Tax Account 001-052-01

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Owners

STEPHENS, DEE & CATHY
466 N 1660 W CIRCLE
ST. GEORGE, UT 84770

Account Summary

Account ID	001-052-01
Account Type	Real Estate
Location	353 LIME ALLEY PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-052-01

Account Type

Real Estate

Location

353 LIME ALLEY
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$516.20
Total	$516.20
Paid	$516.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$516.20

Total

$516.20

Paid

$516.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$165.20	$0.00	$0.00	$165.20	$165.20	$0.00
2	10/06/2025	10/16/2025	Paid	$117.00	$0.00	$0.00	$117.00	$117.00	$0.00
3	01/05/2026	01/15/2026	Paid	$117.00	$0.00	$0.00	$117.00	$117.00	$0.00
4	03/02/2026	03/12/2026	Paid	$117.00	$0.00	$0.00	$117.00	$117.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$490.37	$0.00	$0.00	$490.37	$0.00	$0.00	3.2927	1.0
2023/2024 REAL ESTATE TAXES	$457.38	$0.00	$0.00	$457.38	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$427.68	$0.00	$0.00	$427.68	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$420.98	$0.00	$0.00	$420.98	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$404.45	$0.00	$0.00	$404.45	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$404.45	$0.00	$0.00	$404.45	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$387.34	$0.00	$0.00	$387.34	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$383.73	$0.00	$0.00	$383.73	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$363.89	$280.24	$0.00	$644.13	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$363.01	$247.75	$0.00	$610.76	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$351.87	$301.26	$0.00	$653.13	$0.00	$0.00	3.2927	1.0
2013/2014 REAL ESTATE TAXES	$341.02	$138.22	$0.00	$479.24	$0.00	$0.00	3.2579	1.0
2012/2013 REAL ESTATE TAXES	$327.52	$155.08	$0.00	$482.60	$0.00	$0.00	3.2927	1.0
2011/2012 REAL ESTATE TAXES	$279.31	$151.30	$0.00	$430.61	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S33	TV District Assess	35.00	35.00	.00	.00
2025-2026	S39	Solid Waste	10.00	10.00	.00	.00
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00
2013-2014	S33	TV District	32.00	32.00	.00	.00
2012-2013	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2025	PAYMENT	STEPHENS, CATHERINE CREDIT	$-516.20	$0.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$516.20
07/02/2025	BILL	STEPHENS, DEE & CATHY	$516.20	$516.20
08/15/2024	PAYMENT	BIRD DOG TRANSPORT LLC CHECK 104	$-490.37	$0.00
07/03/2024	BILL	STEPHENS, DEE & CATHY	$490.37	$490.37
09/05/2023	PAYMENT	GRIFFITH, CATHERINE CREDIT	$-457.38	$0.00
07/13/2023	BILL	STEPHENS, DEE & CATHY	$457.38	$457.38
08/15/2022	PAYMENT	STEPHENS, CATHERINE CREDIT: D	$-427.68	$0.00
07/07/2022	BILL	STEPHENS, DEE & CATHY	$427.68	$427.68
08/13/2021	PAYMENT	STEPHENS, DEE T CHECK NUM: 01 8681309	$-420.98	$0.00
07/12/2021	BILL	DONAHUE, CHARLES M & LINDA G	$420.98	$420.98
11/09/2020	PAYMENT	DONAHUE, CHARLES & LINDA CHECK NUM: 1634	$-404.45	$0.00
10/22/2020	AMENDMENT	ADJ TO DEVNET	$-13.79	$404.45
10/21/2020	BILL	DONAHUE, CHARLES M & LINDA G	$418.24	$418.24
08/02/2019	PAYMENT	CHARLES DONAHUE CHECK NUM: 291	$-404.45	$0.00
07/03/2019	BILL	DONAHUE, CHARLES M & LINDA G	$404.45	$404.45
07/24/2018	PAYMENT	DONAHUE, CHARLES M CHECK NUM: 277	$-387.34	$0.00
07/03/2018	BILL	DONAHUE, CHARLES M & LINDA G	$387.34	$387.34
08/08/2017	PAYMENT	DONAHUE, CHARLES CHECK NUM: 1356	$-383.73	$0.00
07/03/2017	BILL	DONAHUE, CHARLES M. & LINDA G.	$383.73	$383.73
04/07/2017	PAYMENT	DONAHUE, CHARLES CHECK NUM: 1234	$-3,099.53	$0.00
