Tax Account 002-280-06

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Owners

LITTLE FAMILY TRUST
WAYNE & GINA LITTLE, TRUSTEE
2175 ARABIAN ROAD
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	002-280-06
Account Type	Real Estate
Location	435 N TRESCOTT STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-280-06

Account Type

Real Estate

Location

435 N TRESCOTT STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,582.50
Total	$1,582.50
Paid	$1,582.50
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

$1,582.50

Total

$1,582.50

Paid

$1,582.50

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	$397.50	$0.00	$397.50	$397.50	$0.00
2	10/07/2024	10/17/2024	Paid	$395.00	$0.00	$395.00	$395.00	$0.00
3	01/06/2025	01/16/2025	Paid	$395.00	$0.00	$395.00	$395.00	$0.00
4	03/03/2025	03/13/2025	Paid	$395.00	$0.00	$395.00	$395.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,516.57	$0.00	$1,516.57	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,422.49	$0.00	$1,422.49	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,428.28	$0.00	$1,428.28	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,617.81	$75.81	$1,693.62	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,574.16	$128.93	$1,703.09	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,531.97	$229.80	$1,761.77	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,546.18	$135.59	$1,681.77	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,540.42	$63.20	$1,603.62	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,509.54	$0.00	$1,509.54	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,515.63	$0.00	$1,515.63	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
12/23/2024	PAYMENT	GINA LITTLE CHECK 1022	$-790.00	$0.00
08/08/2024	PAYMENT	LITTLE, GINA CREDIT CC	$-792.50	$790.00
07/15/2024	BILL	LITTLE FAMILY TRUST	$1,582.50	$1,582.50
02/22/2024	PAYMENT	LA STORAGE CHECK 1019	$-379.00	$0.00
12/12/2023	PAYMENT	LA STORAGE CHECK 1016	$-379.00	$379.00
08/01/2023	PAYMENT	LITTLE FAMILY TRUST CREDIT: D BANK: CC NUM: CC	$-758.57	$758.00
07/11/2023	BILL	LITTLE FAMILY TRUST	$1,516.57	$1,516.57
03/03/2023	PAYMENT	LITTLE FAMILY TRUST CASH	$-355.00	$0.00
11/28/2022	PAYMENT	LITTLE FAMILY TRUST CREDIT: D BANK: CC NUM: CC	$-355.00	$355.00
08/25/2022	PAYMENT	LITTLE, GINA CREDIT: D BANK: CC NUM: CC	$-712.49	$710.00
07/14/2022	BILL	LITTLE FAMILY TRUST	$1,422.49	$1,422.49
02/16/2022	PAYMENT	LITTLE, GINA CREDIT: D BANK: CC NUM: CC	$-357.07	$0.00
12/21/2021	PAYMENT	LITTLE, GINA CHECK BANK: 922830 NUM: 27575886914	$-357.07	$357.07
10/08/2021	PAYMENT	LITTLE, WAYNE M & GINA CHECK BANK: 822830 NUM: 27575880456	$-357.07	$714.14
08/17/2021	PAYMENT	TRACO CHECK BANK: 947074 NUM: 2180	$-357.07	$1,071.21
07/19/2021	BILL	LITTLE, WAYNE M & GINA	$1,428.28	$1,428.28
04/07/2021	PAYMENT	LITTLE, WAYNE CREDIT: D BANK: CC NUM: CC	$-423.63	$0.00
