Tax Account 002-221-04

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Owners

ADAMSON, STEVEN & EVELYN
PO BOX 301
PANACA, NV 89042-0000

Account Summary

Account ID	002-221-04
Account Type	Real Estate
Location	310 S FIFTH STREET PANACA
Balance	$736.00
Currently Due	$368.00

Account ID

002-221-04

Account Type

Real Estate

Location

310 S FIFTH STREET
PANACA

Balance

$736.00

Currently Due

$368.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,517.78
Total	$1,517.78
Paid	$781.78
Balance	$736.00
Due	$368.00
Ad Valorem Tax Rate	3.1685
Tax District	2.0 (PANACA TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,517.78

Total

$1,517.78

Paid

$781.78

Balance

$736.00

Due

$368.00

Ad Valorem Tax Rate

3.1685

Tax District

2.0 (PANACA 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	$413.78	$0.00	$413.78	$413.78	$0.00
2	10/07/2024	10/17/2024	Paid	$368.00	$0.00	$368.00	$368.00	$0.00
3	01/06/2025	01/16/2025	Due	$368.00	$0.00	$368.00	$0.00	$368.00
4	03/03/2025	03/13/2025	Due	$368.00	$0.00	$368.00	$0.00	$736.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,474.88	$0.00	$1,474.88	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$1,385.37	$0.00	$1,385.37	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$1,375.30	$0.00	$1,375.30	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$1,310.39	$0.00	$1,310.39	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$1,310.39	$0.00	$1,310.39	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$1,278.09	$0.00	$1,278.09	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$1,258.67	$0.00	$1,258.67	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$1,250.22	$0.00	$1,250.22	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$1,277.83	$0.00	$1,277.83	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$1,278.74	$0.00	$1,278.74	$0.00	$0.00	2.9485	2.0

