Tax Account 002-082-06

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Owners

WALTHERS, ERNEST L
685 N 1ST STREET
BATTLE MOUNTAIN, NV 89820-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-082-06
Account Type	Real Estate
Location	685 N 1ST STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-082-06

Account Type

Real Estate

Location

685 N 1ST STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,371.92
Total	$1,371.92
Paid	$1,371.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,371.92

Total

$1,371.92

Paid

$1,371.92

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain 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	$369.92	$0.00	$369.92	$369.92	$0.00
2	10/07/2024	10/17/2024	Paid	$334.00	$0.00	$334.00	$334.00	$0.00
3	01/06/2025	01/16/2025	Paid	$334.00	$0.00	$334.00	$334.00	$0.00
4	03/03/2025	03/13/2025	Paid	$334.00	$0.00	$334.00	$334.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,332.88	$0.00	$1,332.88	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,283.00	$0.00	$1,283.00	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,246.21	$0.00	$1,246.21	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,217.48	$0.00	$1,217.48	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,182.62	$0.00	$1,182.62	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,148.76	$0.00	$1,148.76	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,128.46	$0.00	$1,128.46	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,108.57	$0.00	$1,108.57	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,079.91	$0.00	$1,079.91	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,041.80	$0.00	$1,041.80	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-334.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-334.00	$334.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-334.00	$668.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-369.92	$1,002.00
07/15/2024	BILL	WALTHERS, ERNEST L	$1,371.92	$1,371.92
02/22/2024	PAYMENT	WELLS FARGO HOME MORTAGE ACH DIRECT DEPOSIT	$-325.00	$0.00
12/19/2023	PAYMENT	WELLS FARGO REAL ESTATE ACH DIRECT DEPOSIT	$-325.00	$325.00
10/03/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDP NUM: DDP	$-325.00	$650.00
08/07/2023	PAYMENT	CREDIT: D BANK: ACH NUM: ACH	$-357.88	$975.00
07/11/2023	BILL	WALTHERS, ERNEST L	$1,332.88	$1,332.88
02/22/2023	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDP NUM: DDP	$-315.75	$0.00
12/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDP NUM: DDP	$-315.75	$315.75
10/03/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-315.75	$631.50
08/02/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-335.75	$947.25
07/14/2022	BILL	WALTHERS, ERNEST L	$1,283.00	$1,283.00
02/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-306.55	$0.00
12/16/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-306.55	$306.55
09/29/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-306.55	$613.10
08/10/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-326.56	$919.65
07/19/2021	BILL	WALTHERS, ERNEST L	$1,246.21	$1,246.21
02/22/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-299.37	$0.00
12/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-299.37	$299.37
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-299.37	$598.74
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-319.37	$898.11
07/08/2020	BILL	WALTHERS, ERNEST L	$1,217.48	$1,217.48
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-290.65	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-290.65	$290.65
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-290.65	$581.30
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-310.67	$871.95
07/14/2019	BILL	WALTHERS, ERNEST L	$1,182.62	$1,182.62
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-282.19	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-282.19	$282.19
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-282.19	$564.38
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-302.19	$846.57
07/11/2018	BILL	WALTHERS, ERNEST L	$1,148.76	$1,148.76
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-277.11	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-277.11	$277.11
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-277.11	$554.22
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-297.13	$831.33
07/19/2017	BILL	WALTHERS, ERNEST L	$1,128.46	$1,128.46