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$23.23	$3,099.53
03/10/2017	AMENDMENT	NEWSPAPER PUBLICATION	$33.34	$3,076.30
03/01/2017	INTEREST	Monthly Interest	$11.27	$3,042.96
02/02/2017	AMENDMENT	MAILING FEES	$6.56	$3,031.69
02/01/2017	INTEREST	Monthly Interest	$11.27	$3,025.13
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.99	$3,013.86
12/28/2016	INTEREST	Monthly Interest	$11.27	$2,998.87
12/28/2016	AMENDMENT	CERTIFIED MAIL (7)	$45.29	$2,987.60
12/28/2016	AMENDMENT	TITLE SEARCH	$145.00	$2,942.31
12/01/2016	INTEREST	Monthly Interest	$11.27	$2,797.31
11/01/2016	INTEREST	Monthly Interest	$11.27	$2,786.04
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.39	$2,774.77
10/03/2016	INTEREST	Monthly Interest	$11.27	$2,766.38
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.44	$2,755.11
08/29/2016	INTEREST	Monthly Interest	$11.27	$2,751.67
08/01/2016	INTEREST	Monthly Interest	$11.27	$2,740.40
07/01/2016	BILL	TREASURER IN TRUST	$363.89	$2,729.13
07/01/2016	INTEREST	Monthly Interest	$11.27	$2,365.24
06/01/2016	INTEREST	Monthly Interest	$11.27	$2,353.97
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$2,342.70
05/02/2016	INTEREST	Monthly Interest	$8.51	$2,340.20
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$23.17	$2,331.69
03/02/2016	AMENDMENT	Publication for Sale	$49.09	$2,308.52
02/29/2016	INTEREST	Monthly Interest	$8.51	$2,259.43
02/02/2016	INTEREST	Monthly Interest	$8.51	$2,250.92
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.94	$2,242.41
01/04/2016	INTEREST	Monthly Interest	$8.51	$2,227.47
12/14/2015	AMENDMENT	Certified Mail (5)	$33.70	$2,218.96
12/14/2015	AMENDMENT	Title Search	$85.00	$2,185.26
12/01/2015	INTEREST	Monthly Interest	$8.51	$2,100.26
11/02/2015	INTEREST	Monthly Interest	$8.51	$2,091.75
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.35	$2,083.24
10/01/2015	INTEREST	Monthly Interest	$8.51	$2,074.89
09/01/2015	INTEREST	Monthly Interest	$8.51	$2,066.38
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.40	$2,057.87
08/03/2015	INTEREST	Monthly Interest	$8.51	$2,054.47
07/01/2015	BILL	TREASURER IN TRUST	$363.01	$2,045.96
07/01/2015	INTEREST	Monthly Interest	$8.51	$1,682.95
06/01/2015	INTEREST	Monthly Interest	$8.51	$1,674.44
05/01/2015	INTEREST	Monthly Interest	$5.84	$1,665.93
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$1,660.09
04/03/2015	PAYMENT	MEYER, JASON CASH	$-200.94	$1,657.59
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$22.39	$1,858.53
03/02/2015	INTEREST	Monthly Interest	$7.37	$1,836.14
02/23/2015	AMENDMENT	Advertisement	$27.00	$1,828.77
02/02/2015	INTEREST	Monthly Interest	$7.37	$1,801.77
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.45	$1,794.40
01/02/2015	INTEREST	Monthly Interest	$7.37	$1,779.95
11/26/2014	AMENDMENT	CERTIFIED FEE (5)	$32.45	$1,772.58
11/26/2014	INTEREST	Monthly Interest	$7.37	$1,740.13
11/26/2014	AMENDMENT	TITLE SEARCH	$135.00	$1,732.76
11/03/2014	INTEREST	Monthly Interest	$7.37	$1,597.76
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.09	$1,590.39
10/01/2014	INTEREST	Monthly Interest	$7.37	$1,582.30
09/02/2014	INTEREST	Monthly Interest	$7.37	$1,574.93
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.31	$1,567.56
07/31/2014	INTEREST	Monthly Interest	$7.37	$1,564.25
07/07/2014	BILL	TREASURER IN TRUST	$351.87	$1,556.88
07/01/2014	INTEREST	Monthly Interest	$7.37	$1,205.01
06/02/2014	INTEREST	Monthly Interest	$7.37	$1,197.64
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$1,190.27
05/01/2014	INTEREST	Monthly Interest	$4.79	$1,187.52