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$423.63
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$16.18	$420.63
12/21/2020	PAYMENT	TRACO LLC. CHECK BANK: 947074 NUM: 2114	$-404.45	$404.45
11/02/2020	PAYMENT	LITTLE, GINA CREDIT: D BANK: CC NUM: CC	$-56.63	$808.90
10/29/2020	PAYMENT	LITTLE, WAYNE M & GINA CHECK BANK: 947074 NUM: 12329	$-404.45	$865.53
10/29/2020	PAYMENT	LA STORAGE CHECK BANK: 947074 NUM: 1011	$-404.46	$1,269.98
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$40.45	$1,674.44
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$16.18	$1,633.99
07/08/2020	BILL	LITTLE, WAYNE M & GINA	$1,617.81	$1,617.81
04/30/2020	PAYMENT	LITTLE, WAYNE M & GINA CHECK BANK: 947074 NUM: 12314	$-128.93	$0.00
04/06/2020	PAYMENT	LITTLE, WAYNE M & GINA CHECK BANK: 947074 NUM: 12312	$-1,180.62	$128.93
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$1,309.55
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$70.84	$1,306.55
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$39.35	$1,235.71
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.74	$1,196.36
08/26/2019	PAYMENT	LA STORAGE CHECK BANK: 947074 NUM: 1009	$-393.54	$1,180.62
07/14/2019	BILL	LITTLE, WAYNE M & GINA	$1,574.16	$1,574.16
05/07/2019	PAYMENT	LITTLE, GINA CHECK BANK: 947074 NUM: 1952	$-1,761.77	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$107.24	$1,761.77
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$68.94	$1,654.53
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$38.30	$1,585.59
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.32	$1,547.29
07/11/2018	BILL	LITTLE, WAYNE M & GINA	$1,531.97	$1,531.97
06/04/2018	PAYMENT	TRACO LLC CHECK BANK: 947074 NUM: 1796	$-898.67	$0.00
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$898.67
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$895.67
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$48.79	$888.67
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$21.58	$839.88
11/07/2017	PAYMENT	LITTLE, WAYNE M & GINA CHECK BANK: 947074 NUM: 12739	$-783.10	$818.30
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$39.16	$1,601.40
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$16.06	$1,562.24
07/19/2017	BILL	LITTLE, WAYNE M & GINA	$1,546.18	$1,546.18
06/08/2017	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 947074 NUM: 1005	$-823.20	$0.00
06/08/2017	AMENDMENT	adj int gpe	$-6.33	$823.20
06/08/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 947074 NUM: 1005	$823.20	$829.53
06/06/2017	VOID	WELLMAN, NANCY J & KERR, BRUCE CHECK BANK: 947074 NUM: 1005	$-823.20	$6.33
06/06/2017	ADJUSTMENT	entered wrong pmt type	$823.20	$829.53
06/06/2017	VOID	WELLMAN, NANCY J & KERR, BRUCE CASH	$-823.20	$6.33
06/02/2017	INTEREST	Monthly Interest	$6.33	$829.53