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-272.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-272.00	$272.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-272.00	$544.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-292.57	$816.00
07/14/2016	BILL	WALTHERS, ERNEST L	$1,108.57	$1,108.57
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-264.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-264.00	$264.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-264.00	$528.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-287.91	$792.00
07/09/2015	BILL	WALTHERS, ERNEST L	$1,079.91	$1,079.91
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-255.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-255.00	$255.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-255.00	$510.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-276.80	$765.00
07/09/2014	BILL	WALTHERS, ERNEST L	$1,041.80	$1,041.80
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-250.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-250.00	$250.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-250.00	$500.00
07/31/2013	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 11012837	$-273.61	$750.00
07/11/2013	BILL	WALTHERS, ERNEST L	$1,023.61	$1,023.61
04/11/2013	PAYMENT	PRICE, TODD & ALICIA CHECK BANK: 31-7941 NUM: 603	$-70.13	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$70.13
03/20/2013	PAYMENT	PRICE, TODD J & ALICIA A CHECK BANK: 31-7941 NUM: 587	$-1,037.39	$67.13
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$67.13	$1,104.52
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$43.50	$1,037.39
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$24.55	$993.89
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.28	$969.34
07/13/2012	BILL	PRICE, TODD J & ALICIA A	$959.06	$959.06
05/16/2012	PAYMENT	PRICE, TODD J & ALICIA A CHECK BANK: 94-7074 NUM: 7576	$-1,075.87	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$1,075.87
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$65.22	$1,072.87
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$42.23	$1,007.65
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$23.79	$965.42
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.92	$941.63
07/13/2011	BILL	PRICE, TODD J & ALICIA A	$931.71	$931.71
03/23/2011	PAYMENT	PRICE, TODD J & ALICIA A CREDIT: B BANK: 11-24 NUM: 732702806	$-1,092.08	$0.00
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$66.39	$1,092.08
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$42.98	$1,025.69
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$24.22	$982.71
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.10	$958.49
07/08/2010	BILL	PRICE, TODD J & ALICIA A	$948.39	$948.39
06/08/2010	PAYMENT	PRICE, TODD J & ALICIA A CHECK BANK: 11-24 NUM: 732708398	$-2,250.93	$0.00
06/01/2010	INTEREST	Monthly Interest	$15.46	$2,250.93
05/03/2010	INTEREST	Monthly Interest	$7.62	$2,235.47
04/05/2010	INTEREST	Monthly Interest	$7.62	$2,227.85
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$65.89	$2,220.23
03/01/2010	INTEREST	Monthly Interest	$7.62	$2,154.34
02/01/2010	INTEREST	Monthly Interest	$7.62	$2,146.72
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$42.66	$2,139.10
01/04/2010	INTEREST	Monthly Interest	$7.62	$2,096.44
12/01/2009	INTEREST	Monthly Interest	$7.62	$2,088.82
11/12/2009	INTEREST	Monthly Interest	$7.62	$2,081.20
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$24.03	$2,073.58
10/08/2009	INTEREST	Monthly Interest	$7.62	$2,049.55
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.01	$2,041.93
08/28/2009	INTEREST	Monthly Interest	$7.62	$2,031.92
08/03/2009	INTEREST	Monthly Interest	$7.62	$2,024.30
07/13/2009	BILL	PRICE, TODD J & ALICIA A	$941.35	$2,016.68
07/01/2009	INTEREST	Monthly Interest	$7.62	$1,075.33
06/01/2009	INTEREST	Monthly Interest	$7.62	$1,067.71
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$1,060.09
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$1,055.09
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$64.02	$1,053.09
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$41.45	$989.07
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$23.36	$947.62
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.75	$924.26
07/14/2008	BILL	PRICE, TODD J & ALICIA A	$914.51	$914.51
