Tax Account 011-040-40

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Owners

FAGG, TODD A JR
310 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	011-040-40
Account Type	Real Estate
Location	310 BUENA VISTA DRIVE
Balance	$926.00
Currently Due	$463.00

Account ID

011-040-40

Account Type

Real Estate

Location

310 BUENA VISTA DRIVE

Balance

$926.00

Currently Due

$463.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,886.90
Total	$1,905.42
Paid	$979.42
Balance	$926.00
Due	$463.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,886.90

Total

$1,905.42

Paid

$979.42

Balance

$926.00

Due

$463.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$497.90	$0.00	$0.00	$497.90	$497.90	$0.00
2	10/06/2025	10/16/2025	Paid	$463.00	$18.52	$0.00	$463.00	$481.52	$0.00
3	01/05/2026	01/15/2026	Due	$463.00	$0.00	$0.00	$463.00	$0.00	$463.00
4	03/02/2026	03/12/2026	Due	$463.00	$0.00	$0.00	$463.00	$0.00	$926.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,832.88	$0.00	$0.00	$1,832.88	$0.00	$0.00	3.3552	8.0
2023/2024 REAL ESTATE TAXES	$1,780.43	$0.00	$0.00	$1,780.43	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,660.39	$0.00	$0.00	$1,660.39	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,667.03	$0.00	$0.00	$1,667.03	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,673.71	$0.00	$0.00	$1,673.71	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,630.50	$0.00	$0.00	$1,630.50	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,609.86	$0.00	$0.00	$1,609.86	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,604.06	$0.00	$0.00	$1,604.06	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,598.25	$0.00	$0.00	$1,598.25	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,604.56	$0.00	$0.00	$1,604.56	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,610.90	$0.00	$0.00	$1,610.90	$0.00	$0.00	3.3552	8.0

