Tax Account 002-116-05

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Owners

RAMSDELL, DAVID W & MARILYN A
179 E 6TH 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	002-116-05
Account Type	Real Estate
Location	179 E 6TH STREET
Balance	$738.00
Currently Due	$369.00

Account ID

002-116-05

Account Type

Real Estate

Location

179 E 6TH STREET

Balance

$738.00

Currently Due

$369.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,510.74
Total	$1,510.74
Paid	$772.74
Balance	$738.00
Due	$369.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,510.74

Total

$1,510.74

Paid

$772.74

Balance

$738.00

Due

$369.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$403.74	$0.00	$0.00	$403.74	$403.74	$0.00
2	10/06/2025	10/16/2025	Paid	$369.00	$0.00	$0.00	$369.00	$369.00	$0.00
3	01/05/2026	01/15/2026	Due	$369.00	$0.00	$0.00	$369.00	$0.00	$369.00
4	03/02/2026	03/12/2026	Due	$369.00	$0.00	$0.00	$369.00	$0.00	$738.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,467.67	$0.00	$0.00	$1,467.67	$0.00	$0.00	3.4052	2.0
2023/2024 REAL ESTATE TAXES	$1,425.86	$0.00	$0.00	$1,425.86	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,373.26	$0.00	$0.00	$1,373.26	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,362.43	$0.00	$0.00	$1,362.43	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,351.67	$0.00	$0.00	$1,351.67	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,357.39	$0.00	$0.00	$1,357.39	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,318.44	$0.00	$0.00	$1,318.44	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,313.06	$12.93	$0.00	$1,325.99	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,307.71	$0.00	$0.00	$1,307.71	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,313.53	$0.00	$0.00	$1,313.53	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,376.09	$0.00	$0.00	$1,376.09	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S33	Improvement Dist. #1	32.00	32.00	.00	.00
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
10/08/2025	PAYMENT	RAMSDELL, DAVID & MARILYN ETAL CHECK 5148	$-369.00	$738.00
08/20/2025	PAYMENT	RAMSDELL, DAVID & MARILYN ETAL CHECK 5112	$-403.74	$1,107.00
07/17/2025	BILL	RAMSDELL, DAVID W & MARILYN A	$1,510.74	$1,510.74
03/04/2025	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK 4991	$-358.00	$0.00
01/02/2025	PAYMENT	RAMSDELL, DAVID CHECK 4937	$-358.00	$358.00
10/01/2024	PAYMENT	RAMSDELL, DAVID CHECK 4863	$-358.00	$716.00
08/16/2024	PAYMENT	RAMSDELL, DAVID CHECK 4825	$-393.67	$1,074.00
07/15/2024	BILL	RAMSDELL, DAVID W & MARILYN A	$1,467.67	$1,467.67
02/27/2024	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK 4677	$-348.00	$0.00
01/03/2024	PAYMENT	RAMSDELL, DAVID W & MARILYN A CHECK 4631	$-348.00	$348.00
10/04/2023	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 94-7074 NUM: 4554	$-348.00	$696.00
