Tax Account 012-180-33

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Owners

MATHEWS, KEVIN
PO BOX 524
PANACA, NV 89042

Account Summary

Account ID	012-180-33
Account Type	Real Estate
Location	165 PANACA AIRPORT ROAD PANACA
Balance	$426.00
Currently Due	$213.00

Account ID

012-180-33

Account Type

Real Estate

Location

165 PANACA AIRPORT ROAD
PANACA

Balance

$426.00

Currently Due

$213.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$900.90
Total	$900.90
Paid	$474.90
Balance	$426.00
Due	$213.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$900.90

Total

$900.90

Paid

$474.90

Balance

$426.00

Due

$213.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$261.90	$0.00	$261.90	$261.90	$0.00
2	10/07/2024	10/17/2024	Paid	$213.00	$0.00	$213.00	$213.00	$0.00
3	01/06/2025	01/16/2025	Due	$213.00	$0.00	$213.00	$0.00	$213.00
4	03/03/2025	03/13/2025	Due	$213.00	$0.00	$213.00	$0.00	$426.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$837.50	$0.00	$837.50	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$785.46	$0.00	$785.46	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$788.61	$37.19	$825.80	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$762.89	$9.04	$771.93	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$762.89	$17.30	$780.19	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$854.96	$0.00	$854.96	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$858.45	$9.22	$867.67	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$848.95	$16.32	$865.27	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$848.95	$9.25	$858.20	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$852.29	$21.40	$873.69	$0.00	$0.00	2.7485	9.0

