Tax Account 002-435-11

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Owners

DE ANDA, HERIBERTO
220 BASTIAN 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	002-435-11
Account Type	Real Estate
Location	220 BASTIAN ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

002-435-11

Account Type

Real Estate

Location

220 BASTIAN ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,291.45
Total	$1,291.45
Paid	$1,291.45
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

$1,291.45

Total

$1,291.45

Paid

$1,291.45

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	$349.45	$0.00	$349.45	$349.45	$0.00
2	10/07/2024	10/17/2024	Paid	$314.00	$0.00	$314.00	$314.00	$0.00
3	01/06/2025	01/16/2025	Paid	$314.00	$0.00	$314.00	$314.00	$0.00
4	03/03/2025	03/13/2025	Paid	$314.00	$0.00	$314.00	$314.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,254.76	$0.00	$1,254.76	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,207.14	$0.00	$1,207.14	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,172.56	$0.00	$1,172.56	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,145.55	$0.00	$1,145.55	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$978.09	$0.00	$978.09	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$952.31	$0.00	$952.31	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$948.77	$0.00	$948.77	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$945.26	$0.00	$945.26	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$949.07	$0.00	$949.07	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$934.88	$0.00	$934.88	$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
02/24/2025	PAYMENT	CORELOGIC WT	$-314.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-314.00	$314.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-314.00	$628.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-349.45	$942.00
07/15/2024	BILL	DE ANDA, HERIBERTO	$1,291.45	$1,291.45
02/22/2024	PAYMENT	WELLS FARGO HOME MORTAGE ACH DIRECT DEPOSIT	$-305.00	$0.00
12/19/2023	PAYMENT	WELLS FARGO REAL ESTATE ACH DIRECT DEPOSIT	$-305.00	$305.00
10/03/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDP NUM: DDP	$-305.00	$610.00
08/07/2023	PAYMENT	CREDIT: D BANK: ACH NUM: ACH	$-339.76	$915.00
07/11/2023	BILL	DE ANDA, HERIBERTO	$1,254.76	$1,254.76
02/22/2023	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDP NUM: DDP	$-296.78	$0.00
12/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDP NUM: DDP	$-296.78	$296.78
10/03/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-296.78	$593.56
08/02/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-316.80	$890.34
07/14/2022	BILL	DE ANDA, HERIBERTO	$1,207.14	$1,207.14
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-288.14	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-288.14	$288.14
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-288.14	$576.28
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-308.14	$864.42
07/19/2021	BILL	SAUCEDO, ENRIQUE V	$1,172.56	$1,172.56
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-281.38	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-281.38	$281.38
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-281.38	$562.76
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-301.41	$844.14
07/08/2020	BILL	SAUCEDO, ENRIQUE V	$1,145.55	$1,145.55
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-239.52	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-239.52	$239.52
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-239.52	$479.04
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-259.53	$718.56
07/14/2019	BILL	SAUCEDO, ENRIQUE V	$978.09	$978.09
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-233.07	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-233.07	$233.07
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-233.07	$466.14
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-253.10	$699.21
07/11/2018	BILL	SAUCEDO, ENRIQUE V	$952.31	$952.31
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-232.19	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-232.19	$232.19
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-232.19	$464.38
