Tax Account 011-040-21

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Owners

PRICE, TRACY K & LORI A
430 BUENA VISTA DRIVE
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	011-040-21
Account Type	Real Estate
Location	430 BUENA VISTA DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

011-040-21

Account Type

Real Estate

Location

430 BUENA VISTA DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,782.79
Total	$2,782.79
Paid	$2,782.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,782.79

Total

$2,782.79

Paid

$2,782.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$721.79	$0.00	$721.79	$721.79	$0.00
2	10/07/2024	10/17/2024	Paid	$687.00	$0.00	$687.00	$687.00	$0.00
3	01/06/2025	01/16/2025	Paid	$687.00	$0.00	$687.00	$687.00	$0.00
4	03/03/2025	03/13/2025	Paid	$687.00	$0.00	$687.00	$687.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,702.66	$0.00	$2,702.66	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,612.87	$0.00	$2,612.87	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,620.33	$0.00	$2,620.33	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,559.39	$0.00	$2,559.39	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$2,485.44	$0.00	$2,485.44	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$2,413.63	$0.00	$2,413.63	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$2,404.07	$0.00	$2,404.07	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$2,394.54	$0.00	$2,394.54	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$2,360.03	$0.00	$2,360.03	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$2,291.89	$0.00	$2,291.89	$0.00	$0.00	3.3552	8.0

