Tax Account 002-200-56

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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	002-200-56
Account Type	Real Estate
Location	950 BROYLES RANCH ROAD
Balance	$266.00
Currently Due	$133.00

Account ID

002-200-56

Account Type

Real Estate

Location

950 BROYLES RANCH ROAD

Balance

$266.00

Currently Due

$133.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$532.44
Total	$532.44
Paid	$266.44
Balance	$266.00
Due	$133.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$532.44

Total

$532.44

Paid

$266.44

Balance

$266.00

Due

$133.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$133.44	$0.00	$0.00	$133.44	$133.44	$0.00
2	10/06/2025	10/16/2025	Paid	$133.00	$0.00	$0.00	$133.00	$133.00	$0.00
3	01/05/2026	01/15/2026	Due	$133.00	$0.00	$0.00	$133.00	$0.00	$133.00
4	03/02/2026	03/12/2026	Due	$133.00	$0.00	$0.00	$133.00	$0.00	$266.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$493.02	$5.12	$0.00	$498.14	$0.00	$0.00	3.4052	2.0
2023/2024 REAL ESTATE TAXES	$456.51	$0.00	$0.00	$456.51	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$422.70	$0.00	$0.00	$422.70	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$391.40	$0.00	$0.00	$391.40	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$382.23	$0.00	$0.00	$382.23	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$382.13	$0.00	$0.00	$382.13	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$382.03	$0.00	$0.00	$382.03	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$382.03	$0.00	$0.00	$382.03	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$382.03	$3.80	$0.00	$385.83	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$378.86	$0.00	$0.00	$378.86	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$378.86	$0.00	$0.00	$378.86	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2025	PAYMENT	NAPA AUTO PARTS CHECK 172178	$-133.00	$266.00
08/20/2025	PAYMENT	NAPA AUTO PARTS CHECK 171795	$-133.44	$399.00
07/17/2025	BILL	ITURRIAGA VENTURES SERIES, LLC	$532.44	$532.44
03/13/2025	PAYMENT	ITURRIAGA CHECK 2723	$-5.12	$0.00
02/27/2025	PAYMENT	NAPA AUTO PARTS CHECK 169060	$-123.00	$5.12
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.20	$128.12
12/27/2024	PAYMENT	NAPA AUTO PARTS CHECK 168085	$-123.00	$127.92
10/29/2024	PAYMENT	NAPA AUTO PARTS CHECK 166938	$-123.00	$250.92
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.92	$373.92
08/23/2024	PAYMENT	NAPA AUTO PARTS CHECK 165710	$-124.02	$369.00
07/15/2024	BILL	ITURRIAGA VENTURES SERIES, LLC	$493.02	$493.02
02/13/2024	PAYMENT	NAPA AUTO PARTS CHECK 162102	$-114.00	$0.00
12/12/2023	PAYMENT	NAPA AUTO PARTS CHECK 161320	$-114.00	$114.00
09/25/2023	PAYMENT	NAPA AUTO PARTS CHECK BANK: 92-379 NUM: 160263	$-114.00	$228.00
08/16/2023	PAYMENT	NAPA AUTO PARTS CHECK BANK: 92-379 NUM: 159757	$-114.51	$342.00
