Tax Account 002-343-06

Print Page · · Payments Cart · New Search

Owners

MADRIZ, ROSENDO & MARIA
245 LEMAIRE ROAD
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	002-343-06
Account Type	Real Estate
Location	245 LEMAIRE RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-343-06

Account Type

Real Estate

Location

245 LEMAIRE RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,027.44
Total	$1,027.44
Paid	$1,027.44
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

$1,027.44

Total

$1,027.44

Paid

$1,027.44

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	$283.44	$0.00	$283.44	$283.44	$0.00
2	10/07/2024	10/17/2024	Paid	$248.00	$0.00	$248.00	$248.00	$0.00
3	01/06/2025	01/16/2025	Paid	$248.00	$0.00	$248.00	$248.00	$0.00
4	03/03/2025	03/13/2025	Paid	$248.00	$0.00	$248.00	$248.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,013.88	$0.00	$1,013.88	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$929.14	$0.00	$929.14	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,058.44	$0.00	$1,058.44	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$842.08	$0.00	$842.08	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$813.51	$0.00	$813.51	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$791.52	$0.00	$791.52	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$788.52	$0.00	$788.52	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$785.52	$0.00	$785.52	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$788.79	$0.00	$788.79	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$802.34	$0.00	$802.34	$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
2021-2022	S44	B M Water/Sewer Lien	196.63	196.63	.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	$-248.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-248.00	$248.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-248.00	$496.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-283.44	$744.00
07/15/2024	BILL	MADRIZ, ROSENDO & MARIA	$1,027.44	$1,027.44
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-245.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-245.00	$245.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-245.00	$490.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-278.88	$735.00
07/11/2023	BILL	MADRIZ, ROSENDO & MARIA	$1,013.88	$1,013.88
02/27/2023	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 47024	$-227.28	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-227.28	$227.28
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-227.28	$454.56
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-247.30	$681.84
07/14/2022	BILL	WHISLER, CHRISTOPHER	$929.14	$929.14
06/28/2022	PAYMENT	WHISLER, CHRISTOPHER CREDIT: D BANK: CC NUM: CC	$-196.63	$0.00
06/23/2022	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$196.63	$196.63
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-210.45	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-210.45	$210.45
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-210.45	$420.90
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-230.46	$631.35
07/19/2021	BILL	WHISLER, CHRISTOPHER	$861.81	$861.81
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-205.52	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-205.52	$205.52
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-205.52	$411.04
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-225.52	$616.56
07/08/2020	BILL	WHISLER, CHRISTOPHER	$842.08	$842.08
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-198.37	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-198.37	$198.37
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-198.37	$396.74
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-218.40	$595.11
07/14/2019	BILL	WHISLER, CHRISTOPHER	$813.51	$813.51
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-192.88	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-192.88	$192.88
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-192.88	$385.76
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-212.88	$578.64
07/11/2018	BILL	WHISLER, CHRISTOPHER	$791.52	$791.52