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	WELLS FARGO BANK 708 ACH CORE -	$-368.00	$736.00
08/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-413.78	$1,104.00
07/03/2024	BILL	ADAMSON, STEVEN & EVELYN	$1,517.78	$1,517.78
02/20/2024	PAYMENT	S ADAMSON ACH NORW - 039590516	$-357.00	$0.00
01/10/2024	PAYMENT	S ADAMSON ACH NORW - 039518746	$-357.00	$357.00
09/18/2023	PAYMENT	S ADAMSON ACH NORW - 039395657	$-357.00	$714.00
07/31/2023	PAYMENT	S ADAMSON ACH NORW - 039342088	$-403.88	$1,071.00
07/13/2023	BILL	ADAMSON, STEVEN & EVELYN	$1,474.88	$1,474.88
02/21/2023	PAYMENT	WELLS FARGO CREDIT: D	$-335.00	$0.00
12/27/2022	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-335.00	$335.00
09/19/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-335.00	$670.00
08/09/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-380.37	$1,005.00
07/07/2022	BILL	ADAMSON, STEVEN & EVELYN	$1,385.37	$1,385.37
02/17/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-332.00	$0.00
12/16/2021	PAYMENT	WELLS FARGO BANK CREDIT: D	$-332.00	$332.00
09/16/2021	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-332.00	$664.00
08/05/2021	PAYMENT	WELLS FARGO CREDIT: D	$-379.30	$996.00
07/12/2021	BILL	ADAMSON, STEVEN & EVELYN	$1,375.30	$1,375.30
02/18/2021	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-316.00	$0.00
12/16/2020	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D NUM: 103512	$-316.00	$316.00
12/03/2020	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-316.00	$632.00
11/12/2020	PAYMENT	WELLS FORGO MORTGAGE CREDIT: D NUM: ACH	$-362.39	$948.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-33.43	$1,310.39
10/21/2020	BILL	ADAMSON, STEVEN & EVELYN	$1,343.82	$1,343.82
02/18/2020	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D NUM: 026099537	$-316.00	$0.00
12/17/2019	PAYMENT	WELLS FARGO CREDIT: D	$-316.00	$316.00
09/18/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 024911015	$-316.00	$632.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-362.39	$948.00
07/03/2019	BILL	ADAMSON, STEVEN & EVELYN	$1,310.39	$1,310.39
02/25/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 023226082	$-308.00	$0.00
12/12/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 022744428	$-308.00	$308.00
09/19/2018	PAYMENT	WELLS FARGO REAL ESTATE CHECK NUM: 022253546	$-308.00	$616.00
07/25/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 021831567	$-354.09	$924.00
07/03/2018	BILL	ADAMSON, STEVEN & EVELYN	$1,278.09	$1,278.09
02/14/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-303.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-303.00	$303.00
09/11/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-303.00	$606.00
08/03/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 703308090	$-349.67	$909.00
07/03/2017	BILL	ADAMSON, STEVEN & EVELYN	$1,258.67	$1,258.67
02/15/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D	$-304.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO HOME LENDING CREDIT: D	$-304.00	$304.00
09/23/2016	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D NUM: 500037898	$-304.00	$608.00
08/03/2016	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D	$-338.22	$912.00
07/01/2016	BILL	ADAMSON, STEVEN & EVELYN	$1,250.22	$1,250.22
02/18/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-311.00	$0.00
11/20/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-311.00	$311.00
09/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-311.00	$622.00
07/29/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-344.83	$933.00
07/01/2015	BILL	ADAMSON, STEVEN & EVELYN	$1,277.83	$1,277.83
02/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-311.00	$0.00
12/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-311.00	$311.00
09/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-311.00	$622.00
07/29/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-345.74	$933.00
07/07/2014	BILL	ADAMSON, STEVEN & EVELYN	$1,278.74	$1,278.74
02/20/2014	PAYMENT	WELLS FARGO CREDIT: D	$-307.00	$0.00
12/30/2013	PAYMENT	WELLS FARGO CREDIT: D	$-307.00	$307.00
09/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-307.00	$614.00
