Tax Account 001-061-03

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Owners

DONOHUE, ANTHONY KYLE & EVA D
PO BOX 297
PIOCHE, NV 89043

Account Summary

Account ID	001-061-03
Account Type	Real Estate
Location	218 OSCEOLA AVENUE PIOCHE
Balance	$1,166.00
Currently Due	$583.00

Account ID

001-061-03

Account Type

Real Estate

Location

218 OSCEOLA AVENUE
PIOCHE

Balance

$1,166.00

Currently Due

$583.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,380.69
Total	$2,380.69
Paid	$1,214.69
Balance	$1,166.00
Due	$583.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,380.69

Total

$2,380.69

Paid

$1,214.69

Balance

$1,166.00

Due

$583.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

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	$631.69	$0.00	$631.69	$631.69	$0.00
2	10/07/2024	10/17/2024	Paid	$583.00	$0.00	$583.00	$583.00	$0.00
3	01/06/2025	01/16/2025	Due	$583.00	$0.00	$583.00	$0.00	$583.00
4	03/03/2025	03/13/2025	Due	$583.00	$0.00	$583.00	$0.00	$1,166.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,270.70	$0.00	$2,270.70	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$2,940.44	$0.00	$2,940.44	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$2,945.63	$0.00	$2,945.63	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$2,785.78	$0.00	$2,785.78	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$2,249.02	$0.00	$2,249.02	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$2,173.07	$0.00	$2,173.07	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$2,176.85	$0.00	$2,176.85	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$2,167.77	$0.00	$2,167.77	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$2,203.00	$0.00	$2,203.00	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$2,168.97	$45.22	$2,214.19	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-583.00	$1,166.00
08/07/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-631.69	$1,749.00
07/03/2024	BILL	DONOHUE, ANTHONY KYLE & EVA D	$2,380.69	$2,380.69
02/28/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-556.00	$0.00
02/28/2024	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE - VOIDED PAYMENT: 98816. REASON: ENTERED WRONG IMPORT FILE	$556.00	$556.00
02/28/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-556.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-556.00	$556.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-556.00	$1,112.00
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-602.70	$1,668.00
07/13/2023	BILL	DONOHUE, ANTHONY KYLE & EVA D	$2,270.70	$2,270.70
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-723.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-723.00	$723.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-723.00	$1,446.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-771.44	$2,169.00
07/07/2022	BILL	DONOHUE, ANTHONY KYLE & EVA D	$2,940.44	$2,940.44
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-725.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-725.00	$725.00
08/26/2021	PAYMENT	SOLIDIFI TITLE AGENCY CHECK NUM: 50271	$-725.00	$1,450.00
08/05/2021	PAYMENT	WELLS FARGO CREDIT: D	$-770.63	$2,175.00
07/12/2021	BILL	DONOHUE, ANTHONY KYLE & EVA D	$2,945.63	$2,945.63
02/18/2021	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-685.00	$0.00
12/16/2020	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D NUM: 103512	$-685.00	$685.00