07/11/2023	BILL	ITURRIAGA VENTURES SERIES, LLC	$456.51	$456.51
03/06/2023	PAYMENT	NAPA AUTO PARTS CHECK BANK: 92-379 NUM: 157486	$-105.00	$0.00
12/29/2022	PAYMENT	NAPA AUTO PARTS CHECK BANK: 92-379 NUM: 156327	$-105.00	$105.00
09/29/2022	PAYMENT	NAPA AUTO PARTS CHECK BANK: 92379 NUM: 154923	$-105.00	$210.00
08/05/2022	PAYMENT	NAPA AUTO PARTS CHECK BANK: 92379 NUM: 154075	$-107.70	$315.00
07/14/2022	BILL	ITURRIAGA VENTURES SERIES, LLC	$422.70	$422.70
03/09/2022	PAYMENT	ITURRIAGA VENTURES SERIES CHECK BANK: 947074 NUM: 2703	$-97.85	$0.00
12/21/2021	PAYMENT	ITURRIAGA VENTURES SERIES CHECK BANK: 917074 NUM: 2700	$-97.85	$97.85
10/05/2021	PAYMENT	ITURRIAGA VENTURES SERIES CHECK BANK: 947074 NUM: 2699	$-97.85	$195.70
07/30/2021	PAYMENT	ITURRIAGA, JENNIFER CHECK BANK: 947074 NUM: 2697	$-97.85	$293.55
07/19/2021	BILL	ITURRIAGA VENTURES SERIES, LLC	$391.40	$391.40
02/25/2021	PAYMENT	ITURRIAGA VENTURES SERIES, LLC CHECK BANK: 947074 NUM: 2695	$-95.55	$0.00
01/04/2021	PAYMENT	ITURRIAGA VENTURES SERIES, LLC CHECK BANK: 947074 NUM: 2694	$-95.55	$95.55
10/02/2020	PAYMENT	ITTURIGA VENTURES SERIES CHECK BANK: 947074 NUM: 2692	$-95.55	$191.10
07/24/2020	PAYMENT	ITTURRIAGA, JENNIFER CHECK BANK: 947074 NUM: 2691	$-95.58	$286.65
07/08/2020	BILL	ITURRIAGA VENTURES SERIES, LLC	$382.23	$382.23
03/03/2020	PAYMENT	NAPA AUTO PARTS CHECK BANK: 92379 NUM: 140450	$-95.53	$0.00
12/26/2019	PAYMENT	NAPA AUTO PARTS CHECK BANK: 92379 NUM: 139441	$-95.53	$95.53
10/11/2019	PAYMENT	NAPA AUTO PARTS CHECK BANK: 92379 NUM: 138184	$-95.53	$191.06
08/28/2019	PAYMENT	NAPA AUTO PARTS CHECK BANK: 92379 NUM: 137491	$-95.54	$286.59
07/14/2019	BILL	ITURRIAGA VENTURES SERIES, LLC	$382.13	$382.13
03/07/2019	PAYMENT	ITURRIAGA VENTURES SERIES CHECK BANK: 947074 NUM: 2675	$-95.50	$0.00
12/17/2018	PAYMENT	ITURRIAGA VENTURES SERIES, LLC CHECK BANK: 947074 NUM: 2666	$-95.50	$95.50
09/25/2018	PAYMENT	ITURRIAGA, JENNIFER CHECK BANK: 947074 NUM: 2661	$-95.50	$191.00
08/07/2018	PAYMENT	ITURRIAGA JENNIFER CHECK BANK: 947074 NUM: 2660	$-95.53	$286.50
07/11/2018	BILL	ITURRIAGA VENTURES SERIES, LLC	$382.03	$382.03
03/09/2018	PAYMENT	ITURRIAGA VENTURES SERIES CHECK BANK: 947074 NUM: 2653	$-95.50	$0.00
01/03/2018	PAYMENT	ITURRIAGA VENTURES SERIES LLC CHECK BANK: 947074 NUM: 2650	$-95.50	$95.50
10/05/2017	PAYMENT	ITURRIAGA VENTURES SERIES LLC CHECK BANK: 947074 NUM: 2643	$-95.50	$191.00
08/18/2017	PAYMENT	ITURRIAGA VENTURES SERIES CHECK BANK: 947074 NUM: 2641	$-95.53	$286.50
07/19/2017	BILL	ITURRIAGA VENTURES SERIES, LLC	$382.03	$382.03
03/13/2017	PAYMENT	ITURRIAGA, JENNIFER CHECK BANK: 94-7074 NUM: 2629	$-98.80	$0.00
01/31/2017	PAYMENT	ITURRIAGA VENTURES SERIES, LLC CHECK BANK: 94-7074 NUM: 2625	$-95.00	$98.80
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.80	$193.80
10/04/2016	PAYMENT	ITURRIAGA VENTURES SERIES,INC CHECK BANK: 94-7074 NUM: 2619	$-95.00	$190.00
