Tax Account 002-427-07

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Owners

BROWN FAMILY TRUST, KATHRYN LEE
KATHRYN LEE BROWN, TRUSTEE
650 WALNUT CT
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	002-427-07
Account Type	Real Estate
Location	111 17TH ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-427-07

Account Type

Real Estate

Location

111 17TH ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,106.14
Total	$1,106.14
Paid	$1,106.14
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

$1,106.14

Total

$1,106.14

Paid

$1,106.14

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	$302.14	$0.00	$302.14	$302.14	$0.00
2	10/07/2024	10/17/2024	Paid	$268.00	$0.00	$268.00	$268.00	$0.00
3	01/06/2025	01/16/2025	Paid	$268.00	$0.00	$268.00	$268.00	$0.00
4	03/03/2025	03/13/2025	Paid	$268.00	$0.00	$268.00	$268.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,130.40	$0.00	$1,131.48	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,962.64	$16.30	$1,978.94	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,455.12	$8.30	$1,463.42	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,113.66	$2.96	$1,116.62	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$903.65	$0.00	$903.65	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$880.32	$0.00	$880.32	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$877.12	$0.00	$877.12	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$873.96	$0.00	$873.96	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,138.43	$4.34	$1,142.77	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$847.23	$0.00	$847.23	$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
2023-2024	S44	B M Water/Sewer Lien	65.26	65.26	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2022-2023	S44	B M Water/Sewer Lien	978.46	978.46	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S44	B M Water/Sewer Lien	497.70	497.70	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S44	B M Water/Sewer Lien	178.20	178.20	.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
2015-2016	S44	B M Water/Sewer Lien	261.00	261.00	.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
12/19/2024	PAYMENT	SPENCER ROBERTS CREDIT	$-536.00	$0.00
09/18/2024	PAYMENT	SPENCER ROBERTS CASH	$-268.00	$536.00
08/15/2024	PAYMENT	ROBERTS, SPENCER CREDIT CC	$-368.48	$804.00
07/15/2024	BILL	BROWN FAMILY TRUST, KATHRYN LEE	$1,106.14	$1,172.48
07/08/2024	INTEREST	INTEREST FOR 07/2024	$0.54	$66.34
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.54	$65.80
06/27/2024	AMENDMENT	BILL ADJUSTMENT FOR S44 - B M WATER/SEWER LIEN - 2023/2024 REAL ESTATE TAXES - W/S LIEN TRANSFER JJ	$65.26	$65.26
12/26/2023	PAYMENT	WFG NATIONAL TITLE CHECK 290452	$-516.00	$0.00
10/04/2023	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 17-1 NUM: 9035079129	$-258.00	$516.00
08/11/2023	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 17-1 NUM: 9034877714	$-1,285.90	$774.00
08/01/2023	INTEREST	Monthly Interest	$8.15	$2,059.90
07/11/2023	BILL	SOTO, MARCOS R	$1,065.14	$2,051.75
07/03/2023	INTEREST	Monthly Interest	$8.15	$986.61
06/22/2023	AMENDMENT	22/23 W/S LIEN TO TAX ROLL JJ	$978.46	$978.46
02/22/2023	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDP NUM: DDP	$-241.04	$0.00
12/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDP NUM: DDP	$-241.04	$241.04
10/03/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-241.04	$482.08
08/16/2022	PAYMENT	WELLS FARGO CHECK BANK: 171 NUM: 9033217596	$-261.06	$723.12
08/16/2022	PAYMENT	WELLS FARGO CHECK BANK: 171 NUM: 9033239460	$-506.00	$984.18
07/14/2022	INTEREST	Monthly Interest	$4.15	$1,490.18
07/14/2022	BILL	SOTO, MARCOS R	$984.18	$1,486.03
07/01/2022	INTEREST	Monthly Interest	$4.15	$501.85
06/23/2022	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$497.70	$497.70
02/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-234.35	$0.00
12/16/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-234.35	$234.35
09/29/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-234.35	$468.70
09/01/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 171 NUM: 9031136479	$-1.48	$703.05
08/12/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 171 NUM: 9090957333	$-179.68	$704.53
08/12/2021	PAYMENT	WELLS FARDO HOME MORTGAGE CHECK BANK: 171 NUM: 9090956928	$-254.37	$884.21
