Tax Account 002-171-30

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Owners

PENOLA, TONY & ANNA
702 GOLD CREEK
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	002-171-30
Account Type	Real Estate
Location	702 GOLD CREEK AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

002-171-30

Account Type

Real Estate

Location

702 GOLD CREEK AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,258.83
Total	$1,258.83
Paid	$1,258.83
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

$1,258.83

Total

$1,258.83

Paid

$1,258.83

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	$340.83	$0.00	$340.83	$340.83	$0.00
2	10/07/2024	10/17/2024	Paid	$306.00	$0.00	$306.00	$306.00	$0.00
3	01/06/2025	01/16/2025	Paid	$306.00	$0.00	$306.00	$306.00	$0.00
4	03/03/2025	03/13/2025	Paid	$306.00	$0.00	$306.00	$306.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,223.10	$14.88	$1,237.98	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,176.41	$11.56	$1,187.97	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,142.72	$0.00	$1,142.72	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,116.40	$0.00	$1,116.40	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,084.48	$0.00	$1,084.48	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,053.48	$0.00	$1,053.48	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,049.15	$0.00	$1,049.15	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,040.22	$0.00	$1,040.22	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,010.51	$0.00	$1,010.51	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$981.66	$0.00	$981.66	$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
03/03/2025	PAYMENT	PENOLA, TONY & ANNA CHECK 12191	$-306.00	$0.00
12/26/2024	PAYMENT	PENOLA, TONY & ANNA CHECK 12175	$-306.00	$306.00
10/04/2024	PAYMENT	PENOLA, TONY & ANNA CHECK 12145	$-306.00	$612.00
08/16/2024	PAYMENT	PENOLA, TONY & ANNA CHECK 12128	$-340.83	$918.00
07/15/2024	BILL	PENOLA, TONY & ANNA	$1,258.83	$1,258.83
04/01/2024	PAYMENT	PENOLA, TONY & ANNA CHECK 12083	$-311.88	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$311.88
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.88	$308.88
01/02/2024	PAYMENT	PENOLA, TONY & ANNA CHECK 12056	$-297.00	$297.00
09/26/2023	PAYMENT	PENOLA, TONY & ANNA CHECK BANK: 94-8023 NUM: 12026	$-297.00	$594.00
08/09/2023	PAYMENT	PENOLA, TONY & ANNA CHECK BANK: 94-8023 NUM: 12010	$-332.10	$891.00
07/11/2023	BILL	PENOLA, TONY & ANNA	$1,223.10	$1,223.10
03/09/2023	PAYMENT	PENOLA, TONY & ANNA CHECK BANK: 94-8023 NUM: 11962	$-11.56	$0.00
02/27/2023	PAYMENT	PENOLA, TONY & ANNA CHECK BANK: 94-8023 NUM: 11957	$-289.00	$11.56
01/23/2023	PAYMENT	PENOLA, TONY & ANNA CHECK BANK: 94-8023 NUM: 11947	$-289.00	$300.56
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$11.56	$589.56
10/03/2022	PAYMENT	PENOLA, TONY & ANNA CHECK BANK: 94-8023 NUM: 11918	$-289.00	$578.00
08/16/2022	PAYMENT	PENOLA, TONY & ANNA CHECK BANK: 948023 NUM: 11904	$-309.41	$867.00
07/14/2022	BILL	PENOLA, TONY & ANNA	$1,176.41	$1,176.41
03/02/2022	PAYMENT	PENOLA, TONY & ANNA CHECK BANK: 948023 NUM: 11850	$-280.68	$0.00
12/30/2021	PAYMENT	PENOLA, TONY & ANNA CHECK BANK: 948023 NUM: 11834	$-280.68	$280.68
09/27/2021	PAYMENT	PENOLA, TONY & ANNA CHECK BANK: 94-8023 NUM: 11812	$-280.68	$561.36
08/19/2021	PAYMENT	PENOLA, TONY & ANNA CHECK BANK: 948023 NUM: 11795	$-300.68	$842.04
07/19/2021	BILL	PENOLA, TONY & ANNA	$1,142.72	$1,142.72
03/12/2021	PAYMENT	PENOLA, TONY & ANNA CHECK BANK: 948023 NUM: 11744	$-274.10	$0.00
01/04/2021	PAYMENT	PENOLA, TONY & ANNA CHECK BANK: 948023 NUM: 11723	$-274.10	$274.10
10/07/2020	PAYMENT	PENOLA, TONY & ANNA CHECK BANK: 948023 NUM: 11704	$-274.10	$548.20
08/17/2020	PAYMENT	PENOLA, TONY & ANNA CHECK BANK: 9478023 NUM: 11689	$-294.10	$822.30
07/08/2020	BILL	PENOLA, TONY & ANNA	$1,116.40	$1,116.40
03/02/2020	PAYMENT	PENOLA, TONY & ANNA CHECK BANK: 948023 NUM: 11632	$-266.12	$0.00
01/03/2020	PAYMENT	PENOLA, TONY & ANNA CHECK BANK: 948023 NUM: 11611	$-266.12	$266.12
10/02/2019	PAYMENT	PENOLA, TONY & ANNA CHECK BANK: 948023 NUM: 11579	$-266.12	$532.24
08/19/2019	PAYMENT	PENOLA, TONY & ANNA CHECK BANK: 948023 NUM: 11563	$-286.12	$798.36
