Tax Account 002-116-09

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Owners

COLGAN, JOSEPH L & HUBBARD, K
148 EAST 5TH STREET
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	002-116-09
Account Type	Real Estate
Location	148 E 5TH STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-116-09

Account Type

Real Estate

Location

148 E 5TH STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,215.55
Total	$1,215.55
Paid	$1,215.55
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

$1,215.55

Total

$1,215.55

Paid

$1,215.55

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	$330.55	$0.00	$330.55	$330.55	$0.00
2	10/07/2024	10/17/2024	Paid	$295.00	$0.00	$295.00	$295.00	$0.00
3	01/06/2025	01/16/2025	Paid	$295.00	$0.00	$295.00	$295.00	$0.00
4	03/03/2025	03/13/2025	Paid	$295.00	$0.00	$295.00	$295.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,181.08	$0.00	$1,181.08	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,135.62	$0.00	$1,135.62	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,103.11	$0.00	$1,103.11	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,077.71	$0.00	$1,077.71	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$941.92	$0.00	$941.92	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$914.75	$0.00	$914.75	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$911.04	$0.00	$911.04	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$907.33	$0.00	$907.33	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$911.38	$0.00	$911.38	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$879.57	$0.00	$879.57	$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	$-295.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-295.00	$295.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-295.00	$590.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-330.55	$885.00
07/15/2024	BILL	COLGAN, JOSEPH L & HUBBARD, K	$1,215.55	$1,215.55
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-287.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-287.00	$287.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-287.00	$574.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-320.08	$861.00
07/11/2023	BILL	COLGAN, JOSEPH L & HUBBARD, K	$1,181.08	$1,181.08
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-278.90	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-278.90	$278.90
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-278.90	$557.80
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-298.92	$836.70
07/14/2022	BILL	COLGAN, JOSEPH L & HUBBARD, K	$1,135.62	$1,135.62
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-270.77	$0.00
12/10/2021	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 994125 NUM: 1459443307	$-270.77	$270.77
09/29/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-270.77	$541.54
08/10/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-290.80	$812.31
07/19/2021	BILL	SEALES, RICK J	$1,103.11	$1,103.11
02/22/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-264.42	$0.00
12/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-264.42	$264.42
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-264.42	$528.84
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-284.45	$793.26
07/08/2020	BILL	SEALES, RICK J	$1,077.71	$1,077.71
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-230.48	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-230.48	$230.48
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-230.48	$460.96
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-250.48	$691.44
07/14/2019	BILL	SEALES, RICK J	$941.92	$941.92
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-223.68	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-223.68	$223.68
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-223.68	$447.36
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-243.71	$671.04
07/11/2018	BILL	SEALES, RICK J	$914.75	$914.75
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-222.76	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-222.76	$222.76
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-222.76	$445.52
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-242.76	$668.28
07/19/2017	BILL	SEALES, RICK J	$911.04	$911.04
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-221.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-221.00	$221.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-221.00	$442.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-244.33	$663.00
07/14/2016	BILL	SEALES, RICK J	$907.33	$907.33
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-222.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-222.00	$222.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-222.00	$444.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-245.38	$666.00
07/09/2015	BILL	SEALES, RICK J	$911.38	$911.38
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-214.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-214.00	$214.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-214.00	$428.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-237.57	$642.00
07/09/2014	BILL	SEALES, RICK J	$879.57	$879.57
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-214.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-214.00	$214.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-214.00	$428.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-234.03	$642.00
07/11/2013	BILL	SEALES, RICK J	$876.03	$876.03
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-211.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-211.00	$211.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-211.00	$422.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-232.17	$633.00
07/13/2012	BILL	SEALES, RICK J	$865.17	$865.17
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-200.12	$0.00
10/07/2011	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 90-4125 NUM: 1249432293	$-200.12	$200.12
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-200.12	$400.24
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-220.13	$600.36
07/13/2011	BILL	FREEMAN, JUSTON R	$820.49	$820.49
