Tax Account 002-429-03

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Owners

THOMSEN, CODY E
111 MCCOY LANE
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	002-429-03
Account Type	Real Estate
Location	111 MCCOY LANE
Balance	$898.00
Currently Due	$449.00

Account ID

002-429-03

Account Type

Real Estate

Location

111 MCCOY LANE

Balance

$898.00

Currently Due

$449.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,831.95
Total	$1,831.95
Paid	$933.95
Balance	$898.00
Due	$449.00
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

$1,831.95

Total

$1,831.95

Paid

$933.95

Balance

$898.00

Due

$449.00

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	$484.95	$0.00	$0.00	$484.95	$484.95	$0.00
2	10/06/2025	10/16/2025	Paid	$449.00	$0.00	$0.00	$449.00	$449.00	$0.00
3	01/05/2026	01/15/2026	Due	$449.00	$0.00	$0.00	$449.00	$0.00	$449.00
4	03/02/2026	03/12/2026	Due	$449.00	$0.00	$0.00	$449.00	$0.00	$898.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,701.23	$0.00	$0.00	$1,701.23	$0.00	$0.00	3.4052	2.0
2023/2024 REAL ESTATE TAXES	$1,617.28	$0.00	$0.00	$1,617.28	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,487.85	$0.00	$0.00	$1,487.85	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,456.02	$0.00	$0.00	$1,456.02	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,422.37	$0.00	$0.00	$1,422.37	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,373.64	$0.00	$0.00	$1,373.64	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,334.78	$0.00	$0.00	$1,334.78	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,329.47	$0.00	$0.00	$1,329.47	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,324.19	$0.00	$0.00	$1,324.19	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,329.95	$0.00	$0.00	$1,329.95	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,312.39	$0.00	$0.00	$1,312.39	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S33	Improvement Dist. #1	32.00	32.00	.00	.00
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
10/03/2025	PAYMENT	CORE LOGIC ACH	$-449.00	$898.00
08/19/2025	PAYMENT	CORELOGIC ACH	$-484.95	$1,347.00
07/17/2025	BILL	THOMSEN, CODY E	$1,831.95	$1,831.95
02/24/2025	PAYMENT	CORELOGIC WT	$-417.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-417.00	$417.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-417.00	$834.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-450.23	$1,251.00
07/15/2024	BILL	THOMSEN, CODY E	$1,701.23	$1,701.23
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-396.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-396.00	$396.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-396.00	$792.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-429.28	$1,188.00
07/11/2023	BILL	THOMSEN, CODY E	$1,617.28	$1,617.28
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-366.96	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-366.96	$366.96
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-366.96	$733.92
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-386.97	$1,100.88
07/14/2022	BILL	THOMSEN, CODY E	$1,487.85	$1,487.85
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-359.00	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-359.00	$359.00
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-359.00	$718.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-379.02	$1,077.00
07/19/2021	BILL	THOMSEN, CODY E	$1,456.02	$1,456.02
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-350.59	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-350.59	$350.59
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-350.59	$701.18
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-370.60	$1,051.77
07/08/2020	BILL	THOMSEN, CODY E	$1,422.37	$1,422.37
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-338.41	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-338.41	$338.41
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-338.41	$676.82
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-358.41	$1,015.23
07/14/2019	BILL	THOMSEN, CODY E	$1,373.64	$1,373.64
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-328.69	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-328.69	$328.69
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-328.69	$657.38
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-348.71	$986.07
07/11/2018	BILL	THOMSEN, CODY E	$1,334.78	$1,334.78
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-327.36	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-327.36	$327.36
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-327.36	$654.72
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-347.39	$982.08
07/19/2017	BILL	THOMSEN, CODY E	$1,329.47	$1,329.47
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-326.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-326.00	$326.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-326.00	$652.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-346.19	$978.00
07/14/2016	BILL	WALTER, GARY A	$1,324.19	$1,324.19
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-327.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-327.00	$327.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-327.00	$654.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-348.95	$981.00
07/09/2015	BILL	WALTER, GARY A	$1,329.95	$1,329.95
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-323.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-323.00	$323.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-323.00	$646.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-343.39	$969.00
07/09/2014	BILL	WALTER, GARY A	$1,312.39	$1,312.39
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-313.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-313.00	$313.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-313.00	$626.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-335.76	$939.00
07/11/2013	BILL	WALTER, GARY A	$1,274.76	$1,274.76