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-252.20	$696.57
07/19/2017	BILL	SAUCEDO, ENRIQUE V	$948.77	$948.77
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-231.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-231.00	$231.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-231.00	$462.00
08/05/2016	PAYMENT	OCWEN LOAN SERVICING LLC CHECK BANK: 88-88 NUM: 05396729	$-252.26	$693.00
07/14/2016	BILL	SAUCEDO, ENRIQUE V	$945.26	$945.26
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-232.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-232.00	$232.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-232.00	$464.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-253.07	$696.00
07/09/2015	BILL	SAUCEDO, ENRIQUE V	$949.07	$949.07
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-228.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-228.00	$228.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-228.00	$456.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-250.88	$684.00
07/09/2014	BILL	SAUCEDO, ENRIQUE V	$934.88	$934.88
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-227.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-227.00	$227.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-227.00	$454.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-250.44	$681.00
07/11/2013	BILL	SAUCEDO, ENRIQUE V	$931.44	$931.44
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-225.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-225.00	$225.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-225.00	$450.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-245.88	$675.00
07/13/2012	BILL	SAUCEDO, ENRIQUE V	$920.88	$920.88
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-214.39	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-214.39	$214.39
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-214.39	$428.78
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-234.40	$643.17
07/13/2011	BILL	SAUCEDO, ENRIQUE V	$877.57	$877.57
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-210.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-210.00	$210.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-210.00	$420.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-232.31	$630.00
07/08/2010	BILL	SAUCEDO, ENRIQUE V	$862.31	$862.31
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-97.92	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-97.92	$97.92
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-97.92	$195.84
08/24/2009	PAYMENT	STEWART TITLE OF NV-NE DIVISIO CHECK BANK: 94-7074 NUM: 10-114342	$-117.94	$293.76
07/13/2009	BILL	SAUCEDO, ENRIQUE V	$411.70	$411.70
03/06/2009	PAYMENT	HAINLINE, DEBBIE E CHECK BANK: 92-379 NUM: 2107	$-52.77	$0.00
01/08/2009	PAYMENT	HAINLINE, DEBBIE CHECK BANK: 92-379 NUM: 2057	$-52.77	$52.77
09/23/2008	PAYMENT	HAINLINE, DEBBIE CHECK BANK: 92-379 NUM: 1006	$-52.77	$105.54
08/13/2008	PAYMENT	HAINLINE, DEBBIE CHECK BANK: 94-7074 NUM: 2834	$-72.80	$158.31
07/14/2008	BILL	BERUMEN, JUAN F & VIRGINIA	$231.11	$231.11
02/26/2008	PAYMENT	HAINLINE, KEN & DEBBIE CHECK BANK: 94-7074 NUM: 2682	$-51.24	$0.00
01/08/2008	PAYMENT	HAINLINE, KEN & DEBBIE CHECK BANK: 94-7074 NUM: 2624	$-51.24	$51.24
09/27/2007	PAYMENT	HAINLINE, KEN & DEBBIE CHECK BANK: 94-7074 NUM: 2499	$-51.24	$102.48
08/07/2007	PAYMENT	HAINLINE, KEN & DEBBIE CHECK BANK: 94-7074 NUM: 2427	$-71.25	$153.72
07/13/2007	BILL	BERUMEN, JUAN F & VIRGINIA	$224.97	$224.97
03/15/2007	PAYMENT	HAINLINE, KEN & DEBBIE CHECK BANK: 94-7074 NUM: 2211	$-49.75	$0.00
01/05/2007	PAYMENT	HAINLINE, KEN & DEBBIE CHECK BANK: 94-7074 NUM: 2093	$-49.75	$49.75
09/29/2006	PAYMENT	HAINLINE, KEN & DEBBIE CHECK BANK: 94-7074 NUM: 1959	$-49.75	$99.50
08/24/2006	PAYMENT	HAINLINE, KEN & DEBBIE CHECK BANK: 94-7074 NUM: 1898	$-69.76	$149.25
07/16/2006	BILL	BERUMEN, JUAN F & VIRGINIA	$219.01	$219.01
03/01/2006	PAYMENT	HAINLINE, KEN & DEBBIE CHECK BANK: 94-7074 NUM: 1681	$-48.30	$0.00
01/06/2006	PAYMENT	HAINLINE, KEN & DEBBIE CHECK BANK: 94-7074 NUM: 1597	$-48.30	$48.30
09/28/2005	PAYMENT	HAINLINE, KEN & DEBBIE CHECK BANK: 94-7074 NUM: 1466	$-48.30	$96.60