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-192.13	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-192.13	$192.13
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-192.13	$384.26
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-212.13	$576.39
07/19/2017	BILL	WHISLER, CHRISTOPHER	$788.52	$788.52
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-191.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-191.00	$191.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-191.00	$382.00
08/11/2016	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 06521034	$-212.52	$573.00
07/14/2016	BILL	OSTLER, TYSON D & BRITTANY ANN	$785.52	$785.52
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-192.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-192.00	$192.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-192.00	$384.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-212.79	$576.00
07/09/2015	BILL	OSTLER, TYSON D & BRITTANY ANN	$788.79	$788.79
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-195.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-195.00	$195.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-195.00	$390.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-217.34	$585.00
07/09/2014	BILL	OSTLER, TYSON D & BRITTANY ANN	$802.34	$802.34
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-194.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-194.00	$194.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-194.00	$388.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-217.28	$582.00
07/11/2013	BILL	OSTLER, TYSON D & BRITTANY ANN	$799.28	$799.28
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-192.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-192.00	$192.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-192.00	$384.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-213.92	$576.00
07/13/2012	BILL	OSTLER, TYSON D & BRITTANY ANN	$789.92	$789.92
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-182.86	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-182.86	$182.86
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-182.86	$365.72
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-202.86	$548.58
07/13/2011	BILL	OSTLER, TYSON D & BRITTANY ANN	$751.44	$751.44
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-188.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-188.00	$188.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-188.00	$376.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-209.13	$564.00
07/08/2010	BILL	OSTLER, TYSON D & BRITTANY ANN	$773.13	$773.13
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-191.10	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-191.10	$191.10
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-191.10	$382.20
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-211.10	$573.30
07/13/2009	BILL	OSTLER, TYSON D & BRITTANY ANN	$784.40	$784.40
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-187.98	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-187.98	$187.98
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-187.98	$375.96
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-208.00	$563.94
07/14/2008	BILL	OSTLER, TYSON D & BRITTANY ANN	$771.94	$771.94
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-182.81	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-182.81	$182.81
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-182.81	$365.62
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-202.84	$548.43
07/13/2007	BILL	OSTLER, TYSON D & BRITTANY ANN	$751.27	$751.27
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-176.46	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-176.46	$176.46
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-176.46	$352.92
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-196.48	$529.38
07/16/2006	BILL	OSTLER, TYSON D & BRITTANY ANN	$725.86	$725.86
03/20/2006	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 16447	$-147.66	$0.00
