Tax Account 002-173-07

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Owners

GONZALES, MATTHEW J & NATASHA
725 GOLD CREEK AVE
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	002-173-07
Account Type	Real Estate
Location	725 GOLD CREEK AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

002-173-07

Account Type

Real Estate

Location

725 GOLD CREEK AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$866.40
Total	$866.40
Paid	$866.40
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

$866.40

Total

$866.40

Paid

$866.40

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	$242.40	$0.00	$242.40	$242.40	$0.00
2	10/07/2024	10/17/2024	Paid	$208.00	$0.00	$208.00	$208.00	$0.00
3	01/06/2025	01/16/2025	Paid	$208.00	$0.00	$208.00	$208.00	$0.00
4	03/03/2025	03/13/2025	Paid	$208.00	$0.00	$208.00	$208.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$842.10	$0.00	$842.10	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$806.49	$142.09	$948.58	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$783.57	$121.94	$905.51	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$765.67	$15.72	$781.39	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$743.95	$116.00	$859.95	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$723.48	$32.45	$755.93	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$720.69	$152.56	$873.25	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$717.90	$42.92	$760.82	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$720.93	$112.62	$833.55	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$740.10	$25.20	$765.30	$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	$-208.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-208.00	$208.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-208.00	$416.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-242.40	$624.00
07/15/2024	BILL	GONZALES, MATTHEW J & NATASHA	$866.40	$866.40
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-202.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-202.00	$202.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-202.00	$404.00
08/08/2023	PAYMENT	NATIONAL TITLE OF NEW YORK CHECK BANK: 11-35 NUM: 137622	$-236.10	$606.00
07/11/2023	BILL	GONZALES, MATTHEW J & NATASHA	$842.10	$842.10
06/30/2023	PAYMENT	NATIONAL TITLE OF NEW YORK CHECK BANK: 11-35 NUM: 136453	$-948.58	$0.00
06/01/2023	INTEREST	Monthly Interest	$6.72	$948.58
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$941.86
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$934.86
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$931.86
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$56.45	$928.86
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$36.59	$872.41
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$20.66	$835.82
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$8.67	$815.16
07/14/2022	BILL	GONZALES, MATTHEW J & NATASHA	$806.49	$806.49
03/30/2022	PAYMENT	GONZALES, MATHEW CHECK BANK: 947074 NUM: 4680	$-905.51	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$905.51
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$54.85	$902.51
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$35.56	$847.66
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$20.09	$812.10
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.44	$792.01
07/19/2021	BILL	GONZALES, MATTHEW J & NATASHA	$783.57	$783.57
03/09/2021	PAYMENT	GONZALEZ, MATHEW CREDIT: D BANK: CC NUM: CC	$-186.41	$0.00
12/30/2020	PAYMENT	GONZALEZ, MATTHEW CASH	$-186.41	$186.41
