Tax Account 011-090-50

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Owners

VAN DORN, ANGELA K & DENIS E
2290 MULESHOE 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	011-090-50
Account Type	Real Estate
Location	2290 MULESHOE ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

011-090-50

Account Type

Real Estate

Location

2290 MULESHOE ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,726.51
Total	$1,726.51
Paid	$1,726.51
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

$1,726.51

Total

$1,726.51

Paid

$1,726.51

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	$457.51	$0.00	$457.51	$457.51	$0.00
2	10/07/2024	10/17/2024	Paid	$423.00	$0.00	$423.00	$423.00	$0.00
3	01/06/2025	01/16/2025	Paid	$423.00	$0.00	$423.00	$423.00	$0.00
4	03/03/2025	03/13/2025	Paid	$423.00	$0.00	$423.00	$423.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,677.16	$0.00	$1,677.16	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,617.24	$0.00	$1,617.24	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,589.33	$0.00	$1,589.33	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,552.57	$0.00	$1,552.57	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,507.92	$0.00	$1,507.92	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,464.58	$0.00	$1,464.58	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,458.64	$0.00	$1,458.64	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,452.74	$0.00	$1,452.74	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,459.18	$0.00	$1,459.18	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,465.66	$0.00	$1,465.66	$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	$-423.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-423.00	$423.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-423.00	$846.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-457.51	$1,269.00
07/15/2024	BILL	VAN DORN, ANGELA K & DENIS E	$1,726.51	$1,726.51
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-411.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-411.00	$411.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-411.00	$822.00
08/01/2023	PAYMENT	WELLS FARGO CHECK BANK: 17-1 NUM: 7039338547	$-444.16	$1,233.00
07/11/2023	BILL	VAN DORN, ANGELA K & DENIS E	$1,677.16	$1,677.16
02/22/2023	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDP NUM: DDP	$-399.31	$0.00
12/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDP NUM: DDP	$-399.31	$399.31
10/03/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-399.31	$798.62
08/02/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-419.31	$1,197.93
07/14/2022	BILL	VAN DORN, ANGELA K & DENIS E	$1,617.24	$1,617.24
02/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-392.33	$0.00
12/16/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-392.33	$392.33
09/29/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-392.33	$784.66
08/10/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-412.34	$1,176.99
07/19/2021	BILL	VAN DORN, ANGELA K & DENIS E	$1,589.33	$1,589.33
02/22/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-383.14	$0.00
12/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-383.14	$383.14
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-383.14	$766.28
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-403.15	$1,149.42
07/08/2020	BILL	VAN DORN, ANGELA K & DENIS E	$1,552.57	$1,552.57
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-371.98	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-371.98	$371.98
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-371.98	$743.96
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-391.98	$1,115.94
07/14/2019	BILL	VAN DORN, ANGELA K & DENIS E	$1,507.92	$1,507.92
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-361.14	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-361.14	$361.14
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-361.14	$722.28
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-381.16	$1,083.42
07/11/2018	BILL	VAN DORN, ANGELA K & DENIS E	$1,464.58	$1,464.58