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$823.20
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$816.20
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$38.00	$813.20
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.20	$775.20
10/03/2016	PAYMENT	WELLMAN, NANCY J & KERR, BRUCE CHECK BANK: 94-7074 NUM: 1381	$-380.00	$760.00
08/15/2016	PAYMENT	WELLMAN, NANCY J & KERR, BRUCE CHECK BANK: 94-7074 NUM: 1373	$-400.42	$1,140.00
07/14/2016	BILL	WELLMAN, NANCY J & KERR, BRUCE	$1,540.42	$1,540.42
03/07/2016	PAYMENT	WELLMAN, NANCY J & KERR, BRUCE CHECK BANK: 94-7074 NUM: 1336	$-372.00	$0.00
01/04/2016	PAYMENT	WELLMAN, NANCY J & KERR, BRUCE CHECK BANK: 94-7074 NUM: 1324	$-372.00	$372.00
10/01/2015	PAYMENT	WELLMAN, NANCY J & KERR, BRUCE CHECK BANK: 94-7074 NUM: 1307	$-372.00	$744.00
08/20/2015	PAYMENT	WELLMAN, NANCY J & KERR, BRUCE CHECK BANK: 94-7074 NUM: 1294	$-393.54	$1,116.00
07/09/2015	BILL	WELLMAN, NANCY J & KERR, BRUCE	$1,509.54	$1,509.54
03/03/2015	PAYMENT	WELLMAN, NANCY J & KERR, BRUCE CHECK BANK: 94-7074 NUM: 1257	$-373.00	$0.00
01/07/2015	PAYMENT	WELLMAN, NANCY J & KERR, BRUCE CHECK BANK: 94-7074 NUM: 1242	$-373.00	$373.00
10/06/2014	PAYMENT	WELLMAN, NANCY J & KERR, BRUCE CHECK BANK: 94-7074 NUM: 1221	$-373.00	$746.00
08/18/2014	PAYMENT	WELLMAN, NANCY J & KERR, BRUCE CHECK BANK: 94-7074 NUM: 1208	$-396.63	$1,119.00
07/09/2014	BILL	WELLMAN, NANCY J & KERR, BRUCE	$1,515.63	$1,515.63
03/04/2014	PAYMENT	WELLMAN, NANCY J & KERR, BRUCE CHECK BANK: 94-7074 NUM: 1174	$-372.00	$0.00
01/06/2014	PAYMENT	WELLMAN, NANCY J & KERR, BRUCE CHECK BANK: 94-7074 NUM: 1163	$-372.00	$372.00
10/07/2013	PAYMENT	WELLMAN, NANCY J & KERR, BRUCE CHECK BANK: 94-7074 NUM: 1137	$-372.00	$744.00
08/19/2013	PAYMENT	WELLMAN, NANCY J & KERR, BRUCE CHECK BANK: 94-7074 NUM: 1128	$-394.01	$1,116.00
07/11/2013	BILL	WELLMAN, NANCY J & KERR, BRUCE	$1,510.01	$1,510.01
03/04/2013	PAYMENT	WELLMAN, NANCY J & KERR, BRUCE CHECK BANK: 94-7074 NUM: 1059	$-368.00	$0.00
01/07/2013	PAYMENT	WELLMAN, NANCY J & KERR, BRUCE CHECK BANK: 94-7074 NUM: 1042	$-368.00	$368.00
10/02/2012	PAYMENT	WELLMAN, NANCY J & KERR, BRUCE CHECK BANK: 94-7074 NUM: 1019	$-368.00	$736.00
08/21/2012	PAYMENT	WELLMAN, NANCY J & KERR, BRUCE CHECK BANK: 94-7074 NUM: 1010	$-388.85	$1,104.00
07/13/2012	BILL	WELLMAN, NANCY J & KERR, BRUCE	$1,492.85	$1,492.85
03/05/2012	PAYMENT	WELLMAN, NANCY J & KERR, BRUCE CHECK BANK: 94-72 NUM: 2723	$-350.60	$0.00
12/30/2011	PAYMENT	WELLMAN, NANCY J & KERR, BRUCE CHECK BANK: 94-72 NUM: 2704	$-350.60	$350.60
10/03/2011	PAYMENT	WELLMAN, NANCY J & KERR, BRUCE CHECK BANK: 94-72 NUM: 2684	$-350.60	$701.20
08/16/2011	PAYMENT	WELLMAN, NANCY J & KERR, BRUCE CHECK BANK: 94-72 NUM: 2672	$-370.60	$1,051.80
07/13/2011	BILL	WELLMAN, NANCY J & KERR, BRUCE	$1,422.40	$1,422.40
03/04/2011	PAYMENT	RIVERSIDE MINI STORAGE/KERR,BN CHECK BANK: 94-72 NUM: 2634	$-359.00	$0.00
