Tax Account 002-180-20

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Owners

JNJ'S RENTALS LLC
135 MULLIGAN 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	002-180-20
Account Type	Real Estate
Location	645 BIRCH CT BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-180-20

Account Type

Real Estate

Location

645 BIRCH CT
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$780.33
Total	$789.10
Paid	$789.10
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

$780.33

Total

$789.10

Paid

$789.10

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	$219.33	$8.77	$219.33	$228.10	$0.00
2	10/07/2024	10/17/2024	Paid	$187.00	$0.00	$187.00	$187.00	$0.00
3	01/06/2025	01/16/2025	Paid	$187.00	$0.00	$187.00	$187.00	$0.00
4	03/03/2025	03/13/2025	Paid	$187.00	$0.00	$187.00	$187.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$742.48	$8.45	$750.93	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$677.85	$55.63	$733.48	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$680.47	$55.84	$736.31	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$683.13	$0.00	$683.13	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$699.61	$0.00	$699.61	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$681.29	$0.00	$681.29	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$633.99	$0.00	$633.99	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$631.71	$0.00	$631.71	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$634.20	$0.00	$634.20	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$660.47	$0.00	$660.47	$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
09/06/2024	PAYMENT	JNJ'S RENTALS LLC CHECK 1016	$-789.10	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.77	$789.10
07/15/2024	BILL	JNJ'S RENTALS LLC	$780.33	$780.33
03/06/2024	PAYMENT	JNJ'S RENTALS LLC CHECK 1013	$-177.00	$0.00
12/21/2023	PAYMENT	JNJ'S RENTALS LLC CHECK 1009	$-177.00	$177.00
10/03/2023	PAYMENT	JNJ'S RENTALS LLC CHECK BANK: 94-7074 NUM: 1030	$-177.00	$354.00
09/07/2023	PAYMENT	JNJ'S RENTALS LLC CHECK BANK: 94-7074 NUM: 1027	$-219.93	$531.00
09/06/2023	AMENDMENT	adj	$-0.01	$750.93
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$8.46	$750.94
07/11/2023	BILL	JNJ'S RENTALS LLC	$742.48	$742.48
03/13/2023	PAYMENT	OROZCO-AMEZCUA,JUAN & BELTRAN CHECK BANK: 94-7074 NUM: 3026	$-164.46	$0.00
02/23/2023	PAYMENT	OROZCO-AMEZCUA,JUAN & BELTRAN CHECK BANK: 94-7074 NUM: 3022	$-569.02	$164.46
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$30.80	$733.48
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$17.45	$702.68
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.38	$685.23
07/14/2022	BILL	OROZCO-AMEZCUA,JUAN & BELTRAN	$677.85	$677.85
02/18/2022	PAYMENT	OROZCO-AMEZCUA,JUAN & BELTRAN CHECK BANK: 947074 NUM: 3003	$-736.31	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$30.92	$736.31
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$17.51	$705.39
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.41	$687.88
07/19/2021	BILL	OROZCO-AMEZCUA,JUAN & BELTRAN	$680.47	$680.47
12/22/2020	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 904125 NUM: 1459435982	$-331.56	$0.00
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-165.78	$331.56
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-185.79	$497.34
07/08/2020	BILL	WAGONER, LARRY K & CHARILLA W	$683.13	$683.13
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-169.90	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-169.90	$169.90
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-169.90	$339.80
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-189.91	$509.70
07/14/2019	BILL	WAGONER, LARRY K & CHARILLA W	$699.61	$699.61
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-165.32	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-165.32	$165.32
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-165.32	$330.64
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-185.33	$495.96
07/11/2018	BILL	WAGONER, LARRY K & CHARILLA W	$681.29	$681.29
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-153.49	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-153.49	$153.49
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-153.49	$306.98
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-173.52	$460.47
07/19/2017	BILL	WAGONER, LARRY K & CHARILLA W	$633.99	$633.99
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-152.00	$0.00
12/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-22 NUM: 003151900	$-152.00	$152.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-152.00	$304.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-175.71	$456.00
07/14/2016	BILL	WAGONER, LARRY K & CHARILLA W	$631.71	$631.71
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-153.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-153.00	$153.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-153.00	$306.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-175.20	$459.00
07/09/2015	BILL	WAGONER, LARRY K & CHARILLA W	$634.20	$634.20
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-160.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK BANK: DIRECT DEP NUM: 000717226	$-160.00	$160.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-160.00	$320.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-180.47	$480.00
07/09/2014	BILL	WAGONER, LARRY K & CHARILLA W	$660.47	$660.47
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-155.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-155.00	$155.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-155.00	$310.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-176.82	$465.00
07/11/2013	BILL	WAGONER, LARRY K & CHARILLA W	$641.82	$641.82
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-150.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-150.00	$150.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-150.00	$300.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-173.72	$450.00
07/13/2012	BILL	WAGONER, LARRY K & CHARILLA W	$623.72	$623.72