03/31/2014	INTEREST	Monthly Interest	$4.79	$1,182.73
03/31/2014	PENALTY	CERTIFIED MAILING FEE	$6.49	$1,177.94
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$21.63	$1,171.45
03/03/2014	INTEREST	Monthly Interest	$4.79	$1,149.82
02/03/2014	INTEREST	Monthly Interest	$4.79	$1,145.03
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.92	$1,140.24
01/02/2014	INTEREST	Monthly Interest	$4.79	$1,126.32
12/02/2013	INTEREST	Monthly Interest	$4.79	$1,121.53
10/31/2013	INTEREST	Monthly Interest	$4.79	$1,116.74
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.75	$1,111.95
10/01/2013	INTEREST	Monthly Interest	$4.79	$1,104.20
09/04/2013	INTEREST	Monthly Interest	$4.79	$1,099.41
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.12	$1,094.62
08/01/2013	INTEREST	Monthly Interest	$4.79	$1,091.50
07/01/2013	BILL	GARRITY, ROBERT	$341.02	$1,086.71
07/01/2013	INTEREST	Monthly Interest	$4.79	$745.69
06/03/2013	INTEREST	Monthly Interest	$4.79	$740.90
05/01/2013	INTEREST	Monthly Interest	$2.33	$736.11
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$733.78
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.69	$731.28
03/04/2013	INTEREST	Monthly Interest	$2.33	$710.59
02/01/2013	INTEREST	Monthly Interest	$2.33	$708.26
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.30	$705.93
01/02/2013	INTEREST	Monthly Interest	$2.33	$692.63
12/03/2012	INTEREST	Monthly Interest	$2.33	$690.30
11/01/2012	INTEREST	Monthly Interest	$2.33	$687.97
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.39	$685.64
10/02/2012	INTEREST	Monthly Interest	$2.33	$678.25
09/04/2012	INTEREST	Monthly Interest	$2.33	$675.92
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.96	$673.59
07/06/2012	BILL	GARRITY, ROBERT	$327.52	$670.63
07/03/2012	INTEREST	Monthly Interest	$2.33	$343.11
06/04/2012	PENALTY	Recording Fee	$15.00	$340.78
06/04/2012	INTEREST	Monthly Interest	$2.33	$325.78
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$323.45
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.55	$321.20
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.57	$301.65
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.98	$289.08
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.79	$282.10
07/06/2011	BILL	GARRITY, ROBERT	$279.31	$279.31
07/09/2009	BILL	GARRITY, ROBERT	$0.00	$0.00
07/10/2008	BILL	GARRITY, ROBERT	$0.00	$0.00
07/05/2007	BILL	GARRITY, THERMA I. OR ROBERT	$0.00	$0.00
05/04/2007	PAYMENT	GARRITY, THERMA I. OR ROBERT CHECK BANK: 94-156/1242 NUM: 807	$-90.68	$0.00
05/04/2007	AMENDMENT	removed publishing cost	$-2.00	$90.68
05/03/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$92.68
04/02/2007	PAYMENT	GARRITY, THERMA I. OR ROBERT CHECK BANK: 94-156/1242 NUM: 789	$-100.00	$90.68
03/27/2007	PAYMENT	GARRITY, THERMA I. OR ROBERT CASH	$-60.00	$190.68
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.26	$250.68
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.81	$235.42
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.45	$225.61
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.18	$220.16
07/11/2006	BILL	GARRITY, THERMA I. OR ROBERT	$217.98	$217.98
05/15/2006	PAYMENT	GARRITY, THERMA I. OR ROBERT CHECK BANK: 94-156/1242 NUM: 648	$-169.29	$0.00
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$169.29
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.12	$168.29
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.07	$159.17
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.03	$154.10
07/29/2005	PAYMENT	GARITY, ROBERT N CHECK BANK: 94-156 NUM: 472	$-50.70	$152.07