07/27/2016	PAYMENT	ITURRIAGA, JENNIFER CHECK BANK: 94-7074 NUM: 2615	$-97.03	$285.00
07/14/2016	BILL	ITURRIAGA VENTURES SERIES, LLC	$382.03	$382.03
03/07/2016	PAYMENT	ITURRIAGA, JENNIFER CHECK BANK: 94-7074 NUM: 2605	$-94.00	$0.00
12/30/2015	PAYMENT	ITURRIAGA VENTURES SERIES,LLC CHECK BANK: 94-7074 NUM: 2599	$-94.00	$94.00
10/07/2015	PAYMENT	ITURRIAGA, JENNIFER CHECK BANK: 94-7074 NUM: 2592	$-94.00	$188.00
08/03/2015	PAYMENT	ITURRIAGA, JENNIFER CHECK BANK: 94-7074 NUM: 2586	$-96.86	$282.00
07/09/2015	BILL	ITURRIAGA VENTURES SERIES, LLC	$378.86	$378.86
03/04/2015	PAYMENT	ITURRAIGA, JENNIFER CHECK BANK: 94-7074 NUM: 2561	$-94.00	$0.00
01/05/2015	PAYMENT	ITURRIAGA, JENNIFER CHECK BANK: 94-7074 NUM: 2550	$-94.00	$94.00
10/10/2014	PAYMENT	ITURRIAGA, JENNIFER CHECK BANK: 94-7074 NUM: 2545	$-94.00	$188.00
08/13/2014	PAYMENT	ITURRIAGA, JENNIFER CHECK BANK: 94-7074 NUM: 2541	$-96.86	$282.00
07/09/2014	BILL	ITURRIAGA VENTURES SERIES, LLC	$378.86	$378.86
02/27/2014	PAYMENT	ITURRIAGA VENTURES SERIES, LLC CHECK BANK: 94-7074 NUM: 2525	$-94.00	$0.00
01/07/2014	PAYMENT	ITURRIAGA VENTURES SERIES, LLC CHECK BANK: 94-7074 NUM: 2522	$-94.00	$94.00
10/15/2013	PAYMENT	ITURRIAGA VENTURES SERIES,LLC CHECK BANK: 94-7074 NUM: 2508	$-94.00	$188.00
08/22/2013	PAYMENT	ITURRIAGA VENTURES SERIES,LLC CHECK BANK: 94-7074 NUM: 2502	$-96.86	$282.00
07/11/2013	BILL	ITURRIAGA, FRANK	$378.86	$378.86
03/13/2013	PAYMENT	ITURRIAGA, FRANK CHECK BANK: 94-7074 NUM: 1461	$-94.00	$0.00
01/14/2013	PAYMENT	FRANK ITURRIAGA CHECK BANK: 94-7074 NUM: 1447	$-94.00	$94.00
10/10/2012	PAYMENT	ITURRIAGA, FRANK CHECK BANK: 94-7074 NUM: 1436	$-94.00	$188.00
08/28/2012	PAYMENT	ITURRIAGA, FRANK CHECK BANK: 94-7074 NUM: 1431	$-96.86	$282.00
07/13/2012	BILL	ITURRIAGA, FRANK	$378.86	$378.86
03/06/2012	PAYMENT	ITURRIAGA,FRANK CHECK BANK: 94-7074 NUM: 1410	$-94.71	$0.00
01/06/2012	PAYMENT	ITURRIAGA, FRANK CHECK BANK: 94-7074 NUM: 1397	$-94.71	$94.71
10/12/2011	PAYMENT	ITURRIAGA, FRANK CHECK BANK: 94-7074 NUM: 1385	$-94.71	$189.42
08/25/2011	PAYMENT	ITURRIAGA, FRANK CHECK BANK: 94-7074 NUM: 1379	$-94.73	$284.13
07/13/2011	BILL	ITURRIAGA, FRANK	$378.86	$378.86
03/10/2011	PAYMENT	ITURRIAGA, FRANK CHECK BANK: 94-7074 NUM: 1357	$-94.00	$0.00
01/05/2011	PAYMENT	ITURRIAGA, FRANK CHECK BANK: 94-7074 NUM: 1351	$-94.00	$94.00
10/06/2010	PAYMENT	ITURRIAGA, FRANK CHECK BANK: 94-7074 NUM: 1342	$-94.00	$188.00
08/19/2010	PAYMENT	ITURRIAGA, FRANK CHECK BANK: 94-7074 NUM: 1335	$-96.86	$282.00
07/08/2010	BILL	ITURRIAGA, FRANK	$378.86	$378.86
03/04/2010	PAYMENT	ITURRIAGA, FRANK CHECK BANK: 94-7074 NUM: 1318	$-94.71	$0.00
01/12/2010	PAYMENT	ITURRIAGA, FRANK CHECK BANK: 94-7074 NUM: 1312	$-94.71	$94.71
09/24/2009	PAYMENT	ITURRIAGA, FRANK CHECK BANK: 94-7074 NUM: 1303	$-94.71	$189.42
08/17/2009	PAYMENT	ITURRIAGA, FRANK CHECK BANK: 94-7074 NUM: 1297	$-94.73	$284.13
