Tax Account 011-040-24

Print Page · · Payments Cart · New Search

Owners

HOLLAND, BILLY R
445 RANCHETTE AVENUE
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	011-040-24
Account Type	Real Estate
Location	445 RANCHETTE AVE BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

011-040-24

Account Type

Real Estate

Location

445 RANCHETTE AVE
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,521.26
Total	$2,521.26
Paid	$2,521.26
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

$2,521.26

Total

$2,521.26

Paid

$2,521.26

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	$655.26	$0.00	$655.26	$655.26	$0.00
2	10/07/2024	10/17/2024	Paid	$622.00	$0.00	$622.00	$622.00	$0.00
3	01/06/2025	01/16/2025	Paid	$622.00	$0.00	$622.00	$622.00	$0.00
4	03/03/2025	03/13/2025	Paid	$622.00	$0.00	$622.00	$622.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,406.73	$0.00	$2,406.73	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,325.56	$0.00	$2,325.56	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,302.42	$0.00	$2,302.42	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,248.92	$0.00	$2,248.92	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$2,184.02	$21.64	$2,205.66	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$2,120.99	$21.01	$2,142.00	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$2,112.77	$0.00	$2,112.77	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$2,101.95	$0.00	$2,101.95	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$2,041.29	$0.00	$2,041.29	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,982.41	$0.00	$1,982.41	$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
02/12/2025	PAYMENT	HOLLAND, BILLY R CHECK 1006	$-622.00	$0.00
01/06/2025	PAYMENT	HOLLAND, BILLY R CHECK 4829	$-622.00	$622.00
10/04/2024	PAYMENT	HOLLAND, BILLY R CHECK 1005	$-622.00	$1,244.00
08/09/2024	PAYMENT	HOLLAND, BILLY R CHECK 1079	$-655.26	$1,866.00
07/15/2024	BILL	HOLLAND, BILLY R	$2,521.26	$2,521.26
02/08/2024	PAYMENT	HOLLAND, BILLY R CHECK 4820	$-593.00	$0.00
12/21/2023	PAYMENT	HOLLAND, BILLY R CHECK 4818	$-593.00	$593.00
09/25/2023	PAYMENT	HOLLAND, BILLY R CHECK BANK: 80-568 NUM: 1003	$-593.00	$1,186.00
08/08/2023	PAYMENT	HOLLAND, BILLY R CHECK BANK: 94-7074 NUM: 4815	$-627.73	$1,779.00
07/11/2023	BILL	HOLLAND, BILLY R	$2,406.73	$2,406.73
02/09/2023	PAYMENT	HOLLAND, BILLY R CHECK BANK: 94-7074 NUM: 4810	$-576.00	$0.00
12/12/2022	PAYMENT	HOLLAND, BILLY R CHECK BANK: 94-7074 NUM: 4803	$-576.00	$576.00
09/02/2022	PAYMENT	HOLLAND, BILLY R CHECK BANK: 947074 NUM: 4795	$-576.00	$1,152.00
08/03/2022	PAYMENT	HOLLAND, BILLY R CHECK BANK: 947074 NUM: 4791	$-597.56	$1,728.00
07/14/2022	BILL	HOLLAND, BILLY R	$2,325.56	$2,325.56
09/09/2021	PAYMENT	HOLLAND, BILLY R CHECK BANK: 947074 NUM: 4692	$-1,711.80	$0.00
08/24/2021	PAYMENT	HOLLAND, BILLY R CHECK BANK: 947074 NUM: 4680	$-590.62	$1,711.80
07/19/2021	BILL	HOLLAND, BILLY R	$2,302.42	$2,302.42
02/22/2021	PAYMENT	HOLLAND, BILLY R CHECK BANK: 947074 NUM: 4593	$-557.23	$0.00
11/30/2020	PAYMENT	HOLLAND, BILLY R CHECK BANK: 947074 NUM: 4555	$-557.23	$557.23
09/30/2020	PAYMENT	HOLLAND, KELLEE CHECK BANK: 947074 NUM: 5838	$-557.23	$1,114.46
08/07/2020	PAYMENT	HOLLAND, BILLY R CHECK BANK: 947074 NUM: 4517	$-577.23	$1,671.69
07/08/2020	BILL	HOLLAND, BILLY R	$2,248.92	$2,248.92
02/13/2020	PAYMENT	HOLLAND, BILLY R CHECK BANK: 947074 NUM: 4452	$-541.00	$0.00
01/06/2020	PAYMENT	HOLLAND, BILLY R CHECK BANK: 947074 NUM: 4428	$-541.00	$541.00
01/06/2020	PAYMENT	HOLLAND, BILLY R CHECK BANK: 947074 NUM: 4432	$-21.64	$1,082.00
12/05/2019	PAYMENT	HOLLAND, BILLY R CHECK BANK: 947074 NUM: 4416	$-541.00	$1,103.64
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$21.64	$1,644.64
08/05/2019	PAYMENT	HOLLAND, BILLY R CHECK BANK: 947074 NUM: 4377	$-561.02	$1,623.00
07/14/2019	BILL	HOLLAND, BILLY R	$2,184.02	$2,184.02
03/29/2019	PAYMENT	HOLLAND, BILLY R CHECK BANK: 947074 NUM: 4330	$-546.25	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$21.01	$546.25
01/03/2019	PAYMENT	NATIONSTAR MORTGAGE MR.COOPER CHECK BANK: 3261 NUM: 191686	$-525.24	$525.24