08/01/2021	INTEREST	Monthly Interest	$1.48	$1,138.58
07/19/2021	BILL	SOTO, MARCOS R	$957.42	$1,137.10
07/12/2021	INTEREST	Monthly Interest	$1.48	$179.68
06/24/2021	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$178.20	$178.20
02/22/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-228.86	$0.00
12/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-228.86	$228.86
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-228.86	$457.72
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-248.88	$686.58
07/08/2020	BILL	SOTO, MARCOS R	$935.46	$935.46
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-220.91	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-220.91	$220.91
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-220.91	$441.82
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-240.92	$662.73
07/14/2019	BILL	SOTO, MARCOS R	$903.65	$903.65
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-215.08	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-215.08	$215.08
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-215.08	$430.16
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-235.08	$645.24
07/11/2018	BILL	SOTO, MARCOS R	$880.32	$880.32
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-214.28	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-214.28	$214.28
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-214.28	$428.56
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-234.28	$642.84
07/19/2017	BILL	SOTO, MARCOS R	$877.12	$877.12
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-213.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-213.00	$213.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-213.00	$426.00
08/12/2016	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 17-1 NUM: 9015462298	$-4.34	$639.00
08/12/2016	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 17-1 NUM: 9015462297	$-261.00	$643.34
08/12/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-1 NUM: 9015465610	$-234.96	$904.34
08/02/2016	INTEREST	Monthly Interest	$2.17	$1,139.30
08/01/2016	INTEREST	Monthly Interest	$2.17	$1,137.13
07/14/2016	BILL	SOTO, MARCOS R	$873.96	$1,134.96
06/30/2016	AMENDMENT	w/s lien to tax roll jj	$261.00	$261.00
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-214.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-214.00	$214.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-214.00	$428.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-235.43	$642.00
07/09/2015	BILL	SOTO, MARCOS R	$877.43	$877.43
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-206.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-206.00	$206.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-206.00	$412.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-229.23	$618.00
07/09/2014	BILL	SOTO, MARCOS R	$847.23	$847.23
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-206.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-206.00	$206.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-206.00	$412.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-226.19	$618.00
07/11/2013	BILL	SOTO, MARCOS R	$844.19	$844.19
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-203.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-203.00	$203.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-203.00	$406.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-225.90	$609.00
07/13/2012	BILL	SOTO, MARCOS R	$834.90	$834.90
10/04/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK BANK: 94-7074 NUM: 10126610	$-582.57	$0.00
08/23/2011	PAYMENT	MOJICA, GUSTAVO & LILIA CHECK BANK: 94-7074 NUM: 199	$-214.19	$582.57
07/13/2011	BILL	MOJICA, GUSTAVO & LILIA	$796.76	$796.76
08/09/2010	PAYMENT	MOJICA, LILIA G CHECK BANK: 94-77 NUM: 116	$-818.25	$0.00
07/08/2010	BILL	MOJICA, GUSTAVO & LILIA	$818.25	$818.25
08/28/2009	PAYMENT	MOJICA, GUSTAVO & LILIA G CHECK BANK: 94-72 NUM: 1052	$-832.51	$0.00
07/13/2009	BILL	MOJICA, GUSTAVO & LILIA	$832.51	$832.51
04/02/2009	PAYMENT	MOJICA, GUSTAVO & LILIA CHECK BANK: 94-72 NUM: 1105	$-9.99	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$9.99
03/18/2009	PAYMENT	MOJICA, GUSTAVO & LILIA CHECK BANK: 94-72 NUM: 1102	$-199.68	$7.99
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.99	$207.67
01/12/2009	PAYMENT	MOJICA, GUSTAVO & LILIA CHECK BANK: 94-72 NUM: 1086	$-199.68	$199.68
