Tax Account 002-200-52

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Owners

ITURRIAGA VENTURES SERIES, LLC
582 WILSON AVENUE
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	002-200-52
Account Type	Real Estate
Location	955 BROYLES RANCH RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-200-52

Account Type

Real Estate

Location

955 BROYLES RANCH RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,178.89
Total	$5,232.39
Paid	$5,232.39
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

$5,178.89

Total

$5,232.39

Paid

$5,232.39

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	$1,320.89	$0.00	$1,320.89	$1,320.89	$0.00
2	10/07/2024	10/17/2024	Paid	$1,286.00	$51.44	$1,286.00	$1,337.44	$0.00
3	01/06/2025	01/16/2025	Paid	$1,286.00	$2.06	$1,286.00	$1,288.06	$0.00
4	03/03/2025	03/13/2025	Paid	$1,286.00	$0.00	$1,286.00	$1,286.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,954.86	$0.00	$4,954.86	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$4,623.15	$0.00	$4,623.15	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$4,642.76	$51.08	$4,693.84	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$4,777.64	$47.58	$4,825.22	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$4,642.25	$0.00	$4,642.25	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$4,511.36	$0.00	$4,511.36	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$4,493.45	$44.73	$4,538.18	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$4,475.64	$44.52	$4,520.16	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$4,396.81	$0.00	$4,396.81	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$4,415.84	$0.00	$4,415.84	$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
03/13/2025	PAYMENT	ITURRIAGA CHECK 2723	$-53.50	$0.00
02/27/2025	PAYMENT	NAPA AUTO PARTS CHECK 169060	$-1,286.00	$53.50
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.06	$1,339.50
12/27/2024	PAYMENT	NAPA AUTO PARTS CHECK 168085	$-1,286.00	$1,337.44
10/29/2024	PAYMENT	NAPA AUTO PARTS CHECK 166938	$-1,286.00	$2,623.44
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$51.44	$3,909.44
08/23/2024	PAYMENT	NAPA AUTO PARTS CHECK 165710	$-1,320.89	$3,858.00
07/15/2024	BILL	ITURRIAGA VENTURES SERIES, LLC	$5,178.89	$5,178.89
02/13/2024	PAYMENT	NAPA AUTO PARTS CHECK 162102	$-1,230.00	$0.00
12/12/2023	PAYMENT	NAPA AUTO PARTS CHECK 161320	$-1,230.00	$1,230.00
09/25/2023	PAYMENT	NAPA AUTO PARTS CHECK BANK: 92-379 NUM: 160263	$-1,230.00	$2,460.00
08/16/2023	PAYMENT	NAPA AUTO PARTS CHECK BANK: 92-379 NUM: 159757	$-1,264.86	$3,690.00
07/11/2023	BILL	ITURRIAGA VENTURES SERIES, LLC	$4,954.86	$4,954.86
03/06/2023	PAYMENT	NAPA AUTO PARTS CHECK BANK: 92-379 NUM: 157486	$-1,150.00	$0.00