08/21/2023	PAYMENT	RAMSDELL, DAVID & MARYLIN CHECK BANK: 94-7074 NUM: 4510	$-381.86	$1,044.00
07/11/2023	BILL	RAMSDELL, DAVID W & MARILYN A	$1,425.86	$1,425.86
03/06/2023	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 94-7074 NUM: 4379	$-338.00	$0.00
01/05/2023	PAYMENT	RAMSDELL,DAAVID CHECK BANK: 94-7074 NUM: 4352	$-338.00	$338.00
10/04/2022	PAYMENT	RAMSDELL, DAVID & PAUL CHECK BANK: 94-7074 NUM: 4245	$-338.00	$676.00
08/17/2022	PAYMENT	RAMSDELL, MARILYN CHECK BANK: 947074 NUM: 4204	$-359.26	$1,014.00
07/14/2022	BILL	RAMSDELL, DAVID W & MARILYN A	$1,373.26	$1,373.26
03/03/2022	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 947074 NUM: 4043	$-335.60	$0.00
01/07/2022	PAYMENT	RAMSDELL, MARILYN CHECK BANK: 947074 NUM: 3972	$-335.60	$335.60
10/07/2021	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 947074 NUM: 3885	$-335.60	$671.20
08/24/2021	PAYMENT	RASMDELL, MARILYN CHECK BANK: 947074 NUM: 3838	$-355.63	$1,006.80
07/19/2021	BILL	RAMSDELL, DAVID W & MARILYN A	$1,362.43	$1,362.43
03/01/2021	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 947074 NUM: 3666	$-332.91	$0.00
01/08/2021	PAYMENT	RAMSDELL, MARILYN CHECK BANK: 947074 NUM: 3608	$-332.91	$332.91
10/07/2020	PAYMENT	RAMSDELL, MARILYN CHECK BANK: 947074 NUM: 3522	$-332.91	$665.82
08/20/2020	PAYMENT	RAMSDELL, MARILYN CHECK BANK: 947074 NUM: 3472	$-352.94	$998.73
07/08/2020	BILL	RAMSDELL, DAVID W & MARILYN A	$1,351.67	$1,351.67
03/03/2020	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 947074 NUM: 3313	$-334.34	$0.00
01/22/2020	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 947074 NUM: 3268	$-334.34	$334.34
10/11/2019	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 947074 NUM: 3175	$-334.34	$668.68
08/27/2019	PAYMENT	RAMSDELL, DAVID CHECK BANK: 947074 NUM: 3120	$-354.37	$1,003.02
07/14/2019	BILL	RAMSDELL, DAVID W & MARILYN A	$1,357.39	$1,357.39
02/26/2019	PAYMENT	RAMSDELL, DAVID W. & MARILYN CHECK BANK: 947074 NUM: 2969	$-324.61	$0.00
01/03/2019	PAYMENT	RAMSDELL, DAVID W. & MARILYN CHECK BANK: 947074 NUM: 2921	$-324.61	$324.61
09/28/2018	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 947074 NUM: 2820	$-324.61	$649.22
08/21/2018	PAYMENT	RAMSDELL, MARILYN & DAVID CHECK BANK: 947074 NUM: 2777	$-344.61	$973.83
07/11/2018	BILL	RAMSDELL, DAVID W & MARILYN A	$1,318.44	$1,318.44
04/20/2018	PAYMENT	RAMSDELL DAVID & MARILYN CHECK BANK: 947074 NUM: 2609	$-336.19	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.93	$336.19
01/03/2018	PAYMENT	RAMSDELL DAVID & MARILYN CHECK BANK: 947074 NUM: 2498	$-323.26	$323.26
09/26/2017	PAYMENT	RAMSDELL MARILYN CHECK BANK: 947074 NUM: 2393	$-323.26	$646.52
08/28/2017	PAYMENT	RAMSDELL MARIYLN CHECK BANK: 947074 NUM: 2356	$-343.28	$969.78
07/19/2017	BILL	RAMSDELL, DAVID W & MARILYN A	$1,313.06	$1,313.06
