$539.65	$4.39	$544.04	$0.00	$0.00	2.6266	8.0
2015/2016 SECURED TAXES	$527.20	$50.71	$577.91	$0.00	$0.00	2.6671	8.0
2014/2015 SECURED TAXES	$515.11	$83.27	$598.38	$0.00	$0.00	2.6671	8.0
2013/2014 SECURED TAXES	$503.36	$120.34	$623.70	$0.00	$0.00	2.6671	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Quinn River TV	34.00	34.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S19	Quinn River TV	34.00	34.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S19	Quinn River TV	34.00	34.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S19	Quinn River TV	34.00	34.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S19	Quinn River TV	34.00	34.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S19	Quinn River TV	34.00	34.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S19	Quinn River TV	34.00	34.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S19	Quinn River TV	34.00	34.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S19	Quinn River TV	34.00	34.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S19	Quinn River TV	34.00	34.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S19	Quinn River TV	34.00	34.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00
2013-2014	S19	Quinn River TV	34.00	34.00	.00	.00
2013-2014	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/20/2025	PAYMENT	POPE BARBARA CREDIT CC 0380	$-331.40	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.40	$331.40
09/03/2024	PAYMENT	NASH, BARBARA CHECK 123	$-333.14	$326.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.46	$659.14
07/05/2024	BILL	NASH BARBARA	$653.68	$653.68
03/06/2024	PAYMENT	POPE BARBARA CHECK 117	$-159.00	$0.00
01/16/2024	PAYMENT	NASPOPE BARBARA CREDIT CC 6830	$-164.24	$159.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.24	$323.24
09/26/2023	PAYMENT	POPE BARBARA EC WF - 023092623032261	$-159.00	$318.00
08/25/2023	PAYMENT	POPE BARBARA CREDIT CC 6830	$-160.91	$477.00
07/06/2023	BILL	NASH BARBARA	$637.91	$637.91
04/27/2023	PAYMENT	POPE BARBARA EC WF - 023042723015036	$-330.37	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$330.37
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$12.76	$327.87
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$5.11	$315.11
09/27/2022	PAYMENT	POPE BARBARA CREDIT CC 6830	$-155.00	$310.00
07/27/2022	PAYMENT	POPE, BARBARA CHECK BANK: WF INTERNET NUM: 022072723013951	$-157.60	$465.00
07/07/2022	BILL	NASH BARBARA	$622.60	$622.60
04/15/2022	PAYMENT	POPE, BARBARA CREDIT: D NUM: WF E-BOX 4.15	$-494.86	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$494.86
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$22.14	$492.36
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.30	$470.22
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.92	$457.92
08/26/2021	PAYMENT	POPE BARBARA CREDIT: D NUM: VISA 6830	$-154.74	$453.00
07/08/2021	BILL	NASH BARBARA	$607.74	$607.74
04/06/2021	PAYMENT	POPE, BARBARA CHECK NUM: PNP 03.31.2021	$-155.30	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$155.30
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$4.80	$152.80
01/06/2021	PAYMENT	POPE, BARBARA CHECK NUM: WF E-BOX	$-148.00	$148.00
10/16/2020	PAYMENT	POPE BARBARA CREDIT: D NUM: DEBIT 5433	$-152.80	$296.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.80	$448.80
09/11/2020	PAYMENT	POPE BARBARA CREDIT: D NUM: DEBIT 5433	$-154.15	$444.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.85	$598.15
07/10/2020	BILL	NASH BARBARA	$593.30	$593.30
03/03/2020	PAYMENT	POPE BARBARA CREDIT: D NUM: DEBIT 5433	$-144.00	$0.00
01/28/2020	PAYMENT	NASH BARBARA CREDIT: D NUM: DEBIT 5433	$-148.64	$144.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.64	$292.64
10/30/2019	PAYMENT	POPE, BARBARA A CREDIT: D NUM: DEBIT 5433	$-307.81	$288.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.76	$595.81
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.77	$584.05
07/08/2019	BILL	NASH BARBARA	$579.28	$579.28
01/10/2019	PAYMENT	BARBARA NASH CREDIT: D NUM: VISA 0380	$-282.00	$0.00
09/25/2018	PAYMENT	POPE, BARBARA A CREDIT: D NUM: DEBIT 5291	$-141.00	$282.00
08/16/2018	PAYMENT	BARBARA POPE CREDIT: D NUM: VISA 5291	$-142.68	$423.00
07/05/2018	BILL	NASH BARBARA	$565.68	$565.68
02/28/2018	PAYMENT	POPE, BARBARA ANN CREDIT: D BANK: OP INTERNET NUM: 069529	$-429.40	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.00	$429.40
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.40	$418.40
08/31/2017	PAYMENT	POPE, BARBARA A CREDIT: D NUM: DEBIT 5291	$-138.47	$414.00
07/11/2017	BILL	NASH BARBARA	$552.47	$552.47
