Tax Account 002-421-04

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Owners

MYERS, CHARLES I & ANDREOZZI, J
132 18TH STREET
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	002-421-04
Account Type	Real Estate
Location	132 18TH STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-421-04

Account Type

Real Estate

Location

132 18TH STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,569.31
Total	$1,600.03
Paid	$1,600.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,569.31

Total

$1,600.03

Paid

$1,600.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$417.31	$0.00	$417.31	$417.31	$0.00
2	10/07/2024	10/17/2024	Paid	$384.00	$15.36	$384.00	$399.36	$0.00
3	01/06/2025	01/16/2025	Paid	$384.00	$15.36	$384.00	$399.36	$0.00
4	03/03/2025	03/13/2025	Paid	$384.00	$0.00	$384.00	$384.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,524.55	$0.00	$1,524.55	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,469.08	$68.14	$1,537.22	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,442.94	$0.00	$1,442.94	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,409.60	$0.00	$1,409.60	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,356.37	$0.00	$1,356.37	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,318.10	$0.00	$1,318.10	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,312.85	$0.00	$1,312.85	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,300.61	$0.00	$1,300.61	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,263.32	$0.00	$1,263.32	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,227.12	$0.00	$1,227.12	$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
03/03/2025	PAYMENT	MYERS, CHARLES I & ANDREOZZI, J CASH	$-384.00	$0.00
01/28/2025	PAYMENT	MYERS, CHARLES I & ANDREOZZI, J CASH	$-399.36	$384.00
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.36	$783.36
10/30/2024	PAYMENT	MYERS, CHARLES I & ANDREOZZI, J CASH	$-399.36	$768.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.36	$1,167.36
08/28/2024	PAYMENT	MYERS, CHARLES I & ANDREOZZI, J CASH	$-417.31	$1,152.00
07/15/2024	BILL	MYERS, CHARLES I & ANDREOZZI, J	$1,569.31	$1,569.31
03/13/2024	PAYMENT	MYERS, CHARLES I & ANDREOZZI, J CASH	$-373.00	$0.00
12/26/2023	PAYMENT	MYERS, CHARLES I & ANDREOZZI, J CASH	$-373.00	$373.00
09/28/2023	PAYMENT	MYERS, CHARLES I & ANDREOZZI, CASH	$-373.00	$746.00
08/29/2023	PAYMENT	MYERS, CHARLES I & ANDREOZZI, CASH	$-405.55	$1,119.00
07/11/2023	BILL	MYERS, CHARLES I & ANDREOZZI,	$1,524.55	$1,524.55
04/28/2023	PAYMENT	MYERS, CHARLES I & ANDREOZZI, CASH	$-379.76	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$379.76
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$14.49	$376.76
03/03/2023	PAYMENT	MYERS, CHARLES I & ANDREOZZI, CASH	$-774.38	$362.27
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$36.19	$1,136.65
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$14.46	$1,100.46
08/25/2022	PAYMENT	MYERS, CHARLES I & ANDREOZZI, CASH	$-383.08	$1,086.00
07/14/2022	BILL	MYERS, CHARLES I & ANDREOZZI,	$1,469.08	$1,469.08
08/11/2021	PAYMENT	STEWART TITLE COMAPNY CHECK BANK: 0000 NUM: 3216	$-1,442.94	$0.00
07/19/2021	BILL	JOHNSON, MICHAEL & BECKY	$1,442.94	$1,442.94
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-347.40	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-347.40	$347.40
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-347.40	$694.80
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-367.40	$1,042.20
