Tax Account 002-172-01

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Owners

BAYSINGER, JEREMY W & JAYDA J
615 WILDHORSE WAY
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	002-172-01
Account Type	Real Estate
Location	615 WILDHORSE WAY
Balance	$0.00
Currently Due	$0.00

Account ID

002-172-01

Account Type

Real Estate

Location

615 WILDHORSE WAY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,332.39
Total	$1,332.39
Paid	$1,332.39
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

$1,332.39

Total

$1,332.39

Paid

$1,332.39

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	$357.39	$0.00	$357.39	$357.39	$0.00
2	10/07/2024	10/17/2024	Paid	$325.00	$0.00	$325.00	$325.00	$0.00
3	01/06/2025	01/16/2025	Paid	$325.00	$0.00	$325.00	$325.00	$0.00
4	03/03/2025	03/13/2025	Paid	$325.00	$0.00	$325.00	$325.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,294.51	$0.00	$1,294.51	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,245.72	$0.00	$1,245.72	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,210.02	$11.90	$1,221.92	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,182.13	$0.00	$1,182.13	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,148.28	$93.27	$1,241.55	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,670.49	$0.00	$1,670.49	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,109.83	$0.00	$1,109.83	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,105.24	$0.00	$1,105.24	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,110.24	$0.00	$1,110.24	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,076.67	$0.00	$1,076.67	$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
2018-2019	S44	B M Water/Sewer Lien	556.02	556.02	.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	$-325.00	$0.00
12/10/2024	PAYMENT	STEWART TITLE COMPANY CHECK 59122	$-325.00	$325.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-325.00	$650.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-357.39	$975.00
07/15/2024	BILL	HOLLAND, JAMES H & CASEDA R	$1,332.39	$1,332.39
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-315.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-315.00	$315.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-315.00	$630.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-349.51	$945.00
07/11/2023	BILL	HOLLAND, JAMES H & CASEDA R	$1,294.51	$1,294.51
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-306.43	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-306.43	$306.43
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-306.43	$612.86
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-326.43	$919.29
07/14/2022	BILL	HOLLAND, JAMES H & CASEDA R	$1,245.72	$1,245.72
03/04/2022	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 1124 NUM: 411123744	$-11.90	$0.00
03/04/2022	PAYMENT	J P MORGAN CHECK BANK: 50937 NUM: 68367930	$-297.50	$11.90
03/04/2022	PAYMENT	J P MORGAN CHECK BANK: 50937 NUM: 68367931	$-297.50	$309.40
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.90	$606.90
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-297.50	$595.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-317.52	$892.50
07/19/2021	AMENDMENT	CLERICAL ERROR 18/19 LIEN JJ	$-556.02	$1,210.02
07/19/2021	BILL	HOLLAND, JAMES H & CASEDA R	$1,766.04	$1,766.04
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-290.53	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-290.53	$290.53
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-290.53	$581.06
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-310.54	$871.59
07/08/2020	AMENDMENT	CLERICAL ERROR W/S LIEN JJ	$-556.02	$1,182.13
07/08/2020	BILL	HOLLAND, JAMES H & CASEDA R	$1,738.15	$1,738.15
01/30/2020	PAYMENT	FIRST AMERICAN TITKE INSURANCE CHECK BANK: 904125 NUM: 1459431232	$-1,241.55	$0.00
01/28/2020	AMENDMENT	adj pmt jj	$0.01	$1,241.55
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$51.97	$1,241.54
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$29.21	$1,189.57
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.08	$1,160.36
07/25/2019	AMENDMENT	18/19 w/s lien transf twice jj	$-556.02	$1,148.28
07/14/2019	BILL	LAKEVIEW LOAN SERVICING, LLC	$1,704.30	$1,704.30
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-273.61	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-273.61	$273.61
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-273.61	$547.22
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-849.66	$820.83
07/11/2018	BILL	SIMS, FRANKIE V	$1,670.49	$1,670.49