12/29/2022	PAYMENT	NAPA AUTO PARTS CHECK BANK: 92-379 NUM: 156327	$-1,150.00	$1,150.00
09/29/2022	PAYMENT	NAPA AUTO PARTS CHECK BANK: 92379 NUM: 154923	$-1,150.00	$2,300.00
08/05/2022	PAYMENT	NAPA AUTO PARTS CHECK BANK: 92379 NUM: 154075	$-1,173.15	$3,450.00
07/14/2022	BILL	ITURRIAGA VENTURES SERIES, LLC	$4,623.15	$4,623.15
04/19/2022	PAYMENT	NAPA AUTO PARTS CHECK BANK: 92379 NUM: 152354	$-51.08	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$51.08
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.85	$48.08
03/08/2022	PAYMENT	NAPA AUTO PARTS CHECK BANK: 92379 NUM: 151720	$-2,311.38	$46.23
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$46.23	$2,357.61
09/28/2021	PAYMENT	NAPA AUTO PARTS CHECK BANK: 92-379 NUM: 149134	$-1,155.69	$2,311.38
08/19/2021	PAYMENT	NAPA AUTO PARTS CHECK BANK: 92379 NUM: 148541	$-1,175.69	$3,467.07
07/19/2021	BILL	ITURRIAGA VENTURES SERIES, LLC	$4,642.76	$4,642.76
03/02/2021	PAYMENT	NAPA AUTO PARTS CHECK BANK: 92379 NUM: 145969	$-1,189.41	$0.00
02/05/2021	PAYMENT	NAPA AUTO PARTS CHECK BANK: 92379 NUM: 145581	$-47.58	$1,189.41
01/25/2021	PAYMENT	NAPA AUTO PARTS CHECK BANK: 92379 NUM: 145494	$-1,189.41	$1,236.99
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$47.58	$2,426.40
09/30/2020	PAYMENT	NAPA AUTO PARTS CHECK BANK: 92379 NUM: 143660	$-1,189.41	$2,378.82
08/21/2020	PAYMENT	NAPA AUTO PARTS CHECK BANK: 92379 NUM: 142981	$-1,209.41	$3,568.23
07/08/2020	BILL	ITURRIAGA VENTURES SERIES, LLC	$4,777.64	$4,777.64
03/03/2020	PAYMENT	NAPA AUTO PARTS CHECK BANK: 92379 NUM: 140450	$-1,155.56	$0.00
12/26/2019	PAYMENT	NAPA AUTO PARTS CHECK BANK: 92379 NUM: 139441	$-1,155.56	$1,155.56
10/11/2019	PAYMENT	NAPA AUTO PARTS CHECK BANK: 92379 NUM: 138184	$-1,155.56	$2,311.12
08/28/2019	PAYMENT	NAPA AUTO PARTS CHECK BANK: 92379 NUM: 137491	$-1,175.57	$3,466.68
07/14/2019	BILL	ITURRIAGA VENTURES SERIES, LLC	$4,642.25	$4,642.25
03/04/2019	PAYMENT	NAPA AUTO PARTS CHECK BANK: 92379 NUM: 134668	$-1,122.84	$0.00
01/16/2019	PAYMENT	NAPA AUTO PARTS CHECK BANK: 92379 NUM: 133861	$-1,122.84	$1,122.84
10/02/2018	PAYMENT	NAPA AUTO PARTS CHECK BANK: 92379 NUM: 132244	$-1,122.84	$2,245.68
08/23/2018	PAYMENT	NAPA AUTO PARTS CHECK BANK: 9239 NUM: 131598	$-1,142.84	$3,368.52
07/11/2018	BILL	ITURRIAGA VENTURES SERIES, LLC	$4,511.36	$4,511.36
03/01/2018	PAYMENT	NAPA AUTO PARTS CHECK BANK: 92379 NUM: 128848	$-2,281.45	$0.00
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$44.73	$2,281.45
10/05/2017	PAYMENT	ITURRIAGA VENTURES SERIES LLC CHECK BANK: 947074 NUM: 2643	$-1,118.36	$2,236.72
08/18/2017	PAYMENT	ITURRIAGA VENTURES SERIES CHECK BANK: 947074 NUM: 2641	$-1,138.37	$3,355.08
07/19/2017	BILL	ITURRIAGA VENTURES SERIES, LLC	$4,493.45	$4,493.45