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
11/18/2025	PAYMENT	FAGG, TODD A JR CHECK 1128	$-481.52	$926.00
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$18.52	$1,407.52
08/18/2025	PAYMENT	FAGG, TODD A JR CHECK 1127	$-497.90	$1,389.00
07/17/2025	BILL	FAGG, TODD A JR	$1,886.90	$1,886.90
02/24/2025	PAYMENT	CORELOGIC WT	$-450.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-450.00	$450.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-450.00	$900.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-482.88	$1,350.00
07/15/2024	BILL	FAGG, TODD A JR	$1,832.88	$1,832.88
02/22/2024	PAYMENT	WELLS FARGO HOME MORTAGE ACH DIRECT DEPOSIT	$-437.00	$0.00
12/19/2023	PAYMENT	WELLS FARGO REAL ESTATE ACH DIRECT DEPOSIT	$-437.00	$437.00
10/03/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDP NUM: DDP	$-437.00	$874.00
08/07/2023	PAYMENT	CREDIT: D BANK: ACH NUM: ACH	$-469.43	$1,311.00
07/11/2023	BILL	FAGG, TODD A JR	$1,780.43	$1,780.43
02/22/2023	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDP NUM: DDP	$-410.09	$0.00
12/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDP NUM: DDP	$-410.09	$410.09
10/03/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-410.09	$820.18
08/02/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-430.12	$1,230.27
07/14/2022	BILL	FAGG, TODD A JR	$1,660.39	$1,660.39
02/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-411.75	$0.00
12/16/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-411.75	$411.75
09/29/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-411.75	$823.50
08/10/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-431.78	$1,235.25
07/19/2021	BILL	FAGG, TODD A JR	$1,667.03	$1,667.03
02/22/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-413.42	$0.00
12/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-413.42	$413.42
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-413.42	$826.84
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-433.45	$1,240.26
07/08/2020	BILL	FAGG, TODD A JR	$1,673.71	$1,673.71
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-402.62	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-402.62	$402.62
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-402.62	$805.24
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-422.64	$1,207.86
07/14/2019	BILL	FAGG, TODD A JR	$1,630.50	$1,630.50
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-397.46	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-397.46	$397.46
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-397.46	$794.92
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-417.48	$1,192.38
07/11/2018	BILL	FAGG, TODD A JR	$1,609.86	$1,609.86
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-396.01	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-396.01	$396.01
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-396.01	$792.02
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-416.03	$1,188.03
07/19/2017	BILL	FAGG, TODD A JR	$1,604.06	$1,604.06
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-394.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-394.00	$394.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-394.00	$788.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-416.25	$1,182.00
07/14/2016	BILL	FAGG, TODD A JR	$1,598.25	$1,598.25
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-396.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-396.00	$396.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-396.00	$792.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-416.56	$1,188.00
07/09/2015	BILL	FAGG, TODD A JR	$1,604.56	$1,604.56
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-397.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-397.00	$397.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-397.00	$794.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-419.90	$1,191.00
07/09/2014	BILL	FAGG, TODD A JR	$1,610.90	$1,610.90
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-398.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-398.00	$398.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-398.00	$796.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-419.95	$1,194.00
07/11/2013	BILL	FAGG, TODD A JR	$1,613.95	$1,613.95
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-394.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-394.00	$394.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-394.00	$788.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-414.00	$1,182.00
07/13/2012	BILL	FAGG, TODD A JR	$1,596.00	$1,596.00
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-338.95	$0.00
12/02/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK BANK: 94-7074 NUM: 10-127520	$-338.95	$338.95
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-338.95	$677.90
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-358.95	$1,016.85
07/13/2011	BILL	ZIEGENBEIN, ROBERT E & RUTHA L	$1,375.80	$1,375.80
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-295.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-295.00	$295.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-295.00	$590.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-315.06	$885.00