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-272.45	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-272.45	$272.45
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-272.45	$544.90
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-292.48	$817.35
07/19/2017	BILL	SIMS, FRANKIE V	$1,109.83	$1,109.83
02/28/2017	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 3457	$-271.00	$0.00
01/04/2017	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 61-7074 NUM: 3438	$-271.00	$271.00
10/04/2016	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 3415	$-271.00	$542.00
08/17/2016	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 3397	$-292.24	$813.00
07/14/2016	BILL	GAUTHIER, ALLEN & NADINE	$1,105.24	$1,105.24
03/08/2016	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 3351	$-272.00	$0.00
01/06/2016	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 3326	$-272.00	$272.00
10/07/2015	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 3303	$-272.00	$544.00
08/21/2015	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 3294	$-294.24	$816.00
07/09/2015	BILL	GAUTHIER, ALLEN & NADINE	$1,110.24	$1,110.24
03/03/2015	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 3245	$-264.00	$0.00
01/07/2015	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 3221	$-264.00	$264.00
09/30/2014	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 3193	$-264.00	$528.00
08/13/2014	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 3183	$-284.67	$792.00
07/09/2014	BILL	GAUTHIER, ALLEN & NADINE	$1,076.67	$1,076.67
02/27/2014	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 3119	$-260.00	$0.00
01/06/2014	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 3097	$-260.00	$260.00
10/07/2013	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 3068	$-260.00	$520.00
08/16/2013	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 3046	$-282.49	$780.00
07/11/2013	BILL	GAUTHIER, ALLEN & NADINE	$1,062.49	$1,062.49
02/27/2013	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 2980	$-253.00	$0.00
12/26/2012	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 2940	$-253.00	$253.00
09/26/2012	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 2913	$-253.00	$506.00
08/21/2012	PAYMENT	GAUTHIER,ALAN & NADINE CHECK BANK: 94-7074 NUM: 2893	$-273.12	$759.00
07/13/2012	BILL	GAUTHIER, ALLEN & NADINE	$1,032.12	$1,032.12
02/27/2012	PAYMENT	GAUTHIER,ALLEN & NADINE CHECK BANK: 94-7074 NUM: 2830	$-245.66	$0.00
12/21/2011	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 2800	$-245.66	$245.66
09/30/2011	PAYMENT	GAUTHIER,ALLEN & NADINE CHECK BANK: 94-7074 NUM: 2767	$-245.66	$491.32
08/23/2011	PAYMENT	GAUTHIER,ALLEN & NADINE CHECK BANK: 94-7074 NUM: 2747	$-265.66	$736.98
07/13/2011	BILL	GAUTHIER, ALLEN & NADINE	$1,002.64	$1,002.64
03/09/2011	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 2674	$-253.00	$0.00
01/05/2011	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 2636	$-253.00	$253.00
10/06/2010	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 2594	$-253.00	$506.00
08/18/2010	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 2569	$-275.17	$759.00
07/08/2010	BILL	GAUTHIER, ALLEN & NADINE	$1,034.17	$1,034.17
02/26/2010	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 2486	$-281.32	$0.00
12/22/2009	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 2455	$-281.32	$281.32
10/07/2009	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 2406	$-281.32	$562.64
08/21/2009	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 2384	$-301.34	$843.96
07/13/2009	BILL	GAUTHIER, ALLEN & NADINE	$1,145.30	$1,145.30
03/03/2009	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 2313	$-273.12	$0.00
01/05/2009	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 2280	$-273.12	$273.12
10/13/2008	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 2240	$-273.12	$546.24
08/18/2008	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 2201	$-293.15	$819.36
07/14/2008	BILL	GAUTHIER, ALLEN & NADINE	$1,112.51	$1,112.51
02/26/2008	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 2110	$-265.17	$0.00
12/21/2007	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 2067	$-265.17	$265.17
10/03/2007	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 2003	$-265.17	$530.34
08/22/2007	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 1969	$-285.18	$795.51
07/13/2007	BILL	GAUTHIER, ALLEN & NADINE	$1,080.69	$1,080.69
03/02/2007	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 1848	$-257.44	$0.00
