Tax Account 011-100-06

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Owners

BERTELSON, ANDRACE R & MANDY R
1311 PALOMINO ROAD
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	011-100-06
Account Type	Real Estate
Location	1311 PALOMINO ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

011-100-06

Account Type

Real Estate

Location

1311 PALOMINO ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,038.94
Total	$3,038.94
Paid	$3,038.94
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

$3,038.94

Total

$3,038.94

Paid

$3,038.94

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	$785.94	$0.00	$785.94	$785.94	$0.00
2	10/07/2024	10/17/2024	Paid	$751.00	$0.00	$751.00	$751.00	$0.00
3	01/06/2025	01/16/2025	Paid	$751.00	$0.00	$751.00	$751.00	$0.00
4	03/03/2025	03/13/2025	Paid	$751.00	$0.00	$751.00	$751.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,951.37	$0.00	$2,951.37	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,854.35	$0.00	$2,854.35	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,771.81	$0.00	$2,771.81	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,707.32	$0.00	$2,707.32	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$2,613.94	$0.00	$2,613.94	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$2,515.02	$0.00	$2,515.02	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$2,442.34	$0.00	$2,442.34	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$2,371.81	$23.48	$2,395.29	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$2,303.31	$22.80	$2,326.11	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$2,236.83	$22.16	$2,258.99	$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	$-751.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-751.00	$751.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-751.00	$1,502.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-785.94	$2,253.00
07/15/2024	BILL	BERTELSON, ANDRACE R & MANDY R	$3,038.94	$3,038.94
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-729.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-729.00	$729.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-729.00	$1,458.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-764.37	$2,187.00
07/11/2023	BILL	BERTELSON, ANDRACE R & MANDY R	$2,951.37	$2,951.37
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-708.58	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-708.58	$708.58
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-708.58	$1,417.16
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-728.61	$2,125.74
07/14/2022	BILL	BERTELSON, ANDRACE R & MANDY R	$2,854.35	$2,854.35
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-687.95	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-687.95	$687.95
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-687.95	$1,375.90
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-707.96	$2,063.85
07/19/2021	BILL	BERTELSON, ANDRACE R & MANDY R	$2,771.81	$2,771.81
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-671.83	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-671.83	$671.83
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-671.83	$1,343.66
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-691.83	$2,015.49
07/08/2020	BILL	BERTELSON, ANDRACE R & MANDY R	$2,707.32	$2,707.32
03/03/2020	PAYMENT	MCAVINEY, CHRISTOPHER & CHERYL CHECK BANK: 80568 NUM: 1004	$-648.48	$0.00
01/10/2020	PAYMENT	MCAVINEY, CHRISTOPHER & HOLLY CHECK BANK: 948023 NUM: 7085	$-648.48	$648.48
10/04/2019	PAYMENT	MCAVINEY, CHRIS CHECK BANK: 948023 NUM: 6830	$-648.48	$1,296.96
08/07/2019	PAYMENT	MCAVINEY, CHRISTOPHER & HOLLY CHECK BANK: 948023 NUM: 6988	$-668.50	$1,945.44
07/14/2019	BILL	MCAVINEY, CHRISTOPHER & HOLLY	$2,613.94	$2,613.94
03/04/2019	PAYMENT	MCAVINEY, CHRISTOPHER & HOLLY CHECK BANK: 948023 NUM: 6786	$-623.75	$0.00
01/07/2019	PAYMENT	MCAVINEY, CHRISTOPHER & HOLLY CHECK BANK: 948023 NUM: 6866	$-623.75	$623.75
10/02/2018	PAYMENT	MCAVINEY, CHRISTOPHER CHECK BANK: 948023 NUM: 6960	$-623.75	$1,247.50
08/21/2018	PAYMENT	MCAVINEY, CHRIS CHECK BANK: 948023 NUM: 6945	$-643.77	$1,871.25
07/11/2018	BILL	MCAVINEY, CHRISTOPHER & HOLLY	$2,515.02	$2,515.02