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-304.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-304.00	$304.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-304.00	$608.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-326.21	$912.00
07/13/2012	BILL	WALTER, GARY A	$1,238.21	$1,238.21
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-295.68	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-295.68	$295.68
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-295.68	$591.36
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-315.69	$887.04
07/13/2011	BILL	WALTER, GARY A	$1,202.73	$1,202.73
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-229.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-229.00	$229.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-229.00	$458.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-249.01	$687.00
07/08/2010	BILL	WALTER, GARY A	$936.01	$936.01
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-218.58	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-218.58	$218.58
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-218.58	$437.16
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-238.61	$655.74
07/13/2009	BILL	WALTER, GARY A	$894.35	$894.35
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-212.22	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-212.22	$212.22
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-212.22	$424.44
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-232.22	$636.66
07/14/2008	BILL	WALTER, GARY A	$868.88	$868.88
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-206.03	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-206.03	$206.03
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-206.03	$412.06
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-226.06	$618.09
07/13/2007	BILL	WALTER, GARY A	$844.15	$844.15
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406194	$-200.04	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865637	$-200.04	$200.04
10/04/2006	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 17-0001 NUM: 115126	$-200.04	$400.08
10/04/2006	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 17-0001 NUM: 115126	$200.04	$600.12
10/04/2006	AMENDMENT	adj tax pmt gp	$0.20	$400.08
10/04/2006	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 115126	$-200.04	$399.88
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 666888	$-220.25	$599.92
07/16/2006	BILL	WALTER, GARY A	$820.17	$820.17
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 357404	$-194.21	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 918265	$-194.21	$194.21
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 165540	$-194.21	$388.42
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 810370	$-214.23	$582.63
07/26/2005	BILL	WALTER, GARY A	$796.86	$796.86
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 403615	$-185.72	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 103419	$-185.72	$185.72
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 517104	$-185.72	$371.44
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 148184	$-205.75	$557.16
07/13/2004	BILL	WALTER, GARY A & KATHY L	$762.91	$762.91
03/04/2004	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2212	$-150.92	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 615789	$-150.92	$150.92
09/12/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 855913	$-150.92	$301.84
08/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 758261	$-170.95	$452.76
07/22/2003	BILL	WALTER, GARY A & KATHY L	$623.71	$623.71
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 939405	$-143.99	$0.00
01/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2014	$-143.99	$143.99
09/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 0910	$-143.99	$287.98
08/27/2002	PAYMENT	WELLS FARGO - LCT CHECK BANK: 94-7074 NUM: 1974	$-164.00	$431.97
07/11/2002	BILL	WALTER, GARY A & KATHY L	$595.97	$595.97
03/06/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 312325	$-183.74	$0.00
11/26/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 29-08753	$-183.74	$183.74
10/03/2001	PAYMENT	WALTER, GARY A CHECK BANK: 94-7074 NUM: 2136	$-183.74	$367.48
08/29/2001	PAYMENT	WALTER, GARY A & KATHY L CHECK BANK: 94-7074 NUM: 2041	$-204.01	$551.22
07/13/2001	BILL	WALTER, GARY A & KATHY L	$755.23	$755.23
03/09/2001	PAYMENT	WALTER, GARY A & KATHY L CHECK BANK: 94-204 NUM: 6254	$-183.70	$0.00
01/08/2001	PAYMENT	WALTER, GARY A & KATHY L CHECK BANK: 94-7074 NUM: 6377	$-183.70	$183.70
10/11/2000	PAYMENT	WALTER, GARY A & KATHY L CASH	$-183.70	$367.40
09/12/2000	PAYMENT	WALTER, GARY A & KATHY L CREDIT: B BANK: 94-204 NUM: 6244	$-212.12	$551.10
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.16	$763.22
07/10/2000	BILL	WALTER, GARY A & KATHY L	$755.06	$755.06
02/22/2000	PAYMENT	WALTER, GARY A & KATHY L CHECK BANK: 94-204 NUM: 6060	$-197.34	$0.00
01/11/2000	PAYMENT	WALTER, GARY A & KATHY L CHECK BANK: 94-204 NUM: 6011	$-197.34	$197.34
10/05/1999	PAYMENT	WALTER, GARY A & KATHY L CHECK BANK: 94-204 NUM: 5926	$-197.34	$394.68
08/05/1999	PAYMENT	WALTER, GARY A & KATHY L CHECK BANK: 91-119 NUM: 5716	$-217.65	$592.02
07/17/1999	BILL	WALTER, GARY A & KATHY L	$809.67	$809.67
03/08/1999	PAYMENT	WALTER, GARY A & KATHY L CHECK	$-151.27	$0.00
01/12/1999	PAYMENT	WALTER, GARY A & KATHY L CHECK	$-151.27	$151.27
08/17/1998	PAYMENT	WALTER, GARY A & KATHY L CREDIT: B	$-322.65	$302.54
07/10/1998	BILL	WALTER, GARY A & KATHY L	$625.19	$625.19
03/10/1998	PAYMENT	WALTER, GARY A & KATHY L CHECK	$-139.56	$0.00
01/06/1998	PAYMENT	WALTER, GARY A & KATHY L CHECK	$-139.56	$139.56
10/08/1997	PAYMENT	WALTER, GARY A & KATHY L CHECK	$-139.56	$279.12
08/25/1997	PAYMENT	WALTER, GARY A & KATHY L CHECK	$-159.68	$418.68
07/20/1997	BILL	WALTER, GARY A & KATHY L	$578.36	$578.36
02/25/1997	PAYMENT	WALTER, GARY A & KATHY L	$-139.91	$0.00
12/31/1996	PAYMENT	WALTER, GARY A & KATHY L	$-139.91	$139.91
10/09/1996	PAYMENT	WALTER, GARY A & KATHY L	$-139.91	$279.82
08/30/1996	PAYMENT	WALTER, GARY A & KATHY L	$-160.10	$419.73
07/15/1996	BILL	WALTER, GARY A & KATHY L	$579.83	$579.83