Tax Account 002-115-01

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Owners

SCHOORL, DONALD E & SONIA L
112 E SIXTH ST
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	002-115-01
Account Type	Real Estate
Location	112 E 6TH STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-115-01

Account Type

Real Estate

Location

112 E 6TH STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,197.76
Total	$2,197.76
Paid	$2,197.76
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

$2,197.76

Total

$2,197.76

Paid

$2,197.76

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	$574.76	$0.00	$574.76	$574.76	$0.00
2	10/07/2024	10/17/2024	Paid	$541.00	$0.00	$541.00	$541.00	$0.00
3	01/06/2025	01/16/2025	Paid	$541.00	$0.00	$541.00	$541.00	$0.00
4	03/03/2025	03/13/2025	Paid	$541.00	$0.00	$541.00	$541.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,134.66	$0.00	$2,134.66	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$2,061.42	$0.00	$2,061.42	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$2,061.42	$0.00	$2,061.42	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$2,013.59	$0.00	$2,013.59	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,955.53	$0.00	$1,955.53	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,899.16	$0.00	$1,899.16	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,890.95	$0.00	$1,890.95	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,882.78	$0.00	$1,882.78	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,862.87	$0.00	$1,862.87	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,809.19	$39.61	$1,848.80	$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	$-541.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-541.00	$541.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-541.00	$1,082.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-574.76	$1,623.00
07/15/2024	BILL	SCHOORL, DONALD E & SONIA L	$2,197.76	$2,197.76
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-525.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-525.00	$525.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-525.00	$1,050.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-559.66	$1,575.00
07/11/2023	BILL	SCHOORL, DONALD E & SONIA L	$2,134.66	$2,134.66
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-510.35	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-510.35	$510.35
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-510.35	$1,020.70
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-530.37	$1,531.05
07/14/2022	BILL	SCHOORL, DONALD E & SONIA L	$2,061.42	$2,061.42
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-510.35	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-510.35	$510.35
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-510.35	$1,020.70
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-530.37	$1,531.05
07/19/2021	BILL	SCHOORL, DONALD E & SONIA L	$2,061.42	$2,061.42
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-498.39	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-498.39	$498.39
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-498.39	$996.78
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-518.42	$1,495.17
07/08/2020	BILL	SCHOORL, DONALD E & SONIA L	$2,013.59	$2,013.59
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-483.88	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-483.88	$483.88
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-483.88	$967.76
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-503.89	$1,451.64
07/14/2019	BILL	SCHOORL, DONALD E & SONIA L	$1,955.53	$1,955.53
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-469.79	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-469.79	$469.79
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-469.79	$939.58
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-489.79	$1,409.37
07/11/2018	BILL	SCHOORL, DONALD E & SONIA L	$1,899.16	$1,899.16
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-467.73	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-467.73	$467.73
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-467.73	$935.46
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-487.76	$1,403.19
07/19/2017	BILL	SCHOORL, DONALD E & SONIA L	$1,890.95	$1,890.95