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
03/17/2025	PAYMENT	PRICE, TRACY K & LORI A CREDIT	$-687.00	$0.00
01/07/2025	PAYMENT	PRICE, TRACY CREDIT	$-687.00	$687.00
09/25/2024	PAYMENT	PRICE, TRACY K & LORI A CHECK 1250	$-687.00	$1,374.00
08/15/2024	PAYMENT	PRICE, TRACY K & LORI A CHECK 1249	$-721.79	$2,061.00
07/15/2024	BILL	PRICE, TRACY K & LORI A	$2,782.79	$2,782.79
02/22/2024	PAYMENT	WELLS FARGO HOME MORTAGE ACH DIRECT DEPOSIT	$-667.00	$0.00
12/19/2023	PAYMENT	WELLS FARGO REAL ESTATE ACH DIRECT DEPOSIT	$-667.00	$667.00
10/03/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDP NUM: DDP	$-667.00	$1,334.00
08/07/2023	PAYMENT	CREDIT: D BANK: ACH NUM: ACH	$-701.66	$2,001.00
07/11/2023	BILL	PRICE, TRACY K & LORI A	$2,702.66	$2,702.66
02/22/2023	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDP NUM: DDP	$-648.21	$0.00
12/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDP NUM: DDP	$-648.21	$648.21
10/03/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-648.21	$1,296.42
08/02/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-668.24	$1,944.63
07/14/2022	BILL	PRICE, TRACY K & LORI A	$2,612.87	$2,612.87
02/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-650.08	$0.00
12/16/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-650.08	$650.08
09/29/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-650.08	$1,300.16
08/10/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-670.09	$1,950.24
07/19/2021	BILL	PRICE, TRACY K & LORI A	$2,620.33	$2,620.33
02/22/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-634.84	$0.00
12/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-634.84	$634.84
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-634.84	$1,269.68
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-654.87	$1,904.52
07/08/2020	BILL	PRICE, TRACY K & LORI A	$2,559.39	$2,559.39
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-616.36	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-616.36	$616.36
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-616.36	$1,232.72
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-636.36	$1,849.08
07/14/2019	BILL	PRICE, TRACY K & LORI A	$2,485.44	$2,485.44
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-598.40	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-598.40	$598.40
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-598.40	$1,196.80
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-618.43	$1,795.20
07/11/2018	BILL	PRICE, TRACY K & LORI A	$2,413.63	$2,413.63
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-596.01	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-596.01	$596.01
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-596.01	$1,192.02
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-616.04	$1,788.03
07/19/2017	BILL	PRICE, TRACY K & LORI A	$2,404.07	$2,404.07
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-593.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-593.00	$593.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-593.00	$1,186.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-615.54	$1,779.00
07/14/2016	BILL	PRICE, TRACY K & LORI A	$2,394.54	$2,394.54
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-585.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-585.00	$585.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-585.00	$1,170.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-605.03	$1,755.00
07/09/2015	BILL	PRICE, TRACY K & LORI A	$2,360.03	$2,360.03
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-567.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-567.00	$567.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-567.00	$1,134.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-590.89	$1,701.00
07/09/2014	BILL	PRICE, TRACY K & LORI A	$2,291.89	$2,291.89