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-359.66	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-359.66	$359.66
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-359.66	$719.32
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-379.66	$1,078.98
07/19/2017	BILL	VAN DORN, ANGELA K & DENIS E	$1,458.64	$1,458.64
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-358.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-358.00	$358.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-358.00	$716.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-378.74	$1,074.00
07/14/2016	BILL	VAN DORN, ANGELA K & DENIS E	$1,452.74	$1,452.74
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-359.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-359.00	$359.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-359.00	$718.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-382.18	$1,077.00
07/09/2015	BILL	VAN DORN, ANGELA K & DENIS E	$1,459.18	$1,459.18
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-361.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-361.00	$361.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-361.00	$722.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-382.66	$1,083.00
07/09/2014	BILL	VAN DORN, ANGELA K & DENIS E	$1,465.66	$1,465.66
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-347.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-347.00	$347.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-347.00	$694.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-369.26	$1,041.00
07/11/2013	BILL	VAN DORN, ANGELA K & DENIS E	$1,410.26	$1,410.26
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-343.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-343.00	$343.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-343.00	$686.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-363.78	$1,029.00
07/13/2012	BILL	VAN DORN, ANGELA K & DENIS E	$1,392.78	$1,392.78
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-325.25	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-325.25	$325.25
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-325.25	$650.50
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-345.26	$975.75
07/13/2011	BILL	VAN DORN, ANGELA K & DENIS E	$1,321.01	$1,321.01
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-322.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-322.00	$322.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-322.00	$644.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-342.60	$966.00
07/08/2010	BILL	VAN DORN, ANGELA K & DENIS E	$1,308.60	$1,308.60
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-326.58	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-326.58	$326.58
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-326.58	$653.16
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-346.61	$979.74
07/13/2009	BILL	VAN DORN, ANGELA K & DENIS E	$1,326.35	$1,326.35
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-309.73	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-309.73	$309.73
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-309.73	$619.46
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-329.73	$929.19
07/14/2008	BILL	VAN DORN, ANGELA K & DENIS E	$1,258.92	$1,258.92
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-292.74	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-292.74	$292.74
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-292.74	$585.48
08/02/2007	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 7513	$-332.77	$878.22
07/13/2007	BILL	HINTON, RONALD F & VIRGINIA M	$1,210.99	$1,210.99
07/27/2006	PAYMENT	HINTON, RONALD F & VIRGINIA M CHECK BANK: 94-7074 NUM: 123	$-1,156.87	$0.00
07/16/2006	BILL	HINTON, RONALD F & VIRGINIA M	$1,156.87	$1,156.87
12/28/2005	PAYMENT	HINTON, RONALD F & VIRGINIA M CHECK BANK: 94-7074 NUM: 107	$-551.88	$0.00
10/04/2005	PAYMENT	HINTON, RONALD F & VIRGINIA M CHECK BANK: 94-72 NUM: 6789	$-275.94	$551.88
08/26/2005	PAYMENT	HINTON, RONALD F & VIRGINIA M CHECK BANK: 94-72 NUM: 6760	$-295.94	$827.82