07/15/2005	BILL	GARRITY, THERMA I. OR ROBERT	$202.77	$202.77
03/04/2005	PAYMENT	GARRITY, ROBERT CHECK BANK: 94-72 NUM: 316	$-33.53	$0.00
01/03/2005	PAYMENT	GARRITY, THERMA I. OR ROBERT CHECK BANK: 94-72/1224 NUM: 254	$-33.53	$33.53
09/29/2004	PAYMENT	GARRITY, ROBERT CHECK BANK: 94-72/1224 NUM: 161	$-33.53	$67.06
08/06/2004	PAYMENT	GARRITY, ROBERT CHECK BANK: 94-72/1224 NUM: 106	$-33.54	$100.59
07/07/2004	BILL	GARRITY, THERMA I. OR ROBERT	$134.13	$134.13
02/27/2004	PAYMENT	GARRITY, ROBERT CHECK BANK: 94-72/1224 NUM: 7874	$-35.20	$0.00
12/31/2003	PAYMENT	GARRITY, ROBERT CHECK BANK: 94-72/1224 NUM: 7808	$-35.20	$35.20
09/29/2003	PAYMENT	GARITY, ROBERT N CHECK BANK: 94-72 NUM: 7717	$-35.20	$70.40
07/14/2003	PAYMENT	GARRITY, ROBERT CHECK BANK: 94-72 NUM: 7632	$-35.23	$105.60
07/09/2003	BILL	GARRITY, THERMA I. OR ROBERT	$140.83	$140.83
02/27/2003	PAYMENT	GARRITY, ROBERT CHECK BANK: 94-72 NUM: 7474	$-36.45	$0.00
01/02/2003	PAYMENT	GARITY, ROBERT N CHECK BANK: 94-72 NUM: 7412	$-36.45	$36.45
11/04/2002	PAYMENT	GARITY, ROBERT CHECK BANK: 94-72/1224 NUM: 7343	$-37.91	$72.90
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.46	$110.81
08/05/2002	PAYMENT	GARITY, ROBERT N CHECK BANK: 94-72 NUM: 7257	$-36.47	$109.35
07/08/2002	BILL	GARRITY, THERMA I. OR ROBERT	$145.82	$145.82
02/26/2002	PAYMENT	GARRITY, THERMA I. OR ROBERT CHECK BANK: 94-72/1224 NUM: 7061	$-37.53	$0.00
12/28/2001	PAYMENT	GARITY, ROBERT N CHECK BANK: 94-72/1224 NUM: 6976	$-37.53	$37.53
09/26/2001	PAYMENT	GARRITY, ROBERT CHECK BANK: 94-72/1224 NUM: 6845	$-37.53	$75.06
08/01/2001	PAYMENT	GARRITY, ROBERT CHECK BANK: 94-72/1224 NUM: 6774	$-37.87	$112.59
07/10/2001	BILL	GARRITY, THERMA I. OR ROBERT	$150.46	$150.46
03/21/2001	PAYMENT	GARRITY, ROBERT CHECK BANK: 94-72/1224 NUM: 6625	$-39.42	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.52	$39.42
12/28/2000	PAYMENT	GARRITY, ROBERT CHECK BANK: 94-72/1224 NUM: 6524	$-37.90	$37.90
09/27/2000	PAYMENT	GARRITY, ROBERT CHECK BANK: 94-72/1224 NUM: 6447	$-37.90	$75.80
08/01/2000	PAYMENT	GARRITY, ROBERT CHECK BANK: 94-72/1224 NUM: 6389	$-38.33	$113.70
07/11/2000	BILL	GARRITY, THERMA I. OR ROBERT	$152.03	$152.03
02/28/2000	PAYMENT	GARRITY, THERMA I. OR ROBERT CHECK BANK: 94-72/1224 NUM: 6022	$-35.49	$0.00
12/30/1999	PAYMENT	GARRITY, THERMA I. OR ROBERT CHECK BANK: 94-72/1224 NUM: 5971	$-35.49	$35.49
09/27/1999	PAYMENT	GARRITY, ROBERT & RUTH CHECK BANK: 94-72/1224 NUM: 5897	$-35.49	$70.98
08/05/1999	PAYMENT	GARRITY, ROBERT & RUTH CHECK BANK: 94-72/1224 NUM: 5860	$-35.87	$106.47
07/13/1999	BILL	GARRITY, THERMA I. OR ROBERT	$142.34	$142.34
03/01/1999	PAYMENT	GARRITY, ROBERT N CHECK	$-34.83	$0.00
01/04/1999	PAYMENT	GARRITY, ROBERT CHECK	$-34.83	$34.83
10/02/1998	PAYMENT	GARITY, ROBERT N. CHECK	$-34.83	$69.66
08/03/1998	PAYMENT	GARRITY, ROBERT N. & RUTH CHECK	$-35.13	$104.49
07/14/1998	BILL	GARRITY, THERMA I. OR ROBERT	$139.62	$139.62
03/02/1998	PAYMENT	GARRITY, ROBERT & RUTH CHECK	$-33.21	$0.00
12/29/1997	PAYMENT	GARRITY, ROBERT N. CHECK	$-33.21	$33.21
10/28/1997	PAYMENT	GARITY, ROBERTY N. CREDIT: B	$-34.54	$66.42
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.33	$100.96
08/01/1997	PAYMENT	GARRITY, ROBERT & RUTH CHECK	$-33.43	$99.63
07/14/1997	BILL	GARRITY, THERMA I. OR ROBERT	$133.06	$133.06
03/03/1997	PAYMENT	GARRITY, ROBERT N.	$-32.98	$0.00
01/03/1997	PAYMENT	GARRITY, ROBERT	$-32.98	$32.98
10/01/1996	PAYMENT	GARITY, ROBERT N.	$-32.98	$65.96
08/02/1996	PAYMENT	GARITY, ROBERT N.	$-33.25	$98.94
07/15/1996	BILL	GARRITY, THERMA I. OR ROBERT	$132.19	$132.19