07/08/2010	BILL	ZIEGENBEIN, ROBERT E & RUTHA L	$1,200.06	$1,200.06
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-298.53	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-298.53	$298.53
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-298.53	$597.06
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-318.53	$895.59
07/13/2009	BILL	ZIEGENBEIN, ROBERT E & RUTHA L	$1,214.12	$1,214.12
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-287.32	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-287.32	$287.32
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-287.32	$574.64
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-307.32	$861.96
07/14/2008	BILL	ZIEGENBEIN, ROBERT E & RUTHA L	$1,169.28	$1,169.28
02/26/2008	PAYMENT	SMITH, WALTER E & JOANNE M CHECK BANK: 19-854 NUM: 1041	$-253.11	$0.00
01/11/2008	PAYMENT	SMITH, WALTER E & JOANNE M CHECK BANK: 19-854 NUM: 1001	$-253.11	$253.11
09/27/2007	PAYMENT	SMITH, WALTER E & JOANNE M CHECK BANK: 94-7074 NUM: 1551	$-253.11	$506.22
08/22/2007	PAYMENT	SMITH, WALTER E & JOANNE M CHECK BANK: 94-7074 NUM: 1578	$-273.14	$759.33
07/13/2007	BILL	SMITH, WALTER E & JOANNE M	$1,032.47	$1,032.47
02/26/2007	PAYMENT	SMITH, WALTER E & JOANNE M CHECK BANK: 94-7074 NUM: 1418	$-245.83	$0.00
12/28/2006	PAYMENT	SMITH, WALTER E & JOANNE M CHECK BANK: 94-7074 NUM: 1386	$-245.83	$245.83
08/28/2006	PAYMENT	SMITH, WALTER E & JOANNE M CHECK BANK: 94-7074 NUM: 1326	$-511.67	$491.66
07/16/2006	BILL	SMITH, WALTER E & JOANNE M	$1,003.33	$1,003.33
08/25/2005	PAYMENT	SMITH, WALTER E & JOANNE M CHECK BANK: 94-7074 NUM: 1098	$-974.69	$0.00
07/26/2005	BILL	SMITH, WALTER E & JOANNE M	$974.69	$974.69
02/08/2005	PAYMENT	FIDELITY NATIONAL TITLE COMP CHECK BANK: 90-3752 NUM: 64877	$-255.06	$0.00
12/09/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 1087870	$-255.06	$255.06
10/01/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 518732	$-255.06	$510.12
08/12/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119908	$-275.07	$765.18
07/13/2004	BILL	USA - VA	$1,040.25	$1,040.25
02/20/2004	PAYMENT	COUNTRYWIDE HOME LOANS & LCT CHECK BANK: 94-7074 NUM: 2199	$-221.84	$0.00
01/08/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-92 NUM: 7518127	$-221.84	$221.84
10/17/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7005040	$-221.84	$443.68
08/21/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 70099387	$-241.86	$665.52
07/22/2003	BILL	HAMILTON, MICHAEL L & M. EILEE	$907.38	$907.38
03/10/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 1-12 NUM: 2939408	$-190.30	$0.00
01/07/2003	PAYMENT	TRANSAMERICAN CHECK BANK: 1-12 NUM: 2893585	$-190.30	$190.30
10/04/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 1-12 NUM: 2838870	$-190.30	$380.60
08/22/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 1-12 NUM: 2814824	$-210.30	$570.90
07/11/2002	BILL	HAMILTON, MICHAEL L & M. EILEE	$781.20	$781.20
03/08/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 1-12 NUM: 2750749	$-238.37	$0.00
01/14/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 1-12 NUM: 2713218	$-238.37	$238.37
10/04/2001	PAYMENT	TRANSAMERICA R E TAX SERVICE CHECK BANK: 1-12 NUM: 2643439	$-238.37	$476.74
08/30/2001	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2623855	$-258.60	$715.11
07/13/2001	BILL	HAMILTON, MICHAEL L & M. EILEE	$973.71	$973.71
03/01/2001	PAYMENT	TRANSAMERICA REAL EASTATE CHECK BANK: 1-12 NUM: 2559086	$-238.32	$0.00
01/19/2001	PAYMENT	TRANSAMERICA CHECK BANK: 1-12 NUM: 2525230	$-238.32	$238.32
10/06/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 1-12 NUM: 2480667	$-238.32	$476.64
08/28/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2465857	$-258.54	$714.96
07/10/2000	BILL	HAMILTON, MICHAEL L & M. EILEE	$973.50	$973.50
03/08/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 1-12 NUM: 2414017	$-237.97	$0.00
01/11/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 1-12 NUM: 2383416	$-237.97	$237.97
09/30/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2347896	$-237.97	$475.94
08/23/1999	PAYMENT	TRANSAMERICA CHECK BANK: 1-12 NUM: 2334503	$-258.18	$713.91
07/17/1999	BILL	HAMILTON, MICHAEL L & M. EILEE	$972.09	$972.09
03/11/1999	PAYMENT	TRANSAMERICA/L C TREASURER CHECK	$-186.17	$0.00
01/20/1999	PAYMENT	TRANS AMERICA/L C TREASURER CHECK	$-186.17	$186.17
10/23/1998	PAYMENT	TRANS AMER/TREASURER CHECK	$-186.17	$372.34
08/31/1998	PAYMENT	TRANS AMERICA/ LC TREASURER CHECK	$-206.45	$558.51
07/10/1998	BILL	HAMILTON, MICHAEL L & M. EILEE	$764.96	$764.96
03/13/1998	PAYMENT	TRANS AMER CHECK	$-183.99	$0.00
01/13/1998	PAYMENT	TRANS AM CHECK	$-183.99	$183.99
10/13/1997	PAYMENT	TRANS AM CHECK	$-183.99	$367.98
08/25/1997	PAYMENT	TRANS AM CHECK	$-204.18	$551.97
07/20/1997	BILL	HAMILTON, MICHAEL L & M. EILEE	$756.15	$756.15
03/07/1997	PAYMENT	TRANSAMERICA	$-166.36	$0.00
01/08/1997	PAYMENT	TRANSAMERICA	$-166.36	$166.36
10/21/1996	PAYMENT	TRANSAMERICA	$-166.36	$332.72
08/22/1996	PAYMENT	TRANSAMERICA	$-186.64	$499.08
07/15/1996	BILL	HAMILTON, MICHAEL L & M. EILEE	$685.72	$685.72