12/03/2020	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-685.00	$1,370.00
11/12/2020	PAYMENT	WELLS FORGO MORTGAGE CREDIT: D NUM: ACH	$-730.78	$2,055.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$463.17	$2,785.78
10/21/2020	BILL	DONOHUE, ANTHONY KYLE & EVA D	$2,322.61	$2,322.61
02/18/2020	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D NUM: 026099537	$-551.00	$0.00
12/17/2019	PAYMENT	WELLS FARGO CREDIT: D	$-551.00	$551.00
09/18/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 024911015	$-551.00	$1,102.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-596.02	$1,653.00
07/03/2019	BILL	DONOHUE, ANTHONY KYLE & EVA D	$2,249.02	$2,249.02
02/25/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 023226082	$-532.00	$0.00
12/12/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 022744428	$-532.00	$532.00
09/19/2018	PAYMENT	WELLS FARGO REAL ESTATE CHECK NUM: 022253546	$-532.00	$1,064.00
07/25/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 021831567	$-577.07	$1,596.00
07/03/2018	BILL	DONOHUE, ANTHONY KYLE & EVA D	$2,173.07	$2,173.07
03/12/2018	PAYMENT	DONOHUE, ANTHONY PAUL & SHONNA CHECK NUM: 1050	$-532.00	$0.00
01/05/2018	PAYMENT	DONOHUE, ANTHONY PAUL & SHONNA CHECK NUM: 1007	$-532.00	$532.00
10/02/2017	PAYMENT	DONOHUE, ANTHONY PAUL & SHONNA CHECK NUM: 939	$-532.00	$1,064.00
07/21/2017	PAYMENT	DONOHUE, PAUL CHECK NUM: 879	$-580.85	$1,596.00
07/03/2017	BILL	DONOHUE, ANTHONY PAUL & SHONNA	$2,176.85	$2,176.85
03/02/2017	PAYMENT	DONOHUE, ANTHONY PAUL & SHONNA CHECK NUM: 774	$-533.00	$0.00
01/04/2017	PAYMENT	DONOHUE, ANTHONY PAUL & SHONNA CHECK NUM: 734	$-533.00	$533.00
08/15/2016	PAYMENT	DONOHUE, PAUL CHECK NUM: 625	$-1,101.77	$1,066.00
07/01/2016	BILL	DONOHUE, ANTHONY PAUL & SHONNA	$2,167.77	$2,167.77
03/07/2016	PAYMENT	DONOHUE, ANTHONY PAUL & SHONNA CHECK NUM: 490	$-542.00	$0.00
01/05/2016	PAYMENT	DONOHUE, ANTHONY PAUL & SHONNA CHECK NUM: 444	$-542.00	$542.00
10/05/2015	PAYMENT	DONOHUE, ANTHONY PAUL & SHONNA CHECK NUM: 361	$-542.00	$1,084.00
08/17/2015	PAYMENT	DONOHUE, ANTHONY PAUL & SHONNA CHECK NUM: 317	$-577.00	$1,626.00
07/01/2015	BILL	DONOHUE, ANTHONY PAUL & SHONNA	$2,203.00	$2,203.00
03/23/2015	PAYMENT	DONOHUE, ANTHONY PAUL & SHONNA CHECK NUM: 200	$-557.86	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$557.86
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$21.36	$555.36
01/05/2015	PAYMENT	DONOHUE, ANTHONY PAUL & SHONNA CHECK NUM: 148	$-1,089.36	$534.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$21.36	$1,623.36
08/08/2014	PAYMENT	DONOHUE, ANTHONY PAUL & SHONNA CHECK NUM: 2445	$-566.97	$1,602.00
07/07/2014	BILL	DONOHUE, ANTHONY PAUL & SHONNA	$2,168.97	$2,168.97
03/04/2014	PAYMENT	DONOHUE, ANTHONY PAUL & SHONNA CHECK NUM: 1929	$-518.00	$0.00
01/06/2014	PAYMENT	DONOHUE, ANTHONY PAUL & SHONNA CHECK NUM: 1886	$-518.00	$518.00
10/07/2013	PAYMENT	DONOHUE, ANTHONY PAUL & SHONNA CHECK NUM: 1824	$-518.00	$1,036.00
08/19/2013	PAYMENT	DONOHUE, ANTHONY P. CHECK NUM: 1782	$-552.74	$1,554.00
07/01/2013	BILL	DONOHUE, ANTHONY PAUL & SHONNA	$2,106.74	$2,106.74
02/08/2013	PAYMENT	DONOHUE, ANTHONY PAUL & SHONNA CHECK BANK: 94-72/1224 NUM: 1645	$-503.57	$0.00
01/07/2013	PAYMENT	DONOHUE, ANTHONY PAUL & SHONNA CHECK BANK: 94-72/1224 NUM: 1623	$-503.57	$503.57
10/08/2012	PAYMENT	DONOHUE, ANTHONY PAUL & SHONNA CHECK BANK: 94-72/1224 NUM: 1570	$-503.57	$1,007.14
