Tax Account 002-092-05

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Owners

ARAIZA, ISAIAS L JR & ANDREA D
939 N 1ST ST
BATTLE MOUNTAIN, NV 89820

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

Account Summary

Account ID	002-092-05
Account Type	Real Estate
Location	939 N 1ST STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-092-05

Account Type

Real Estate

Location

939 N 1ST STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$802.81
Total	$802.81
Paid	$802.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$802.81

Total

$802.81

Paid

$802.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

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	$226.81	$0.00	$226.81	$226.81	$0.00
2	10/07/2024	10/17/2024	Paid	$192.00	$0.00	$192.00	$192.00	$0.00
3	01/06/2025	01/16/2025	Paid	$192.00	$0.00	$192.00	$192.00	$0.00
4	03/03/2025	03/13/2025	Paid	$192.00	$0.00	$192.00	$192.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$780.35	$0.00	$780.35	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$712.94	$0.00	$712.94	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$661.60	$0.00	$661.60	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$646.55	$0.00	$646.55	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$575.05	$0.00	$575.05	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$554.89	$0.00	$554.89	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$546.99	$0.00	$546.99	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$539.22	$0.00	$539.22	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$535.38	$0.00	$535.38	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$581.62	$0.00	$581.62	$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	$-192.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-192.00	$192.00
12/30/2024	ADJUSTMENT	ARAIZA, ISAIAS L JR & ANDREA D ACH VOIDED PAYMENT: 125552. REASON: WRONG PAYER	$192.00	$384.00
12/30/2024	PAYMENT	ARAIZA, ISAIAS L JR & ANDREA D ACH	$-192.00	$192.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-192.00	$384.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-226.81	$576.00
07/15/2024	BILL	ARAIZA, ISAIAS L JR & ANDREA D	$802.81	$802.81
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-187.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-187.00	$187.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-187.00	$374.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-219.35	$561.00
07/11/2023	BILL	ARAIZA, ISAIAS L JR & ANDREA D	$780.35	$780.35
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-173.23	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-173.23	$173.23
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-173.23	$346.46
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-193.25	$519.69
07/14/2022	BILL	ARAIZA, ISAIAS L JR & ANDREA D	$712.94	$712.94
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-160.40	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-160.40	$160.40
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-160.40	$320.80
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-180.40	$481.20
07/19/2021	BILL	ARAIZA, ISAIAS L JR & ANDREA D	$661.60	$661.60
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-156.63	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-156.63	$156.63
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-156.63	$313.26
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-176.66	$469.89
07/08/2020	BILL	ARAIZA, ISAIAS L JR & ANDREA D	$646.55	$646.55
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-138.76	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-138.76	$138.76
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-138.76	$277.52
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-158.77	$416.28
07/14/2019	BILL	ARAIZA, ISAIAS L JR & ANDREA D	$575.05	$575.05
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-133.72	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-133.72	$133.72
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-133.72	$267.44
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-153.73	$401.16
07/11/2018	BILL	ARAIZA, ISAIAS L JR & ANDREA D	$554.89	$554.89
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-131.74	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-131.74	$131.74
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-131.74	$263.48
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-151.77	$395.22
07/19/2017	BILL	ARAIZA, ISAIAS L JR & ANDREA D	$546.99	$546.99
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-129.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-129.00	$129.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-129.00	$258.00
