Tax Account 011-250-12

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Owners

CAMPBELL, PATRICIA G
1175 3400 EAST
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	011-250-12
Account Type	Real Estate
Location	1175 3400 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

011-250-12

Account Type

Real Estate

Location

1175 3400 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,441.08
Total	$1,470.56
Paid	$1,470.56
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

$1,441.08

Total

$1,470.56

Paid

$1,470.56

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	$385.08	$15.40	$385.08	$400.48	$0.00
2	10/07/2024	10/17/2024	Paid	$352.00	$0.00	$352.00	$352.00	$0.00
3	01/06/2025	01/16/2025	Paid	$352.00	$14.08	$352.00	$366.08	$0.00
4	03/03/2025	03/13/2025	Paid	$352.00	$0.00	$352.00	$352.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,336.13	$61.58	$1,397.71	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,286.15	$97.17	$1,383.32	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,291.76	$104.74	$1,396.50	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,297.36	$239.24	$1,536.60	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,260.95	$227.81	$1,488.76	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,244.45	$188.06	$1,432.51	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,239.55	$145.97	$1,385.52	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,234.68	$34.24	$1,268.92	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,240.02	$0.00	$1,240.02	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,245.35	$0.00	$1,245.35	$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
01/28/2025	PAYMENT	CAMPBELL, GARY CREDIT	$-718.08	$0.00
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.08	$718.08
10/08/2024	PAYMENT		$-352.00	$704.00
09/17/2024	PAYMENT	CAMPBELL, GARY CREDIT	$-400.48	$1,056.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.40	$1,456.48
07/15/2024	BILL	CAMPBELL, PATRICIA G	$1,441.08	$1,441.08
02/05/2024	PAYMENT	CAMPBELL, GARY CREDIT CC	$-665.04	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.04	$665.04
12/12/2023	PAYMENT	CAMPBELL, GARY CREDIT CC	$-732.67	$652.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$34.21	$1,384.67
10/16/2023	PAYMENT	CAMPBELL, GARY CREDIT: D BANK: CC NUM: CC	$-716.77	$1,350.46
10/02/2023	INTEREST	Monthly Interest	$5.28	$2,067.23
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$14.33	$2,061.95
09/01/2023	INTEREST	Monthly Interest	$5.28	$2,047.62
08/01/2023	INTEREST	Monthly Interest	$5.28	$2,042.34
07/11/2023	BILL	CAMPBELL, PATRICIA G	$1,336.13	$2,037.06
07/03/2023	INTEREST	Monthly Interest	$5.28	$700.93
06/01/2023	INTEREST	Monthly Interest	$5.28	$695.65
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$690.37
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$683.37
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$680.37
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$31.65	$677.37
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$12.66	$645.72
09/22/2022	PAYMENT	CAMPBELL, GARY CHECK BANK: 947074 NUM: 181	$-666.55	$633.06
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$13.46	$1,299.61
07/14/2022	BILL	CAMPBELL, PATRICIA G	$1,286.15	$1,286.15
03/08/2022	PAYMENT	CAMPBELL, GARY CREDIT: D BANK: CC NUM: CC	$-1,396.50	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$58.43	$1,396.50
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$32.79	$1,338.07
09/14/2021	PAYMENT	CAMPBELL,GARY CREDIT: D BANK: CC NUM: CC	$-2,339.64	$1,305.28
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$13.52	$3,644.92
09/01/2021	INTEREST	Monthly Interest	$15.98	$3,631.40
08/01/2021	INTEREST	Monthly Interest	$15.98	$3,615.42
07/19/2021	BILL	CAMPBELL, PATRICIA G	$1,291.76	$3,599.44
07/12/2021	INTEREST	Monthly Interest	$15.98	$2,307.68
06/01/2021	INTEREST	Monthly Interest	$15.98	$2,291.70
05/03/2021	INTEREST	Monthly Interest	$5.17	$2,275.72
04/01/2021	INTEREST	Monthly Interest	$5.17	$2,270.55