11/04/2020	PAYMENT	GONZALES, MATHEW CREDIT: D BANK: CC NUM: CC	$-193.87	$372.82
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.46	$566.69
09/22/2020	PAYMENT	GONZALEZ, MATHEW CREDIT: D BANK: CC NUM: CC	$-214.70	$559.23
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.26	$773.93
07/08/2020	BILL	NETH, KONY W & PAMELA HERRERA	$765.67	$765.67
04/06/2020	PAYMENT	NETH- HERRERA, PAMELA CREDIT: D BANK: CC NUM: CC	$-859.95	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$859.95
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$52.08	$856.95
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$33.78	$804.87
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.10	$771.09
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.04	$751.99
07/14/2019	BILL	NETH, KONY W & PAMELA HERRERA	$743.95	$743.95
02/28/2019	PAYMENT	NETH, KONY W & PAMELA HERRERA CASH	$-552.23	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.59	$552.23
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.03	$534.64
09/25/2018	PAYMENT	GONZALEZ, NATASHA CASH	$-203.70	$527.61
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.83	$731.31
07/11/2018	BILL	NETH, KONY W & PAMELA HERRERA	$723.48	$723.48
06/04/2018	PAYMENT	GONZALES NATASHA CASH	$-643.10	$0.00
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$643.10
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$640.10
04/17/2018	PAYMENT	GONZALEZ NATASHA CASH	$-217.00	$633.10
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$49.69	$850.10
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$32.08	$800.41
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.98	$768.33
09/15/2017	PAYMENT	GONZALES MATHEW CASH	$-13.15	$750.35
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.81	$763.50
09/05/2017	AMENDMENT	NSF Fee gpe	$35.00	$755.69
09/05/2017	ADJUSTMENT	adj. Pmt. NSF gpe BANK: 947074 NUM: 3136	$195.18	$720.69
08/28/2017	VOID	GONZALES MATHEW CHECK BANK: 947074 NUM: 3136	$-195.18	$525.51
07/19/2017	BILL	NETH, KONY W & PAMELA HERRERA	$720.69	$720.69
05/30/2017	PAYMENT	NETH, KONY W & PAMELA HERRERA CHECK BANK: 947074 NUM: 3419	$-200.00	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$200.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$193.00
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.04	$190.00
01/31/2017	PAYMENT	GONZALES, MATHEW CHECK BANK: 94-7074 NUM: 3446	$-174.00	$180.96
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.96	$354.96
11/21/2016	PAYMENT	GONZALES, MATHEW CHECK BANK: 94-7074 NUM: 3369	$-190.92	$348.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.08	$538.92
09/26/2016	PAYMENT	GONZALES, MATHEW CHECK BANK: 94-7074 NUM: 3409	$-195.90	$529.84
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.84	$725.74
07/14/2016	BILL	NETH, KONY W & PAMELA HERRERA	$717.90	$717.90
04/26/2016	PAYMENT	GONZALES, MATHEW CHECK BANK: 94-7074 NUM: 3403	$-833.55	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$833.55
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$50.47	$830.55
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$32.76	$780.08
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.55	$747.32
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.84	$728.77
07/09/2015	BILL	NETH, KONY W & PAMELA HERRERA	$720.93	$720.93
02/19/2015	PAYMENT	GONZALES, MATHEW CHECK BANK: 94-7074 NUM: 3153	$-565.20	$0.00
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.00	$565.20
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.20	$547.20