03/14/2017	PAYMENT	RAMSDELL, DAVID W. & MARILYN CHECK BANK: 94-7074 NUM: 2188	$-321.00	$0.00
01/05/2017	PAYMENT	RAMSDELL, DAVID W. & MARILYN CHECK BANK: 94-7074 NUM: 2129	$-321.00	$321.00
10/04/2016	PAYMENT	RAMSDELL, DAVID W. & MARILYN CHECK BANK: 94-7074 NUM: 2028	$-321.00	$642.00
08/17/2016	PAYMENT	RAMSDELL, DAVID W. & MARILYN CHECK BANK: 94-7074 NUM: 1985	$-344.71	$963.00
07/14/2016	BILL	RAMSDELL, DAVID W & MARILYN A	$1,307.71	$1,307.71
03/08/2016	PAYMENT	RAMSDELL, DAVID W. & MARILYN CHECK BANK: 94-7074 NUM: 1821	$-323.00	$0.00
01/07/2016	PAYMENT	RAMSDELL, DAVID W. & MARILYN CHECK BANK: 94-7074 NUM: 1759	$-323.00	$323.00
09/29/2015	PAYMENT	RAMSDELL, DAVID W. & MARILYN CHECK BANK: 94-7074 NUM: 1638	$-323.00	$646.00
09/01/2015	PAYMENT	RAMSDELL, DAVID W. & MARILYN CHECK BANK: 94-7074 NUM: 1584	$-344.53	$969.00
07/09/2015	BILL	RAMSDELL, DAVID W & MARILYN A	$1,313.53	$1,313.53
03/03/2015	PAYMENT	RAMSDELL, DAVID W. & MARILYN CHECK BANK: 94-7074 NUM: 1386	$-339.00	$0.00
12/31/2014	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 94-7074 NUM: 1315	$-339.00	$339.00
10/07/2014	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 94-7074 NUM: 1220	$-339.00	$678.00
08/20/2014	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 94-7074 NUM: 1163	$-359.09	$1,017.00
07/09/2014	BILL	RAMSDELL, DAVID W & MARILYN A	$1,376.09	$1,376.09
03/04/2014	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 94-72 NUM: 5482	$-334.00	$0.00
01/10/2014	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 94-72 NUM: 5409	$-334.00	$334.00
10/08/2013	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 94-72 NUM: 5308	$-334.00	$668.00
08/21/2013	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 94-72 NUM: 5254	$-357.07	$1,002.00
07/11/2013	BILL	RAMSDELL, DAVID W & MARILYN A	$1,359.07	$1,359.07
03/12/2013	PAYMENT	RAMSDELL, DAVID W. & MARILYN CHECK BANK: 94-72 NUM: 5099	$-325.00	$0.00
01/08/2013	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 94-72 NUM: 5032	$-325.00	$325.00
10/09/2012	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 94-72 NUM: 4907	$-325.00	$650.00
08/23/2012	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 94-72 NUM: 4855	$-345.08	$975.00
07/13/2012	BILL	RAMSDELL, DAVID W & MARILYN A	$1,320.08	$1,320.08
02/29/2012	PAYMENT	RAMSDELL,DAVID & MARILYN CHECK BANK: 94-72 NUM: 4686	$-315.55	$0.00
01/05/2012	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 94-72 NUM: 4626	$-315.55	$315.55
10/04/2011	PAYMENT	RAMSDELL,DAVID & MARILYN CHECK BANK: 94-72 NUM: 4517	$-315.55	$631.10
08/24/2011	PAYMENT	RAMSDELL,DAVID & MARILYN CHECK BANK: 94-72 NUM: 4476	$-335.56	$946.65
07/13/2011	BILL	RAMSDELL, DAVID W & MARILYN A	$1,282.21	$1,282.21
03/08/2011	PAYMENT	RAMSDELL, DAVID W & MARILYN CHECK BANK: 94-72 NUM: 4292	$-325.00	$0.00
01/07/2011	PAYMENT	RAMSDELL, DAVID W & MARILYN CHECK BANK: 94-72 NUM: 4229	$-325.00	$325.00