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$90.82	$2,265.38
03/01/2021	INTEREST	Monthly Interest	$5.17	$2,174.56
02/01/2021	INTEREST	Monthly Interest	$5.17	$2,169.39
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$58.68	$2,164.22
01/04/2021	INTEREST	Monthly Interest	$5.17	$2,105.54
12/01/2020	INTEREST	Monthly Interest	$5.17	$2,100.37
11/03/2020	INTEREST	Monthly Interest	$5.17	$2,095.20
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$32.93	$2,090.03
10/01/2020	INTEREST	Monthly Interest	$5.17	$2,057.10
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$13.57	$2,051.93
08/12/2020	INTEREST	Monthly Interest	$5.17	$2,038.36
08/03/2020	INTEREST	Monthly Interest	$5.17	$2,033.19
07/08/2020	BILL	CAMPBELL, PATRICIA G	$1,297.36	$2,028.02
07/01/2020	INTEREST	Monthly Interest	$5.17	$730.66
06/02/2020	INTEREST	Monthly Interest	$5.17	$725.49
05/27/2020	PAYMENT	CAMPBELL, GARY CREDIT: D BANK: CC NUM: CC	$-342.25	$720.32
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$1,062.57
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$1,055.57
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$1,052.57
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$55.84	$1,049.57
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$31.02	$993.73
11/04/2019	PAYMENT	CAMPBELL, GARY CHECK BANK: 947074 NUM: 107	$-343.47	$962.71
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$32.02	$1,306.18
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.21	$1,274.16
07/14/2019	BILL	CAMPBELL, PATRICIA G	$1,260.95	$1,260.95
05/07/2019	PAYMENT	CAMPBELL, GARY CASH	$-1,827.67	$0.00
04/09/2019	INTEREST	Monthly Interest	$2.54	$1,827.67
04/09/2019	INTEREST	Monthly Interest	$2.54	$1,825.13
04/09/2019	INTEREST	Monthly Interest	$2.54	$1,822.59
04/01/2019	INTEREST	Monthly Interest	$2.54	$1,820.05
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$87.11	$1,817.51
03/01/2019	INTEREST	Monthly Interest	$2.54	$1,730.40
02/01/2019	INTEREST	Monthly Interest	$2.54	$1,727.86
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$56.30	$1,725.32
12/10/2018	INTEREST	Monthly Interest	$2.54	$1,669.02
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$31.61	$1,666.48
10/16/2018	INTEREST	Monthly Interest	$2.54	$1,634.87
10/02/2018	INTEREST	Monthly Interest	$2.54	$1,632.33
09/06/2018	INTEREST	Monthly Interest	$2.54	$1,629.79
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.04	$1,627.25
07/11/2018	BILL	CAMPBELL, PATRICIA G	$1,244.45	$1,614.21
07/09/2018	PAYMENT	CAMPBELL, PATRICIA & GARY CHECK BANK: 947074 NUM: 2163	$-652.45	$369.76
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$1,022.21
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$1,019.21
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$54.88	$1,012.21
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$30.49	$957.33
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.20	$926.84
10/13/2017	PAYMENT	CAMPBELL, PATRICIA G CHECK BANK: 947074 NUM: 2147	$-337.91	$914.64
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.00	$1,252.55
07/19/2017	BILL	CAMPBELL, PATRICIA G	$1,239.55	$1,239.55
05/17/2017	PAYMENT	CAMPBELL, PATRICIA G CHECK BANK: 947074 NUM: 2124	$-325.12	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$325.12
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$318.12
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.12	$315.12
02/23/2017	PAYMENT	CAMPBELL, GARY L. CHECK BANK: 94-7074 NUM: 2106	$-315.12	$303.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.12	$618.12
08/17/2016	PAYMENT	CAMPBELL, PATRICIA G CHECK BANK: 94-7074 NUM: 2071	$-628.68	$606.00
07/14/2016	BILL	CAMPBELL, PATRICIA G	$1,234.68	$1,234.68
08/26/2015	PAYMENT	CAMPBELL, PATRICIA & GARY L. CHECK BANK: 94-7074 NUM: 2000	$-1,240.02	$0.00
07/09/2015	BILL	CAMPBELL, PATRICIA G	$1,240.02	$1,240.02
02/20/2015	PAYMENT	CAMPBELL, GARY L. & PATRICIA CHECK BANK: 94-7074 NUM: 1966	$-612.00	$0.00
01/27/2015	AMENDMENT	medical hardship gp	$-12.24	$612.00