08/20/2012	PAYMENT	DONOHUE, ANTHONY CHECK BANK: 94-72/1224 NUM: 1541	$-535.60	$1,510.71
07/06/2012	BILL	DONOHUE, ANTHONY PAUL & SHONNA	$2,046.31	$2,046.31
03/02/2012	PAYMENT	DONOHUE, ANTHONY & SHONNA CHECK BANK: 94-72/1224 NUM: 1417	$-517.39	$0.00
01/05/2012	PAYMENT	DONOHUE, PAUL CHECK BANK: 31-5/1240 NUM: 2400	$-517.39	$517.39
10/03/2011	PAYMENT	DONOHUE, A. PAUL & SHONNA CHECK BANK: 31-5 NUM: 2378	$-517.39	$1,034.78
08/01/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029	$-549.42	$1,552.17
07/06/2011	BILL	DONOHUE, ANTHONY PAUL & SHONNA	$2,101.59	$2,101.59
01/20/2011	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 4062630	$-524.91	$0.00
11/24/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3167667	$-524.91	$524.91
10/05/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 2575647	$-524.91	$1,049.82
08/11/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 1891730	$-558.94	$1,574.73
07/08/2010	BILL	DONOHUE, ANTHONY PAUL & SHONNA	$2,133.67	$2,133.67
03/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 1263946	$-509.62	$0.00
01/04/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 356538	$-509.62	$509.62
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-509.62	$1,019.24
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-548.65	$1,528.86
07/09/2009	BILL	DONOHUE, ANTHONY PAUL & SHONNA	$2,077.51	$2,077.51
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-494.78	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-494.78	$494.78
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-494.78	$989.56
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-533.81	$1,484.34
07/10/2008	BILL	DONOHUE, ANTHONY PAUL & SHONNA	$2,018.15	$2,018.15
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-480.37	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-480.37	$480.37
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-480.37	$960.74
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-519.38	$1,441.11
07/05/2007	BILL	DONOHUE, ANTHONY PAUL & SHONNA	$1,960.49	$1,960.49
03/05/2007	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 8358756	$-466.37	$0.00
01/02/2007	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 8350635	$-466.37	$466.37
10/02/2006	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 8336690	$-466.37	$932.74
08/17/2006	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 8331150	$-505.40	$1,399.11
07/11/2006	BILL	DONOHUE, ANTHONY PAUL & SHONNA	$1,904.51	$1,904.51
03/03/2006	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 8316874	$-433.84	$0.00
01/03/2006	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 8309497	$-433.84	$433.84
10/03/2005	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 8295313	$-433.84	$867.68
08/12/2005	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 8289611	$-472.84	$1,301.52
07/15/2005	BILL	DONOHUE, ANTHONY PAUL & SHONNA	$1,774.36	$1,774.36
03/03/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8275029	$-428.95	$0.00
01/03/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1/510 NUM: 8267850	$-428.95	$428.95
10/04/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1/510 NUM: 8255664	$-428.95	$857.90
08/17/2004	PAYMENT	LC TREASURER/BOFA HOME FOCUS CHECK BANK: 94-156/1242 NUM: 1567	$-582.97	$1,286.85
07/07/2004	BILL	DONOHUE, ANTHONY PAUL & SHONNA	$1,869.82	$1,869.82