08/19/2014	PAYMENT	GONZALES, MATHEW CHECK BANK: 94-7074 NUM: 3236	$-200.10	$540.00
07/09/2014	BILL	NETH, KONY W & PAMELA HERRERA	$740.10	$740.10
10/30/2013	PAYMENT	NETH, KONY W & PAMELA HERRERA CHECK BANK: 94-7074 NUM: 227	$-178.00	$0.00
10/01/2013	PAYMENT	NETH, KONY W & PAMELA HERRERA CHECK BANK: 94-7074 NUM: 214	$-178.00	$178.00
09/03/2013	PAYMENT	NETH, KONY W & PAMELA HERRERA CHECK BANK: 94-7074 NUM: 207	$-178.00	$356.00
08/02/2013	PAYMENT	NETH, KONY W & PAMELA HERRERA CHECK BANK: 94-7074 NUM: 196	$-199.18	$534.00
07/11/2013	BILL	NETH, KONY W & PAMELA HERRERA	$733.18	$733.18
10/02/2012	PAYMENT	NETH, KONY W & PAMELA HERRERA CHECK BANK: 94-7074 NUM: 7960	$-173.00	$0.00
09/20/2012	PAYMENT	NETH, KONY W & PAMELA HERRERA CHECK BANK: 94-7074 NUM: 7947	$-346.00	$173.00
08/22/2012	PAYMENT	NETH, KONY W & PAMELA HERRERA CHECK BANK: 94-7074 NUM: 7888	$-193.42	$519.00
07/13/2012	BILL	NETH, KONY W & PAMELA HERRERA	$712.42	$712.42
10/31/2011	PAYMENT	NETH, KONY W & PAMELA HERRERA CHECK BANK: 94-7074 NUM: 7792	$-168.06	$0.00
09/19/2011	PAYMENT	NETH, KONY W & PAMELA HERRERA CHECK BANK: 94-7074 NUM: 7697	$-168.06	$168.06
08/30/2011	PAYMENT	NETH, KONY W & PAMELA HERRERA CHECK BANK: 94-7074 NUM: 7671	$-168.06	$336.12
08/04/2011	PAYMENT	NETH, KONY W & PAMELA HERRERA CHECK BANK: 94-7074 NUM: 7740	$-188.07	$504.18
07/13/2011	BILL	NETH, KONY W & PAMELA HERRERA	$692.25	$692.25
11/08/2010	PAYMENT	NETH, KONY W & PAMELA HERRERA CHECK BANK: 94-7074 NUM: 7319	$-173.00	$0.00
09/21/2010	PAYMENT	NETH, KONY W & PAMELA HERRERA CHECK BANK: 94-7074 NUM: 7289	$-173.00	$173.00
09/07/2010	PAYMENT	NETH, KONY W & PAMELA HERRERA CHECK BANK: 94-7074 NUM: 7273	$-173.00	$346.00
07/28/2010	PAYMENT	NETH, KONY W & PAMELA HERRERA CHECK BANK: 94-7074 NUM: 7223	$-193.62	$519.00
07/08/2010	BILL	NETH, KONY W & PAMELA HERRERA	$712.62	$712.62
11/06/2009	PAYMENT	NETH, KONY W & PAMELA HERRERA CHECK BANK: 94-7074 NUM: 6929	$-182.53	$0.00
09/24/2009	PAYMENT	NETH, KONY W & PAMELA HERRERA CHECK BANK: 94-7074 NUM: 6837	$-182.53	$182.53
08/25/2009	PAYMENT	NETH, KONY W & PAMELA HERRERA CHECK BANK: 94-7074 NUM: 6804	$-182.53	$365.06
07/29/2009	PAYMENT	NETH, KONY W & PAMELA HERRERA CHECK BANK: 94-7074 NUM: 6800	$-202.54	$547.59
07/13/2009	BILL	NETH, KONY W & PAMELA HERRERA	$750.13	$750.13
08/11/2008	PAYMENT	NETH, KONY W & PAMELA HERRERA CHECK BANK: 94-7074 NUM: 6313	$-531.63	$0.00
08/06/2008	PAYMENT	NETH, KONY W & PAMELA HERRERA CHECK BANK: 94-7074 NUM: 6309	$-197.24	$531.63
07/14/2008	BILL	NETH, KONY W & PAMELA HERRERA	$728.87	$728.87
12/27/2007	PAYMENT	NETH, KONY W & PAMELA HERRERA CHECK BANK: 94-7074 NUM: 6035	$-172.05	$0.00
12/27/2007	PAYMENT	NETH, KONY W & PAMELA HERRERA CHECK BANK: 94-7074 NUM: 6035	$-172.05	$172.05
08/01/2007	PAYMENT	NETH, KONY W & PAMELA HERRERA CHECK BANK: 94-7074 NUM: 5826	$-364.12	$344.10
07/13/2007	BILL	NETH, KONY W & PAMELA HERRERA	$708.22	$708.22
04/02/2007	PAYMENT	NETH, K0NY W & PAMELA CHECK BANK: 94-7074 NUM: 5660	$-175.72	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$175.72
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.68	$173.72
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-167.04	$167.04
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-167.04	$334.08
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-187.06	$501.12
07/16/2006	BILL	NETH, KONY W & PAMELA HERRERA	$688.18	$688.18
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 60090412	$-162.18	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 60078486	$-162.18	$162.18
10/17/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 60055313	$-162.18	$324.36