12/30/2010	PAYMENT	WELLMAN, NANCY J & KERR, BRUCE CHECK BANK: 94-72 NUM: 2616	$-359.00	$359.00
10/06/2010	PAYMENT	RIVERSIDE MINI STORAGE/KERR CHECK BANK: 94-72 NUM: 2593	$-359.00	$718.00
08/20/2010	PAYMENT	RIVERSIDE MINI STORAGE/KERR CHECK BANK: 94-72 NUM: 2580	$-382.68	$1,077.00
07/08/2010	BILL	WELLMAN, NANCY J & KERR, BRUCE	$1,459.68	$1,459.68
03/03/2010	PAYMENT	RIVERSIDE MINI STORAGE/KERR CHECK BANK: 94-72 NUM: 2534	$-364.27	$0.00
01/07/2010	PAYMENT	RIVERSIDE MINI STORAGE CHECK BANK: 94-72 NUM: 2516	$-364.27	$364.27
10/07/2009	PAYMENT	RIVERSIDE MINI STORAGE/KERR,BN CHECK BANK: 94-72 NUM: 2498	$-364.27	$728.54
08/19/2009	PAYMENT	RIVERSIDE MINI STORAGE CHECK BANK: 94-72 NUM: 2485	$-384.28	$1,092.81
07/13/2009	BILL	WELLMAN, NANCY J & KERR, BRUCE	$1,477.09	$1,477.09
03/03/2009	PAYMENT	RIVERSIDE MINI STORAGE CHECK BANK: 94-72 NUM: 2448	$-358.59	$0.00
01/05/2009	PAYMENT	RIVERSIDE MINI STORAGE CHECK BANK: 94-72 NUM: 2437	$-358.59	$358.59
08/18/2008	PAYMENT	RIVERSIDE MINI STORAGE CHECK BANK: 94-72 NUM: 2413	$-737.19	$717.18
07/14/2008	BILL	WELLMAN, NANCY J & KERR, BRUCE	$1,454.37	$1,454.37
03/03/2008	PAYMENT	RIVERSIDE MINI STORAGE CHECK BANK: 94-72 NUM: 2380	$-344.51	$0.00
01/07/2008	PAYMENT	RIVERSIDE MINI STORAGE CHECK BANK: 94-72 NUM: 2371	$-344.51	$344.51
10/03/2007	PAYMENT	RIVERSIDE MINI STORAGE/KERR CHECK BANK: 94-72 NUM: 2358	$-344.51	$689.02
08/22/2007	PAYMENT	RIVERSIDE MINI STORAGE CHECK BANK: 94-72 NUM: 2350	$-364.53	$1,033.53
07/13/2007	BILL	WELLMAN, NANCY J & KERR, BRUCE	$1,398.06	$1,398.06
03/07/2007	PAYMENT	RIVERSIDE MINI STORAGE/KERR CHECK BANK: 94-72 NUM: 2313	$-323.79	$0.00
01/04/2007	PAYMENT	RIVERSIDE MINI STORAGE CHECK BANK: 94-72 NUM: 2303	$-323.79	$323.79
10/04/2006	PAYMENT	RIVERSIDE MINI STORAGE/KERR, B CHECK BANK: 94-72 NUM: 2289	$-323.79	$647.58
08/22/2006	PAYMENT	MINI PRICE MINI STORAGE/KERR CHECK BANK: 94-72 NUM: 1653	$-343.80	$971.37
07/16/2006	BILL	WELLMAN, NANCY J & KERR, BRUCE	$1,315.17	$1,315.17
03/08/2006	PAYMENT	RIVERSIDE MINI STORAGE/KERR CHECK BANK: 94-72 NUM: 2251	$-292.71	$0.00
01/06/2006	PAYMENT	RIVERSIDE MINI STORAGE CHECK BANK: 94-72 NUM: 2246	$-292.71	$292.71
10/07/2005	PAYMENT	RIVERSIDE MINI STORAGE/KERR CHECK BANK: 94-72 NUM: 2233	$-292.71	$585.42
08/10/2005	PAYMENT	RIVERSIDE MINI STORAGE/KERR CHECK BANK: 94-72 NUM: 2221	$-312.71	$878.13
07/26/2005	BILL	WELLMAN, NANCY J & KERR, BRUCE	$1,190.84	$1,190.84
03/08/2005	PAYMENT	RIVERSIDE MINI STORAGE CHECK BANK: 94-72 NUM: 2192	$-291.69	$0.00
01/05/2005	PAYMENT	RIVERSIDE MINI STORAGE CHECK BANK: 94-72 NUM: 2189	$-291.69	$291.69
10/01/2004	PAYMENT	RIVERSIDE MINI STORAGE CHECK BANK: 94-72 NUM: 2176	$-291.69	$583.38
08/24/2004	PAYMENT	RIVERSIDE MINI STORAGE CHECK BANK: 94-72 NUM: 2163	$-311.69	$875.07
07/13/2004	BILL	WELLMAN, NANCY J & KERR, BRUCE	$1,186.76	$1,186.76