07/14/2019	BILL	PENOLA, TONY & ANNA	$1,084.48	$1,084.48
03/12/2019	PAYMENT	PENOLA, TONY & ANNA CHECK BANK: 948023 NUM: 11501	$-249.37	$0.00
01/22/2019	PAYMENT	PENOLA, TONY & ANNA CHECK BANK: 948023 NUM: 111490	$-258.37	$249.37
10/02/2018	PAYMENT	PENOLA, TONY & ANNA CHECK BANK: 948023 NUM: 11448	$-258.37	$507.74
08/21/2018	PAYMENT	PENOLA, TONY & ANNA CHECK BANK: 948023 NUM: 11425	$-287.37	$766.11
07/11/2018	BILL	PENOLA, TONY & ANNA	$1,053.48	$1,053.48
03/05/2018	PAYMENT	PENOLA, TONY & ANNA CHECK BANK: 948023 NUM: 11363	$-257.28	$0.00
01/05/2018	PAYMENT	PENOLA, TONY & ANNA CHECK BANK: 948023 NUM: 11349	$-257.28	$257.28
10/06/2017	PAYMENT	PENOLA, TONY & ANNA CHECK BANK: 948023 NUM: 11322	$-257.28	$514.56
08/07/2017	PAYMENT	PENOLA, TONY & ANNA CHECK BANK: 948023 NUM: 11292	$-277.31	$771.84
07/19/2017	BILL	PENOLA, TONY & ANNA	$1,049.15	$1,049.15
03/06/2017	PAYMENT	PENOLA, TONY & ANNA CHECK BANK: 94-8023 NUM: 11234	$-255.00	$0.00
12/27/2016	PAYMENT	PENOLA, TONY & ANNA CHECK BANK: 94-8023 NUM: 11208	$-255.00	$255.00
10/04/2016	PAYMENT	PENOLA, TONY & ANNA CHECK BANK: 94-8023 NUM: 11173	$-255.00	$510.00
08/02/2016	PAYMENT	PENOLA, TONY & ANNA CHECK BANK: 94-8023 NUM: 11142	$-275.22	$765.00
07/14/2016	BILL	PENOLA, TONY & ANNA	$1,040.22	$1,040.22
03/10/2016	PAYMENT	PENOLA, TONY & ANNA CHECK BANK: 94-8023 NUM: 11067	$-247.00	$0.00
01/05/2016	PAYMENT	PENOLA, TONY & ANNA CHECK BANK: 94-8023 NUM: 11040	$-247.00	$247.00
10/07/2015	PAYMENT	PENOLA, TONY & ANNA CHECK BANK: 94-8023 NUM: 10996	$-247.00	$494.00
08/19/2015	PAYMENT	PENOLA, TONY & ANNA CHECK BANK: 94-7074 NUM: 1059	$-269.51	$741.00
07/09/2015	BILL	PENOLA, TONY & ANNA	$1,010.51	$1,010.51
03/03/2015	PAYMENT	PENOLA, TONY & ANNA CHECK BANK: 94-8023 NUM: 10869	$-240.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-240.00	$240.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-240.00	$480.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-261.66	$720.00
07/09/2014	BILL	PENOLA, TONY & ANNA	$981.66	$981.66
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-239.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-239.00	$239.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-239.00	$478.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-260.64	$717.00
07/11/2013	BILL	PENOLA, TONY & ANNA	$977.64	$977.64
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-227.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-227.00	$227.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-227.00	$454.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-248.95	$681.00
07/13/2012	BILL	PENOLA, TONY & ANNA	$929.95	$929.95
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-220.86	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-220.86	$220.86
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-220.86	$441.72
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-240.87	$662.58
07/13/2011	BILL	PENOLA, TONY & ANNA	$903.45	$903.45
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-219.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-219.00	$219.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-219.00	$438.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-242.57	$657.00
07/08/2010	BILL	PENOLA, TONY & ANNA	$899.57	$899.57
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-210.84	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-210.84	$210.84
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-210.84	$421.68
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-230.85	$632.52
07/13/2009	BILL	PENOLA, TONY & ANNA	$863.37	$863.37
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-204.70	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-204.70	$204.70
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-204.70	$409.40
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-224.73	$614.10
07/14/2008	BILL	PENOLA, TONY & ANNA	$838.83	$838.83
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-198.74	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-198.74	$198.74
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-198.74	$397.48
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-218.75	$596.22
07/13/2007	BILL	PENOLA, TONY & ANNA	$814.97	$814.97