07/08/2020	BILL	JOHNSON, MICHAEL & BECKY	$1,409.60	$1,409.60
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-334.09	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-334.09	$334.09
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-334.09	$668.18
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-354.10	$1,002.27
07/14/2019	BILL	JOHNSON, MICHAEL & BECKY	$1,356.37	$1,356.37
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-324.52	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-324.52	$324.52
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-324.52	$649.04
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-344.54	$973.56
07/11/2018	BILL	JOHNSON, MICHAEL & BECKY	$1,318.10	$1,318.10
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-323.21	$0.00
01/03/2018	PAYMENT	LOANCARE CHECK BANK: 241124 NUM: 5002610959	$-323.21	$323.21
10/05/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 60007421	$-323.21	$646.42
08/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 60007199	$-343.22	$969.63
07/19/2017	BILL	JOHNSON, MICHAEL & BECKY	$1,312.85	$1,312.85
02/27/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 600006495	$-320.00	$0.00
01/04/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 60006115	$-320.00	$320.00
10/04/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 600005427	$-320.00	$640.00
08/18/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 60005269	$-340.61	$960.00
07/14/2016	BILL	JOHNSON, MICHAEL & BECKY	$1,300.61	$1,300.61
03/07/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 60004685	$-310.00	$0.00
01/06/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 60004527	$-310.00	$310.00
10/08/2015	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 070982	$-310.00	$620.00
08/24/2015	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 069732	$-333.32	$930.00
07/09/2015	BILL	JOHNSON, MICHAEL & BECKY	$1,263.32	$1,263.32
03/02/2015	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 065934	$-301.00	$0.00
01/07/2015	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 063907	$-301.00	$301.00
10/07/2014	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 044772	$-301.00	$602.00
08/19/2014	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 042302	$-324.12	$903.00
07/09/2014	BILL	JOHNSON, MICHAEL & BECKY	$1,227.12	$1,227.12
07/26/2013	PAYMENT	STEWART TITLE CHECK BANK: 94-7074 NUM: 11012726	$-726.55	$0.00
07/11/2013	BILL	JOHNSON, MICHAEL & BECKY	$726.55	$726.55
02/21/2013	PAYMENT	MORASH, WAYNE G & CLAUDETTE L CHECK BANK: 70-2382 NUM: 00372388392	$-511.82	$0.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.30	$511.82
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.52	$495.52
08/28/2012	PAYMENT	MORASH, WAYNE G & CLAUDETTE L CHECK BANK: 94-72 NUM: 9241	$-185.19	$489.00
07/13/2012	BILL	MORASH, WAYNE G & CLAUDETTE L	$674.19	$674.19
03/12/2012	PAYMENT	MORASH, WAYNE G & CLAUDETTE L CHECK BANK: 94-72 NUM: 9058	$-158.78	$0.00
01/30/2012	PAYMENT	MORASH, WAYNE G & CLAUDETTE L CHECK BANK: 94-72 NUM: 9015	$-165.13	$158.78
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.35	$323.91
11/02/2011	PAYMENT	MORASH, WAYNE G & CLAUDETTE L CHECK BANK: 94-72 NUM: 8923	$-165.13	$317.56
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.35	$482.69
08/12/2011	PAYMENT	MORASH, WAYNE G & CLAUDETTE L CHECK BANK: 94-72 NUM: 8800	$-178.79	$476.34