02/09/2006	PAYMENT	LAWSON, RICHARD G & MARIAN A CHECK BANK: 94-7074 NUM: 6853	$-153.57	$147.66
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.91	$301.23
10/11/2005	PAYMENT	LAWSON, RICHARD G & MARIAN A CHECK BANK: 94-7074 NUM: 6786	$-147.66	$295.32
08/10/2005	PAYMENT	LAWSON, RICHARD G & MARIAN A CHECK BANK: 94-7074 NUM: 6726	$-167.69	$442.98
07/26/2005	BILL	LAWSON, RICHARD G & MARIAN A	$610.67	$610.67
03/24/2005	PAYMENT	LAWSON, RICHARD & MARIAN CHECK BANK: 94-7074 NUM: 6642	$-156.08	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.00	$156.08
01/19/2005	PAYMENT	LAWSON, RICHARD G & MARIAN A CHECK BANK: 94-7074 NUM: 6582	$-150.08	$150.08
10/15/2004	PAYMENT	LAWSON, RICHARD G & MARIAN A CHECK BANK: 94-7074 NUM: 6511	$-150.08	$300.16
08/16/2004	PAYMENT	LAWSON, RICHARD G & MARIAN A CHECK BANK: 94-7074 NUM: 6460	$-170.10	$450.24
07/13/2004	BILL	LAWSON, RICHARD G & MARIAN A	$620.34	$620.34
02/27/2004	PAYMENT	LAWSON, RICHARD G & MARIAN A CHECK BANK: 94-7074 NUM: 6322	$-131.04	$0.00
01/08/2004	PAYMENT	LAWSON, RICHARD G & MARIAN A CHECK BANK: 94-7074 NUM: 6267	$-131.04	$131.04
10/07/2003	PAYMENT	LAWSON, RICHARD G & MARIAN A CHECK BANK: 94-7074 NUM: 6189	$-131.04	$262.08
08/22/2003	PAYMENT	LAWSON, RICHARD & MARION CHECK BANK: 94-7074 NUM: 6143	$-151.04	$393.12
07/22/2003	BILL	LAWSON, RICHARD G & MARIAN A	$544.16	$544.16
02/25/2003	PAYMENT	LAWSON, RICHARD G & MARIAN A CHECK BANK: 94-7074 NUM: 5987	$-112.27	$0.00
01/10/2003	PAYMENT	LAWSON, RICHARD G & MARIAN A CHECK BANK: 94-7074 NUM: 5935	$-112.27	$112.27
10/09/2002	PAYMENT	LAWSON, RICHARD & MARION CHECK BANK: 94-7074 NUM: 5852	$-112.27	$224.54
08/15/2002	PAYMENT	LAWSON, RICHARD G & MARIAN A CHECK BANK: 94-7074 NUM: 5803	$-132.28	$336.81
07/11/2002	BILL	LAWSON, RICHARD G & MARIAN A	$469.09	$469.09
03/04/2002	PAYMENT	LAWSON, RICHARD G & MARIAN A CHECK BANK: 94-7074 NUM: 5601	$-148.79	$0.00
01/03/2002	PAYMENT	LAWSON, RICHARD G & MARIAN A CHECK BANK: 94-7074 NUM: 5363	$-148.79	$148.79
10/01/2001	PAYMENT	LAWSON, RICHARD G & MARIAN A CHECK BANK: 94-7074 NUM: 5261	$-148.79	$297.58
08/23/2001	PAYMENT	LAWSON, RICHARD G & MARIAN A CHECK BANK: 94-7074 NUM: 5220	$-169.02	$446.37
07/13/2001	BILL	LAWSON, RICHARD G & MARIAN A	$615.39	$615.39
03/13/2001	PAYMENT	LAWSON, RICHARD G & MARIAN A CHECK BANK: 94-7074 NUM: 5465	$-150.75	$0.00
01/04/2001	PAYMENT	LAWSON, RICHARD G & MARIAN A CHECK BANK: 94-7074 NUM: 5178	$-150.75	$150.75
10/09/2000	PAYMENT	LAWSON, RICHARD G & MARIAN A CHECK BANK: 94-204 NUM: 5083	$-150.75	$301.50
08/14/2000	PAYMENT	LAWSON, RICHARD G & MARIAN A CHECK BANK: 94-204 NUM: 5039	$-171.01	$452.25
07/10/2000	BILL	LAWSON, RICHARD G & MARIAN A	$623.26	$623.26
02/28/2000	PAYMENT	LAWSON, RICHARD G & MARIAN A CHECK BANK: 94-204 NUM: 4803	$-159.87	$0.00
12/27/1999	PAYMENT	LAWSON, RICHARD G & MARIAN A CHECK BANK: 94-204 NUM: 4730	$-159.87	$159.87
09/23/1999	PAYMENT	LAWSON, RICHARD G & MARIAN A CHECK BANK: 94-204 NUM: 4924	$-159.87	$319.74
08/05/1999	PAYMENT	LAWSON, RICHARD G & MARIAN A CHECK BANK: 91-119 NUM: 4652	$-180.10	$479.61
07/17/1999	BILL	LAWSON, RICHARD G & MARIAN A	$659.71	$659.71
03/04/1999	PAYMENT	LAWSON, RICHARD G & MARIAN A CHECK	$-154.01	$0.00
01/08/1999	PAYMENT	LAWSON, RICHARD G & MARIAN A CHECK	$-154.01	$154.01
09/23/1998	PAYMENT	LAWSON, RICHARD G & MARIAN A CHECK	$-154.01	$308.02
08/12/1998	PAYMENT	LAWSON, RICHARD G & MARIAN A CHECK	$-174.24	$462.03
07/10/1998	BILL	LAWSON, RICHARD G & MARIAN A	$636.27	$636.27
02/27/1998	PAYMENT	LAWSON, RICHARD G & MARIAN A CHECK	$-152.03	$0.00
01/06/1998	PAYMENT	LAWSON, RICHARD G & MARIAN A CHECK	$-152.03	$152.03
09/26/1997	PAYMENT	LAWSON, RICHARD G & MARIAN A CHECK	$-152.03	$304.06
08/07/1997	PAYMENT	LAWSON, RICHARD G & MARIAN A CHECK	$-172.27	$456.09
07/20/1997	BILL	LAWSON, RICHARD G & MARIAN A	$628.36	$628.36
02/20/1997	PAYMENT	LAWSON, RICHARD G & MARIAN A	$-153.32	$0.00
01/07/1997	PAYMENT	LAWSON, RICHARD G & MARIAN A	$-153.32	$153.32
10/03/1996	PAYMENT	LAWSON, RICHARD G & MARIAN A	$-153.32	$306.64
08/01/1996	PAYMENT	LAWSON, RICHARD G & MARIAN A	$-173.51	$459.96
07/15/1996	BILL	LAWSON, RICHARD G & MARIAN A	$633.47	$633.47