10/12/2016	PAYMENT	POPE, BARBARA A & ROBERT L CHECK NUM: 5041	$-544.04	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.39	$544.04
07/07/2016	BILL	NASH BARBARA	$539.65	$539.65
05/20/2016	PAYMENT	POPE, BARBARA A CREDIT: D NUM: DEBIT 5291	$-443.71	$0.00
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$443.71
03/25/2016	PENALTY	3nd Year Certified Ltr Fee..pb	$7.75	$433.71
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$18.54	$425.96
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.30	$407.42
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.12	$397.12
08/12/2015	PAYMENT	POPE, BARBARA CHECK NUM: 1012	$-1,356.28	$393.00
08/03/2015	INTEREST	Monthly Interest	$6.62	$1,749.28
07/02/2015	BILL	NASH BARBARA	$527.20	$1,742.66
07/01/2015	INTEREST	Monthly Interest	$6.62	$1,215.46
06/01/2015	INTEREST	Monthly Interest	$6.62	$1,208.84
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$1,202.22
05/01/2015	INTEREST	Monthly Interest	$3.26	$1,192.22
04/01/2015	INTEREST	Monthly Interest	$3.26	$1,188.96
03/23/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$1,185.70
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$28.22	$1,183.20
03/02/2015	INTEREST	Monthly Interest	$3.26	$1,154.98
02/02/2015	INTEREST	Monthly Interest	$3.26	$1,151.72
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.19	$1,148.46
01/02/2015	INTEREST	Monthly Interest	$3.26	$1,130.27
12/01/2014	INTEREST	Monthly Interest	$3.26	$1,127.01
11/05/2014	INTEREST	Monthly Interest	$3.26	$1,123.75
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.16	$1,120.49
10/02/2014	INTEREST	Monthly Interest	$3.26	$1,110.33
09/02/2014	INTEREST	Monthly Interest	$3.26	$1,107.07
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.12	$1,103.81
08/01/2014	INTEREST	Monthly Interest	$3.26	$1,099.69
07/03/2014	BILL	NASH BARBARA	$515.11	$1,096.43
07/01/2014	INTEREST	Monthly Interest	$3.26	$581.32
06/02/2014	INTEREST	Monthly Interest	$3.26	$578.06
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$574.80
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$564.80
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$27.40	$562.30
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.66	$534.90
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.87	$517.24
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.01	$507.37
07/02/2013	BILL	NASH BARBARA	$503.36	$503.36
04/10/2013	PAYMENT	POPE, BARBARA CREDIT: D NUM: DEBIT 9524	$-551.74	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$551.74
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$26.60	$549.24
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.16	$522.64
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.60	$505.48
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.92	$495.88
07/10/2012	BILL	NASH BARBARA	$491.96	$491.96
06/26/2012	PAYMENT	NASH BARBARA CHECK NUM: 1120	$-551.84	$0.00
06/01/2012	INTEREST	Monthly Interest	$3.07	$551.84
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$548.77
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$538.77
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$25.82	$536.27
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.61	$510.45
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.24	$493.84
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.72	$484.60
07/11/2011	BILL	NASH BARBARA	$480.88	$480.88
03/03/2011	PAYMENT	POPE, BARBARA CREDIT: D NUM: DEBIT6418	$-507.91	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$21.19	$507.91
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.81	$486.72
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.77	$474.91
07/09/2010	BILL	NASH BARBARA	$470.14	$470.14
02/26/2010	PAYMENT	NASH, BARBARA CREDIT: D NUM: DEBIT6418	$-496.75	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.74	$496.75
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.59	$476.01
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.71	$464.42
07/10/2009	BILL	NASH BARBARA	$459.71	$459.71
03/20/2009	PAYMENT	POPE BARBARA CHECK BANK: 94*7074 NUM: 1054	$-513.76	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$31.26	$513.76
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.14	$482.50
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.23	$462.36
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.54	$451.13
07/10/2008	BILL	NASH BARBARA	$446.59	$446.59
05/02/2008	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94*7074 NUM: 3585	$-348.60	$0.00
05/02/2008	AMENDMENT	Remove Min Penalty...gsr	$-12.25	$348.60