06/30/2008	PAYMENT	PRICE, TODD J & ALICIA A CHECK BANK: 94-7074 NUM: 4757	$-1,037.51	$0.00
06/02/2008	INTEREST	Monthly Interest	$7.40	$1,037.51
05/21/2008	PENALTY	Publication Cost for Delinqncy	$5.00	$1,030.11
03/17/2008	PENALTY	warning letter fee	$2.00	$1,025.11
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$62.19	$1,023.11
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$40.28	$960.92
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$22.71	$920.64
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.48	$897.93
07/13/2007	BILL	PRICE, TODD J & ALICIA A	$888.45	$888.45
02/14/2007	PAYMENT	HANEY'S FURNITURE/PRICE CHECK BANK: 94-7074 NUM: 4288	$-933.62	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$39.14	$933.62
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$22.08	$894.48
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.23	$872.40
07/16/2006	BILL	PRICE, TODD J & ALICIA A	$863.17	$863.17
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 357404	$-204.65	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 918265	$-204.65	$204.65
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 165540	$-204.65	$409.30
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 810370	$-224.66	$613.95
07/26/2005	BILL	PRICE, TODD J & ALICIA A	$838.61	$838.61
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 403615	$-218.26	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 103419	$-218.26	$218.26
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 517105	$-218.26	$436.52
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 148183	$-238.28	$654.78
07/13/2004	BILL	PRICE, TODD J & ALICIA A	$893.06	$893.06
03/04/2004	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2212	$-216.40	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 615789	$-216.40	$216.40
09/12/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 034292	$-216.40	$432.80
08/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 8766777	$-236.40	$649.20
07/22/2003	BILL	PRICE, TODD J & ALICIA A	$885.60	$885.60
03/10/2003	PAYMENT	WELLS FARGO RETS & LCT CHECK BANK: 94-7074 NUM: 2048	$-191.59	$0.00
12/30/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 29-11536	$-207.55	$191.59
10/10/2002	PAYMENT	LERETA CHECK BANK: 16-3717 NUM: 368328464	$-199.57	$399.14
08/13/2002	PAYMENT	LERETA CHECK BANK: 16-3717 NUM: 368209411	$-219.58	$598.71
07/11/2002	BILL	PRICE, TODD J & ALICIA A	$818.29	$818.29
03/06/2002	PAYMENT	LARETA CHECK BANK: 16-3717 NUM: 578721247	$-186.04	$0.00
02/05/2002	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 208519	$-7.44	$186.04
02/05/2002	PAYMENT	LERETA CHECK BANK: 16-6717 NUM: 578658068	$-186.04	$193.48
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.44	$379.52
10/05/2001	PAYMENT	HINMAN FAMILY TRUST CHECK BANK: 94-72 NUM: 690	$-186.04	$372.08
08/02/2001	PAYMENT	HINMAN FAMILY TRUST CHECK BANK: 94-72 NUM: 633	$-206.32	$558.12
07/13/2001	BILL	HINMAN FAMILY TRUST	$764.44	$764.44
08/14/2000	PAYMENT	HINMAN FAMILY TRUST CHECK BANK: 94-72 NUM: 357	$-772.26	$0.00
07/10/2000	BILL	HINMAN FAMILY TRUST	$772.26	$772.26
03/20/2000	PAYMENT	HINMAN FAMILY TRUST CHECK BANK: 94-72 NUM: 239	$-191.92	$0.00
12/20/1999	PAYMENT	HINMAN FAMILY TRUST CHECK BANK: 94-72 NUM: 173	$-191.92	$191.92
10/07/1999	PAYMENT	HINMAN, CARMEN & CLINTON CHECK BANK: 94-72 NUM: 106	$-191.92	$383.84
08/24/1999	PAYMENT	HINMAN FAMILY TRUST CHECK BANK: 94-72 NUM: 2223	$-212.17	$575.76
07/17/1999	BILL	HINMAN FAMILY TRUST	$787.93	$787.93
03/11/1999	PAYMENT	HINMAN FAMILY TRUST CHECK	$-215.95	$0.00
01/07/1999	PAYMENT	HINMAN FAMILY TRUST CHECK	$-215.95	$215.95
10/13/1998	PAYMENT	HINMAN FAMILY TRUST CHECK	$-215.95	$431.90
08/12/1998	PAYMENT	HINMAN FAMILY TRUST CHECK	$-236.21	$647.85
07/10/1998	BILL	HINMAN FAMILY TRUST	$884.06	$884.06
03/09/1998	PAYMENT	HINMAN FAMILY TRUST CHECK	$-425.94	$0.00
03/09/1998	PAYMENT	LC TREAS/HINMAN CHECK	$-8.52	$425.94
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.52	$434.46
10/07/1997	PAYMENT	HINMAN FAMILY TRUST CHECK	$-212.97	$425.94
08/15/1997	PAYMENT	HINMAN FAMILY TRUST CHECK	$-233.14	$638.91
07/20/1997	BILL	HINMAN FAMILY TRUST	$872.05	$872.05
03/10/1997	PAYMENT	HINMAN FAMILY TRUST	$-203.26	$0.00
01/07/1997	PAYMENT	HINMAN FAMILY TRUST	$-203.26	$203.26
10/19/1996	PAYMENT	HINMAN FAMILY TRUST	$-203.26	$406.52
08/16/1996	PAYMENT	HINMAN FAMILY TRUST	$-223.47	$609.78
07/15/1996	BILL	HINMAN FAMILY TRUST	$833.25	$833.25