03/01/2004	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 8235956	$-424.93	$0.00
01/05/2004	PAYMENT	TRANSAMERICA/B OF A CHECK BANK: 68-1 NUM: 8226931	$-424.93	$424.93
10/09/2003	PAYMENT	TRANSAMERICA/B OF A CHECK BANK: 68-1 NUM: 8214412	$-424.93	$849.86
08/18/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 8208743	$-424.95	$1,274.79
07/09/2003	BILL	DONOHUE, ANTHONY PAUL & SHONNA	$1,699.74	$1,699.74
03/04/2003	PAYMENT	L C TREASURER/TRANSAMERICA CHECK BANK: 94-156/1242 NUM: 1501	$-415.81	$0.00
01/03/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 8181224	$-415.81	$415.81
10/03/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168757	$-415.81	$831.62
08/16/2002	PAYMENT	LC TREAS/TRANS/BOFA-HOME FOCUS CHECK BANK: 94-156 NUM: 1468	$-415.82	$1,247.43
08/16/2002	ADJUSTMENT	mass apply wrong BANK: 55-7272 NUM: 9742415	$415.82	$1,663.25
08/16/2002	VOID	TRANSAMERICA/NO AMERICAN MTG CHECK BANK: 55-7272 NUM: 9742415	$-415.82	$1,247.43
07/08/2002	BILL	DONOHUE, ANTHONY PAUL & SHONNA	$1,663.25	$1,663.25
02/28/2002	PAYMENT	LC TREASURER/FIRST HORIZON CHECK BANK: 94-156/1242 NUM: 1440	$-405.05	$0.00
12/31/2001	PAYMENT	FIRST HORIZAN HOME LOANS CHECK BANK: 35-0002/0840 NUM: 193684	$-405.05	$405.05
10/02/2001	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002/0840 NUM: 072638	$-405.05	$810.10
08/15/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002/0840 NUM: 012187	$-405.43	$1,215.15
07/10/2001	BILL	DONOHUE, ANTHONY PAUL & SHONNA	$1,620.58	$1,620.58
03/02/2001	PAYMENT	LC TREASURER/HORIZON HOME LOAN CHECK BANK: 94-156/1242 NUM: 1380	$-373.03	$0.00
12/28/2000	PAYMENT	FIRST HORIZAN HOME LOANS CHECK BANK: 35-0002/0840 NUM: 690672	$-373.03	$373.03
10/02/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002/0840 NUM: 600362	$-373.03	$746.06
08/18/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002/0840 NUM: 539491	$-373.30	$1,119.09
07/11/2000	BILL	DONOHUE, ANTHONY PAUL & SHONNA	$1,492.39	$1,492.39
03/01/2000	PAYMENT	FT MORTGAGE COMPANIES CHECK BANK: 35-0002/0840 NUM: 320716	$-369.77	$0.00
12/30/1999	PAYMENT	FT MORTGAGE COMPANIES CHECK BANK: 35-0002/0840 NUM: 224582	$-369.77	$369.77
09/30/1999	PAYMENT	FT MORTGAGE CHECK BANK: 35-0002/0840 NUM: 108688	$-369.77	$739.54
08/16/1999	PAYMENT	FT MORTGAGE COMPANIES CHECK BANK: 35-0002/0840 NUM: 53731	$-370.08	$1,109.31
07/13/1999	BILL	DONOHUE, ANTHONY PAUL & SHONNA	$1,479.39	$1,479.39
02/26/1999	PAYMENT	FT MORTGAGE COMPANIES CHECK	$-361.40	$0.00
01/11/1999	PAYMENT	FT MORTGAGE COMPANIES CHECK	$-361.40	$361.40
10/06/1998	PAYMENT	FT MORTGAGE COMPANIES CHECK	$-361.40	$722.80
08/17/1998	PAYMENT	FTB MORTGAGE SERVICES CHECK	$-361.76	$1,084.20
07/14/1998	BILL	DONOHUE, ANTHONY PAUL & SHONNA	$1,445.96	$1,445.96
03/06/1998	PAYMENT	FT MORTGAGE CO/REFUND CK CHECK	$-238.43	$0.00
01/07/1998	PAYMENT	FTB MORTGAGE COMPANIES CHECK	$-238.43	$238.43
10/28/1997	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK	$-247.97	$476.86
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.54	$724.83
09/02/1997	PAYMENT	DONOHUE, SHONNA & PAUL CHECK	$-248.16	$715.29
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.54	$963.45
07/14/1997	BILL	DONOHUE, ANTHONY PAUL & SHONNA	$953.91	$953.91
09/16/1996	PAYMENT	DONOHUE, PAUL & SHONNA	$-68.26	$0.00
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.63	$68.26
07/15/1996	BILL	DONOHUE, ANTHONY PAUL & SHONNA	$65.63	$65.63