03/01/2004	PAYMENT	RIVERSIDE MINI STORAGE CHECK BANK: 94-72 NUM: 2125	$-289.62	$0.00
11/24/2003	PAYMENT	RIVERSIDE MINI STORGAGE CHECK BANK: 94-72 NUM: 2109	$-289.62	$289.62
08/06/2003	PAYMENT	RIVERSIDE MINI STORAGE CHECK BANK: 94-72 NUM: 2093	$-599.24	$579.24
07/22/2003	BILL	WELLMAN, NANCY J & KERR, BRUCE	$1,178.48	$1,178.48
03/05/2003	PAYMENT	RIVERSIDE MINI STORAGE CHECK BANK: 94-72 NUM: 2075	$-267.90	$0.00
01/02/2003	PAYMENT	RIVERSIDE MINI STORAGE CHECK BANK: 94-72 NUM: 2068	$-267.90	$267.90
08/22/2002	PAYMENT	RIVERSIDE MINI STORAGE CHECK BANK: 94-72 NUM: 2047	$-555.81	$535.80
07/11/2002	BILL	WELLMAN, NANCY J & KERR, BRUCE	$1,091.61	$1,091.61
01/02/2002	PAYMENT	RIVERSIDE MINI STORAGE CHECK BANK: 94-72 NUM: 1998	$-528.02	$0.00
08/01/2001	PAYMENT	RIVERSIDE MINI STORAGE CHECK BANK: 94-72 NUM: 1975	$-548.11	$528.02
07/13/2001	BILL	WELLMAN, NANCY J & KERR, BRUCE	$1,076.13	$1,076.13
03/12/2001	PAYMENT	RIVERSIDE MINI STORAGE CHECK BANK: 94-72 NUM: 1939	$-313.68	$0.00
01/11/2001	PAYMENT	RIVERSIDE MINI STORAGE CHECK BANK: 94-72 NUM: 1930	$-313.68	$313.68
10/12/2000	PAYMENT	WELLMAN, NANCY J & KERR, BRUCE CHECK BANK: 94-72 NUM: 1915	$-313.68	$627.36
08/18/2000	PAYMENT	WELLMAN, NANCY J & KERR, BRUCE CHECK BANK: 94-72 NUM: 1905	$-334.01	$941.04
07/10/2000	BILL	WELLMAN, NANCY J & KERR, BRUCE	$1,275.05	$1,275.05
03/06/2000	PAYMENT	WELLMAN, NANCY J & KERR, BRUCE CHECK BANK: 94-72 NUM: 1870	$-327.96	$0.00
01/05/2000	PAYMENT	WELLMAN, NANCY J & KERR, BRUCE CHECK BANK: 94-72 NUM: 1854	$-327.96	$327.96
10/04/1999	PAYMENT	WELLMAN, NANCY J & KERR, BRUCE CHECK BANK: 94-72 NUM: 1839	$-327.96	$655.92
08/12/1999	PAYMENT	WELLMAN, NANCY J & KERR, BRUCE CHECK BANK: 94-72 NUM: 1832	$-348.27	$983.88
07/17/1999	BILL	WELLMAN, NANCY J & KERR, BRUCE	$1,332.15	$1,332.15
03/04/1999	PAYMENT	WELLMAN, NANCY J & KERR, BRUCE CHECK	$-333.73	$0.00
01/07/1999	PAYMENT	WELLMAN, NANCY J & KERR, BRUCE CHECK	$-333.73	$333.73
10/07/1998	PAYMENT	WELLMAN, NANCY J & KERR, BRUCE CHECK	$-333.73	$667.46
08/18/1998	PAYMENT	WELLMAN, NANCY J & KERR, BRUCE CHECK	$-353.99	$1,001.19
07/10/1998	BILL	WELLMAN, NANCY J & KERR, BRUCE	$1,355.18	$1,355.18
03/02/1998	PAYMENT	WELLMAN, NANCY J & KERR, BRUCE CHECK	$-333.74	$0.00
01/15/1998	PAYMENT	WELLMAN, NANCY J & KERR, BRUCE CHECK	$-333.74	$333.74
10/14/1997	PAYMENT	WELLMAN, NANCY J & KERR, BRUCE CHECK	$-333.74	$667.48
08/25/1997	PAYMENT	WELLMAN, NANCY J & KERR, BRUCE CHECK	$-353.97	$1,001.22
07/20/1997	BILL	WELLMAN, NANCY J & KERR, BRUCE	$1,355.19	$1,355.19
03/13/1997	PAYMENT	WELLMAN, NANCY J & KERR, BRUCE	$-236.57	$0.00
01/16/1997	PAYMENT	WELLMAN, NANCY J & KERR, BRUCE	$-236.57	$236.57
10/09/1996	PAYMENT	WELLMAN, NANCY J & KERR, BRUCE	$-236.57	$473.14
08/20/1996	PAYMENT	WELLMAN, NANCY J & KERR, BRUCE	$-256.79	$709.71
07/15/1996	BILL	WELLMAN, NANCY J & KERR, BRUCE	$966.50	$966.50