12/19/2006	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 1789	$-257.44	$257.44
09/27/2006	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 1716	$-257.44	$514.88
08/25/2006	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 1682	$-277.47	$772.32
07/16/2006	BILL	GAUTHIER, ALLEN & NADINE	$1,049.79	$1,049.79
03/29/2006	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 1533	$-536.90	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$536.90
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$25.00	$534.90
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.00	$509.90
10/07/2005	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 1354	$-249.95	$499.90
08/15/2005	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 1301	$-269.95	$749.85
07/26/2005	BILL	GAUTHIER, ALLEN & NADINE	$1,019.80	$1,019.80
02/24/2005	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 1129	$-245.14	$0.00
12/20/2004	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 1064	$-245.14	$245.14
10/01/2004	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 987	$-245.14	$490.28
08/12/2004	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 921	$-265.14	$735.42
07/13/2004	BILL	GAUTHIER, ALLEN & NADINE	$1,000.56	$1,000.56
03/01/2004	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 763	$-243.04	$0.00
01/15/2004	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 697	$-243.04	$243.04
10/14/2003	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 603	$-243.04	$486.08
08/25/2003	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 536	$-263.06	$729.12
07/22/2003	BILL	GAUTHIER, ALLEN & NADINE	$992.18	$992.18
03/10/2003	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 332	$-224.14	$0.00
01/10/2003	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 252	$-224.14	$224.14
09/19/2002	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 122	$-224.14	$448.28
08/26/2002	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-72 NUM: 4489	$-244.15	$672.42
07/11/2002	BILL	GAUTHIER, ALLEN & NADINE	$916.57	$916.57
03/04/2002	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-72 NUM: 4283	$-220.16	$0.00
01/02/2002	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-72 NUM: 4188	$-220.16	$220.16
09/27/2001	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-72 NUM: 4081	$-220.16	$440.32
07/27/2001	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-72 NUM: 4000	$-240.49	$660.48
07/13/2001	BILL	GAUTHIER, ALLEN & NADINE	$900.97	$900.97
02/27/2001	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-72 NUM: 3817	$-220.11	$0.00
10/03/2000	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-72 NUM: 3639	$-440.22	$220.11
08/15/2000	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-72 NUM: 3588	$-240.44	$660.33
07/10/2000	BILL	GAUTHIER, ALLEN & NADINE	$900.77	$900.77
02/15/2000	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-72 NUM: 3404	$-227.66	$0.00
12/30/1999	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-72 NUM: 3355	$-227.66	$227.66
09/30/1999	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-72 NUM: 3237	$-227.66	$455.32
08/24/1999	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-72 NUM: 3182	$-247.83	$682.98
07/17/1999	BILL	GAUTHIER, ALLEN & NADINE	$930.81	$930.81
02/17/1999	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK	$-231.24	$0.00
12/22/1998	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK	$-9.25	$231.24
12/22/1998	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK	$-231.24	$240.49
11/18/1998	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK	$-231.24	$471.73
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.25	$702.97
08/28/1998	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK	$-251.53	$693.72
07/10/1998	BILL	GAUTHIER, ALLEN & NADINE	$945.25	$945.25
02/20/1998	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK	$-228.26	$0.00
01/06/1998	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK	$-228.26	$228.26
09/30/1997	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK	$-228.26	$456.52
08/29/1997	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK	$-248.47	$684.78
07/20/1997	BILL	GAUTHIER, ALLEN & NADINE	$933.25	$933.25
03/05/1997	PAYMENT	GAUTHIER, ALLEN & NADINE	$-217.85	$0.00
12/23/1996	PAYMENT	GAUTHIER, ALLEN & NADINE	$-217.85	$217.85
10/22/1996	PAYMENT	GAUTHIER, ALLEN & NADINE	$-217.85	$435.70
09/04/1996	PAYMENT	GAUTHIER, ALLEN & NADINE	$-238.12	$653.55
07/15/1996	BILL	GAUTHIER, ALLEN & NADINE	$891.67	$891.67