03/13/2017	PAYMENT	ITURRIAGA, JENNIFER CHECK BANK: 94-7074 NUM: 2629	$-1,157.52	$0.00
01/31/2017	PAYMENT	ITURRIAGA VENTURES SERIES, LLC CHECK BANK: 94-7074 NUM: 2625	$-1,113.00	$1,157.52
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$44.52	$2,270.52
10/04/2016	PAYMENT	ITURRIAGA VENTURES SERIES,INC CHECK BANK: 94-7074 NUM: 2619	$-1,113.00	$2,226.00
07/27/2016	PAYMENT	ITURRIAGA, JENNIFER CHECK BANK: 94-7074 NUM: 2615	$-1,136.64	$3,339.00
07/14/2016	BILL	ITURRIAGA VENTURES SERIES, LLC	$4,475.64	$4,475.64
03/07/2016	PAYMENT	ITURRIAGA, JENNIFER CHECK BANK: 94-7074 NUM: 2605	$-1,094.00	$0.00
12/30/2015	PAYMENT	ITURRIAGA VENTURES SERIES,LLC CHECK BANK: 94-7074 NUM: 2599	$-1,094.00	$1,094.00
10/07/2015	PAYMENT	ITURRIAGA, JENNIFER CHECK BANK: 94-7074 NUM: 2592	$-1,094.00	$2,188.00
08/03/2015	PAYMENT	ITURRIAGA, JENNIFER CHECK BANK: 94-7074 NUM: 2586	$-1,114.81	$3,282.00
07/09/2015	BILL	ITURRIAGA VENTURES SERIES, LLC	$4,396.81	$4,396.81
03/04/2015	PAYMENT	ITURRAIGA, JENNIFER CHECK BANK: 94-7074 NUM: 2561	$-1,098.00	$0.00
01/05/2015	PAYMENT	ITURRIAGA, JENNIFER CHECK BANK: 94-7074 NUM: 2550	$-1,098.00	$1,098.00
10/10/2014	PAYMENT	ITURRIAGA, JENNIFER CHECK BANK: 94-7074 NUM: 2545	$-1,098.00	$2,196.00
08/13/2014	PAYMENT	ITURRIAGA, JENNIFER CHECK BANK: 94-7074 NUM: 2541	$-1,121.84	$3,294.00
07/09/2014	BILL	ITURRIAGA VENTURES SERIES, LLC	$4,415.84	$4,415.84
02/27/2014	PAYMENT	ITURRIAGA VENTURES SERIES, LLC CHECK BANK: 94-7074 NUM: 2525	$-1,094.00	$0.00
01/07/2014	PAYMENT	ITURRIAGA'S AUTO SUPPLY, INC. CHECK BANK: 94-7074 NUM: 5125	$-1,094.00	$1,094.00
10/15/2013	PAYMENT	ITURRIAGA'S AUTO SUPPLY CHECK BANK: 94-7074 NUM: 4785	$-1,094.00	$2,188.00
08/22/2013	PAYMENT	ITURRIAGAS AUTO SUPPLY CHECK BANK: 94-7074 NUM: 4517	$-1,116.37	$3,282.00
07/11/2013	BILL	ITURRIAGA, FRANK	$4,398.37	$4,398.37
03/13/2013	PAYMENT	ITURRIAGA'S AUTO SUPPLY INC. CHECK BANK: 94-7074 NUM: 3804	$-1,081.00	$0.00
01/14/2013	PAYMENT	ITURRIAGA'S AUTO SUPPLY CHECK BANK: 94-7074 NUM: 3488	$-1,081.00	$1,081.00
10/10/2012	PAYMENT	ITURRIAGA, FRANK CHECK BANK: 94-7074 NUM: 3004	$-1,081.00	$2,162.00
08/27/2012	PAYMENT	ITURRIAGA, FRANK CHECK BANK: 94-7074 NUM: 2840	$-1,101.91	$3,243.00
07/13/2012	BILL	ITURRIAGA, FRANK	$4,344.91	$4,344.91
03/06/2012	PAYMENT	ITURRIAGA,FRANK CHECK BANK: 94-7074 NUM: 1972	$-1,026.32	$0.00
01/06/2012	PAYMENT	ITURRIAGA,FRANK CHECK BANK: 94-7074 NUM: 1679	$-1,026.32	$1,026.32
10/12/2011	PAYMENT	ITURRIAGA, FRANK CHECK BANK: 94-7074 NUM: 1295	$-1,026.32	$2,052.64
08/25/2011	PAYMENT	ITURRIAGA, FRANK CHECK BANK: 94-7074 NUM: 1063	$-1,046.35	$3,078.96
07/13/2011	BILL	ITURRIAGA, FRANK	$4,125.31	$4,125.31
03/10/2011	PAYMENT	ITURRIAGA'S AUTO SUPPLY INC CHECK BANK: 94-72 NUM: 17740	$-979.00	$0.00