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-146.53	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-146.53	$146.53
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-146.53	$293.06
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-166.56	$439.59
07/13/2011	BILL	WAGONER, LARRY K & CHARILLA W	$606.15	$606.15
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-142.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-142.00	$142.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-142.00	$284.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-163.06	$426.00
07/08/2010	BILL	WAGONER, LARRY K & CHARILLA W	$589.06	$589.06
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-138.12	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-138.12	$138.12
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-138.12	$276.24
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-158.12	$414.36
07/13/2009	BILL	WAGONER, LARRY K & CHARILLA W	$572.48	$572.48
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-134.09	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-134.09	$134.09
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-134.09	$268.18
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-154.11	$402.27
07/14/2008	BILL	WAGONER, LARRY K & CHARILLA W	$556.38	$556.38
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-130.19	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-130.19	$130.19
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-130.19	$260.38
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-150.20	$390.57
07/13/2007	BILL	WAGONER, LARRY K & CHARILLA W	$540.77	$540.77
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 312804	$-126.39	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 275728	$-126.39	$126.39
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 222918	$-126.39	$252.78
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 188210	$-146.42	$379.17
07/16/2006	BILL	WAGONER, LARRY K & CHARILLA W	$525.59	$525.59
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 76474	$-122.71	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 32393	$-122.71	$122.71
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 955621	$-122.71	$245.42
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 913840	$-142.73	$368.13
07/26/2005	BILL	WAGONER, LARRY K & CHARILLA W	$510.86	$510.86
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 732373	$-126.88	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 682082	$-126.88	$126.88
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 590937	$-126.88	$253.76
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 521201	$-146.91	$380.64
07/13/2004	BILL	WAGONER, LARRY K & CHARILLA W	$527.55	$527.55
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 294081	$-106.41	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 166120	$-106.41	$106.41
09/12/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 958291	$-106.41	$212.82
08/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 883206	$-126.42	$319.23
07/22/2003	BILL	WAGONER, LARRY K & CHARILLA W	$445.65	$445.65
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 219797	$-91.25	$0.00
01/07/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 965460	$-91.25	$91.25
09/19/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 415921	$-91.25	$182.50
08/27/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 324405	$-111.27	$273.75
07/11/2002	BILL	WAGONER, LARRY K & CHARILLA W	$385.02	$385.02
02/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 666471	$-114.61	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 419450	$-114.61	$114.61
09/24/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-114.61	$229.22
08/29/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-134.89	$343.83
07/13/2001	BILL	WAGONER, LARRY K & CHARILLA W	$478.72	$478.72
02/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 421161	$-114.58	$0.00
12/27/2000	PAYMENT	WELLS FARGO CHECK BANK: 99-109 NUM: 217899	$-114.58	$114.58
09/15/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 38682	$-114.58	$229.16
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 973917	$-134.88	$343.74
07/10/2000	BILL	WAGONER, LARRY K & CHARILLA W	$478.62	$478.62
04/26/2000	PAYMENT	LANDER CO TREASURER CASH	$-0.01	$0.00
02/22/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 605887	$-124.15	$0.01
12/20/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 470748	$-124.15	$124.16
09/17/1999	PAYMENT	WAGONER, LARRY K. & CHARILLA W CHECK BANK: 99-0109 NUM: 238078	$-124.15	$248.31
09/07/1999	PAYMENT	WAGONER, LARRY K. & CHARILLA W CHECK BANK: 94-72 NUM: 2107	$-150.17	$372.46
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.78	$522.63
07/17/1999	BILL	WAGONER, LARRY K. & CHARILLA W	$516.85	$516.85
03/31/1999	PAYMENT	FOX, FRANK T & VAL REE C/S CHECK	$-61.80	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$61.80
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.30	$59.80
01/07/1999	PAYMENT	WAGONER, L K & CHARILLA CHECK	$-57.50	$57.50
09/28/1998	PAYMENT	CHARILLA WAGONER CHECK	$-57.50	$115.00
08/28/1998	PAYMENT	CHARILLA WAGONER CHECK	$-77.79	$172.50
07/10/1998	BILL	FOX, FRANK T & VAL REE C/S	$250.29	$250.29
03/04/1998	PAYMENT	CHARILLA WAGONER CHECK	$-57.28	$0.00
01/06/1998	PAYMENT	CHARILLA WAGONER CHECK	$-57.28	$57.28
10/08/1997	PAYMENT	FOX, FRANK T & VAL REE C/S CHECK	$-57.28	$114.56
08/20/1997	PAYMENT	FOX, FRANK T & VAL REE C/S CHECK	$-77.43	$171.84
07/20/1997	BILL	FOX, FRANK T & VAL REE C/S	$249.27	$249.27
05/09/1997	PAYMENT	FOX, FRANK T & VAL REE C/S CHECK	$-58.85	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$58.85
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.19	$56.85
12/31/1996	PAYMENT	FOX, FRANK T & VAL REE C/S CHECK	$-54.66	$54.66
10/09/1996	PAYMENT	FOX, FRANK T & VAL REE C/S CHECK	$-54.66	$109.32
08/30/1996	PAYMENT	FOX, FRANK T & VAL REE C/S CHECK	$-74.85	$163.98
07/15/1996	BILL	FOX, FRANK T & VAL REE C/S	$238.83	$238.83