10/06/2010	PAYMENT	RAMSDELL, DAVID W & MARILYN CHECK BANK: 94-72 NUM: 4138	$-325.00	$650.00
08/24/2010	PAYMENT	RAMSDELL, DAVID W & MARILYN CHECK BANK: 94-72 NUM: 4076	$-347.18	$975.00
07/08/2010	BILL	RAMSDELL, DAVID W & MARILYN A	$1,322.18	$1,322.18
03/04/2010	PAYMENT	RAMSDELL, DAVID W & MARILYN CHECK BANK: 94-72 NUM: 3889	$-366.93	$0.00
01/12/2010	PAYMENT	RAMSDELL, DAVID W & MARILYN CHECK BANK: 94-72 NUM: 3816	$-366.93	$366.93
10/07/2009	PAYMENT	RAMSDELL, DAVID W & MARILYN CHECK BANK: 94-72 NUM: 3734	$-366.93	$733.86
08/24/2009	PAYMENT	RAMSDELL, DAVID W & MARILYN CHECK BANK: 94-72 NUM: 3681	$-386.93	$1,100.79
07/13/2009	BILL	RAMSDELL, DAVID W & MARILYN A	$1,487.72	$1,487.72
03/06/2009	PAYMENT	RAMSDELL, DAVID W & MARILYN CHECK BANK: 94-72 NUM: 3513	$-356.24	$0.00
01/13/2009	PAYMENT	RAMSDELL, DAVID W & MARILYN CHECK BANK: 94-72 NUM: 3455	$-356.24	$356.24
10/13/2008	PAYMENT	RAMSDELL, DAVID W & MARILYN CHECK BANK: 94-72 NUM: 3339	$-356.24	$712.48
08/26/2008	PAYMENT	8A TRAILER PARK CHECK BANK: 94-72 NUM: 4094	$-376.24	$1,068.72
07/14/2008	BILL	RAMSDELL, DAVID W & MARILYN A	$1,444.96	$1,444.96
03/05/2008	PAYMENT	RAMSDELL, DAVID W & MARILYN A CHECK BANK: 94-72 NUM: 3119	$-345.87	$0.00
01/03/2008	PAYMENT	8A TRAILER PARK/RAMSDELL CHECK BANK: 94-72 NUM: 4075	$-345.87	$345.87
10/04/2007	PAYMENT	81 TRAILER PARK/RAMSDELL CHECK BANK: 94-72 NUM: 4049	$-345.87	$691.74
08/27/2007	PAYMENT	8A TRAILER PARK CHECK BANK: 94-72 NUM: 4044	$-365.87	$1,037.61
07/13/2007	BILL	RAMSDELL, DAVID W & MARILYN A	$1,403.48	$1,403.48
03/07/2007	PAYMENT	8A TRAILER PARK/RAMSDELL, D&M CHECK BANK: 94-72 NUM: 4008	$-335.79	$0.00
01/09/2007	PAYMENT	8A TRAILER PARK/RAMSDELL CHECK BANK: 94-72 NUM: 3996	$-335.79	$335.79
10/13/2006	PAYMENT	8-A TRAILER PARK/RAMSDELL, D M CHECK BANK: 94-72 NUM: 3981	$-335.79	$671.58
08/24/2006	PAYMENT	8A TRAILER PARK/RAMSDELL, D&M CHECK BANK: 94-72 NUM: 3977	$-355.81	$1,007.37
07/16/2006	BILL	RAMSDELL, DAVID W & MARILYN A	$1,363.18	$1,363.18
03/09/2006	PAYMENT	8A TRAILER PARK/RAMSDELL, D&M CHECK BANK: 94-72 NUM: 3949	$-326.01	$0.00
01/13/2006	PAYMENT	8A TRAILER PARK/RAMSDELL CHECK BANK: 94-72 NUM: 3938	$-326.01	$326.01
10/17/2005	PAYMENT	8A TRAILER PARK/RAMSDELL, D &M CHECK BANK: 94-72 NUM: 3923	$-326.01	$652.02
08/25/2005	PAYMENT	8A TRAILER PARK/RAMSDELL CHECK BANK: 94-72 NUM: 3913	$-346.03	$978.03
07/26/2005	BILL	RAMSDELL, DAVID W & MARILYN A	$1,324.06	$1,324.06
03/18/2005	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 811	$-331.83	$0.00
01/18/2005	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 756	$-331.83	$331.83
10/15/2004	PAYMENT	8A TRAILER PARK CHECK BANK: 94-72 NUM: 3859	$-331.83	$663.66
08/26/2004	PAYMENT	8-A TRAILER PARK CHECK BANK: 94-72 NUM: 3844	$-351.86	$995.49
07/13/2004	BILL	RAMSDELL, DAVID W & MARILYN A	$1,347.35	$1,347.35