07/13/2011	BILL	MORASH, WAYNE G & CLAUDETTE L	$655.13	$655.13
03/08/2011	PAYMENT	MORASH, WAYNE G & CLAUDETTE L CHECK BANK: 94-72 NUM: 8577	$-147.00	$0.00
01/12/2011	PAYMENT	MORASH, WAYNE G & CLAUDETTE L CHECK BANK: 94-72 NUM: 8501	$-147.00	$147.00
09/29/2010	PAYMENT	MORASH, WAYNE G & CLAUDETTE L CHECK BANK: 94-72 NUM: 8363	$-147.00	$294.00
08/19/2010	PAYMENT	MORASH, WAYNE G & CLAUDETTE L CHECK BANK: 94-72 NUM: 8283	$-170.12	$441.00
07/08/2010	BILL	MORASH, WAYNE G & CLAUDETTE L	$611.12	$611.12
03/22/2010	PAYMENT	MORASH, WAYNE G & CLAUDETTE L CHECK BANK: 94-72 NUM: 8064	$-95.08	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.66	$95.08
01/08/2010	PAYMENT	MORASH, WAYNE G & CLAUDETTE L CHECK BANK: 94-72 NUM: 7955	$-91.42	$91.42
10/28/2009	PAYMENT	MORASH, WAYNE G & CLAUDETTE L CHECK BANK: 94-72 NUM: 7833	$-95.08	$182.84
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.66	$277.92
08/26/2009	PAYMENT	MORASH, WAYNE G & CLAUDETTE L CHECK BANK: 94-72 NUM: 7752	$-111.45	$274.26
07/13/2009	BILL	MORASH, WAYNE G & CLAUDETTE L	$385.71	$385.71
03/03/2009	PAYMENT	MORASH, WAYNE G & CLAUDETTE L CHECK BANK: 94-72 NUM: 7482	$-88.76	$0.00
01/29/2009	PAYMENT	MORASH, WAYNE G & CLAUDETTE L CHECK BANK: 94-72 NUM: 7421	$-92.31	$88.76
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.55	$181.07
10/14/2008	PAYMENT	MORASH, WAYNE G & CLAUDETTE L CHECK BANK: 94-72 NUM: 7260	$-88.76	$177.52
08/27/2008	PAYMENT	MORASH, WAYNE G & CLAUDETTE L CHECK BANK: 94-72 NUM: 7209	$-108.77	$266.28
07/14/2008	BILL	MORASH, WAYNE G & CLAUDETTE L	$375.05	$375.05
03/05/2008	PAYMENT	MORASH, WAYNE G & CLAUDETTE L CHECK BANK: 94-72 NUM: 7001	$-86.17	$0.00
01/15/2008	PAYMENT	MORASH, WAYNE G & CLAUDETTE L CHECK BANK: 94-72 NUM: 6935	$-86.17	$86.17
10/10/2007	PAYMENT	MORASH, WAYNE G & CLAUDETTE L CHECK BANK: 94-72 NUM: 6844	$-86.17	$172.34
08/17/2007	PAYMENT	MORASH, WAYNE G & CLAUDETTE L CHECK BANK: 94-72 NUM: 6776	$-106.19	$258.51
07/13/2007	BILL	MORASH, WAYNE G & CLAUDETTE L	$364.70	$364.70
03/06/2007	PAYMENT	MORASH, WAYNE G & CLAUDETTE L CHECK BANK: 94-72 NUM: 6562	$-83.66	$0.00
01/09/2007	PAYMENT	MORASH, WAYNE G & CLAUDETTE L CHECK BANK: 94-72 NUM: 6471	$-83.66	$83.66
10/26/2006	PAYMENT	MORASH, WAYNE G & CLAUDETTE L CHECK BANK: 94-72 NUM: 6352	$-87.01	$167.32
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.35	$254.33
08/31/2006	PAYMENT	MORASH, WAYNE G & CLAUDETTE L CHECK BANK: 94-72 NUM: 6277	$-103.69	$250.98
07/16/2006	BILL	MORASH, WAYNE G & CLAUDETTE L	$354.67	$354.67
03/03/2006	PAYMENT	MORASH, WAYNE G & CLAUDETTE L CHECK BANK: 94-72 NUM: 6042	$-81.23	$0.00
01/06/2006	PAYMENT	MORASH, WAYNE G & CLAUDETTE L CHECK BANK: 94-72 NUM: 5957	$-81.23	$81.23
10/12/2005	PAYMENT	MORASH, WAYNE G & CLAUDETTE L CHECK BANK: 94-72 NUM: 5802	$-81.23	$162.46
08/23/2005	PAYMENT	MORASH, WAYNE G & CLAUDETTE L CHECK BANK: 94-72 NUM: 5720	$-101.23	$243.69
07/26/2005	BILL	MORASH, WAYNE G & CLAUDETTE L	$344.92	$344.92
03/04/2005	PAYMENT	MORASH, WAYNE G & CLAUDETTE L CHECK BANK: 94-72 NUM: 5448	$-88.17	$0.00
01/13/2005	PAYMENT	MORASH, WAYNE G & CLAUDETTE L CHECK BANK: 94-72 NUM: 5372	$-88.17	$88.17
10/04/2004	PAYMENT	MORASH, WAYNE G & CLAUDETTE L CHECK BANK: 94-72 NUM: 5242	$-88.17	$176.34
08/02/2004	PAYMENT	MORASH, WAYNE G & CLAUDETTE L CHECK BANK: 94-72 NUM: 5097	$-108.17	$264.51
07/13/2004	BILL	MORASH, WAYNE G & CLAUDETTE L	$372.68	$372.68
03/02/2004	PAYMENT	MORASH, WAYNE G & CLAUDETTE L CHECK BANK: 94-72 NUM: 4786	$-89.54	$0.00