01/05/2011	PAYMENT	ITURRIAGA'S AUTO SUPPLY CHECK BANK: 94-72 NUM: 17465	$-979.00	$979.00
10/06/2010	PAYMENT	ITURRIAGA'S AUTO SUPPLY INC CHECK BANK: 94-72 NUM: 17023	$-979.00	$1,958.00
08/19/2010	PAYMENT	ITURRIAGA AUTO SUPPLY INC CHECK BANK: 94-72 NUM: 16812	$-1,001.47	$2,937.00
07/08/2010	BILL	ITURRIAGA, FRANK	$3,938.47	$3,938.47
03/04/2010	PAYMENT	ITURRIAGA'S AUTO SUPPLY INC CHECK BANK: 94-72 NUM: 16105	$-992.01	$0.00
01/12/2010	PAYMENT	ITURRIAGA'S AUTO SUPPLY INC CHECK BANK: 94-72 NUM: 15886	$-992.01	$992.01
09/24/2009	PAYMENT	ITURRIAGA'A AUTO SUPPLY INC CHECK BANK: 94-72 NUM: 15439	$-992.01	$1,984.02
08/13/2009	PAYMENT	ITURRIAGA'S AUTO SUPPLY INC CHECK BANK: 94-72 NUM: 15305	$-1,012.02	$2,976.03
07/13/2009	BILL	ITURRIAGA, FRANK	$3,988.05	$3,988.05
08/18/2008	PAYMENT	ITURRIAGA'S AUTO SUPPLY INC CHECK BANK: 94-72 NUM: 13836	$-3,801.54	$0.00
07/14/2008	BILL	ITURRIAGA, FRANK	$3,801.54	$3,801.54
03/25/2008	PAYMENT	ITURRIAGA'S AUTO SUPPLY INC CHECK BANK: 94-72 NUM: 13240	$-1,787.12	$0.00
03/25/2008	AMENDMENT	adj per trans title-gp	$-127.10	$1,787.12
03/17/2008	PENALTY	warning letter fee	$2.00	$1,914.22
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$89.36	$1,912.22
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$35.74	$1,822.86
09/27/2007	PAYMENT	BM AUTO SUPPLY CHECK BANK: 94-72 NUM: 1210	$-893.56	$1,787.12
08/22/2007	PAYMENT	B M AUTO SUPPLY CHECK BANK: 94-72 NUM: 1205	$-913.57	$2,680.68
07/13/2007	BILL	BIANCHI, RONALD E & JOHN S	$3,594.25	$3,594.25
03/07/2007	PAYMENT	BM AUTO SUPPLY CHECK BANK: 94-72 NUM: 1182	$-839.81	$0.00
12/28/2006	PAYMENT	BM AUTO SUPPLY CHECK BANK: 94-72 NUM: 1171	$-839.81	$839.81
10/04/2006	PAYMENT	BM AUTO SUPPLY CHECK BANK: 94-72 NUM: 1157	$-839.81	$1,679.62
08/29/2006	PAYMENT	BATTLE MOUNTAIN AUTO SUPPLY CHECK BANK: 94-72 NUM: 1150	$-859.84	$2,519.43
07/16/2006	BILL	BIANCHI, RONALD E & JOHN S	$3,379.27	$3,379.27
03/01/2006	PAYMENT	BM AUTO SUPPLY CHECK BANK: 94-72 NUM: 1124	$-786.34	$0.00
01/04/2006	PAYMENT	BM AUTO SUPPLY/BIANCHI, R & J CHECK BANK: 94-72 NUM: 1115	$-786.34	$786.34
10/07/2005	PAYMENT	BM AUTO SUPPLY CHECK BANK: 94-72 NUM: 1103	$-786.34	$1,572.68
08/12/2005	PAYMENT	BIANCHI, RONALD E & JOHN S CHECK BANK: 94-72 NUM: 1094	$-786.36	$2,359.02
07/26/2005	BILL	BIANCHI, RONALD E & JOHN S	$3,145.38	$3,145.38
03/04/2005	PAYMENT	BM AUTO SUPPLY CHECK BANK: 94-72 NUM: 1068	$-783.44	$0.00
01/12/2005	PAYMENT	BIANCHI, RONALD E & JOHN S CHECK BANK: 94-72 NUM: 8700	$-783.44	$783.44
10/01/2004	PAYMENT	BM AUTO SUPPLY CHECK BANK: 94-72 NUM: 1044	$-783.44	$1,566.88
08/26/2004	PAYMENT	BM AUTO SUPPLY CHECK BANK: 94-72 NUM: 1035	$-783.45	$2,350.32
07/13/2004	BILL	BIANCHI, RONALD E & JOHN S	$3,133.77	$3,133.77
02/27/2004	PAYMENT	BATTLE MOUNTAIN AUTO SUPPLY CHECK BANK: 94-7074 NUM: 27740	$-777.57	$0.00