08/18/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 60046421	$-182.18	$486.54
07/26/2005	BILL	NETH, KONY W & PAMELA HERRERA	$668.72	$668.72
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 60026725	$-167.44	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 60017955	$-167.44	$167.44
10/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 60002374	$-167.44	$334.88
08/16/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 80023393	$-187.45	$502.32
07/13/2004	BILL	NETH, KONY W & PAMELA HERRERA	$689.77	$689.77
03/01/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 80000579	$-166.08	$0.00
01/07/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 8633084	$-166.08	$166.08
10/08/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 8343679	$-166.08	$332.16
08/21/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 8153803	$-186.11	$498.24
07/22/2003	BILL	NETH, KONY W & PAMELA HERRERA	$684.35	$684.35
03/12/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 62-28 NUM: 7468815	$-153.31	$0.00
01/09/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 62-28 NUM: 7226375	$-153.31	$153.31
10/04/2002	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 62-28 NUM: 6842699	$-153.31	$306.62
08/19/2002	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 62-28 NUM: 6728081	$-173.32	$459.93
07/11/2002	BILL	NETH, KONY W & PAMELA HERRERA	$633.25	$633.25
03/04/2002	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 6281866	$-150.72	$0.00
01/03/2002	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 6065712	$-150.72	$150.72
10/03/2001	PAYMENT	FIRST AMERICAN CHECK BANK: 00-00 NUM: 0000	$-150.72	$301.44
08/20/2001	PAYMENT	1ST AMERICAN CHECK BANK: 62-28 NUM: 5718260	$-170.96	$452.16
07/13/2001	BILL	NETH, KONY W & PAMELA HERRERA	$623.12	$623.12
03/14/2001	PAYMENT	FIRST AMERICAN/GMAC/LCT CHECK BANK: 94-7074 NUM: 1743	$-150.68	$0.00
01/11/2001	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 5138208	$-150.68	$150.68
10/06/2000	PAYMENT	1ST AMERICAN/GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4947689	$-150.68	$301.36
08/17/2000	PAYMENT	GMAC/FIRST AMERICAN CHECK BANK: 62-28 NUM: 4865007	$-170.95	$452.04
07/10/2000	BILL	NETH, KONY W & PAMELA HERRERA	$622.99	$622.99
03/10/2000	PAYMENT	FIRST AMERICAN TITLE/LCT CHECK BANK: 94-7074 NUM: 1627	$-152.12	$0.00
01/11/2000	PAYMENT	FIRST AMERICAN CHECK BANK: 62-28 NUM: 4372485	$-152.12	$152.12
10/05/1999	PAYMENT	FIRST AMERICAN REAL ESTATE CHECK BANK: 62-28 NUM: 4083545	$-152.12	$304.24
08/23/1999	PAYMENT	1ST AMERICAN MORTAGE CO. CHECK BANK: 62-28 NUM: 3965565	$-172.33	$456.36
07/17/1999	BILL	NETH, KONY W & PAMELA-HERRERA	$628.69	$628.69
03/10/1999	PAYMENT	FIRST AMERICAN CHECK	$-154.64	$0.00
01/13/1999	PAYMENT	1ST AMERICAN CHECK	$-154.64	$154.64
10/23/1998	PAYMENT	FIRST AMERICAN / LC TREASURER CHECK	$-154.64	$309.28
08/24/1998	PAYMENT	1ST AMERICAN CHECK	$-174.74	$463.92
07/10/1998	BILL	NETH, KONY W & PAMELA-HERRERA	$638.66	$638.66
03/03/1998	PAYMENT	1ST AMERICAN CHECK	$-152.72	$0.00
01/14/1998	PAYMENT	1ST AMERICAN CHECK	$-152.72	$152.72
10/14/1997	PAYMENT	FIRST AMERICAN CHECK	$-152.72	$305.44
08/26/1997	PAYMENT	1ST AMER CHECK	$-172.94	$458.16
07/20/1997	BILL	NETH, KONY W & PAMELA-HERRERA	$631.10	$631.10
03/06/1997	PAYMENT	TRANSAMERICA	$-145.77	$0.00
01/08/1997	PAYMENT	TRANSAMERICA	$-145.77	$145.77
10/21/1996	PAYMENT	TRAMSAMERICA	$-145.77	$291.54
08/22/1996	PAYMENT	TRANSAMERICA	$-165.97	$437.31
07/15/1996	BILL	NETH, KONY W & PAMELA-HERRERA	$603.28	$603.28