08/29/2016	PAYMENT	CORELOGIC CHECK BANK: 00-00 NUM: 310303	$-152.22	$387.00
07/14/2016	BILL	ARAIZA, ISAIAS L JR & ANDREA D	$539.22	$539.22
08/03/2015	PAYMENT	WEITZEL, SARAH CHECK BANK: 94-169 NUM: 1147	$-535.38	$0.00
07/09/2015	BILL	WEITZEL, SARAH	$535.38	$535.38
08/19/2014	PAYMENT	WEITZEL, SARAH CHECK BANK: 94-169 NUM: 878	$-581.62	$0.00
07/09/2014	BILL	WEITZEL, SARAH	$581.62	$581.62
05/15/2014	PAYMENT	WEITZEL, SARAH CHECK BANK: 94-169 NUM: 779	$-308.32	$0.00
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$308.32
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$301.32
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$298.32
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.80	$295.32
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.52	$281.52
10/08/2013	PAYMENT	WEITZEL, SARAH & DAVID CHECK BANK: 94-169 NUM: 675	$-138.00	$276.00
08/23/2013	PAYMENT	WEITZEL, SARAH CHECK BANK: 94-169 NUM: 616	$-159.17	$414.00
07/11/2013	BILL	WEITZEL, SARAH	$573.17	$573.17
07/30/2012	PAYMENT	WEITZEL,DAVID E. & SARAH M. CHECK BANK: 94-169 NUM: 294	$-560.88	$0.00
07/13/2012	BILL	WEITZEL, SARAH	$560.88	$560.88
08/04/2011	PAYMENT	WEITZEL, SARAH CHECK BANK: 94-169 NUM: 7599	$-530.58	$0.00
07/13/2011	BILL	WEITZEL, SARAH	$530.58	$530.58
07/29/2010	PAYMENT	WEITZEL, DAVID E & MARGIE CHECK BANK: 94-169 NUM: 8192	$-538.31	$0.00
07/08/2010	BILL	WEITZEL, SARAH	$538.31	$538.31
07/29/2009	PAYMENT	WEITZEL, DAVID E & MARGIE CHECK BANK: 94-169 NUM: 7244	$-614.04	$0.00
07/13/2009	BILL	WEITZEL, SARAH	$614.04	$614.04
07/31/2008	PAYMENT	WEITZEL, DAVID E & MARGIE CHECK BANK: 94-169 NUM: 5171	$-596.26	$0.00
07/14/2008	BILL	WEITZEL, SARAH	$596.26	$596.26
03/03/2008	PAYMENT	WEITZEL, DAVID E & MARGARET CHECK BANK: 94-169 NUM: 4191	$-140.38	$0.00
01/04/2008	PAYMENT	WEITZEL, DAVID & MARGARET CHECK BANK: 94-169 NUM: 4117	$-140.38	$140.38
10/03/2007	PAYMENT	WEITZEL, DAVID E & MARGARET CHECK BANK: 94-169 NUM: 4025	$-140.38	$280.76
08/28/2007	PAYMENT	WEITZEL, DAVID E & MARGARET CHECK BANK: 94-169 NUM: 3980	$-160.38	$421.14
07/13/2007	BILL	WEITZEL, SARAH	$581.52	$581.52
03/06/2007	PAYMENT	WEITZEL, DAVID E & MARGARET CHECK BANK: 94-169 NUM: 3615	$-136.03	$0.00
01/05/2007	PAYMENT	WEITZEL, DAVID E & MARGARET CHECK BANK: 94-169 NUM: 3758	$-136.03	$136.03
10/05/2006	PAYMENT	WEITZEL, DAVID E & MARGARET CHECK BANK: 94-169 NUM: 3637	$-136.03	$272.06
08/29/2006	PAYMENT	WEITZEL, DAVID E & MARGARET CHECK BANK: 94-169 NUM: 3570	$-156.05	$408.09
07/16/2006	BILL	WEITZEL, SARAH	$564.14	$564.14
04/05/2006	PAYMENT	WEITZEL, DAVID E & MARGARET CHECK BANK: 94-169 NUM: 3292	$-274.57	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$274.57
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.74	$272.57
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.09	$259.83
09/28/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 153302061	$-1,317.99	$254.74
08/31/2005	INTEREST	Monthly Interest	$6.68	$1,572.73
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.90	$1,566.05
07/26/2005	INTEREST	Monthly Interest	$6.68	$1,560.15
07/26/2005	INTEREST	Monthly Interest	$6.68	$1,553.47
07/26/2005	BILL	CROSTHWAITE, HAROLD R & LONG,	$529.49	$1,546.79
06/01/2005	INTEREST	Monthly Interest	$6.68	$1,017.30
05/24/2005	PAYMENT	PRICE, TODD & ALICIA CHECK BANK: 94-7074 NUM: 2277	$-400.00	$1,010.62
05/06/2005	INTEREST	Monthly Interest	$4.85	$1,410.62
04/05/2005	INTEREST	Monthly Interest	$4.85	$1,405.77
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$41.01	$1,400.92
03/08/2005	INTEREST	Monthly Interest	$4.85	$1,359.91
02/07/2005	INTEREST	Monthly Interest	$4.85	$1,355.06
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$26.66	$1,350.21
01/18/2005	INTEREST	Monthly Interest	$4.85	$1,323.55
01/18/2005	INTEREST	Monthly Interest	$4.85	$1,318.70
11/04/2004	INTEREST	Monthly Interest	$4.85	$1,313.85
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$15.15	$1,309.00
10/06/2004	INTEREST	Monthly Interest	$4.85	$1,293.85
09/01/2004	INTEREST	Monthly Interest	$4.85	$1,289.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.46	$1,284.15
08/02/2004	INTEREST	Monthly Interest	$4.85	$1,277.69
07/13/2004	BILL	CROSTHWAITE, RUTH & LONG, M	$585.84	$1,272.84
07/06/2004	INTEREST	Monthly Interest	$4.85	$687.00
06/03/2004	INTEREST	Monthly Interest	$4.85	$682.15
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$677.30
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$672.30
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$40.72	$670.30
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$26.47	$629.58
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.04	$603.11
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.42	$588.07