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406194	$-192.95	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865637	$-192.95	$192.95
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 115126	$-192.95	$385.90
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 666888	$-212.96	$578.85
07/16/2006	BILL	PENOLA, TONY & ANNA	$791.81	$791.81
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 357404	$-158.85	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 918265	$-158.85	$158.85
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 165540	$-158.85	$317.70
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 810370	$-178.86	$476.55
07/26/2005	BILL	PENOLA, TONY & ANNA	$655.41	$655.41
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 403615	$-160.02	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 103419	$-160.02	$160.02
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 517105	$-160.02	$320.04
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 148183	$-180.02	$480.06
07/13/2004	BILL	PENOLA, TONY & ANNA	$660.08	$660.08
03/08/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 058361	$-158.73	$0.00
03/08/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 059036	$-6.35	$158.73
02/25/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 709997	$-158.73	$165.08
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.35	$323.81
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0810 NUM: 99748	$-158.73	$317.46
08/15/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 792236	$-178.74	$476.19
07/22/2003	BILL	PENOLA, TONY & ANNA	$654.93	$654.93
03/12/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 62-28 NUM: 7468815	$-146.54	$0.00
01/09/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 62-28 NUM: 7226375	$-146.54	$146.54
10/04/2002	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 62-28 NUM: 6842699	$-146.54	$293.08
08/19/2002	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 62-28 NUM: 6728081	$-166.57	$439.62
07/11/2002	BILL	PENOLA, TONY & ANNA	$606.19	$606.19
03/04/2002	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 6281866	$-144.09	$0.00
01/03/2002	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 6065712	$-144.09	$144.09
10/03/2001	PAYMENT	FIRST AMERICAN CHECK BANK: 00-00 NUM: 0000	$-144.09	$288.18
08/20/2001	PAYMENT	1ST AMERICAN CHECK BANK: 62-28 NUM: 5718260	$-164.38	$432.27
07/13/2001	BILL	PENOLA, TONY & ANNA	$596.65	$596.65
03/14/2001	PAYMENT	FIRST AMERICAN/GMAC/LCT CHECK BANK: 94-7074 NUM: 1743	$-144.06	$0.00
01/11/2001	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 5138208	$-144.06	$144.06
10/06/2000	PAYMENT	1ST AMERICAN/GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4947689	$-144.06	$288.12
08/17/2000	PAYMENT	GMAC/FIRST AMERICAN CHECK BANK: 62-28 NUM: 4865007	$-164.34	$432.18
07/10/2000	BILL	PENOLA, TONY & ANNA	$596.52	$596.52
03/10/2000	PAYMENT	FIRST AMERICAN TITLE/LCT CHECK BANK: 94-7074 NUM: 1627	$-145.38	$0.00
01/11/2000	PAYMENT	FIRST AMERICAN CHECK BANK: 62-28 NUM: 4372485	$-145.38	$145.38
10/05/1999	PAYMENT	FIRST AMERICAN REAL ESTATE CHECK BANK: 62-28 NUM: 4083545	$-145.38	$290.76
08/23/1999	PAYMENT	1ST AMERICAN MORTAGE CO. CHECK BANK: 62-28 NUM: 3965565	$-165.62	$436.14
07/17/1999	BILL	PENOLA, TONY & ANNA	$601.76	$601.76
03/11/1999	PAYMENT	FIRST AMERICAN CHECK	$-147.83	$0.00
01/13/1999	PAYMENT	GMAC CHECK	$-147.83	$147.83
10/13/1998	PAYMENT	1ST AMERICAN CHECK	$-147.83	$295.66
08/24/1998	PAYMENT	1ST AMERICAN CHECK	$-168.05	$443.49
07/10/1998	BILL	PENOLA, TONY & ANNA	$611.54	$611.54
03/03/1998	PAYMENT	1ST AMERICAN CHECK	$-146.02	$0.00
01/14/1998	PAYMENT	1ST AMERICAN CHECK	$-146.02	$146.02
11/06/1997	PAYMENT	WELLS FARGO CHECK	$-151.86	$292.04
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.84	$443.90
08/21/1997	PAYMENT	PENOLA, TONY & ANNA CHECK	$-166.23	$438.06
07/20/1997	BILL	PENOLA, TONY & ANNA	$604.29	$604.29
02/25/1997	PAYMENT	FIRST AMERICAN TITLE	$-139.36	$0.00
12/04/1996	PAYMENT	First American Title	$-139.36	$139.36
10/17/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-139.36	$278.72
09/05/1996	PAYMENT	WELLS FARGO	$-159.60	$418.08
07/15/1996	BILL	PENOLA, TONY & ANNA	$577.68	$577.68