07/13/2009	BILL	ITURRIAGA, FRANK	$378.86	$378.86
08/18/2008	PAYMENT	ITURRIAGA, FRANK CHECK BANK: 94-7074 NUM: 1268	$-378.86	$0.00
07/14/2008	BILL	ITURRIAGA, FRANK	$378.86	$378.86
03/25/2008	PAYMENT	ITURRIAGA, FRANK CHECK BANK: 94-7074 NUM: 1257	$-189.42	$0.00
03/25/2008	AMENDMENT	adj per trans title-gp	$-15.26	$189.42
03/17/2008	PENALTY	warning letter fee	$2.00	$204.68
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.47	$202.68
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.79	$193.21
09/27/2007	PAYMENT	BIANCHI, RONALD E & JEAN CHECK BANK: 94-72 NUM: 492	$-94.71	$189.42
08/22/2007	PAYMENT	BIANCHI, RONALD E & JEAN CHECK BANK: 94-72 NUM: 458	$-94.73	$284.13
07/13/2007	BILL	BIANCHI, RONALD E & JEAN	$378.86	$378.86
03/07/2007	PAYMENT	BIANCHI, RONALD E & JEAN CHECK BANK: 94-72 NUM: 323	$-94.71	$0.00
12/28/2006	PAYMENT	BIANCHI, RONALD E & JEAN CHECK BANK: 94-72 NUM: 260	$-94.71	$94.71
10/05/2006	PAYMENT	BIANCHI, RONALD E & JEAN CHECK BANK: 94-72 NUM: 187	$-94.71	$189.42
08/22/2006	PAYMENT	BIANCHI, RONALD E & JEAN CHECK BANK: 94-72 NUM: 152	$-94.73	$284.13
07/16/2006	BILL	BIANCHI, RONALD E & JEAN	$378.86	$378.86
03/01/2006	PAYMENT	BIANCHI, RONALD E & JEAN CHECK BANK: 94-72 NUM: 9027	$-94.71	$0.00
01/04/2006	PAYMENT	BIANCHI, RONALD E & JEAN CHECK BANK: 94-72 NUM: 8987	$-94.71	$94.71
10/07/2005	PAYMENT	BIANCHI, RONALD E & JEAN CHECK BANK: 94-72 NUM: 8917	$-94.71	$189.42
08/12/2005	PAYMENT	BIANCHI, RONALD E & JEAN CHECK BANK: 94-72 NUM: 8873	$-94.73	$284.13
07/26/2005	BILL	BIANCHI, RONALD E & JEAN	$378.86	$378.86
03/04/2005	PAYMENT	BIANCHI, RONALD E & H JEAN CHECK BANK: 94-72 NUM: 8743	$-193.21	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.79	$193.21
10/01/2004	PAYMENT	BIANCHI, RONALD E & H JEAN CHECK BANK: 94-72 NUM: 8639	$-94.71	$189.42
08/25/2004	PAYMENT	BIANCHI, RONALD & H JEAN CHECK BANK: 94-72 NUM: 8604	$-94.73	$284.13
07/13/2004	BILL	BIANCHI, RONALD E & JEAN	$378.86	$378.86
02/13/2004	PAYMENT	BIANCHI, RONALD E & H JEAN CHECK BANK: 94-72 NUM: 8469	$-94.71	$0.00
01/07/2004	PAYMENT	BIANCHI, RONALD E & H JEAN CHECK BANK: 94-72 NUM: 843	$-94.71	$94.71
10/06/2003	PAYMENT	BIANCHI, RONALD & H JEAN CHECK BANK: 94-72 NUM: 8372	$-94.71	$189.42
08/08/2003	PAYMENT	BIANCHI, RONALD E & H JEAN CHECK BANK: 94-72 NUM: 8333	$-94.73	$284.13
07/22/2003	BILL	BIANCHI, RONALD E & JEAN	$378.86	$378.86
04/15/2003	PAYMENT	BIANCHI, RONALD E & H JEAN CHECK BANK: 94-72 NUM: 8260	$-94.42	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$94.42
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.55	$92.42
02/03/2003	PAYMENT	LEMAIRE, L & S/CHILTON, M & K CHECK BANK: 94-72 NUM: 1077	$-92.42	$88.87
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.55	$181.29
12/03/2002	PAYMENT	LEMAIRE,L&S / CHILTON, M&K CHECK BANK: 94-72 NUM: 1076	$-92.42	$177.74
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.55	$270.16