07/22/2003	BILL	CROSTHWAITE, RUTH & LONG, M	$581.65	$581.65
06/09/2003	PAYMENT	CROSTHWAITE, RUTH & LCT CHECK BANK: 94-7074 NUM: 2115	$-1,103.69	$0.00
06/02/2003	INTEREST	Monthly Interest	$7.47	$1,103.69
05/06/2003	INTEREST	Monthly Interest	$2.98	$1,096.22
04/03/2003	INTEREST	Monthly Interest	$2.98	$1,093.24
03/26/2003	AMENDMENT	3 yr delq certification costs	$5.00	$1,090.26
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$37.74	$1,085.26
03/05/2003	INTEREST	Monthly Interest	$2.98	$1,047.52
02/06/2003	INTEREST	Monthly Interest	$2.98	$1,044.54
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$24.56	$1,041.56
01/06/2003	INTEREST	Monthly Interest	$2.98	$1,017.00
12/11/2002	INTEREST	Monthly Interest	$2.98	$1,014.02
12/11/2002	INTEREST	Monthly Interest	$2.98	$1,011.04
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.98	$1,008.06
10/07/2002	INTEREST	Monthly Interest	$2.98	$994.08
09/09/2002	INTEREST	Monthly Interest	$2.98	$991.10
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.99	$988.12
08/21/2002	PAYMENT	CROSTHWAITE, RUTH CHECK BANK: 11-24 NUM: 732703945	$-200.00	$982.13
08/06/2002	INTEREST	Monthly Interest	$4.52	$1,182.13
07/11/2002	INTEREST	Monthly Interest	$4.52	$1,177.61
07/11/2002	BILL	CROSTHWAITE, RUTH & LONG, M	$539.19	$1,173.09
06/03/2002	INTEREST	Monthly Interest	$4.52	$633.90
05/01/2002	INTEREST	Monthly Interest	$0.09	$629.38
04/25/2002	PAYMENT	CROSTHWAITE, HAROLD CHECK BANK: 94-169 NUM: 244	$-325.64	$629.29
04/05/2002	INTEREST	Monthly Interest	$2.10	$954.93
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$37.20	$952.83
03/07/2002	INTEREST	Monthly Interest	$2.10	$915.63
02/08/2002	INTEREST	Monthly Interest	$2.10	$913.53
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$24.21	$911.43
01/09/2002	INTEREST	Monthly Interest	$2.10	$887.22
12/05/2001	INTEREST	Monthly Interest	$2.10	$885.12
11/05/2001	INTEREST	Monthly Interest	$2.10	$883.02
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.79	$880.92
10/04/2001	INTEREST	Monthly Interest	$2.10	$867.13
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.92	$865.03
09/06/2001	INTEREST	Monthly Interest	$2.10	$859.11
08/01/2001	INTEREST	Monthly Interest	$2.10	$857.01
07/13/2001	BILL	CROSTHWAITE, RUTH & LONG, M.	$531.36	$854.91
07/11/2001	INTEREST	Monthly Interest	$2.10	$323.55
06/04/2001	INTEREST	Monthly Interest	$2.10	$321.45
06/04/2001	PAYMENT	CROSTHWAITE, RUTH & LONG, M. CHECK BANK: 94-7074 NUM: 806	$-300.00	$319.35
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$619.35
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$614.35
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$37.19	$612.35
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$24.21	$575.16
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.78	$550.95
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.92	$537.17
07/10/2000	BILL	CROSTHWAITE, RUTH & LONG, M.	$531.25	$531.25
10/04/1999	PAYMENT	CROSTHWAITE, HAROLD R & RUTH CHECK BANK: 94-72 NUM: 1963	$-1,324.33	$0.00
09/02/1999	INTEREST	Monthly Interest	$5.04	$1,324.33
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.54	$1,319.29
08/03/1999	INTEREST	Monthly Interest	$5.04	$1,312.75
07/25/1999	INTEREST	Monthly Interest	$5.04	$1,307.71
07/17/1999	BILL	CROSTHWAITE, HAROLD R & RUTH	$594.27	$1,302.67
06/08/1999	INTEREST	Monthly Interest	$5.04	$708.40
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$703.36
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$698.36
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$42.30	$696.36
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$27.50	$654.06
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$15.61	$626.56
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.65	$610.95
07/10/1998	BILL	CROSTHWAITE, HAROLD R & RUTH	$604.30	$604.30
03/04/1998	PAYMENT	CROSTHWAITE, HAROLD R & RUTH CHECK	$-294.43	$0.00
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.77	$294.43
10/20/1997	PAYMENT	CROSTHWAITE, HAROLD R & RUTH CHECK	$-144.33	$288.66
08/07/1997	PAYMENT	CROSTHWAITE, HAROLD R & RUTH CHECK	$-164.42	$432.99
07/20/1997	BILL	CROSTHWAITE, HAROLD R & RUTH	$597.41	$597.41
04/10/1997	PAYMENT	CROSTHWAITE, HAROLD R & RUTH CHECK	$-145.26	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$145.26
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.51	$143.26
02/11/1997	PAYMENT	CROSTHWAITE, HAROLD R & RUTH CASH	$-143.26	$137.75
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.51	$281.01
10/03/1996	PAYMENT	CROSTHWAITE, HAROLD R & RUTH CHECK	$-137.75	$275.50
08/22/1996	PAYMENT	CROSTHWAITE, HAROLD R & RUTH CHECK	$-157.88	$413.25
07/15/1996	BILL	CROSTHWAITE, HAROLD R & RUTH	$571.13	$571.13