Tax Account 011-040-22

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Owners

BROWN, SETH N
420 BUENA VISTA DR
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	011-040-22
Account Type	Real Estate
Location	420 BUENA VISTA DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

011-040-22

Account Type

Real Estate

Location

420 BUENA VISTA DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,383.68
Total	$2,383.68
Paid	$2,383.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,383.68

Total

$2,383.68

Paid

$2,383.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$622.68	$0.00	$622.68	$622.68	$0.00
2	10/07/2024	10/17/2024	Paid	$587.00	$0.00	$587.00	$587.00	$0.00
3	01/06/2025	01/16/2025	Paid	$587.00	$0.00	$587.00	$587.00	$0.00
4	03/03/2025	03/13/2025	Paid	$587.00	$0.00	$587.00	$587.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,184.66	$0.00	$2,184.66	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,033.46	$0.00	$2,033.46	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,031.48	$0.00	$2,031.48	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,984.34	$0.00	$1,984.34	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,927.12	$0.00	$1,927.12	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,871.57	$0.00	$1,871.57	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,864.52	$0.00	$1,864.52	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,857.51	$0.00	$1,857.51	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,865.16	$0.00	$1,865.16	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,846.55	$0.00	$1,846.55	$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
02/24/2025	PAYMENT	CORELOGIC WT	$-587.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-587.00	$587.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-587.00	$1,174.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-622.68	$1,761.00
07/15/2024	BILL	BROWN, SETH N	$2,383.68	$2,383.68
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-538.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-538.00	$538.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-538.00	$1,076.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-570.66	$1,614.00
07/11/2023	BILL	BROWN, SETH N	$2,184.66	$2,184.66
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-503.36	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-503.36	$503.36
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-503.36	$1,006.72
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-523.38	$1,510.08
07/14/2022	BILL	BROWN, SETH N	$2,033.46	$2,033.46
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-502.87	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-502.87	$502.87
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-502.87	$1,005.74
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-522.87	$1,508.61
07/19/2021	BILL	BROWN, SETH N	$2,031.48	$2,031.48
02/11/2021	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 904125 NUM: 1459436891	$-491.08	$0.00
12/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-491.08	$491.08
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-491.08	$982.16
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-511.10	$1,473.24
07/08/2020	BILL	MOSKIEWICZ, JOSEPH S	$1,984.34	$1,984.34
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-476.78	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-476.78	$476.78
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-476.78	$953.56
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-496.78	$1,430.34
07/14/2019	BILL	MOSKIEWICZ, JOSEPH S	$1,927.12	$1,927.12
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-462.89	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-462.89	$462.89
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-462.89	$925.78
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-482.90	$1,388.67
07/11/2018	BILL	MOSKIEWICZ, JOSEPH S	$1,871.57	$1,871.57
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-461.13	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-461.13	$461.13
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-461.13	$922.26
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-481.13	$1,383.39
08/18/2017	ADJUSTMENT	sb cc put under cash bm BANK: CC NUM: DDEP	$481.13	$1,864.52
08/18/2017	VOID	WELLS FARGO REAL ESTATE CASH BANK: CC NUM: DDEP	$-481.13	$1,383.39
07/19/2017	BILL	MOSKIEWICZ, JOSEPH S	$1,864.52	$1,864.52
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-459.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-459.00	$459.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-459.00	$918.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-480.51	$1,377.00
07/14/2016	BILL	MOSKIEWICZ, JOSEPH S	$1,857.51	$1,857.51
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-461.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-461.00	$461.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-461.00	$922.00
07/30/2015	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 33-22 NUM: 2712198	$-482.16	$1,383.00
07/09/2015	BILL	MOSKIEWICZ, JOSEPH S	$1,865.16	$1,865.16
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-456.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-456.00	$456.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-456.00	$912.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-478.55	$1,368.00
07/09/2014	BILL	MOSKIEWICZ, JOSEPH S	$1,846.55	$1,846.55
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-442.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-442.00	$442.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-442.00	$884.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-462.83	$1,326.00
07/11/2013	BILL	MOSKIEWICZ, JOSEPH S	$1,788.83	$1,788.83
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-437.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-437.00	$437.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-437.00	$874.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-457.36	$1,311.00