08/01/2013	PAYMENT	WELLS FARGO CREDIT: D	$-342.71	$921.00
07/01/2013	BILL	ADAMSON, STEVEN & EVELYN	$1,263.71	$1,263.71
02/25/2013	PAYMENT	WELLS FARGO CREDIT: D	$-301.53	$0.00
12/20/2012	PAYMENT	WELLS FARGO TAX SERVICES CREDIT: D BANK: WIRE NUM: 1	$-301.53	$301.53
10/01/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1 NUM: 1	$-301.53	$603.06
07/27/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1 NUM: 072712	$-333.53	$904.59
07/06/2012	BILL	ADAMSON, STEVEN & EVELYN	$1,238.12	$1,238.12
02/23/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1801208 NUM: 1	$-302.27	$0.00
12/30/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 0332 NUM: 1	$-302.27	$302.27
09/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 57000332 NUM: 1	$-302.27	$604.54
08/15/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-72 NUM: 00001	$-334.29	$906.81
07/06/2011	BILL	ADAMSON, STEVEN & EVELYN	$1,241.10	$1,241.10
03/03/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 000057000332 NUM: 1	$-293.46	$0.00
12/28/2010	PAYMENT	WELLS FARGO TAX SERVICE CREDIT: D BANK: 000332 NUM: 1	$-293.46	$293.46
09/29/2010	PAYMENT	WELLS FARGO TAX SERVICE CREDIT: D BANK: 000057000332 NUM: 1	$-293.46	$586.92
08/06/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: 000057000332 NUM: 1	$-327.49	$880.38
07/08/2010	BILL	ADAMSON, STEVEN & EVELYN	$1,207.87	$1,207.87
03/04/2010	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-284.91	$0.00
12/18/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1081208 NUM: 1	$-284.91	$284.91
10/01/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-284.91	$569.82
08/03/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-323.94	$854.73
07/09/2009	BILL	ADAMSON, STEVEN & EVELYN	$1,178.67	$1,178.67
03/02/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CASH	$-276.61	$0.00
12/18/2008	PAYMENT	CASH	$-276.61	$276.61
09/29/2008	PAYMENT	WELLS FARGO TAX CASH	$-276.61	$553.22
08/08/2008	PAYMENT	WELLS FARGO CASH	$-315.64	$829.83
07/10/2008	BILL	ADAMSON, STEVEN & EVELYN	$1,145.47	$1,145.47
02/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 83146	$-268.56	$0.00
12/26/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 177236	$-268.56	$268.56
09/28/2007	PAYMENT	LC REFUND/WELLS FARGO CHECK BANK: 94-156 NUM: 237	$-251.86	$537.12
08/03/2007	PAYMENT	WELLS FARGO CHECK BANK: 17-0001/0910 NUM: 905046	$-324.27	$788.98
08/03/2007	AMENDMENT	re-cal	$-66.77	$1,113.25
07/05/2007	BILL	ADAMSON, STEVEN & EVELYN	$1,180.02	$1,180.02
02/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 391257	$-260.74	$0.00
12/22/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17_0001?0910 NUM: 876810	$-260.74	$260.74
12/22/2006	ADJUSTMENT	Adjusted out BANK: 17-0001/0910 NUM: 876810	$260.74	$521.48
12/22/2006	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 876810	$-260.74	$260.74
10/02/2006	PAYMENT	WELLS FARGO CHECK BANK: 17-0001/0910 NUM: 115127	$-260.74	$521.48
07/31/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 609486	$-299.75	$782.22
07/11/2006	BILL	ADAMSON, STEVEN & EVELYN	$1,081.97	$1,081.97
02/09/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001/0910 NUM: 147045	$-253.14	$0.00
01/04/2006	PAYMENT	WELLS FARGO HOME LOANS CHECK BANK: 0001-0910 NUM: 918266	$-253.14	$253.14
09/29/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 165541	$-253.14	$506.28
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 802754	$-292.17	$759.42
07/15/2005	BILL	ADAMSON, STEVEN & EVELYN	$1,051.59	$1,051.59
02/23/2005	PAYMENT	LIN CO TREASURER/WELLS FARGO CHECK BANK: 94-156/1242 NUM: 1592	$-249.88	$0.00
12/15/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 61567	$-249.88	$249.88
10/04/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 517106	$-249.88	$499.76
07/22/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 108460	$-444.89	$749.64
07/07/2004	BILL	ADAMSON, STEVEN & EVELYN	$1,194.53	$1,194.53
03/23/2004	PAYMENT	FIRST AMERICAN TITLE INS OF NV CHECK BANK: 56-1544 NUM: 430910736	$-1,151.83	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$69.17	$1,151.83
03/01/2004	INTEREST	Monthly Interest	$0.09	$1,082.66