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-465.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-465.00	$465.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-465.00	$930.00
08/11/2016	PAYMENT	GUILD MORTGAGE CHECK BANK: 32-61 NUM: 1094800	$-487.78	$1,395.00
07/14/2016	BILL	SCHOORL, DONALD E & SONIA L	$1,882.78	$1,882.78
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-460.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-460.00	$460.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-460.00	$920.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-482.87	$1,380.00
07/09/2015	BILL	SCHOORL, DONALD E & SONIA L	$1,862.87	$1,862.87
03/27/2015	PAYMENT	SCHOORL, DONALD E & SONIA L CHECK BANK: 94-7074 NUM: 0940	$-467.88	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$467.88
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$17.88	$464.88
01/13/2015	PAYMENT	SCHOORL, DONALD E & SONIA L CHECK BANK: 94-7074 NUM: 1005	$-447.00	$447.00
10/07/2014	PAYMENT	SCHOORL, DONALD E & SONIA L CHECK BANK: 94-7074 NUM: 10357	$-933.92	$894.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$18.73	$1,827.92
07/09/2014	BILL	SCHOORL, DONALD E & SONIA L	$1,809.19	$1,809.19
03/11/2014	PAYMENT	SCHOORL, DONALD E & SONIA L CHECK BANK: 94-7074 NUM: 10330	$-440.00	$0.00
01/22/2014	PAYMENT	SCHOORL, DONALD E & SONIA L CHECK BANK: 94-7074 NUM: 10324	$-457.60	$440.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.60	$897.60
10/30/2013	PAYMENT	SCHOORL, DONALD E & SONIA L CHECK BANK: 94-7074 NUM: 10306	$-457.60	$880.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.60	$1,337.60
08/29/2013	PAYMENT	SCHOORL, DONALD E & SONIA L CHECK BANK: 94-7074 NUM: 10293	$-460.72	$1,320.00
07/11/2013	BILL	SCHOORL, DONALD E & SONIA L	$1,780.72	$1,780.72
03/12/2013	PAYMENT	SCHOORL, DONALD E & SONIA L CHECK BANK: 94-7074 NUM: 10270	$-427.00	$0.00
01/02/2013	PAYMENT	SCHOORL, DONALD E & SONIA L CHECK BANK: 94-7074 NUM: 10259	$-871.08	$427.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.08	$1,298.08
09/12/2012	PAYMENT	SCHOORL, DONALD E & SONIA L CHECK BANK: 94-7074 NUM: 10238	$-466.39	$1,281.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$17.94	$1,747.39
07/13/2012	BILL	SCHOORL, DONALD E & SONIA L	$1,729.45	$1,729.45
03/08/2012	PAYMENT	SCHROOL,DONALD & SONIA CHECK BANK: 94-7074 NUM: 10197	$-414.91	$0.00
01/31/2012	PAYMENT	SCHOORL,DON & SONIA CHECK BANK: 94-7074 NUM: 10190	$-414.91	$414.91
01/31/2012	AMENDMENT	adj penalty per grace	$-16.60	$829.82
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.60	$846.42
08/30/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 6477163	$-414.91	$829.82
08/12/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 6269060	$-434.93	$1,244.73
07/13/2011	BILL	SCHOORL, DONALD E & SONIA L	$1,679.66	$1,679.66
02/02/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 4283774	$-407.00	$0.00
12/07/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 3308742	$-407.00	$407.00
10/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2575649	$-407.00	$814.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-427.44	$1,221.00
07/08/2010	BILL	SCHOORL, DONALD E & SONIA L	$1,648.44	$1,648.44
12/15/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 9655773	$-359.94	$0.00
10/14/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8894024	$-359.94	$359.94
09/09/2009	PAYMENT	NEW MILLENNIUM TITLE GROUP CHECK BANK: 05-7325 NUM: 131770	$-359.94	$719.88
07/31/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8265406	$-379.94	$1,079.82
07/13/2009	BILL	SCHOORL, DONALD E & SONIA L	$1,459.76	$1,459.76
02/12/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 6494749	$-349.45	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 5593506	$-349.45	$349.45
10/06/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4973525	$-349.45	$698.90
08/13/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4583721	$-369.47	$1,048.35
07/14/2008	BILL	SCHOORL, DONALD E & SONIA L	$1,417.82	$1,417.82
02/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2702867	$-339.28	$0.00
01/10/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2359696	$-339.28	$339.28
10/08/2007	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 1417107	$-339.28	$678.56
08/24/2007	PAYMENT	COUNTRYWIDE/LCT CHECK BANK: 94-7074 NUM: 2533	$-359.28	$1,017.84
07/13/2007	BILL	SCHOORL, DONALD E & SONIA L	$1,377.12	$1,377.12
