Tax Account 011-090-20

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Owners

ATEN, ARTHUR B & AMBUR M
1390 PALOMINO 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	011-090-20
Account Type	Real Estate
Location	1390 PALOMINO ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

011-090-20

Account Type

Real Estate

Location

1390 PALOMINO ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,660.92
Total	$1,660.92
Paid	$1,660.92
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

$1,660.92

Total

$1,660.92

Paid

$1,660.92

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	$439.92	$0.00	$439.92	$439.92	$0.00
2	10/07/2024	10/17/2024	Paid	$407.00	$0.00	$407.00	$407.00	$0.00
3	01/06/2025	01/16/2025	Paid	$407.00	$0.00	$407.00	$407.00	$0.00
4	03/03/2025	03/13/2025	Paid	$407.00	$0.00	$407.00	$407.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,263.91	$0.00	$1,263.91	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,216.03	$0.00	$1,216.03	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,213.95	$0.00	$1,213.95	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,185.97	$0.00	$1,185.97	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,152.00	$0.00	$1,152.00	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,119.03	$0.00	$1,119.03	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,114.70	$0.00	$1,114.70	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,110.41	$0.00	$1,110.41	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,115.10	$0.00	$1,115.10	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,119.80	$0.00	$1,119.80	$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
08/07/2024	PAYMENT	ATEN, ARTHUR B & AMBUR M CHECK 4081	$-1,660.92	$0.00
07/15/2024	BILL	ATEN, ARTHUR B & AMBUR M	$1,660.92	$1,660.92
02/28/2024	PAYMENT	ATEN, ARTHUR B & AMBUR M CHECK 4058	$-307.00	$0.00
12/28/2023	PAYMENT	ATEN, ARTHUR B & AMBUR M CHECK 4150	$-307.00	$307.00
09/26/2023	PAYMENT	ATEN, ARTHUR B & AMBUR M CHECK BANK: 94-7074 NUM: 4130	$-307.00	$614.00
08/23/2023	PAYMENT	ATEN, ARTHUR B & AMBUR M CHECK BANK: 94-7074 NUM: 4126	$-342.91	$921.00
07/11/2023	BILL	ATEN, ARTHUR B & AMBUR M	$1,263.91	$1,263.91
02/27/2023	PAYMENT	ATEN, ARTHUR B & AMBUR M CHECK BANK: 94-7074 NUM: 4006	$-299.00	$0.00
12/27/2022	PAYMENT	ATEN, ARTHUR B & AMBUR M CHECK BANK: 94-7074 NUM: 4001	$-299.00	$299.00
09/29/2022	PAYMENT	ATEN, ARTHUR B & AMBUR M CHECK BANK: 947074 NUM: 3989	$-299.00	$598.00
08/02/2022	PAYMENT	ATEN, ARTHUR B & AMBUR M CHECK BANK: 947074 NUM: 3980	$-319.03	$897.00
07/14/2022	BILL	ATEN, ARTHUR B & AMBUR M	$1,216.03	$1,216.03
02/23/2022	PAYMENT	ATEN, ARTHUR B & AMBUR M CHECK BANK: 947074 NUM: 3961	$-298.48	$0.00
12/30/2021	PAYMENT	ATEN, ARTHUR B & AMBUR M CHECK BANK: 947074 NUM: 3954	$-298.48	$298.48
09/28/2021	PAYMENT	ATEN, ARTHUR B & AMBUR M CHECK BANK: 94-7074 NUM: 4041	$-298.48	$596.96
08/11/2021	PAYMENT	ATEN, ARTHUR B & AMBUR M CHECK BANK: 947074 NUM: 4037	$-318.51	$895.44
07/19/2021	BILL	ATEN, ARTHUR B & AMBUR M	$1,213.95	$1,213.95
01/27/2021	PAYMENT	ATEN, ARTHUR B & AMBUR M CHECK BANK: 947074 NUM: 3943	$-291.49	$0.00
12/29/2020	PAYMENT	ATEN, ARTHUR B & AMBUR M CHECK BANK: 947074 NUM: 3938	$-291.49	$291.49
09/28/2020	PAYMENT	ATEN, ARTHUR B & AMBUR M CHECK BANK: 947074 NUM: 3916	$-291.49	$582.98
08/11/2020	PAYMENT	ATEN, ARTHUR B & AMBUR M CHECK BANK: 947074 NUM: 3911	$-311.50	$874.47
07/08/2020	BILL	ATEN, ARTHUR B & AMBUR M	$1,185.97	$1,185.97
02/06/2020	PAYMENT	ATEN, ARTHUR B & AMBUR M CHECK BANK: 947074 NUM: 3890	$-283.00	$0.00
01/03/2020	PAYMENT	ATEN, ARTHUR B & AMBUR M CHECK BANK: 947074 NUM: 3886	$-283.00	$283.00
09/26/2019	PAYMENT	ATEN, ARTHUR B & AMBUR M CHECK BANK: 947074 NUM: 3868	$-283.00	$566.00
08/12/2019	PAYMENT	ATEN, ARTHUR B & AMBUR M CHECK BANK: 947074 NUM: 3859	$-303.00	$849.00
07/14/2019	BILL	ATEN, ARTHUR B & AMBUR M	$1,152.00	$1,152.00
02/26/2019	PAYMENT	ATEN, ARTHUR B & AMBUR M CHECK BANK: 947074 NUM: 3834	$-274.75	$0.00
01/02/2019	PAYMENT	ATEN, ARTHUR B & AMBUR M CHECK BANK: 947074 NUM: 3827	$-274.75	$274.75