10/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 132250	$-525.24	$1,050.48
08/14/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK BANK: 3261 NUM: 107498	$-545.27	$1,575.72
07/11/2018	BILL	HOLLAND, BILLY R	$2,120.99	$2,120.99
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-523.19	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-523.19	$523.19
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-523.19	$1,046.38
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-543.20	$1,569.57
07/19/2017	BILL	HOLLAND, BILLY R	$2,112.77	$2,112.77
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-520.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-520.00	$520.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-520.00	$1,040.00
08/03/2016	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 62-20 NUM: 122304380	$-541.95	$1,560.00
07/14/2016	BILL	HOLLAND, BILLY R	$2,101.95	$2,101.95
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-505.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-505.00	$505.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-505.00	$1,010.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-526.29	$1,515.00
07/09/2015	BILL	HOLLAND, BILLY R	$2,041.29	$2,041.29
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-490.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-490.00	$490.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-490.00	$980.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-512.41	$1,470.00
07/09/2014	BILL	HOLLAND, BILLY R	$1,982.41	$1,982.41
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-476.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-476.00	$476.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-476.00	$952.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-497.25	$1,428.00
07/11/2013	BILL	HOLLAND, BILLY R	$1,925.25	$1,925.25
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-462.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-462.00	$462.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-462.00	$924.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-483.75	$1,386.00
07/13/2012	BILL	HOLLAND, BILLY R	$1,869.75	$1,869.75
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-389.96	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-389.96	$389.96
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-389.96	$779.92
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-409.99	$1,169.88
07/13/2011	BILL	HOLLAND, BILLY R	$1,579.87	$1,579.87
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-378.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-378.00	$378.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-378.00	$756.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-400.43	$1,134.00
07/08/2010	BILL	HOLLAND, BILLY R	$1,534.43	$1,534.43
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-367.58	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-367.58	$367.58
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-367.58	$735.16
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-387.59	$1,102.74
07/13/2009	BILL	HOLLAND, BILLY R	$1,490.33	$1,490.33
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-356.87	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-356.87	$356.87
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-356.87	$713.74
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-376.90	$1,070.61
07/14/2008	BILL	HOLLAND, BILLY R	$1,447.51	$1,447.51
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-346.48	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-346.48	$346.48
10/10/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 10-86 NUM: 683876012	$-346.48	$692.96
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-366.51	$1,039.44
07/13/2007	BILL	HOLLAND, BILLY R	$1,405.95	$1,405.95
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-318.56	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-318.56	$318.56
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-318.56	$637.12
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-338.59	$955.68
07/16/2006	BILL	HOLLAND, BILLY R	$1,294.27	$1,294.27