02/02/2004	INTEREST	Monthly Interest	$0.09	$1,082.57
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$44.47	$1,082.48
01/02/2004	INTEREST	Monthly Interest	$0.09	$1,038.01
12/01/2003	INTEREST	Monthly Interest	$0.09	$1,037.92
11/03/2003	INTEREST	Monthly Interest	$0.09	$1,037.83
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$24.71	$1,037.74
10/02/2003	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 97-154/1240 NUM: 759845	$-2,231.59	$1,013.03
10/01/2003	INTEREST	Monthly Interest	$14.96	$3,244.62
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.88	$3,229.66
09/02/2003	INTEREST	Monthly Interest	$14.96	$3,219.78
08/01/2003	INTEREST	Monthly Interest	$14.96	$3,204.82
07/09/2003	BILL	ADAMSON, STEVEN & EVELYN	$988.19	$3,189.86
07/01/2003	INTEREST	Monthly Interest	$14.96	$2,201.67
06/02/2003	PENALTY	Additional Recording Fee	$1.00	$2,186.71
06/02/2003	INTEREST	Monthly Interest	$14.96	$2,185.71
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$2,170.75
05/01/2003	INTEREST	Monthly Interest	$7.39	$2,169.25
04/01/2003	INTEREST	Monthly Interest	$7.39	$2,161.86
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$63.56	$2,154.47
03/03/2003	INTEREST	Monthly Interest	$7.39	$2,090.91
02/03/2003	INTEREST	Monthly Interest	$7.39	$2,083.52
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$40.86	$2,076.13
01/02/2003	INTEREST	Monthly Interest	$7.39	$2,035.27
12/02/2002	INTEREST	Monthly Interest	$7.39	$2,027.88
11/01/2002	INTEREST	Monthly Interest	$7.39	$2,020.49
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$22.70	$2,013.10
10/01/2002	INTEREST	Monthly Interest	$7.39	$1,990.40
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.08	$1,983.01
09/03/2002	INTEREST	Monthly Interest	$7.39	$1,973.93
08/01/2002	INTEREST	Monthly Interest	$7.39	$1,966.54
07/08/2002	BILL	ADAMSON, STEVEN & EVELYN	$907.98	$1,959.15
07/01/2002	INTEREST	Monthly Interest	$7.39	$1,051.17
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$1,043.78
06/03/2002	INTEREST	Monthly Interest	$7.39	$1,029.78
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$1,022.39
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$62.11	$1,020.39
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$39.93	$958.28
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$22.19	$918.35
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.88	$896.16
07/10/2001	BILL	ADAMSON, STEVEN & EVELYN	$887.28	$887.28
01/16/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162/433 NUM: 2140304	$-218.86	$0.00
12/04/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162/433 NUM: 2119574	$-218.86	$218.86
10/02/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162/433 NUM: 2069754	$-218.86	$437.72
08/07/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162/433 NUM: 2048964	$-219.24	$656.58
07/11/2000	BILL	ADAMSON, STEVEN & EVELYN	$875.82	$875.82
03/01/2000	PAYMENT	SOURCE ONE MORTGAGE CORP CHECK BANK: 60-162/433 NUM: 1949070	$-215.70	$0.00
12/29/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162/433 NUM: 1805321	$-215.70	$215.70
09/16/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162/433 NUM: 1748844	$-215.70	$431.40
08/02/1999	PAYMENT	SOURCE ONE MORTGAGE CORP. CHECK BANK: 60-162/433 NUM: 1726844	$-216.04	$647.10
07/13/1999	BILL	ADAMSON, STEVEN & EVELYN	$863.14	$863.14
02/18/1999	PAYMENT	SOURCE ONE MORTGAGE CHECK	$-213.45	$0.00
12/16/1998	PAYMENT	SOURCE ONE MORTGAGE CHECK	$-213.45	$213.45
09/14/1998	PAYMENT	SOURCE ONE MORTGAGE CHECK	$-213.45	$426.90
08/07/1998	PAYMENT	SOURCE ONE CHECK	$-213.79	$640.35
07/14/1998	BILL	ADAMSON, STEVEN & EVELYN	$854.14	$854.14
02/09/1998	PAYMENT	SOURCE ONE MORTGAGE CHECK	$-176.46	$0.00
12/08/1997	PAYMENT	SOURCE ONE CHECK	$-176.46	$176.46
09/15/1997	PAYMENT	SOURCE ONE MORTGAGE CHECK	$-176.46	$352.92
07/21/1997	PAYMENT	SOURCE ONE MORTGAGE CHECK	$-176.73	$529.38
07/14/1997	BILL	ADAMSON, STEVEN & EVELYN	$706.11	$706.11
02/10/1997	PAYMENT	SOURCE ONE MORTGAGE	$-175.24	$0.00
12/16/1996	PAYMENT	SOURCE ONE M0RTGAGE	$-175.24	$175.24
09/30/1996	PAYMENT	SOURCE ONE	$-175.24	$350.48
07/29/1996	PAYMENT	SOURCE ONE	$-175.48	$525.72
07/15/1996	BILL	ADAMSON, STEVEN & EVELYN	$701.20	$701.20