08/02/2005	PAYMENT	HAINLINE, KEN & DEBBIE CHECK BANK: 94-7074 NUM: 1450	$-68.31	$144.90
07/26/2005	BILL	BERUMEN, JUAN F & VIRGINIA	$213.21	$213.21
03/09/2005	PAYMENT	HAINLINE, KEN & DEBBIE CHECK BANK: 94-7074 NUM: 1223	$-35.51	$0.00
01/19/2005	PAYMENT	BERUMEN, JUAN F & VIRGINIA CHECK BANK: 94-7074 NUM: 1156	$-35.51	$35.51
08/16/2004	PAYMENT	HAINLINE, KEN & DEBBIE CHECK BANK: 94-7074 NUM: 985	$-91.04	$71.02
07/13/2004	BILL	BERUMEN, JUAN F & VIRGINIA	$162.06	$162.06
08/22/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 20-13254	$-161.42	$0.00
07/22/2003	BILL	BERUMEN, JUAN F & VIRGINIA	$161.42	$161.42
06/30/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 20-12633	$-538.33	$0.00
06/02/2003	INTEREST	Monthly Interest	$3.65	$538.33
05/06/2003	INTEREST	Monthly Interest	$1.82	$534.68
04/03/2003	INTEREST	Monthly Interest	$1.82	$532.86
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$15.35	$531.04
03/05/2003	INTEREST	Monthly Interest	$1.82	$515.69
02/06/2003	INTEREST	Monthly Interest	$1.82	$513.87
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.17	$512.05
01/06/2003	INTEREST	Monthly Interest	$1.82	$501.88
12/11/2002	INTEREST	Monthly Interest	$1.82	$500.06
12/11/2002	INTEREST	Monthly Interest	$1.82	$498.24
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.98	$496.42
10/07/2002	INTEREST	Monthly Interest	$1.82	$490.44
09/09/2002	INTEREST	Monthly Interest	$1.82	$488.62
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.79	$486.80
08/06/2002	INTEREST	Monthly Interest	$1.82	$484.01
07/11/2002	INTEREST	Monthly Interest	$1.82	$482.19
07/11/2002	BILL	ELLIS, BRYAN J & MONICA A	$219.35	$480.37
06/03/2002	INTEREST	Monthly Interest	$1.82	$261.02
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$259.20
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$254.20
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$15.26	$252.20
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.12	$236.94
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.96	$226.82
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.79	$220.86
07/13/2001	BILL	ELLIS, BRYAN J & MONICA A	$218.07	$218.07
03/29/2001	PAYMENT	ELLIS, BRYAN J & MONICA A CHECK BANK: 16-24 NUM: 4823	$-1.00	$0.00
03/29/2001	PAYMENT	ELLIS, BRYAN J & MONICA A CHECK BANK: 99-15 NUM: 3196	$-253.14	$1.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$254.14
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.26	$252.14
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.11	$236.88
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.96	$226.77
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.79	$220.81
07/10/2000	BILL	ELLIS, BRYAN J & MONICA A	$218.02	$218.02
12/29/1999	PAYMENT	ELLIS, BRYAN J & MONICA A CHECK BANK: 99-12 NUM: 1050	$-100.94	$0.00
10/20/1999	PAYMENT	ELLIS, BRYAN J & MONICA A CHECK BANK: 94-7074 NUM: 4112	$-50.47	$100.94
08/24/1999	PAYMENT	ELLIS, BRYAN J & MONICA A CHECK BANK: 94-7074 NUM: 4420	$-70.76	$151.41
07/17/1999	BILL	ELLIS, BRYAN J & MONICA A	$222.17	$222.17
03/03/1999	PAYMENT	ELLIS, BRYAN J & MONICA A CASH	$-51.79	$0.00
01/07/1999	PAYMENT	ELLIS, BRYAN J & MONICA A CHECK	$-51.79	$51.79
10/21/1998	PAYMENT	ELLIS, BRYAN J & MONICA A CHECK	$-51.79	$103.58
08/18/1998	PAYMENT	ELLIS, BRYAN J & MONICA A CHECK	$-72.06	$155.37
07/10/1998	BILL	ELLIS, BRYAN J & MONICA A	$227.43	$227.43
03/13/1998	PAYMENT	ELLIS, BRYAN J & MONICA A CHECK	$-2.06	$0.00
02/25/1998	PAYMENT	ELLIS, BRYAN J & MONICA A CHECK	$-103.24	$2.06
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.06	$105.30
10/20/1997	PAYMENT	ELLIS, BRYAN J & MONICA A CHECK	$-51.62	$103.24
08/29/1997	PAYMENT	ELLIS, BRYAN J & MONICA A CHECK	$-71.88	$154.86
07/20/1997	BILL	ELLIS, BRYAN J & MONICA A	$226.74	$226.74
05/14/1997	PAYMENT	ELLIS, BRYAN J & MONICA A CREDIT: B	$-53.24	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$53.24
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.97	$51.24
01/07/1997	PAYMENT	ELLIS, BRYAN J & MONICA A CHECK	$-49.27	$49.27
10/09/1996	PAYMENT	ELLIS, BRYAN J & MONICA A CHECK	$-49.27	$98.54
08/22/1996	PAYMENT	ELLIS, BRYAN J & MONICA A CHECK	$-69.52	$147.81
07/15/1996	BILL	ELLIS, BRYAN J & MONICA A	$217.33	$217.33