03/09/2004	PAYMENT	8-A TRAILER PARK CHECK BANK: 94-72 NUM: 3824	$-329.02	$0.00
01/16/2004	PAYMENT	8-A TRAILER PARK CHECK BANK: 94-72 NUM: 3815	$-329.02	$329.02
10/16/2003	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 22179	$-329.02	$658.04
08/27/2003	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 22118	$-349.02	$987.06
07/22/2003	BILL	RAMSDELL, DAVID W & MARILYN A	$1,336.08	$1,336.08
03/14/2003	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 21875	$-303.46	$0.00
01/10/2003	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 21772	$-303.46	$303.46
10/10/2002	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 21576	$-303.46	$606.92
08/27/2002	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 21479	$-323.48	$910.38
07/11/2002	BILL	RAMSDELL, DAVID W & MARILYN A	$1,233.86	$1,233.86
03/06/2002	PAYMENT	8 A TRAILER PARK CHECK BANK: 94-72 NUM: 3744	$-298.17	$0.00
01/14/2002	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 21027	$-298.17	$298.17
10/03/2001	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 20808	$-298.17	$596.34
08/29/2001	PAYMENT	8 A TRAILER PARK / RAMSDELL CHECK BANK: 94-72 NUM: 3720	$-318.33	$894.51
07/13/2001	BILL	RAMSDELL, DAVID W & MARILYN A	$1,212.84	$1,212.84
03/09/2001	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 20338	$-298.10	$0.00
01/19/2001	PAYMENT	RAMSDELL CHECK BANK: 94-72 NUM: 3689	$-298.10	$298.10
10/05/2000	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 94-72 NUM: 3680	$-298.10	$596.20
09/05/2000	PAYMENT	RAMSDELL, MARILYN CHECK BANK: 94-72 NUM: 19886	$-318.28	$894.30
07/10/2000	BILL	RAMSDELL, DAVID W & MARILYN A	$1,212.58	$1,212.58
03/08/2000	PAYMENT	8A TRAILER PARK CHECK BANK: 94-72 NUM: 3644	$-278.64	$0.00
01/11/2000	PAYMENT	RAMSDELL, DAVID OR MARILYN CHECK BANK: 94-72 NUM: 3630	$-278.64	$278.64
10/07/1999	PAYMENT	8 A TRAILER PARK CHECK BANK: 94-72 NUM: 3614	$-278.64	$557.28
08/30/1999	PAYMENT	8 A TRAILER PARK/ RAMSDELL CHECK BANK: 94-72 NUM: 3608	$-298.92	$835.92
07/17/1999	BILL	RAMSDELL, DAVID W & MARILYN A	$1,134.84	$1,134.84
03/03/1999	PAYMENT	RAMSDELL CHECK	$-317.45	$0.00
01/07/1999	PAYMENT	RAMSDELL CHECK	$-317.45	$317.45
10/23/1998	PAYMENT	RAMSDELL CHECK	$-317.45	$634.90
08/28/1998	PAYMENT	RAMSDELL CHECK	$-337.67	$952.35
07/10/1998	BILL	RAMSDELL, DAVID W & MARILYN A	$1,290.02	$1,290.02
03/04/1998	PAYMENT	RAMSDELL CHECK	$-313.32	$0.00
01/13/1998	PAYMENT	RAMSDELL CHECK	$-313.32	$313.32
10/10/1997	PAYMENT	RAMSDELL CHECK	$-313.32	$626.64
09/02/1997	PAYMENT	RAMSDELL CHECK	$-333.52	$939.96
07/20/1997	BILL	RAMSDELL, DAVID W & MARILYN A	$1,273.48	$1,273.48
03/14/1997	PAYMENT	RAMSDELL. DAVID	$-299.05	$0.00
01/16/1997	PAYMENT	DAVID RAMSDELL	$-299.05	$299.05
10/21/1996	PAYMENT	DAVID RAMSDELL	$-299.05	$598.10
09/04/1996	PAYMENT	DAVID RAMSDELL	$-319.27	$897.15
07/15/1996	BILL	RAMSDELL, DAVID W & MARILYN A	$1,216.42	$1,216.42