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 00-00 NUM: 277381	$-309.29	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 00-00 NUM: 59397	$-309.29	$309.29
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 00-00 NUM: 733708	$-309.29	$618.58
08/18/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 00-00 NUM: 567774	$-329.29	$927.87
07/26/2005	BILL	HOLLAND, BILLY R	$1,257.16	$1,257.16
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 00-00 NUM: 16779	$-308.13	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 00-00 NUM: 721182	$-308.13	$308.13
10/08/2004	PAYMENT	1ST AMERICAN REAL ESTATE & LCT CHECK BANK: 94-7074 NUM: 2310	$-308.13	$616.26
08/16/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 00-00 NUM: 193990	$-328.14	$924.39
07/13/2004	BILL	HOLLAND, BILLY R	$1,252.53	$1,252.53
03/01/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 00-00 NUM: 678395	$-258.39	$0.00
01/07/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 00-00 NUM: 476890	$-258.39	$258.39
10/08/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 00-00 NUM: 189599	$-258.39	$516.78
08/21/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 00-00 NUM: 984715	$-278.40	$775.17
07/22/2003	BILL	HOLLAND, BILLY R	$1,053.57	$1,053.57
03/10/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 00-00 NUM: 391258	$-220.55	$0.00
01/09/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 00-00 NUM: 199746	$-220.55	$220.55
10/04/2002	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 00-00 NUM: 891929	$-220.55	$441.10
08/19/2002	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 00-00 NUM: 805793	$-240.55	$661.65
07/11/2002	BILL	HOLLAND, BILLY R	$902.20	$902.20
03/04/2002	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0080-0720 NUM: 530837	$-279.54	$0.00
01/03/2002	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CHECK BANK: 0080-0720 NUM: 364211	$-279.54	$279.54
10/03/2001	PAYMENT	FIRST AMERICAN CHECK BANK: 00-00 NUM: 0000	$-279.54	$559.08
08/20/2001	PAYMENT	1ST AMERICAN CHECK BANK: 7167-2724 NUM: 151182	$-299.82	$838.62
07/13/2001	BILL	HOLLAND, BILLY R	$1,138.44	$1,138.44
03/07/2001	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 7167-2724 NUM: 892132	$-279.48	$0.00
01/11/2001	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 7167-2724 NUM: 796525	$-279.48	$279.48
10/06/2000	PAYMENT	1ST AMERICAN/ABN*AMRO CHECK BANK: 7167 NUM: 719134	$-279.48	$558.96
08/17/2000	PAYMENT	FIRST AMERICAN CHECK BANK: 7167 NUM: 661091	$-299.75	$838.44
07/10/2000	BILL	HOLLAND, BILLY R	$1,138.19	$1,138.19
03/06/2000	PAYMENT	FIRST AMERICAN CHECK BANK: 7167 NUM: 473444	$-279.07	$0.00
01/11/2000	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 7167 NUM: 403176	$-279.07	$279.07
11/15/1999	PAYMENT	ABN AMRO MORTGAGE GROUP INC. CHECK BANK: 7167 NUM: 369432	$-279.07	$558.14
11/15/1999	PAYMENT	ABN AMRO MORTGAGE GROUP INC. CHECK BANK: 7167 NUM: 369372	$-11.16	$837.21
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.16	$848.37
08/13/1999	PAYMENT	STEWARTS TITLE CHECK BANK: 94-72 NUM: 2807403	$-299.32	$837.21
07/17/1999	BILL	HOLLAND, BILLY R & NANETTE F	$1,136.53	$1,136.53
12/22/1998	PAYMENT	HOLLAND, BILLY R & NANETTE F CHECK	$-209.48	$0.00
10/13/1998	PAYMENT	HOLLAND, BILLY R & NANETTE F CHECK	$-209.48	$209.48
08/31/1998	PAYMENT	HOLLAND, BILLY R & NANETTE F CHECK	$-209.48	$418.96
08/03/1998	PAYMENT	HOLLAND, BILLY R & NANETTE F CHECK	$-229.66	$628.44
07/10/1998	BILL	HOLLAND, BILLY R & NANETTE F	$858.10	$858.10
01/06/1998	PAYMENT	HOLLAND, BILLY R & NANETTE F CHECK	$-243.97	$0.00
12/19/1997	PAYMENT	HOLLAND, BILLY R & NANETTE F CHECK	$-243.97	$243.97
10/13/1997	PAYMENT	HOLLAND, BILLY R & NANETTE F CHECK	$-243.97	$487.94
08/25/1997	PAYMENT	HOLLAND, BILLY R & NANETTE F CHECK	$-264.10	$731.91
07/20/1997	BILL	HOLLAND, BILLY R & NANETTE F	$996.01	$996.01
02/24/1997	PAYMENT	BILLY & NANETTE HOLLAND	$-185.29	$0.00
12/27/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-185.29	$185.29
10/17/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-185.29	$370.58
08/22/1996	PAYMENT	FIRST AMERICAN	$-205.55	$555.87
07/15/1996	BILL	HOLLAND, BILLY R & NANETTE F	$761.42	$761.42