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-547.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-547.00	$547.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-547.00	$1,094.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-569.25	$1,641.00
07/11/2013	BILL	PRICE, TRACY K & LORI A	$2,210.25	$2,210.25
03/01/2013	PAYMENT	PRICE, TRACY K & LORI A CHECK BANK: 94-7074 NUM: 1160	$-531.00	$0.00
01/04/2013	PAYMENT	PRICE, TRACY K & LORI A CHECK BANK: 94-7074 NUM: 1157	$-531.00	$531.00
10/16/2012	PAYMENT	PRICE, TRACY K & LORI A CHECK BANK: 94-7074 NUM: 1152	$-552.24	$1,062.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$21.24	$1,614.24
08/22/2012	PAYMENT	PRICE, TRACY K & LORI A CHECK BANK: 94-7074 NUM: 1150	$-553.46	$1,593.00
07/13/2012	BILL	PRICE, TRACY K & LORI A	$2,146.46	$2,146.46
03/26/2012	PAYMENT	PRICE, TRACY K & LORI A CHECK BANK: 94-7074 NUM: 1146	$-495.65	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$495.65
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.95	$492.65
01/06/2012	PAYMENT	PRICE, TRACY K & LORI A CHECK BANK: 94-7074 NUM: 1142	$-473.70	$473.70
09/30/2011	PAYMENT	PRICE, TRACY K & LORI A CHECK BANK: 94-7074 NUM: 1136	$-473.70	$947.40
08/12/2011	PAYMENT	PRICE, TRACY K & LORI A CHECK BANK: 94-7074 NUM: 1135	$-493.71	$1,421.10
07/13/2011	BILL	PRICE, TRACY K & LORI A	$1,914.81	$1,914.81
03/09/2011	PAYMENT	PRICE, TRACY K & LORI A CHECK BANK: 94-7074 NUM: 1126	$-459.00	$0.00
01/07/2011	PAYMENT	PRICE, TRACY K & LORI A CHECK BANK: 94-7074 NUM: 1119	$-459.00	$459.00
10/14/2010	PAYMENT	PRICE, TRACY K & LORI A CHECK BANK: 94-72 NUM: 5325	$-459.00	$918.00
08/09/2010	PAYMENT	PRICE, TRACY K & LORI A CHECK BANK: 94-7074 NUM: 1112	$-482.62	$1,377.00
07/08/2010	BILL	PRICE, TRACY K & LORI A	$1,859.62	$1,859.62
03/05/2010	PAYMENT	PRICE, TRACY K & LORI A CHECK BANK: 94-7074 NUM: 1091	$-446.50	$0.00
01/08/2010	PAYMENT	PRICE, TRACY K & LORI A CHECK BANK: 94-72 NUM: 5290	$-446.50	$446.50
10/09/2009	PAYMENT	PRICE, TRACY K & LORI A CHECK BANK: 94-7074 NUM: 1082	$-446.50	$893.00
10/09/2009	ADJUSTMENT	backed out-wrong entry gp BANK: 94-7074 NUM: 1082	$46.50	$1,339.50
10/09/2009	VOID	PRICE, TRACY K & LORI A CHECK BANK: 94-7074 NUM: 1082	$-46.50	$1,293.00
08/19/2009	PAYMENT	PRICE, TRACY K & LORI A CHECK BANK: 94-7074 NUM: 10478	$-466.53	$1,339.50
07/13/2009	BILL	PRICE, TRACY K & LORI A	$1,806.03	$1,806.03
03/10/2009	PAYMENT	PRICE, TRACY K & LORI A CHECK BANK: 94-7074 NUM: 1062	$-410.69	$0.00
12/30/2008	PAYMENT	PRICE, TRACY K & LORI A CHECK BANK: 94-7074 NUM: 1058	$-410.69	$410.69
09/12/2008	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 1048	$-841.40	$821.38
09/12/2008	AMENDMENT	waive penlty-family emergency	$-17.23	$1,662.78
09/12/2008	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 1048	$841.40	$1,680.01
09/12/2008	VOID	PRICE, TRACY K & LORI A CHECK BANK: 94-7074 NUM: 1048	$-841.40	$838.61
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.23	$1,680.01
07/14/2008	BILL	PRICE, TRACY K & LORI A	$1,662.78	$1,662.78
03/07/2008	PAYMENT	PRICE, TRACY K & LORI A CHECK BANK: 94-7074 NUM: 1037	$-398.73	$0.00
01/02/2008	PAYMENT	PRICE, TRACY K & LORI A CHECK BANK: 94-7074 NUM: 1029	$-398.73	$398.73
10/05/2007	PAYMENT	PRICE, TRACY K & LORI A CHECK BANK: 94-7074 NUM: 1021	$-398.73	$797.46
08/21/2007	PAYMENT	PRICE, TRACY K & LORI A CHECK BANK: 94-7074 NUM: 1017	$-418.75	$1,196.19
07/13/2007	BILL	PRICE, TRACY K & LORI A	$1,614.94	$1,614.94
03/13/2007	PAYMENT	PRICE, TRACY K & LORI A CHECK BANK: 94-7074 NUM: 999	$-387.12	$0.00
01/04/2007	PAYMENT	PRICE, TRACY K & LORI A CHECK BANK: 94-7074 NUM: 988	$-387.12	$387.12
09/29/2006	PAYMENT	PRICE, TRACY K & LORI A CHECK BANK: 94-7074 NUM: 978	$-387.12	$774.24
08/21/2006	PAYMENT	PRICE, TRACY K & LORI A CHECK BANK: 94-7074 NUM: 972	$-407.14	$1,161.36
07/16/2006	BILL	PRICE, TRACY K & LORI A	$1,568.50	$1,568.50