01/14/2004	PAYMENT	MORASH, WAYNE G & CLAUDETTE L CHECK BANK: 94-72 NUM: 4687	$-89.54	$89.54
10/17/2003	PAYMENT	MORASH, WAYNE G & CLAUDETTE L CHECK BANK: 94-72 NUM: 4523	$-89.54	$179.08
08/15/2003	PAYMENT	MORASH, WAYNE G & CLAUDETTE L CHECK BANK: 94-72 NUM: 4421	$-109.57	$268.62
07/22/2003	BILL	MORASH, WAYNE G & CLAUDETTE L	$378.19	$378.19
03/10/2003	PAYMENT	MORASH, WAYNE G & CLAUDETTE L CHECK BANK: 94-72 NUM: 4129	$-104.51	$0.00
01/10/2003	PAYMENT	MORASH, WAYNE G & CLAUDETTE L CHECK BANK: 94-72 NUM: 4033	$-104.51	$104.51
10/04/2002	PAYMENT	MORASH, WAYNE G & CLAUDETTE L CHECK BANK: 94-72 NUM: 3872	$-104.51	$209.02
08/30/2002	PAYMENT	MORASH, WAYNE G & CLAUDETTE L CHECK BANK: 94-72 NUM: 3812	$-124.53	$313.53
07/11/2002	BILL	MORASH, WAYNE G & CLAUDETTE L	$438.06	$438.06
02/27/2002	PAYMENT	MORASH, WAYNE G & CLAUDETTE L CHECK BANK: 94-72 NUM: 3559	$-112.91	$0.00
01/04/2002	PAYMENT	MORASH, WAYNE G & CLAUDETTE L CHECK BANK: 94-72 NUM: 3493	$-112.91	$112.91
09/24/2001	PAYMENT	MORASH, WAYNE G & CLAUDETTE L CHECK BANK: 94-72 NUM: 3363	$-112.91	$225.82
08/14/2001	PAYMENT	MORASH, WAYNE G & CLAUDETTE L CHECK BANK: 94-72 NUM: 3304	$-133.06	$338.73
07/13/2001	BILL	MORASH, WAYNE G & CLAUDETTE L	$471.79	$471.79
03/06/2001	PAYMENT	MORASH, WAYNE G & CLAUDETTE L CHECK BANK: 94-72 NUM: 3062	$-116.80	$0.00
01/03/2001	PAYMENT	MORASH, WAYNE G & CLAUDETTE L CHECK BANK: 94-72 NUM: 2976	$-116.80	$116.80
09/28/2000	PAYMENT	MORASH, WAYNE G & CLAUDETTE L CHECK BANK: 94-72 NUM: 2850	$-116.80	$233.60
08/02/2000	PAYMENT	MORASH, WAYNE G & CLAUDETTE L CHECK BANK: 94-72 NUM: 2787	$-137.07	$350.40
08/02/2000	ADJUSTMENT	payment made in error BANK: 94-72 NUM: 2787	$137.07	$487.47
08/02/2000	VOID	MORASH, WAYNE G & CLAUDETTE L CHECK BANK: 94-72 NUM: 2787	$-137.07	$350.40
07/10/2000	BILL	MORASH, WAYNE G & CLAUDETTE L	$487.47	$487.47
02/22/2000	PAYMENT	MORASH, WAYNE G & CLAUDETTE L CHECK BANK: 94-72 NUM: 2548	$-112.65	$0.00
12/27/1999	PAYMENT	MORASH, WAYNE G & CLAUDETTE L CHECK BANK: 94-72 NUM: 2470	$-112.65	$112.65
10/04/1999	PAYMENT	MORASH, WAYNE G & CLAUDETTE L CHECK BANK: 94-72 NUM: 2354	$-112.65	$225.30
08/09/1999	PAYMENT	MORASH, WAYNE G & CLAUDETTE L CHECK BANK: 94-72 NUM: 2278	$-132.95	$337.95
07/17/1999	BILL	MORASH, WAYNE G & CLAUDETTE L	$470.90	$470.90
02/19/1999	PAYMENT	MORASH, WAYNE G & CLAUDETTE L CHECK	$-119.23	$0.00
01/07/1999	PAYMENT	MORASH, WAYNE G & CLAUDETTE L CHECK	$-119.23	$119.23
10/07/1998	PAYMENT	MORASH, WAYNE G & CLAUDETTE L CHECK	$-119.23	$238.46
08/18/1998	PAYMENT	MORASH, WAYNE G & CLAUDETTE L CHECK	$-139.55	$357.69
07/10/1998	BILL	MORASH, WAYNE G & CLAUDETTE L	$497.24	$497.24
04/01/1998	PAYMENT	MORASH, WAYNE G & CLAUDETTE L CHECK	$-130.15	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$130.15
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.93	$128.15
12/23/1997	PAYMENT	MORASH, WAYNE G & CLAUDETTE L CHECK	$-123.22	$123.22
10/07/1997	PAYMENT	MORASH, WAYNE G & CLAUDETTE L CHECK	$-123.22	$246.44
08/21/1997	PAYMENT	MORASH, WAYNE G & CLAUDETTE L CHECK	$-143.38	$369.66
07/20/1997	BILL	MORASH, WAYNE G & CLAUDETTE L	$513.04	$513.04
03/03/1997	PAYMENT	MORASH, WAYNE G & CLAUDETTE L	$-122.69	$0.00
12/16/1996	PAYMENT	MORASH, WAYNE G & CLAUDETTE L	$-122.69	$122.69
10/19/1996	PAYMENT	MORASH, WAYNE G & CLAUDETTE L	$-122.69	$245.38
08/07/1996	PAYMENT	MORASH, WAYNE G & CLAUDETTE L	$-142.87	$368.07
07/15/1996	BILL	MORASH, WAYNE G & CLAUDETTE L	$510.94	$510.94