09/28/2018	PAYMENT	ATEN, ARTHUR B & AMBUR M CHECK BANK: 947074 NUM: 3811	$-274.75	$549.50
08/14/2018	PAYMENT	ATEN, ARTHUR B & AMBUR M CHECK BANK: 947074 NUM: 3802	$-294.78	$824.25
07/11/2018	BILL	ATEN, ARTHUR B & AMBUR M	$1,119.03	$1,119.03
03/01/2018	PAYMENT	ATEN, ARTHUR B & AMBUR M CHECK BANK: 947074 NUM: 3780	$-273.67	$0.00
01/03/2018	PAYMENT	ATEN, ARTHUR B & AMBUR M CHECK BANK: 947074 NUM: 3771	$-273.67	$273.67
09/22/2017	PAYMENT	ATEN, ARTHUR B & AMBUR M CHECK BANK: 947074 NUM: 3753	$-273.67	$547.34
08/14/2017	PAYMENT	ATEN, AMBUR M CHECK BANK: 947074 NUM: 3743	$-293.69	$821.01
07/19/2017	BILL	ATEN, ARTHUR B & AMBUR M	$1,114.70	$1,114.70
03/06/2017	PAYMENT	ATEN, ARTHUR B & AMBUR M CHECK BANK: 94-7074 NUM: 3356	$-272.00	$0.00
01/03/2017	PAYMENT	ATEN, ARTHUR B & AMBUR M CHECK BANK: 94-7074 NUM: 3716	$-272.00	$272.00
09/27/2016	PAYMENT	ATEN, ARTHUR B & AMBUR M CHECK BANK: 94-7074 NUM: 3699	$-272.00	$544.00
08/15/2016	PAYMENT	ATEN, ARTHUR B & AMBUR M CHECK BANK: 94-7074 NUM: 3687	$-294.41	$816.00
07/14/2016	BILL	ATEN, ARTHUR B & AMBUR M	$1,110.41	$1,110.41
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-273.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-273.00	$273.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-273.00	$546.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-296.10	$819.00
07/09/2015	BILL	ATEN, ARTHUR B & AMBUR M	$1,115.10	$1,115.10
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-274.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-274.00	$274.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-274.00	$548.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-297.80	$822.00
07/09/2014	BILL	ATEN, ARTHUR B & AMBUR M	$1,119.80	$1,119.80
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-246.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-246.00	$246.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-246.00	$492.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-266.43	$738.00
07/11/2013	BILL	ATEN, ARTHUR B & AMBUR M	$1,004.43	$1,004.43
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-238.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-238.00	$238.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-238.00	$476.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-261.75	$714.00
07/13/2012	BILL	ATEN, ARTHUR B & AMBUR M	$975.75	$975.75
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-231.97	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-231.97	$231.97
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-231.97	$463.94
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-252.00	$695.91
07/13/2011	BILL	ATEN, ARTHUR B & AMBUR M	$947.91	$947.91
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-225.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-225.00	$225.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-225.00	$450.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-247.08	$675.00
07/08/2010	BILL	ATEN, ARTHUR B & AMBUR M	$922.08	$922.08
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-228.48	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-228.48	$228.48
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-228.48	$456.96
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-248.48	$685.44
07/13/2009	BILL	ATEN, ARTHUR B & AMBUR M	$933.92	$933.92
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-175.96	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-175.96	$175.96
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-175.96	$351.92
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-195.97	$527.88
07/14/2008	BILL	ATEN, ARTHUR B & AMBUR M	$723.85	$723.85
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-170.84	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-170.84	$170.84
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-170.84	$341.68
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-190.84	$512.52
07/13/2007	BILL	ATEN, ARTHUR B & AMBUR M	$703.36	$703.36
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406194	$-165.86	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865637	$-165.86	$165.86