07/13/2012	BILL	MOSKIEWICZ, JOSEPH S	$1,768.36	$1,768.36
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-416.07	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-416.07	$416.07
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-416.07	$832.14
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-436.07	$1,248.21
07/13/2011	BILL	MOSKIEWICZ, JOSEPH S	$1,684.28	$1,684.28
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-405.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-405.00	$405.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-405.00	$810.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-426.87	$1,215.00
07/08/2010	BILL	WAGNER, FREDRIC A JR	$1,641.87	$1,641.87
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-410.66	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-410.66	$410.66
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-410.66	$821.32
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-430.69	$1,231.98
07/13/2009	BILL	WAGNER, FREDRIC A JR	$1,662.67	$1,662.67
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-396.18	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-396.18	$396.18
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-396.18	$792.36
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-416.21	$1,188.54
07/14/2008	BILL	WAGNER, FREDRIC A JR	$1,604.75	$1,604.75
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-384.65	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-384.65	$384.65
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-384.65	$769.30
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-404.66	$1,153.95
07/13/2007	BILL	WAGNER, FREDRIC A JR	$1,558.61	$1,558.61
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 541762	$-373.45	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 498742	$-373.45	$373.45
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 431685	$-373.45	$746.90
08/30/2006	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 17-0001 NUM: 405644	$-10.00	$1,120.35
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 387500	$-383.45	$1,130.35
07/16/2006	BILL	WAGNER, FREDRIC A JR	$1,513.80	$1,513.80
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 245321	$-362.57	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 193685	$-362.57	$362.57
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 96643	$-362.57	$725.14
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 41681	$-382.58	$1,087.71
07/26/2005	BILL	WAGNER, FREDRIC A JR	$1,470.29	$1,470.29
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 806103	$-361.16	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 743611	$-361.16	$361.16
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 625888	$-361.16	$722.32
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 540631	$-381.17	$1,083.48
07/13/2004	BILL	WAGNER, FREDRIC A JR	$1,464.65	$1,464.65
03/03/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 260190	$-333.70	$0.00
01/16/2004	PAYMENT	WELLS FARGO & LCT CHECK BANK: 94-7074 NUM: 2181	$-333.70	$333.70
09/12/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 855913	$-333.70	$667.40
08/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 758261	$-353.73	$1,001.10
07/22/2003	BILL	WAGNER, FREDRIC A JR	$1,354.83	$1,354.83
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 939405	$-282.87	$0.00
01/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2014	$-282.87	$282.87
09/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 0910	$-282.87	$565.74
08/27/2002	PAYMENT	WELLS FARGO - LCT CHECK BANK: 94-7074 NUM: 1974	$-302.88	$848.61
07/11/2002	BILL	WAGNER, FREDRIC A JR	$1,151.49	$1,151.49
03/08/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 62-26 NUM: 5974-09	$-364.43	$0.00
01/14/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 62-26 NUM: 9365485	$-364.43	$364.43
10/04/2001	PAYMENT	TRANSAMERICA CHECK BANK: 62-26 NUM: 9326818	$-364.43	$728.86
08/30/2001	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 62-26 NUM: 9312319	$-384.68	$1,093.29
07/13/2001	BILL	THOMPSON, MICHAEL R & SUSAN D	$1,477.97	$1,477.97
03/01/2001	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 62-26 NUM: 9263346	$-364.35	$0.00
01/19/2001	PAYMENT	TRANSAMERICA CHECK BANK: 62-26 NUM: 9238588	$-364.35	$364.35
10/06/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 62-26 NUM: 597409	$-364.35	$728.70
08/28/2000	PAYMENT	TRANSAMERICA REAL ESTATE MORT CHECK BANK: 62-26 NUM: 9195299	$-384.59	$1,093.05
07/10/2000	BILL	THOMPSON, MICHAEL R & SUSAN D	$1,477.64	$1,477.64
03/08/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 62-26 NUM: 9167107	$-363.81	$0.00
01/11/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 62-26 NUM: 9150584	$-363.81	$363.81
09/30/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 62-26 NUM: 9126525	$-363.81	$727.62
08/23/1999	PAYMENT	TRANSAMERICA CHECK BANK: 62-26 NUM: 9117204	$-384.04	$1,091.43
07/17/1999	BILL	THOMPSON, MICHAEL R & SUSAN D	$1,475.47	$1,475.47
03/10/1999	PAYMENT	TRANSAMERICA CHECK	$-300.48	$0.00
01/14/1999	PAYMENT	TRANS AMERICA CHECK	$-300.48	$300.48
10/22/1998	PAYMENT	TRANS AMERICA CHECK	$-300.48	$600.96
08/24/1998	PAYMENT	TRANS AMERICA CHECK	$-320.61	$901.44
07/10/1998	BILL	THOMPSON, MICHAEL R & SUSAN D	$1,222.05	$1,222.05
03/09/1998	PAYMENT	TRANS AM CHECK	$-280.76	$0.00
01/13/1998	PAYMENT	TRANS AM CHECK	$-280.76	$280.76
10/13/1997	PAYMENT	TRANS AM CHECK	$-280.76	$561.52
08/25/1997	PAYMENT	TRANS AM CHECK	$-300.93	$842.28
07/20/1997	BILL	THOMPSON, MICHAEL R & SUSAN D	$1,143.21	$1,143.21
03/06/1997	PAYMENT	TRANSAMERICA	$-319.80	$0.00
01/08/1997	PAYMENT	TRANSAMERICA	$-319.80	$319.80
10/21/1996	PAYMENT	TRANSAMERICA/LANDER COUNTY	$-319.80	$639.60
08/22/1996	PAYMENT	TRANSAMERICA	$-339.98	$959.40
07/15/1996	BILL	THOMPSON, MICHAEL R & SUSAN D	$1,299.38	$1,299.38