02/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 8877319	$-318.87	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 8271333	$-318.87	$318.87
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 7447428	$-318.87	$637.74
08/11/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 6979148	$-338.87	$956.61
07/16/2006	BILL	SCHOORL, DONALD E & SONIA L	$1,295.48	$1,295.48
02/15/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 5160559	$-298.57	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 4753671	$-298.57	$298.57
09/27/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3786354	$-298.57	$597.14
08/12/2005	PAYMENT	COUNTRYWIDE HOME LOAN INC CHECK BANK: 62-20 NUM: 3388600	$-318.57	$895.71
07/26/2005	BILL	SCHOORL, DONALD E & SONIA L	$1,214.28	$1,214.28
02/24/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 1700399	$-285.80	$0.00
12/21/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 1196969	$-285.80	$285.80
10/22/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 662114	$-285.80	$571.60
10/22/2004	AMENDMENT	honored postmark per Treasurer	$-11.43	$857.40
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.43	$868.83
08/30/2004	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1302	$-305.83	$857.40
07/13/2004	BILL	SULLIVAN, GENE & LINDA	$1,163.23	$1,163.23
03/11/2004	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1243	$-283.37	$0.00
01/08/2004	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1128	$-283.37	$283.37
10/21/2003	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1087	$-283.37	$566.74
09/04/2003	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1051	$-303.38	$850.11
07/22/2003	BILL	SULLIVAN, GENE & LINDA	$1,153.49	$1,153.49
03/12/2003	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 2905	$-261.34	$0.00
01/17/2003	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 2801	$-261.34	$261.34
10/24/2002	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 2624	$-271.79	$522.68
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.45	$794.47
08/21/2002	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 2486	$-281.35	$784.02
07/11/2002	BILL	SULLIVAN, GENE & LINDA	$1,065.37	$1,065.37
03/06/2002	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 2121	$-256.74	$0.00
01/07/2002	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 1993	$-256.74	$256.74
10/05/2001	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 1802	$-256.74	$513.48
08/21/2001	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 1723	$-276.97	$770.22
07/13/2001	BILL	SULLIVAN, GENE & LINDA	$1,047.19	$1,047.19
03/14/2001	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 1462	$-256.69	$0.00
01/12/2001	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 1372	$-256.69	$256.69
10/24/2000	PAYMENT	SULLIVAN, EUGENE & LINDA CHECK BANK: 94-7074 NUM: 1219	$-266.96	$513.38
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.27	$780.34
08/29/2000	PAYMENT	SULLIVAN, GENE & LINDA CHECK BANK: 94-7074 NUM: 1056	$-276.90	$770.07
07/10/2000	BILL	SULLIVAN, GENE & LINDA	$1,046.97	$1,046.97
03/08/2000	PAYMENT	SULLIVAN, LINDA CHECK BANK: 94-7074 NUM: 533	$-245.69	$0.00
01/12/2000	PAYMENT	MAMA'S PIZZA CHECK BANK: 94-72 NUM: 4999	$-245.69	$245.69
10/08/1999	PAYMENT	SULLIVAN, EUGENE & LINDA CHECK BANK: 94-72 NUM: 4961	$-245.69	$491.38
08/24/1999	PAYMENT	MAMA'S PIZZA CHECK BANK: 94-72 NUM: 4930	$-265.88	$737.07
07/17/1999	BILL	SULLIVAN, GENE & LINDA	$1,002.95	$1,002.95
03/04/1999	PAYMENT	SULLIVAN, GENE & LINDA CHECK	$-263.24	$0.00
12/30/1998	PAYMENT	SULLIVAN, GENE & LINDA CHECK	$-263.24	$263.24
10/13/1998	PAYMENT	SULLIVAN, GENE & LINDA CHECK	$-27.00	$526.48
10/13/1998	PAYMENT	SULLIVAN CHECK	$-236.24	$553.48
08/12/1998	PAYMENT	SULLIVAN CHECK	$-283.39	$789.72
07/10/1998	BILL	SULLIVAN, GENE & LINDA	$1,073.11	$1,073.11
02/27/1998	PAYMENT	SULLIVAN CHECK	$-259.79	$0.00
12/26/1997	PAYMENT	LINDA SULLIVAN CHECK	$-259.79	$259.79
10/17/1997	PAYMENT	SULLIVAN CHECK	$-259.79	$519.58
08/06/1997	PAYMENT	SULLIVAN, GENE & LINDA CHECK	$-279.98	$779.37
07/20/1997	BILL	SULLIVAN, GENE & LINDA	$1,059.35	$1,059.35
03/14/1997	PAYMENT	SULLIVAN, GENE & LINDA	$-778.57	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$24.80	$778.57
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.92	$753.77
08/14/1996	PAYMENT	SULLIVAN, GENE	$-268.17	$743.85
07/15/1996	BILL	SULLIVAN, GENE & LINDA	$1,012.02	$1,012.02