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 115126	$-165.86	$331.72
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 657792	$-185.87	$497.58
07/16/2006	BILL	ATEN, ARTHUR B & AMBUR M	$683.45	$683.45
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 357404	$-161.03	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 918265	$-161.03	$161.03
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 165540	$-161.03	$322.06
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 810370	$-181.04	$483.09
07/26/2005	BILL	ATEN, ARTHUR B & AMBUR M	$664.13	$664.13
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 403615	$-160.42	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 103419	$-160.42	$160.42
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 517104	$-160.42	$320.84
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 148182	$-180.42	$481.26
07/13/2004	BILL	ATEN, ARTHUR B & AMBUR M	$661.68	$661.68
03/08/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 058361	$-163.47	$0.00
02/13/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 927182	$-6.54	$163.47
02/13/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-228 NUM: 13464	$-163.47	$170.01
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.54	$333.48
10/08/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 138337	$-163.47	$326.94
08/21/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 15236	$-183.48	$490.41
07/22/2003	BILL	ATEN, ARTHUR B & AMBUR M	$673.89	$673.89
03/10/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 0024-1210 NUM: 094683	$-140.29	$0.00
01/09/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 0024-1210 NUM: 874764	$-140.29	$140.29
10/04/2002	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 0024-1210 NUM: 668417	$-140.29	$280.58
08/19/2002	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 0024-1210 NUM: 574075	$-160.30	$420.87
07/11/2002	BILL	ATEN, ARTHUR B & AMBUR M	$581.17	$581.17
03/04/2002	PAYMENT	FIRST AM REAL ESTATE TAX SERV CHECK BANK: 0024-1210 NUM: 258112	$-95.54	$0.00
01/03/2002	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0024-1210 NUM: 135093	$-95.54	$95.54
10/03/2001	PAYMENT	FIRST AMERICAN CHECK BANK: 00-00 NUM: 0000	$-95.54	$191.08
08/20/2001	PAYMENT	1ST AMERICAN CHECK BANK: 0024-1210 NUM: 773035	$-115.80	$286.62
07/13/2001	BILL	ATEN, ARTHUR B & AMBUR M	$402.42	$402.42
08/29/2000	PAYMENT	ATEN, BRIAN ARTHUR & AMBER CHECK BANK: 94-7074 NUM: 436	$-286.56	$0.00
08/09/2000	PAYMENT	ATEN, BRIAN ARTHUR & AMBER CHECK BANK: 94-7074 NUM: 418	$-115.78	$286.56
07/10/2000	BILL	ATEN, BRIAN ARTHUR & AMBER	$402.34	$402.34
10/26/1999	PAYMENT	ATEN, BRIAN ARTHUR & AMBER CHECK BANK: 94-176 NUM: 712	$-190.78	$0.00
10/05/1999	PAYMENT	ATEN, BRIAN ARTHUR & AMBER CHECK BANK: 94-176 NUM: 677	$-95.39	$190.78
08/18/1999	PAYMENT	ATEN, BRIAN ARTHUR & AMBER CHECK BANK: 94-176 NUM: 649	$-135.60	$286.17
07/17/1999	BILL	ATEN, BRIAN ARTHUR & AMBER	$421.77	$421.77
03/04/1999	PAYMENT	ATEN, ARTHUR & AMBUR CHECK	$-73.62	$0.00
01/08/1999	PAYMENT	ATEN, BRIAN ARTHUR & AMBER CHECK	$-73.62	$73.62
10/29/1998	PAYMENT	CAMPBELL, JERRY L & JENNIFER J CHECK	$-76.56	$147.24
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.94	$223.80
07/27/1998	PAYMENT	WESTERN TITLE CHECK	$-113.87	$220.86
07/10/1998	BILL	CAMPBELL, JERRY L & JENNIFER J	$334.73	$334.73
03/09/1998	PAYMENT	CAMPBELL, JERRY L & JENNIFER J CASH	$-72.96	$0.00
01/13/1998	PAYMENT	CAMPBELL, JERRY L & JENNIFER J CASH	$-72.96	$72.96
10/10/1997	PAYMENT	CAMPBELL, JERRY L & JENNIFER J CASH	$-72.96	$145.92
08/26/1997	PAYMENT	CAMPBELL, JERRY L & JENNIFER J CASH	$-113.13	$218.88
07/20/1997	BILL	CAMPBELL, JERRY L & JENNIFER J	$332.01	$332.01
03/05/1997	PAYMENT	CAMPBELL, JERRY L & JENNIFER J	$-69.59	$0.00
12/31/1996	PAYMENT	CAMPBELL, JERRY L & JENNIFER J	$-69.59	$69.59
10/19/1996	PAYMENT	CAMPBELL, JERRY L & JENNIFER J	$-69.59	$139.18
08/26/1996	PAYMENT	CAMPBELL, JERRY L & JENNIFER J	$-109.76	$208.77
07/15/1996	BILL	CAMPBELL, JERRY L & JENNIFER J	$318.53	$318.53