07/26/2005	BILL	HINTON, RONALD F & VIRGINIA M	$1,123.76	$1,123.76
02/24/2005	PAYMENT	HINTON, RONALD F & VIRGINIA M CHECK BANK: 94-72 NUM: 6596	$-274.80	$0.00
11/16/2004	PAYMENT	HINTON, RONALD F & VIRGINIA M CHECK BANK: 94-72 NUM: 6505	$-274.80	$274.80
10/01/2004	PAYMENT	HINTON, RONALD F & VIRGINIA M CHECK BANK: 94-72 NUM: 6466	$-274.80	$549.60
08/02/2004	PAYMENT	HINTON, RONALD F & VIRGINIA M CHECK BANK: 94-72 NUM: 6419	$-294.80	$824.40
07/13/2004	BILL	HINTON, RONALD F & VIRGINIA M	$1,119.20	$1,119.20
03/02/2004	PAYMENT	HINTON, RONALD F & VIRGINIA M CHECK BANK: 94-72 NUM: 6278	$-227.71	$0.00
01/07/2004	PAYMENT	HINTON, RONALD F & VIRGINIA M CHECK BANK: 94-72 NUM: 6237	$-227.71	$227.71
10/27/2003	PAYMENT	HINTON, RONALD F & VIRGINIA M CHECK BANK: 94-7074 NUM: 184	$-236.82	$455.42
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.11	$692.24
08/28/2003	PAYMENT	HINTON, RONALD F & VIRGINIA M CHECK BANK: 94-7074 NUM: 176	$-247.71	$683.13
07/22/2003	BILL	HINTON, RONALD F & VIRGINIA M	$930.84	$930.84
03/10/2003	PAYMENT	HINTON, RONALD F & VIRGINIA M CHECK BANK: 94-72 NUM: 5965	$-193.28	$0.00
12/30/2002	PAYMENT	HINTON, RONALD F & VIRGINIA M CHECK BANK: 94-72 NUM: 5924	$-193.28	$193.28
10/14/2002	PAYMENT	HINTON, RONALD F & VIRGINIA M CHECK BANK: 94-72 NUM: 5839	$-193.28	$386.56
08/30/2002	PAYMENT	HINTON, RONALD F & VIRGINIA M CHECK BANK: 94-72 NUM: 5807	$-213.28	$579.84
07/11/2002	BILL	HINTON, RONALD F & VIRGINIA M	$793.12	$793.12
01/31/2002	PAYMENT	HINTON, RONALD F & VIRGINIA M CHECK BANK: 94-72 NUM: 5580	$-248.23	$0.00
12/19/2001	PAYMENT	HINTON, RONALD F & VIRGINIA M CHECK BANK: 94-72 NUM: 5530	$-258.16	$248.23
11/02/2001	PAYMENT	HINTON, RONALD F & VIRGINIA M CHECK BANK: 94-72 NUM: 5489	$-248.23	$506.39
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.93	$754.62
07/30/2001	PAYMENT	HINTON, RONALD F & VIRGINIA M CHECK BANK: 94-72 NUM: 5377	$-268.43	$744.69
07/13/2001	BILL	HINTON, RONALD F & VIRGINIA M	$1,013.12	$1,013.12
03/13/2001	PAYMENT	HINTON, RONALD F & VIRGINIA M CHECK BANK: 94-7074 NUM: 110	$-248.17	$0.00
01/12/2001	PAYMENT	HINTON, RONALD F & VIRGINIA M CHECK BANK: 94-72 NUM: 5136	$-248.17	$248.17
09/28/2000	PAYMENT	HINTON, RONALD F & VIRGINIA M CHECK BANK: 94-72 NUM: 4996	$-248.17	$496.34
08/17/2000	PAYMENT	HINTON, RONALD F & VIRGINIA M CHECK BANK: 94-72 NUM: 4948	$-268.39	$744.51
07/10/2000	BILL	HINTON, RONALD F & VIRGINIA M	$1,012.90	$1,012.90
04/21/2000	PAYMENT	HINTON, RONALD F & VIRGINIA M CHECK BANK: 94-72 NUM: 4786	$-259.70	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$259.70
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.91	$257.70
01/05/2000	PAYMENT	HINTON, RONALD F & VIRGINIA M CHECK BANK: 94-72 NUM: 4675	$-247.79	$247.79
10/06/1999	PAYMENT	HINTON, RONALD F & VIRGINIA M CHECK BANK: 94-72 NUM: 4570	$-247.79	$495.58
08/05/1999	PAYMENT	HINTON, RONALD F & VIRGINIA M CHECK BANK: 94-72 NUM: 4504	$-268.04	$743.37
07/17/1999	BILL	HINTON, RONALD F & VIRGINIA M	$1,011.41	$1,011.41
03/08/1999	PAYMENT	HINTON, RONALD F & VIRGINIA M CHECK	$-249.96	$0.00
01/07/1999	PAYMENT	HINTON, RONALD F & VIRGINIA M CHECK	$-249.96	$249.96
10/21/1998	PAYMENT	HINTON, RONALD F & VIRGINIA M CHECK	$-249.96	$499.92
08/25/1998	PAYMENT	HINTON, RONALD F & VIRGINIA M CHECK	$-270.23	$749.88
07/10/1998	BILL	HINTON, RONALD F & VIRGINIA M	$1,020.11	$1,020.11
03/09/1998	PAYMENT	HINTON, RONALD F & VIRGINIA M CHECK	$-246.67	$0.00
01/13/1998	PAYMENT	HINTON, RONALD F & VIRGINIA M CHECK	$-246.67	$246.67
10/17/1997	PAYMENT	HINTON, RONALD F & VIRGINIA M CHECK	$-246.67	$493.34
09/30/1997	PAYMENT	HINTON, RONALD F & VIRGINIA M CHECK	$-277.54	$740.01
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.67	$1,017.55
07/20/1997	BILL	HINTON, RONALD F & VIRGINIA M	$1,006.88	$1,006.88
03/13/1997	PAYMENT	HINTON, RONALD F & VIRGINIA M	$-235.28	$0.00
01/13/1997	PAYMENT	HINTON, RONALD F & VIRGINIA M	$-235.28	$235.28
10/18/1996	PAYMENT	HINTON, RONALD F & VIRGINIA M	$-235.28	$470.56
09/03/1996	PAYMENT	HINTON, RONALD F & VIRGINIA M	$-255.49	$705.84
07/15/1996	BILL	HINTON, RONALD F & VIRGINIA M	$961.33	$961.33