01/08/2004	PAYMENT	BATTLE MOUNTAIN AUTO SUPPLY CHECK BANK: 94-7074 NUM: 27718	$-777.57	$777.57
09/26/2003	PAYMENT	BATTLE MOUNTAIN AUTO SUPPLY CHECK BANK: 94-7074 NUM: 27568	$-777.57	$1,555.14
08/20/2003	PAYMENT	BATTLE MOUNTAIN AUTO SUPPLY CHECK BANK: 94-7074 NUM: 27403	$-777.57	$2,332.71
07/22/2003	BILL	BIANCHI, RONALD E & JOHN S	$3,110.28	$3,110.28
03/10/2003	PAYMENT	BIANCHI, RONALD E & JOHN S CHECK BANK: 94-7074 NUM: 26848	$-718.64	$0.00
01/02/2003	PAYMENT	BATTLE MOUNTAIN AUTO SUPPLY CHECK BANK: 94-7074 NUM: 26647	$-718.64	$718.64
10/04/2002	PAYMENT	B M AUTO SUPPLY CHECK BANK: 94-7074 NUM: 26303	$-718.64	$1,437.28
08/26/2002	PAYMENT	BATTLE MOUNTIAN AUTO SUPPLY CHECK BANK: 94-7074 NUM: 26152	$-718.64	$2,155.92
07/11/2002	BILL	BIANCHI, RONALD E & JOHN S	$2,874.56	$2,874.56
03/08/2002	PAYMENT	BATTLE MTN AUTO SUPPLY CHECK BANK: 94-7074 NUM: 25580	$-707.59	$0.00
01/02/2002	PAYMENT	BM AUTO SUPPLY CHECK BANK: 94-7074 NUM: 25336	$-707.59	$707.59
10/03/2001	PAYMENT	BATTLE MOUNTAIN AUTO SUPPLY CHECK BANK: 94-7074 NUM: 24801	$-707.59	$1,415.18
08/26/2001	PAYMENT	BATTLE MOUNTAIN AUTO SUPPLY CHECK BANK: 94-7074 NUM: 24608	$-707.85	$2,122.77
07/13/2001	BILL	BIANCHI, RONALD E & JOHN S	$2,830.62	$2,830.62
01/08/2001	PAYMENT	BIANCHI, RONALD E & JOHN S CHECK BANK: 94-7074 NUM: 23628	$-1,431.22	$0.00
09/28/2000	PAYMENT	BIANCHI, RONALD E & JOHN S CHECK BANK: 94-7074 NUM: 23261	$-715.61	$1,431.22
08/21/2000	PAYMENT	BIANCHI, RONALD E & JOHN S CHECK BANK: 94-7074 NUM: 23100	$-715.82	$2,146.83
07/10/2000	BILL	BIANCHI, RONALD E & JOHN S	$2,862.65	$2,862.65
12/29/1999	PAYMENT	BIANCHI, RONALD E & JOHN S CHECK BANK: 94-7074 NUM: 22140	$-1,496.36	$0.00
10/15/1999	PAYMENT	BIANCHI, RONALD E & JOHN S CHECK BANK: 94-72 NUM: 20810	$-748.18	$1,496.36
08/12/1999	PAYMENT	BIANCHI, RONALD E & JOHN S CHECK BANK: 94-72 NUM: 20592	$-748.36	$2,244.54
07/17/1999	BILL	BIANCHI, RONALD E & JOHN S	$2,992.90	$2,992.90
12/31/1998	PAYMENT	BIANCHI, RONALD E & JOHN S CHECK	$-1,523.00	$0.00
10/06/1998	PAYMENT	BIANCHI, RONALD E & JOHN S CHECK	$-761.50	$1,523.00
08/03/1998	PAYMENT	BIANCHI, RONALD E & JOHN S CHECK	$-761.73	$2,284.50
07/10/1998	BILL	BIANCHI, RONALD E & JOHN S	$3,046.23	$3,046.23
01/05/1998	PAYMENT	BIANCHI, RONALD E & JOHN S CHECK	$-1,505.90	$0.00
10/14/1997	PAYMENT	BIANCHI, RONALD E & JOHN S CHECK	$-752.95	$1,505.90
08/29/1997	PAYMENT	BIANCHI, RONALD E & JOHN S CHECK	$-753.21	$2,258.85
07/20/1997	BILL	BIANCHI, RONALD E & JOHN S	$3,012.06	$3,012.06
12/27/1996	PAYMENT	BIANCHI, RONALD E & JOHN S	$-1,437.34	$0.00
10/09/1996	PAYMENT	BIANCHI, RONALD E & JOHN S	$-718.67	$1,437.34
08/16/1996	PAYMENT	BIANCHI, RONALD E & JOHN S	$-718.90	$2,156.01
07/15/1996	BILL	BIANCHI, RONALD E & JOHN S	$2,874.91	$2,874.91