05/02/2008	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94*7074 NUM: 3585	$348.60	$360.85
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$12.25
03/31/2008	VOID	POPE BARBARA CHECK BANK: 94*7074 NUM: 3585	$-348.60	$2.25
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$350.85
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.90	$348.60
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.50	$329.70
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.20	$319.20
08/21/2007	PAYMENT	NASH BARBARA CHECK BANK: 90*7118 NUM: 3037	$-105.14	$315.00
07/12/2007	BILL	NASH BARBARA	$420.14	$420.14
06/01/2007	PAYMENT	POPE, BARBARA A CHECK BANK: 672 16 NUM: 1042	$-350.64	$0.00
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$350.64
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$340.64
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$18.36	$338.64
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.20	$320.28
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.08	$310.08
08/17/2006	PAYMENT	POPE, BARBARA A & ROBERT L CHECK BANK: 90 7118 NUM: 2862	$-102.35	$306.00
07/06/2006	BILL	NASH BARBARA	$408.35	$408.35
04/20/2006	PAYMENT	POPE, BARBARA A CREDIT: D BANK: CREDIT CARD NUM: MCARD5854	$-110.92	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$110.92
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.04	$105.92
01/23/2006	PAYMENT	BARBARA POPE CHECK BANK: 907118 NUM: 2773	$-97.00	$100.88
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.88	$197.88
10/03/2005	PAYMENT	ROBERT POPE CREDIT: D BANK: CREDITCARD NUM: MC0850	$-97.00	$194.00
08/17/2005	PAYMENT	BARBARA POPE CHECK BANK: 90*7118 NUM: 2665	$-99.43	$291.00
07/18/2005	BILL	NASH BARBARA	$390.43	$390.43
05/02/2005	PAYMENT	EDITH NASH CHECK BANK: CC NUM: V9502	$-105.39	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$105.39
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.94	$103.89
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.15	$98.95
01/06/2005	PAYMENT	ROBERT POPE CHECK BANK: 94*7074 NUM: 3385	$-95.00	$98.80
10/19/2004	PAYMENT	POPE BARBARA CHECK BANK: 11-7000 NUM: 2459	$-95.00	$193.80
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.80	$288.80
08/20/2004	PAYMENT	POPE BARBARA CHECK BANK: 11-7000 NUM: 2409	$-96.49	$285.00
07/06/2004	BILL	NASH BARBARA	$381.49	$381.49
03/30/2004	PAYMENT	POPE BARBARA CHECK BANK: 11-7000 NUM: 2305	$-290.52	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$290.52
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$15.48	$285.52
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.60	$270.04
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.44	$261.44
08/20/2003	PAYMENT	POPE BARBARA CHECK BANK: 11-7000 NUM: 2141	$-87.67	$258.00
07/18/2003	BILL	NASH BARBARA	$345.67	$345.67
01/16/2003	PAYMENT	POPE BARBARA CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-322.24	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.24	$322.24
08/15/2002	PAYMENT	POPE BARBARA CHECK BANK: 11-7000 NUM: 1847	$-140.93	$318.00
07/08/2002	BILL	NASH BARBARA	$458.93	$458.93
08/13/2001	PAYMENT	POPE BARBARA CHECK BANK: 11-7000 NUM: 1612	$-460.21	$0.00
07/11/2001	BILL	NASH BARBARA	$460.21	$460.21
09/06/2000	PAYMENT	NASH BARBARA CHECK BANK: 11*7000 NUM: 1318	$-462.64	$0.00
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.60	$462.64
07/06/2000	BILL	NASH BARBARA	$457.04	$457.04
01/19/2000	PAYMENT	NASH BARBARA CHECK BANK: 11-7000 NUM: 1178	$-114.18	$0.00
09/28/1999	PAYMENT	NASH BARBARA CHECK BANK: 11-7000 NUM: 1095	$-114.18	$114.18
08/20/1999	PAYMENT	NASH BARBARA CHECK BANK: 11-7000 NUM: 1070	$-114.18	$228.36
07/26/1999	PAYMENT	NASH BARBARA CHECK BANK: 11-7000 NUM: 1054	$-148.43	$342.54
07/12/1999	BILL	NASH BARBARA	$490.97	$490.97
11/20/1998	PAYMENT	NASH BARBARA CHECK	$-107.16	$0.00
10/20/1998	PAYMENT	NASH BARBARA CHECK	$-107.16	$107.16
09/18/1998	PAYMENT	NASH BARBARA CHECK	$-107.16	$214.32
07/21/1998	PAYMENT	NASH BARBARA CHECK	$-183.87	$321.48
07/09/1998	BILL	NASH BARBARA	$505.35	$505.35
02/20/1998	PAYMENT	NASH BARBARA	$-103.05	$0.00
01/16/1998	PAYMENT	NASH BARBARA	$-103.05	$103.05
10/01/1997	PAYMENT	NASH BARBARA	$-103.05	$206.10
08/21/1997	PAYMENT	NASH BARBARA	$-176.49	$309.15
07/23/1997	BILL	NASH BARBARA	$485.64	$485.64
01/22/1997	PAYMENT	NASH BARBARA	$-107.62	$0.00
11/26/1996	PAYMENT	NASH BARBARA	$-107.62	$107.62
08/23/1996	PAYMENT	NASH BARBARA	$-107.62	$215.24
07/25/1996	PAYMENT	NASH BARBARA	$-181.01	$322.86
07/11/1996	BILL	NASH BARBARA	$503.87	$503.87

Tax Account 03-0072-04

Owners

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