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	US BANK HOME MORTGAGE ACH CORE -	$-213.00	$426.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-261.90	$639.00
07/03/2024	BILL	MATHEWS, KEVIN	$900.90	$900.90
01/29/2024	PAYMENT	SECURITYNATIONAL MORTGAGE COMP CHECK 022103	$-198.00	$0.00
11/13/2023	PAYMENT	COW COUNTY TITLE CO. CHECK 4416948	$-198.00	$198.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-198.00	$396.00
08/22/2023	PAYMENT	CORELOGIC CHECK 411885771	$-243.50	$594.00
07/13/2023	BILL	LINDSEY, RALSTON & KELSIE	$837.50	$837.50
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-185.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-185.00	$185.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-185.00	$370.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-230.46	$555.00
07/07/2022	BILL	LINDSEY, RALSTON & KELSIE	$785.46	$785.46
04/04/2022	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 411170619	$-214.79	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$214.79
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$10.09	$213.59
01/18/2022	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 411050888	$-377.40	$203.50
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$18.50	$580.90
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.40	$562.40
08/12/2021	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 4415661	$-233.61	$555.00
07/12/2021	BILL	MATHEWS, ROBERT & CAROL	$788.61	$788.61
03/09/2021	PAYMENT	MATHEEWS FARMS CHECK NUM: 2239	$-179.00	$0.00
01/14/2021	PAYMENT	MATHEWS FARMS CHECK NUM: 2148	$-179.00	$179.00
12/09/2020	PAYMENT	MATHEWS FARMS CHECK NUM: 2001	$-413.93	$358.00
12/02/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.06	$771.93
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.98	$771.87
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-21.08	$762.89
10/21/2020	BILL	MATHEWS, ROBERT & CAROL	$783.97	$783.97
04/30/2020	PAYMENT	MATHEWS FARMS CHECK NUM: 1756	$-187.26	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$187.26
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.16	$186.16
01/08/2020	PAYMENT	MATHEWS FARMS CHECK NUM: 1566	$-179.00	$179.00
10/09/2019	PAYMENT	MATHEWS FARMS CHECK NUM: 1397	$-413.93	$358.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.04	$771.93
07/03/2019	BILL	MATHEWS, ROBERT & CAROL	$762.89	$762.89
03/04/2019	PAYMENT	MATHEWS FARMS CHECK NUM: 1022	$-202.00	$0.00
01/16/2019	PAYMENT	MATHEWS FARMS CHECK NUM: 9915	$-202.00	$202.00
10/11/2018	PAYMENT	MATHEWS FARMS CHECK NUM: 9725	$-202.00	$404.00
08/29/2018	PAYMENT	MATHEWS FARMS CHECK NUM: 9658	$-248.96	$606.00
07/03/2018	BILL	MATHEWS, ROBERT & CAROL	$854.96	$854.96
04/18/2018	PAYMENT	MATHEWS FARMS CHECK NUM: 9356	$-212.22	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$212.22
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.12	$211.12
01/08/2018	PAYMENT	MATHEWS FARMS CHECK NUM: 9162	$-203.00	$203.00
10/03/2017	PAYMENT	MATHEWS FARMS CHECK NUM: 8960	$-203.00	$406.00
08/16/2017	PAYMENT	MATHEWS FARMS CHECK NUM: 8874	$-249.45	$609.00
07/03/2017	BILL	MATHEWS, ROBERT & CAROL	$858.45	$858.45
03/31/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8588	$-8.16	$0.00
03/31/2017	AMENDMENT	REVERSE MAILING COST	$-1.10	$8.16
03/31/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8588	$8.16	$9.26
03/31/2017	VOID	MATHEWS FARMS CHECK NUM: 8588	$-8.16	$1.10
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$9.26
03/22/2017	PAYMENT	MATHEWS FARMS CHECK NUM: 8552	$-204.00	$8.16
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.16	$212.16
01/09/2017	PAYMENT	MATHEWS FARMS CHECK NUM: 8418	$-204.00	$204.00
10/19/2016	PAYMENT	MATHEWS FARMS CHECK NUM: 8244	$-212.16	$408.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.16	$620.16
08/17/2016	PAYMENT	MATHEWS FARMS CHECK NUM: 8140	$-236.95	$612.00
07/01/2016	BILL	MATHEWS, ROBERT & CAROL	$848.95	$848.95
04/29/2016	PAYMENT	MATHEWS FARMS CHECK NUM: 7945	$-213.25	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$213.25
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.16	$212.16
01/11/2016	PAYMENT	MATHEWS FARMS CHECK NUM: 7697	$-204.00	$204.00
10/05/2015	PAYMENT	MATHEWS FARMS CHECK NUM: 7503	$-204.00	$408.00
08/06/2015	PAYMENT	MATHEWS FARMS CHECK NUM: 7381	$-236.95	$612.00
07/01/2015	BILL	MATHEWS, ROBERT & CAROL	$848.95	$848.95
05/12/2015	PAYMENT	MATHEWS FARMS CHECK NUM: 7188	$-13.20	$0.00
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$13.20
03/31/2015	PAYMENT	MATHEWS FARMS CHECK NUM: 7105	$-205.00	$10.70
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$215.70
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.20	$213.20
01/08/2015	PAYMENT	MATHEWS FARMS CHECK NUM: 6945	$-418.20	$205.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.20	$623.20
08/12/2014	PAYMENT	MATHEWS FARMS CHECK NUM: 6641	$-237.29	$615.00
07/07/2014	BILL	MATHEWS, ROBERT & CAROL	$852.29	$852.29
12/31/2013	PAYMENT	MATHEWS FARMS CHECK NUM: 6087	$-31.01	$0.00
12/12/2013	PAYMENT	MATHEWS FARMS CHECK NUM: 6044	$-914.30	$31.01
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$22.12	$945.31
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.89	$923.19
07/01/2013	BILL	MATHEWS, ROBERT & CAROL	$914.30	$914.30
03/13/2013	PAYMENT	MATHEWS FARMS CHECK NUM: 5303	$-218.10	$0.00
01/08/2013	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 5133	$-218.10	$218.10
11/01/2012	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 4976	$-8.72	$436.20
10/16/2012	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 4926	$-218.10	$444.92
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.72	$663.02
08/28/2012	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 4807	$-250.10	$654.30
07/06/2012	BILL	MATHEWS, ROBERT & CAROL	$904.40	$904.40
03/23/2012	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 4420	$-222.91	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.57	$222.91
01/17/2012	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 4220	$-214.34	$214.34
10/13/2011	PAYMENT	MATHEWS FARMS CREDIT: B BANK: 97-177 NUM: 3977	$-214.34	$428.68
08/24/2011	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 3873	$-246.34	$643.02
07/06/2011	BILL	MATHEWS, ROBERT & CAROL	$889.36	$889.36