03/05/2018	PAYMENT	MCAVINEY, CHRISTOPHER CHECK BANK: 948023 NUM: 6544	$-605.58	$0.00
12/19/2017	PAYMENT	MCAVINEY, CHRISTOPHER CHECK BANK: 948023 NUM: 6520	$-605.58	$605.58
09/29/2017	PAYMENT	MCAVINEY, CHRISTOPHER CHECK BANK: 948023 NUM: 6490	$-605.58	$1,211.16
08/16/2017	PAYMENT	MCAVINEY, CHRIS CHECK BANK: 948023 NUM: 6476	$-625.60	$1,816.74
07/19/2017	BILL	MCAVINEY, CHRISTOPHER & HOLLY	$2,442.34	$2,442.34
03/13/2017	PAYMENT	MCAVINEY, CHRISTOPHER CHECK BANK: 94-8023 NUM: 6425	$-587.00	$0.00
01/09/2017	PAYMENT	MCAVINEY, CHRISTOPHER CHECK BANK: 94-8023 NUM: 6648	$-587.00	$587.00
12/08/2016	PAYMENT	MCAVINEY, CHRISTOPHER CHECK BANK: 94-8023 NUM: 6632	$-610.48	$1,174.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$23.48	$1,784.48
08/02/2016	PAYMENT	MCAVINEY, CHRISTOPHER CHECK BANK: 94-8023 NUM: 6587	$-610.81	$1,761.00
07/14/2016	BILL	MCAVINEY, CHRISTOPHER & HOLLY	$2,371.81	$2,371.81
03/24/2016	PAYMENT	MCAVINEY, CHRISTOPHER CHECK BANK: 94-8023 NUM: 6780	$-592.80	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$22.80	$592.80
01/04/2016	PAYMENT	MCAVINEY, CHRISTOPHER & HOLLY CHECK BANK: 94-8023 NUM: 6744	$-570.00	$570.00
09/25/2015	PAYMENT	MCAVINEY, CHRISTOPHER CHECK BANK: 94-8023 NUM: 6704	$-570.00	$1,140.00
08/03/2015	PAYMENT	MCAVINEY, CHRISTOPHER CHECK BANK: 94-8023 NUM: 6680	$-593.31	$1,710.00
07/09/2015	BILL	MCAVINEY, CHRISTOPHER & HOLLY	$2,303.31	$2,303.31
03/18/2015	PAYMENT	MCAVINEY, CHRISTOPHER CHECK BANK: 94-8023 NUM: 6388	$-576.16	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$22.16	$576.16
01/06/2015	PAYMENT	MCAVINEY, CHRISTOPHER CHECK BANK: 94-8023 NUM: 6367	$-554.00	$554.00
10/06/2014	PAYMENT	MCAVINEY, CHRISTOPHER CHECK BANK: 94-8023 NUM: 6322	$-554.00	$1,108.00
07/18/2014	PAYMENT	MCAVINEY, CHRIS CHECK BANK: 94-8023 NUM: 6277	$-574.83	$1,662.00
07/09/2014	BILL	MCAVINEY, CHRISTOPHER & HOLLY	$2,236.83	$2,236.83
03/31/2014	PAYMENT	MCAVINEY, CHRISTOPHER CHECK BANK: 94-8023 NUM: 6235	$-485.56	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$485.56
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$18.56	$482.56
12/30/2013	PAYMENT	MCAVINEY, CHRISTOPHER & HOLLY CHECK BANK: 94-8023 NUM: 6195	$-442.00	$464.00
08/02/2013	PAYMENT	MCAVINEY, CHRISTOPHER CHECK BANK: 94-8023 NUM: 5952	$-972.01	$906.00
07/11/2013	BILL	MCAVINEY, CHRISTOPHER & HOLLY	$1,878.01	$1,878.01
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-450.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-450.00	$450.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-450.00	$900.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-473.89	$1,350.00
07/13/2012	BILL	MCAVINEY, CHRISTOPHER & HOLLY	$1,823.89	$1,823.89
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-437.83	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-437.83	$437.83
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-437.83	$875.66
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-457.86	$1,313.49
07/13/2011	BILL	MCAVINEY, CHRISTOPHER & HOLLY	$1,771.35	$1,771.35
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-438.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-438.00	$438.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-438.00	$876.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-461.14	$1,314.00
07/08/2010	BILL	MCAVINEY, CHRISTOPHER & HOLLY	$1,775.14	$1,775.14
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-445.00	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-445.00	$445.00
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-445.00	$890.00
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-465.00	$1,335.00
07/13/2009	BILL	MCAVINEY, CHRISTOPHER & HOLLY	$1,800.00	$1,800.00
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-351.58	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-351.58	$351.58
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-351.58	$703.16
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-371.59	$1,054.74
07/14/2008	BILL	MCAVINEY, CHRISTOPHER & HOLLY	$1,426.33	$1,426.33
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-341.34	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-341.34	$341.34
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-341.34	$682.68