09/03/2002	PAYMENT	LEMAIRE, L & S/CHILTON, M & K CHECK BANK: 94-72 NUM: 1075	$-88.89	$266.61
07/11/2002	BILL	CHILTON TRUST & LEMAIRE, L & S	$355.50	$355.50
03/14/2002	PAYMENT	LEMAIRE/CHILTON CHECK BANK: 94-72 NUM: 1074	$-383.86	$0.00
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$16.00	$383.86
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.89	$367.86
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.56	$358.97
07/13/2001	BILL	CHILTON TRUST & LEMAIRE, L & S	$355.41	$355.41
05/01/2001	PAYMENT	LEMAIRE, LOUIS/CHILTON, MARK CHECK BANK: 94-72 NUM: 1073	$-104.55	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$104.55
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.94	$102.55
01/19/2001	PAYMENT	LOUIS LEMAIRE CHECK BANK: 94-72 NUM: 1072	$-98.61	$98.61
10/11/2000	PAYMENT	LEMAIRE, LOU CHECK BANK: 94-72 NUM: 1071	$-98.61	$197.22
08/23/2000	PAYMENT	LEMAIRE, LOUIS CHECK BANK: 94-72 NUM: 1070	$-98.90	$295.83
07/10/2000	BILL	CHILTON TRUST & LEMAIRE, L & S	$394.73	$394.73
04/18/2000	PAYMENT	LEMAIRE, LOU OR SALLE CHECK BANK: 94-72 NUM: 1069	$-109.23	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$109.23
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.12	$107.23
03/17/2000	PAYMENT	LEMAIRE, LOU CHECK BANK: 94-72 NUM: 1068	$-107.23	$103.11
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.12	$210.34
12/27/1999	PAYMENT	LEMAIRE, LOUIS CHECK BANK: 94-72 NUM: 1066	$-107.23	$206.22
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.12	$313.45
08/30/1999	PAYMENT	LEMAIRE, LOUIS OR SALLE CHECK BANK: 94-72 NUM: 1065	$-103.34	$309.33
07/17/1999	BILL	CHILTON TRUST & LEMAIRE, L & S	$412.67	$412.67
04/27/1999	PAYMENT	LOU LEMAIRE CHECK BANK: 94-72 NUM: 1064	$-112.38	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$112.38
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.25	$110.38
01/11/1999	PAYMENT	LEMAIRE CHECK BANK: 94-72 NUM: 1063	$-106.13	$106.13
10/21/1998	PAYMENT	LEMAIRE CHECK BANK: 94-72 NUM: 1062	$-106.13	$212.26
08/31/1998	PAYMENT	LEMAIRE CHECK BANK: 94-72 NUM: 1061	$-106.42	$318.39
07/10/1998	BILL	CHILTON TRUST & LEMAIRE, L & S	$424.81	$424.81
04/17/1998	PAYMENT	LEMAIRE CHECK BANK: 94-72 NUM: 1059	$-112.41	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$112.41
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.25	$110.41
01/14/1998	PAYMENT	LEMAIRE CHECK BANK: 94-72 NUM: 1057	$-106.16	$106.16
10/20/1997	PAYMENT	LEMAIRE CHECK BANK: 94-72 NUM: 1054	$-106.16	$212.32
08/21/1997	PAYMENT	LEMAIRE CHECK BANK: 94-72 NUM: 1053	$-106.34	$318.48
07/20/1997	BILL	CHILTON TRUST & LEMAIRE, L & S	$424.82	$424.82
03/10/1997	PAYMENT	LEMAIRES	$-101.33	$0.00
01/13/1997	PAYMENT	LOU LEMAIRE	$-101.33	$101.33
10/10/1996	PAYMENT	LOU LEMAIRE	$-101.33	$202.66
07/22/1996	PAYMENT	CHILTON TRUST & LEMAIRE, L	$-101.49	$303.99
07/15/1996	BILL	CHILTON TRUST & LEMAIRE, L & S	$405.48	$405.48