03/17/2011	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 3467	$-208.09	$0.00
01/13/2011	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 3322	$-208.09	$208.09
10/12/2010	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 3097	$-208.09	$416.18
08/23/2010	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 2978	$-242.11	$624.27
07/08/2010	BILL	MATHEWS, ROBERT & CAROL	$866.38	$866.38
03/30/2010	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 2645	$-210.11	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.08	$210.11
01/14/2010	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 2436	$-202.03	$202.03
10/05/2009	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 2219	$-202.03	$404.06
08/11/2009	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 2105	$-241.06	$606.09
07/09/2009	BILL	MATHEWS, ROBERT & CAROL	$847.15	$847.15
03/03/2009	PAYMENT	MANTEWS FARMS CHECK BANK: 97-177/1243 NUM: 1421	$-193.81	$0.00
01/08/2009	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 1592	$-193.81	$193.81
10/28/2008	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 1477	$-252.16	$387.62
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.58	$639.78
10/16/2008	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 1435	$-193.81	$628.20
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.75	$822.01
07/10/2008	BILL	MATHEWS, ROBERT & CAROL	$814.26	$814.26
03/17/2008	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 9798	$-195.69	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.53	$195.69
01/14/2008	PAYMENT	MATHEWS FARM CHECK BANK: 97-177/1243 NUM: 9643	$-188.16	$188.16
10/10/2007	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 9436	$-188.16	$376.32
08/30/2007	PAYMENT	MATHEWS, SHANE CHECK BANK: 97-177/1243 NUM: 5277	$-227.19	$564.48
07/05/2007	BILL	MATHEWS, ROBERT & CAROL	$791.67	$791.67
03/27/2007	PAYMENT	MATHEWS FARMS CHECK BANK: 97_177?1243 NUM: 9090	$-7.11	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.27	$7.11
03/13/2007	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 9048	$-342.06	$6.84
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.84	$348.90
10/05/2006	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 8710	$-171.03	$342.06
08/23/2006	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 8605	$-210.04	$513.09
07/11/2006	BILL	MATHEWS, ROBERT & CAROL	$723.13	$723.13
03/14/2006	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 8314	$-166.05	$0.00
01/10/2006	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 8174	$-166.05	$166.05
10/11/2005	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 8002	$-166.05	$332.10
08/15/2005	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 7911	$-205.05	$498.15
07/15/2005	BILL	MATHEWS, ROBERT & CAROL	$703.20	$703.20
03/16/2005	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 7626	$-165.53	$0.00
01/05/2005	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 7488	$-165.53	$165.53
10/12/2004	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 7310	$-165.53	$331.06
08/09/2004	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 7164	$-204.53	$496.59
07/07/2004	BILL	MATHEWS, ROBERT & CAROL	$701.12	$701.12
04/13/2004	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 6865	$-175.76	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.76	$175.76
01/06/2004	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 6698	$-169.00	$169.00
10/02/2003	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 6542	$-169.00	$338.00
08/25/2003	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 6474	$-169.01	$507.00
07/09/2003	BILL	MATHEWS, ROBERT & CAROL	$676.01	$676.01
03/03/2003	PAYMENT	MATHEWS FARM CHECK BANK: 97-177/1243 NUM: 6186	$-337.46	$0.00
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.62	$337.46
10/07/2002	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 5954	$-165.42	$330.84
08/19/2002	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 5876	$-165.42	$496.26
07/08/2002	BILL	MATHEWS, ROBERT & CAROL	$661.68	$661.68
02/26/2002	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 5573	$-194.76	$0.00
01/07/2002	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 5491	$-194.76	$194.76
09/28/2001	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 5346	$-194.76	$389.52
08/17/2001	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 5268	$-195.14	$584.28
07/10/2001	BILL	MATHEWS, ROBERT & CAROL	$779.42	$779.42
02/22/2001	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 4981	$-183.38	$0.00
01/02/2001	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 4898	$-183.38	$183.38
09/25/2000	PAYMENT	MATHEWS FARM CHECK BANK: 97-177/1243 NUM: 4792	$-183.38	$366.76
08/28/2000	PAYMENT	MATHEWS FARM CHECK BANK: 97-177/1243 NUM: 4756	$-233.55	$550.14
08/01/2000	INTEREST	Monthly Interest	$0.06	$783.69
07/11/2000	BILL	MATHEWS, ROBERT & CAROL	$767.34	$783.63
07/03/2000	INTEREST	Monthly Interest	$0.06	$16.29
06/02/2000	PENALTY	First year letter & Recording	$8.00	$16.23
06/01/2000	INTEREST	Monthly Interest	$0.06	$8.23
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$8.17
03/21/2000	PAYMENT	MATHEWS FARM CHECK BANK: 97-177/1243 NUM: 4558	$-179.20	$7.17
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.17	$186.37
01/14/2000	PAYMENT	MATHEWS FARM CHECK BANK: 97-177/1243 NUM: 4455	$-179.20	$179.20
09/16/1999	PAYMENT	MATHEWS, ROBERT J. CHECK BANK: 97-177/1243 NUM: 4236	$-179.20	$358.40
08/12/1999	PAYMENT	MATHEWS, ROBERT J. CHECK BANK: 97-177/1243 NUM: 4180	$-213.05	$537.60
07/13/1999	BILL	MATHEWS, ROBERT & CAROL	$750.65	$750.65
09/14/1998	PAYMENT	MATHEWS, ROBERT J & CAROL CHECK	$-767.17	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.29	$767.17
07/14/1998	BILL	MATHEWS, ROBERT & CAROL	$758.88	$758.88
08/07/1997	PAYMENT	MATHEWS, ROBERT J. CHECK	$-700.11	$0.00
07/14/1997	BILL	MATHEWS, ROBERT & CAROL	$700.11	$700.11
04/17/1997	PAYMENT	MATHEWS, ROBERT J. & CAROL LEE CHECK	$-365.96	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$17.10	$365.96
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.84	$348.86
10/17/1996	PAYMENT	MATHEWS, ROBERT J. CHECK	$-373.14	$342.02
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.77	$715.16
07/15/1996	BILL	MATHEWS, ROBERT & CAROL	$707.39	$707.39