03/10/2006	PAYMENT	PRICE, TRACY K & LORI A CHECK BANK: 94-7074 NUM: 947	$-375.85	$0.00
12/28/2005	PAYMENT	PRICE, TRACY K & LORI A CHECK BANK: 94-7074 NUM: 937	$-375.85	$375.85
10/12/2005	PAYMENT	PRICE, TRACY K & LORI A CHECK BANK: 94-7074 NUM: 902	$-375.85	$751.70
08/12/2005	PAYMENT	PRICE, TRACY K & LORI A CHECK BANK: 94-72 NUM: 5011	$-395.85	$1,127.55
07/26/2005	BILL	PRICE, TRACY K & LORI A	$1,523.40	$1,523.40
03/08/2005	PAYMENT	PRICE, TRACY K & LORI A CHECK BANK: 94-7074 NUM: 795	$-364.90	$0.00
01/13/2005	PAYMENT	PRICE, TRACY K & LORI A CHECK BANK: 94-7074 NUM: 766	$-364.90	$364.90
10/01/2004	PAYMENT	PRICE, TRACY K & LORI A CHECK BANK: 94-7074 NUM: 723	$-364.90	$729.80
08/16/2004	PAYMENT	PRICE, TRACY K & LORI A CHECK BANK: 94-7074 NUM: 692	$-384.91	$1,094.70
07/13/2004	BILL	PRICE, TRACY K & LORI A	$1,479.61	$1,479.61
01/13/2004	PAYMENT	ATM CORPORATON OF AMERICA CHECK BANK: 62-22 NUM: 587871	$-304.10	$0.00
01/13/2004	PAYMENT	PRICE, TRACY K & LORI A CHECK BANK: 94-7074 NUM: 595	$-304.10	$304.10
11/05/2003	PAYMENT	PRICE, TRACY K & LORI A CHECK BANK: 94-7074 NUM: 561	$-316.26	$608.20
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.16	$924.46
08/15/2003	PAYMENT	PRICE, TRACY K & LORI A CHECK BANK: 94-7074 NUM: 529	$-324.13	$912.30
07/22/2003	BILL	PRICE, TRACY K & LORI A	$1,236.43	$1,236.43
03/10/2003	PAYMENT	PRICE, TRACY K & LORI A CHECK BANK: 74-7074 NUM: 466	$-258.37	$0.00
01/29/2003	PAYMENT	PRICE, TRACY K & LORI A CHECK BANK: 94-7074 NUM: 443	$-268.70	$258.37
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.33	$527.07
09/24/2002	PAYMENT	PRICE, TRACY K & LORI A CHECK BANK: 94-7074 NUM: 395	$-258.37	$516.74
08/14/2002	PAYMENT	PRICE, TRACY K & LORI A CHECK BANK: 94-7074 NUM: 382	$-278.37	$775.11
07/11/2002	BILL	PRICE, TRACY K & LORI A	$1,053.48	$1,053.48
03/06/2002	PAYMENT	PRICE, TRACY K & LORI A CHECK BANK: 94-7074 NUM: 315	$-306.53	$0.00
01/14/2002	PAYMENT	PRICE, TRACY K & LORI A CHECK BANK: 94-7074 NUM: 292	$-306.53	$306.53
11/13/2001	PAYMENT	PRICE, TRACY K & LORI A CHECK BANK: 94-7074 NUM: 265	$-318.79	$613.06
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.26	$931.85
07/27/2001	PAYMENT	PRICE, TRACY K & LORI A CHECK BANK: 94-7074 NUM: 215	$-326.76	$919.59
07/13/2001	BILL	PRICE, TRACY K & LORI A	$1,246.35	$1,246.35
03/14/2001	PAYMENT	PRICE, TRACY K & LORI A CHECK BANK: 94-7074 NUM: 131	$-206.46	$0.00
03/14/2001	PAYMENT	PRICE, TRACY K & LORI A CHECK BANK: 94-72 NUM: 5016	$-100.00	$206.46
01/12/2001	PAYMENT	PRICE, TRACY K & LORI A CHECK BANK: 94-7074 NUM: 101	$-306.46	$306.46
11/07/2000	PAYMENT	PRICE, TRACY K & LORI A CHECK BANK: 94-72 NUM: 1306	$-318.72	$612.92
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.26	$931.64
08/21/2000	PAYMENT	PRICE, TRACY K & LORI A CHECK BANK: 94-72 NUM: 1278	$-326.69	$919.38
07/10/2000	BILL	PRICE, TRACY K & LORI A	$1,246.07	$1,246.07
03/08/2000	PAYMENT	PRICE, TRACY K. & LORI A. CHECK BANK: 94-72 NUM: 1211	$-305.99	$0.00
01/11/2000	PAYMENT	PRICE, TRACY K. & LORI A. CHECK BANK: 94-72 NUM: 1173	$-305.99	$305.99
10/07/1999	PAYMENT	PRICE, TRACY K. & LORI A. CHECK BANK: 94-72 NUM: 1135	$-305.99	$611.98
08/12/1999	PAYMENT	PRICE, TRACY K. & LORI A. CHECK BANK: 94-72 NUM: 1110	$-326.27	$917.97
07/17/1999	BILL	PRICE, TRACY K. & LORI A.	$1,244.24	$1,244.24
03/25/1999	PAYMENT	PRICE, TRACY K. & LORI A. CHECK	$-75.25	$0.00
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.89	$75.25
12/30/1998	PAYMENT	PRICE, TRACY K. & LORI A. CHECK	$-72.36	$72.36
10/07/1998	PAYMENT	PRICE, TRACY K. & LORI A. CHECK	$-72.36	$144.72
08/20/1998	PAYMENT	PRICE, TRACY K. & LORI A. CHECK	$-92.60	$217.08
07/10/1998	BILL	PRICE, TRACY K. & LORI A.	$309.68	$309.68
08/26/1997	PAYMENT	PRICE, TRACY K CHECK	$-147.41	$0.00
07/20/1997	BILL	PRICE, TRACY K	$147.41	$147.41
08/22/1996	PAYMENT	PRICE, TRACY K	$-104.16	$0.00
07/15/1996	BILL	PRICE, TRACY K	$104.16	$104.16