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-361.36	$1,024.02
07/13/2007	BILL	MCAVINEY, CHRISTOPHER & HOLLY	$1,385.38	$1,385.38
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406194	$-331.40	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865637	$-331.40	$331.40
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 115126	$-331.40	$662.80
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 666888	$-351.40	$994.20
07/16/2006	BILL	MCAVINEY, CHRISTOPHER & HOLLY	$1,345.60	$1,345.60
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 357404	$-321.75	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 918265	$-321.75	$321.75
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 165540	$-321.75	$643.50
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 810370	$-341.75	$965.25
07/26/2005	BILL	MCAVINEY, CHRISTOPHER & HOLLY	$1,307.00	$1,307.00
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 403615	$-312.37	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 103419	$-312.37	$312.37
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 625889	$-312.37	$624.74
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 540630	$-332.40	$937.11
07/13/2004	BILL	MCAVINEY, CHRISTOPHER & HOLLY	$1,269.51	$1,269.51
03/03/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 260190	$-328.91	$0.00
01/16/2004	PAYMENT	WELLS FARGO & LCT CHECK BANK: 94-7074 NUM: 2181	$-328.91	$328.91
09/12/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 855913	$-328.91	$657.82
08/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 758261	$-348.91	$986.73
07/22/2003	BILL	MCAVINEY, CHRISTOPHER & HOLLY	$1,335.64	$1,335.64
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 939405	$-329.41	$0.00
01/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2014	$-329.41	$329.41
09/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 0910	$-329.41	$658.82
08/27/2002	PAYMENT	WELLS FARGO - LCT CHECK BANK: 94-7074 NUM: 1974	$-349.42	$988.23
07/11/2002	BILL	MCAVINEY, CHRISTOPHER & HOLLY	$1,337.65	$1,337.65
02/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 277920	$-362.25	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 8658	$-362.25	$362.25
09/24/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-362.25	$724.50
08/29/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-382.58	$1,086.75
07/13/2001	BILL	MCAVINEY, CHRISTOPHER & HOLLY	$1,469.33	$1,469.33
02/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 454604	$-362.17	$0.00
12/27/2000	PAYMENT	WELLS FARGO CHECK BANK: 109-1023 NUM: 214980	$-362.17	$362.17
09/15/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 966710	$-362.17	$724.34
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 186781-4 NUM: 871800	$-382.49	$1,086.51
07/10/2000	BILL	MCAVINEY, CHRISTOPHER & HOLLY	$1,469.00	$1,469.00
02/22/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 370577	$-361.65	$0.00
12/20/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 176721	$-361.65	$361.65
09/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 879647	$-361.65	$723.30
08/27/1999	PAYMENT	GREEN TREE FINANCIAL CASH	$-381.89	$1,084.95
07/17/1999	BILL	MCAVINEY, CHRISTOPHER & HOLLY	$1,466.84	$1,466.84
02/17/1999	PAYMENT	NORWEST MORTGAGE/L C TREASURER CHECK	$-299.69	$0.00
12/17/1998	PAYMENT	NORWEST CHECK	$-299.69	$299.69
10/01/1998	PAYMENT	STEWART TITLE CHECK	$-299.69	$599.38
08/11/1998	PAYMENT	MCAVINEY, CHRISTOPHER & HOLLY CHECK	$-319.90	$899.07
07/10/1998	BILL	MCAVINEY, CHRISTOPHER & HOLLY	$1,218.97	$1,218.97
03/09/1998	PAYMENT	MCAVINEY, CHRISTOPHER & HOLLY CHECK	$-106.38	$0.00
01/06/1998	PAYMENT	MCAVINEY, CHRISTOPHER & HOLLY CHECK	$-106.38	$106.38
10/07/1997	PAYMENT	MCAVINEY, CHRISTOPHER & HOLLY CHECK	$-106.38	$212.76
08/06/1997	PAYMENT	MCAVINEY, CHRISTOPHER & HOLLY CHECK	$-126.48	$319.14
07/20/1997	BILL	MCAVINEY, CHRISTOPHER & HOLLY	$445.62	$445.62
03/03/1997	PAYMENT	MCAVINEY, CHRISTOPHER & HOLLY	$-106.62	$0.00
12/31/1996	PAYMENT	MCAVINEY, CHRISTOPHER & HOLLY	$-106.62	$106.62
10/03/1996	PAYMENT	MCAVINEY, CHRISTOPHER & HOLLY	$-106.62	$213.24
08/27/1996	PAYMENT	MCAVINEY, CHRISTOPHER & HOLLY	$-126.82	$319.86
07/15/1996	BILL	MCAVINEY, CHRISTOPHER & HOLLY	$446.68	$446.68