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-206.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-206.00	$206.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-206.00	$412.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-227.66	$618.00
07/08/2010	BILL	FREEMAN, JUSTON R	$845.66	$845.66
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-224.05	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-224.05	$224.05
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-224.05	$448.10
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-244.06	$672.15
07/13/2009	BILL	FREEMAN, JUSTON R	$916.21	$916.21
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-220.15	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-220.15	$220.15
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-220.15	$440.30
08/06/2008	PAYMENT	FIRST AMERICAN TITLE IN CO CHECK BANK: 90-4125 NUM: 377379669	$-240.17	$660.45
07/14/2008	BILL	DEPAOLI, REGINALD H & GENE L	$900.62	$900.62
03/14/2008	PAYMENT	DEPAOLI, REGINALD H & GENE L CHECK BANK: 94-7074 NUM: 4500	$-213.68	$0.00
03/13/2008	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 4491	$-222.18	$213.68
03/13/2008	AMENDMENT	adj pmt gp	$-0.05	$435.86
03/13/2008	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 4491	$222.18	$435.91
02/22/2008	VOID	DEPAOLI, REGINALD H & GENE L CHECK BANK: 94-7074 NUM: 4491	$-222.18	$213.73
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.55	$435.91
10/10/2007	PAYMENT	DEPAOLI, REGINALD H & GENE L CHECK BANK: 94-7074 NUM: 4387	$-213.68	$427.36
08/16/2007	PAYMENT	DEPAOLI, REGINALD H & GENE L CHECK BANK: 94-7074 NUM: 4354	$-233.70	$641.04
07/13/2007	BILL	DEPAOLI, REGINALD H & GENE L	$874.74	$874.74
03/07/2007	PAYMENT	DEPAOLI, REGINALD H & GENE L CHECK BANK: 94-7074 NUM: 4192	$-205.48	$0.00
01/19/2007	PAYMENT	DEPAOLI, REGINALD H & GENE L CHECK BANK: 94-7074 NUM: 4208	$-225.59	$205.48
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.73	$431.07
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.36	$420.34
10/13/2006	PAYMENT	DEPAOLI, REGINALD H & GENE L CHECK BANK: 94-7074 NUM: 4119	$-205.48	$419.98
09/14/2006	PAYMENT	DEPAOLI, REGINALD H & GENE L CHECK BANK: 94-7074 NUM: 4146	$-225.50	$625.46
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.02	$850.96
07/16/2006	BILL	DEPAOLI, REGINALD H & GENE L	$841.94	$841.94
03/20/2006	PAYMENT	DEPAOLI, R H & GENE L CHECK BANK: 94-7074 NUM: 4020	$-192.40	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 00-00 NUM: 59397	$-192.40	$192.40
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 00-00 NUM: 733708	$-192.40	$384.80
08/18/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 00-00 NUM: 567774	$-212.41	$577.20
07/26/2005	BILL	DEPAOLI, REGINALD H & GENE L	$789.61	$789.61
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 00-00 NUM: 16779	$-196.06	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 00-00 NUM: 721182	$-196.06	$196.06
10/08/2004	PAYMENT	1ST AMERICAN REAL ESTATE & LCT CHECK BANK: 94-7074 NUM: 2310	$-196.06	$392.12
08/16/2004	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 0080-0720 NUM: 625945	$-216.07	$588.18
07/13/2004	BILL	DEPAOLI, REGINALD H & GENE L	$804.25	$804.25
03/01/2004	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 0080-0720 NUM: 470862	$-194.42	$0.00
01/07/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0080-0720 NUM: 411519	$-194.42	$194.42
10/08/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0080-0720 NUM: 273595	$-194.42	$388.84
08/21/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0080-0720 NUM: 184092	$-214.45	$583.26
07/22/2003	BILL	DEPAOLI, REGINALD H & GENE L	$797.71	$797.71
03/10/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 0080-0720 NUM: 831125	$-179.37	$0.00
01/09/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 2302-0719 NUM: 728497	$-179.37	$179.37
10/04/2002	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 2302-0719 NUM: 578540	$-179.37	$358.74
08/19/2002	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 2302-0719 NUM: 520869	$-199.40	$538.11
07/11/2002	BILL	DEPAOLI, REGINALD H & GENE L	$737.51	$737.51
03/04/2002	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 2302-0719 NUM: 257119	$-176.27	$0.00
01/03/2002	PAYMENT	FIRST AMERICAN REAL EST TAX CHECK BANK: 2302-0719 NUM: 146576	$-176.27	$176.27
10/03/2001	PAYMENT	FIRST AMERICAN CHECK BANK: 00-00 NUM: 0000	$-176.27	$352.54
08/20/2001	PAYMENT	1ST AMERICAN CHECK BANK: 2302-0719 NUM: 915926	$-196.47	$528.81
07/13/2001	BILL	DEPAOLI, REGINALD H & GENE L	$725.28	$725.28
03/07/2001	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 2302-0719 NUM: 650613	$-176.23	$0.00
01/11/2001	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 2302-0719 NUM: 55812	$-176.23	$176.23
10/06/2000	PAYMENT	1ST AMERICAN/ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 418300	$-176.23	$352.46
08/28/2000	PAYMENT	ATLANTIC MORTGAGE/TRANSAMERICA CHECK BANK: 2302-0719 NUM: 355045	$-196.44	$528.69
07/10/2000	BILL	DEPAOLI, REGINALD H & GENE L	$725.13	$725.13
03/08/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 2302 NUM: 127475	$-163.36	$0.00
01/11/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 0002 NUM: 044716	$-163.36	$163.36
09/30/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 0002 NUM: 893082	$-163.36	$326.72
08/23/1999	PAYMENT	TRANSAMERICA CHECK BANK: 0002 NUM: 822795	$-183.65	$490.08
07/17/1999	BILL	DEPAOLI, REGINALD H & GENE L	$673.73	$673.73
03/10/1999	PAYMENT	TRANSAMERICA CHECK	$-181.44	$0.00
01/14/1999	PAYMENT	TRANS AMERICA CHECK	$-181.44	$181.44
10/22/1998	PAYMENT	TRANS AMERICA CHECK	$-181.44	$362.88
08/24/1998	PAYMENT	TRANS AMERICA CHECK	$-201.59	$544.32
07/10/1998	BILL	DEPAOLI, REGINALD H & GENE L	$745.91	$745.91
03/09/1998	PAYMENT	TRANS AM CHECK	$-179.12	$0.00
01/13/1998	PAYMENT	TRANS AM CHECK	$-179.12	$179.12
10/13/1997	PAYMENT	TRANS AM CHECK	$-179.12	$358.24
08/25/1997	PAYMENT	TRAN AM CHECK	$-199.26	$537.36
07/20/1997	BILL	DEPAOLI, REGINALD H & GENE L	$736.62	$736.62
03/06/1997	PAYMENT	TRANS AMERICA	$-170.95	$0.00
01/08/1997	PAYMENT	TRANSAMERICA	$-170.95	$170.95
10/21/1996	PAYMENT	TRANSAMERICA	$-170.95	$341.90
08/22/1996	PAYMENT	TRANSAMERICA	$-191.14	$512.85
07/15/1996	BILL	DEPAOLI, REGINALD H & GENE L	$703.99	$703.99