10/10/2008	PAYMENT	MOJICA, GUSTAVO & LILIA CHECK BANK: 94-72 NUM: 1132	$-199.68	$399.36
08/25/2008	PAYMENT	MOJICA, GUSTAVO & LILIA CHECK BANK: 94-72 NUM: 1044	$-219.68	$599.04
07/14/2008	BILL	MOJICA, GUSTAVO & LILIA	$818.72	$818.72
02/22/2008	PAYMENT	MOJICA, GUSTAVO & LILIA CHECK BANK: 94-7074 NUM: 1115	$-189.93	$0.00
01/02/2008	PAYMENT	MOJICA, GUSTAVO & LILIA CHECK BANK: 94-7074 NUM: 1108	$-189.93	$189.93
10/16/2007	PAYMENT	MOJICA, GUSTAVO & LILIA CHECK BANK: 94-7074 NUM: 1086	$-189.93	$379.86
08/23/2007	PAYMENT	MOJICA, GUSTAVO & LILIA CHECK BANK: 94-7074 NUM: 1069	$-209.95	$569.79
07/13/2007	BILL	MOJICA, GUSTAVO & LILIA	$779.74	$779.74
08/01/2006	PAYMENT	MOJICA, GUSTAVO & LILIA CHECK BANK: 94-7074 NUM: 1002	$-734.04	$0.00
07/16/2006	BILL	MOJICA, GUSTAVO & LILIA	$734.04	$734.04
02/15/2006	PAYMENT	MOJICA, GUSTAVO CHECK BANK: 94-7074 NUM: 89	$-340.97	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.69	$340.97
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 79081	$-167.14	$334.28
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 41681	$-187.16	$501.42
07/26/2005	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$688.58	$688.58
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 806103	$-171.52	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 743611	$-171.52	$171.52
09/28/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 617643	$-171.52	$343.04
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 540631	$-191.52	$514.56
07/13/2004	BILL	ROGERS, COURTNEY R & AMI D	$706.08	$706.08
03/03/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 260190	$-139.67	$0.00
01/16/2004	PAYMENT	WELLS FARGO & LCT CHECK BANK: 94-7074 NUM: 2181	$-139.67	$139.67
09/12/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 855913	$-139.67	$279.34
08/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 758261	$-159.68	$419.01
07/22/2003	BILL	ROGERS, COURTNEY R & AMI D	$578.69	$578.69
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 939405	$-134.67	$0.00
01/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2014	$-134.67	$134.67
09/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 0910	$-134.67	$269.34
08/27/2002	PAYMENT	WELLS FARGO - LCT CHECK BANK: 94-7074 NUM: 1974	$-154.67	$404.01
07/11/2002	BILL	ROGERS, COURTNEY R & AMI D	$558.68	$558.68
02/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 277920	$-171.04	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 8658	$-171.04	$171.04
09/24/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-171.04	$342.08
08/29/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-191.31	$513.12
07/13/2001	BILL	ROGERS, COURTNEY R & AMI D	$704.43	$704.43
02/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 454604	$-171.00	$0.00
12/27/2000	PAYMENT	WELLS FARGO CHECK BANK: 99-109 NUM: 217899	$-171.00	$171.00
09/15/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 966710	$-171.00	$342.00
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 973917	$-191.28	$513.00
07/10/2000	BILL	ROGERS, COURTNEY R & AMI D	$704.28	$704.28
02/22/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 370577	$-168.75	$0.00
12/20/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 176721	$-168.75	$168.75
09/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233268	$-168.75	$337.50
08/27/1999	PAYMENT	GREEN TREE FINANCIAL CASH	$-189.03	$506.25
07/17/1999	BILL	ROGERS, COURTNEY R. & AMI D.	$695.28	$695.28
02/10/1999	PAYMENT	NORWEST MORTGAGE/L C TREASURER CHECK	$-171.79	$0.00
12/31/1998	PAYMENT	NORWEST CHECK	$-171.79	$171.79
09/08/1998	PAYMENT	NORWEST ELECTRONIC CHECK	$-171.79	$343.58
08/24/1998	PAYMENT	NORWEST CHECK	$-191.91	$515.37
07/10/1998	BILL	ROGERS, COURTNEY R. & AMI D.	$707.28	$707.28
02/10/1998	PAYMENT	LC TREAS/NORWEST CHECK	$-167.86	$0.00
01/20/1998	PAYMENT	LC TREASURER/NORWEST CHECK	$-167.86	$167.86
09/26/1997	PAYMENT	NORWEST MORT CHECK	$-167.86	$335.72
08/25/1997	PAYMENT	NORWEST MORGAGE CHECK	$-188.04	$503.58
07/20/1997	BILL	ROGERS, COURTNEY R. & AMI D.	$691.62	$691.62
03/12/1997	PAYMENT	BLANTON, STUART W & DEBRA L	$-142.59	$0.00
12/31/1996	PAYMENT	BLANTON, STUART W & DEBRA L	$-142.59	$142.59
10/09/1996	PAYMENT	BLANTON, STUART W & DEBRA L	$-142.59	$285.18
09/09/1996	PAYMENT	BLANTON, STUART W & DEBRA L	$-162.87	$427.77
07/15/1996	BILL	BLANTON, STUART W & DEBRA L	$590.64	$590.64