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.24	$624.24
10/10/2014	PAYMENT	CAMPBELL, GARY & PATRICIA CHECK BANK: 94-7074 NUM: 1932	$-306.00	$612.00
08/27/2014	PAYMENT	CMPBELL, GARY L. & PATRICIA CHECK BANK: 94-7074 NUM: 1921	$-327.35	$918.00
07/09/2014	BILL	CAMPBELL, PATRICIA G	$1,245.35	$1,245.35
03/18/2014	PAYMENT	CAMPBELL, PATRICIA G CREDIT: D BANK: CC NUM: CC	$-293.00	$0.00
01/08/2014	PAYMENT	PATRICIA CAMPBELL CREDIT: D BANK: PNP INTERNET NUM: 12406097	$-293.00	$293.00
10/28/2013	PAYMENT	CAMPBELL, PATRICIA G CREDIT: D BANK: CC NUM: CC	$-293.00	$586.00
08/30/2013	PAYMENT	CAMPBELL, PATRICIA G CREDIT: D BANK: CC NUM: CC	$-315.10	$879.00
07/11/2013	BILL	CAMPBELL, PATRICIA G	$1,194.10	$1,194.10
03/12/2013	PAYMENT	CAMPBELL, PATRICIA G CREDIT: D BANK: POINT N PAY NUM: POINT N PAY	$-284.00	$0.00
12/26/2012	PAYMENT	CAMPBELL, PATRICIA CHECK BANK: 94-7074 NUM: 1759	$-284.00	$284.00
10/02/2012	PAYMENT	CAMPBELL, PATRICIA CHECK BANK: 94-7074 NUM: 1733	$-284.00	$568.00
08/28/2012	PAYMENT	CAMPBELL, PATRICIA CHECK BANK: 94-7074 NUM: 1719	$-307.88	$852.00
07/13/2012	BILL	CAMPBELL, PATRICIA G	$1,159.88	$1,159.88
12/30/2011	PAYMENT	CAMPBELL,PATRICIA CHECK BANK: 94-7074 NUM: 1357	$-553.32	$0.00
08/16/2011	PAYMENT	CAMPBELL,PATRICIA CHECK BANK: 94-7074 NUM: 1281	$-573.35	$553.32
07/13/2011	BILL	CAMPBELL, PATRICIA G	$1,126.67	$1,126.67
12/27/2010	PAYMENT	CAMPBELL, PATRICIA CHECK BANK: 94-7074 NUM: 1189	$-536.00	$0.00
10/07/2010	PAYMENT	BATTLE MTN REALTY/CAMPBELL,PAT CHECK BANK: 94-7074 NUM: 5104	$-268.00	$536.00
08/26/2010	PAYMENT	CAMPBELL, PATRICIA CHECK BANK: 94-7074 NUM: 1163	$-290.44	$804.00
07/08/2010	BILL	CAMPBELL, PATRICIA G	$1,094.44	$1,094.44
12/31/2009	PAYMENT	BATTLE MOUNTAIN REALTY CHECK BANK: 94-7074 NUM: 4918	$-544.46	$0.00
10/07/2009	PAYMENT	CAMPBELL, PATRICIA CHECK BANK: 94-7074 NUM: 1065	$-272.23	$544.46
08/19/2009	PAYMENT	BATTLE MOUNTAIN REALY/CAMPBELL CHECK BANK: 94-7074 NUM: 4827	$-292.24	$816.69
07/13/2009	BILL	CAMPBELL, PATRICIA G	$1,108.93	$1,108.93
10/21/2008	PAYMENT	PAT CAMPBELL CHECK BANK: 94-7074 NUM: 4607	$-810.51	$0.00
08/27/2008	PAYMENT	BATTLE MTN REALTY/CAMPBELL,PAT CHECK BANK: 94-7074 NUM: 4559	$-290.17	$810.51
07/14/2008	BILL	CAMPBELL, PATRICIA G	$1,100.68	$1,100.68
11/13/2007	PAYMENT	CAMPBELL, PATRICIA G CHECK BANK: 94-7074 NUM: 807	$-288.68	$0.00
10/10/2007	PAYMENT	BATTLE MOUNTAIN REALTY/CAMPBEL CHECK BANK: 94-7074 NUM: 4344	$-144.34	$288.68
08/29/2007	PAYMENT	BATTLE MOUNTAIN REALTY CHECK BANK: 94-7074 NUM: 4301	$-164.34	$433.02
07/13/2007	BILL	CAMPBELL, PATRICIA G	$597.36	$597.36
01/04/2007	PAYMENT	CAMPBELL, PATRICIA CHECK BANK: 94-7074 NUM: 730	$-296.58	$0.00
10/26/2006	PAYMENT	CAMPBELL, PATRICIA CHECK BANK: 94-7074 NUM: 709	$-154.22	$296.58
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.93	$450.80
08/29/2006	PAYMENT	BATTLE MTN REALTY/CAMPBELL,PAT CHECK BANK: 94-7074 NUM: 3918	$-168.30	$444.87
07/16/2006	BILL	CAMPBELL, PATRICIA G	$613.17	$613.17
01/04/2006	PAYMENT	BATTLE MTN REALTY, CAMPBELL, P CHECK BANK: 94-7074 NUM: 3654	$-293.26	$0.00
10/12/2005	PAYMENT	BATTLE MOUNTAIN REALTY CHECK BANK: 94-7074 NUM: 3574	$-146.63	$293.26
08/25/2005	PAYMENT	BM REALTY/CAMPBELL, PATRICIA CHECK BANK: 94-7074 NUM: 3528	$-166.63	$439.89
07/26/2005	BILL	CAMPBELL, PATRICIA G	$606.52	$606.52
01/05/2005	PAYMENT	BATTLE MOUNTAIN REALTY/CAMPBEL CHECK BANK: 94-7074 NUM: 3291	$-306.26	$0.00
10/14/2004	PAYMENT	BATTLE MOUNTAIN REALTY CHECK BANK: 94-7074 NUM: 3216	$-153.13	$306.26
08/19/2004	PAYMENT	BATTLE MOUNTAIN REALTY CHECK BANK: 94-774 NUM: 3169	$-173.14	$459.39
07/13/2004	BILL	CAMPBELL, PATRICIA G	$632.53	$632.53
01/08/2004	PAYMENT	BATTLE MOUNTAIN REALTY CHECK BANK: 94-7074 NUM: 2921	$-313.84	$0.00
10/14/2003	PAYMENT	BATTLE MOUNTAIN REALTY CHECK BANK: 94-7074 NUM: 2843	$-156.92	$313.84
08/27/2003	PAYMENT	BATTLE MOUNTAIN REALTY CHECK BANK: 94-7074 NUM: 2768	$-176.93	$470.76
07/22/2003	BILL	CAMPBELL, PATRICIA G	$647.69	$647.69
01/02/2003	PAYMENT	BATTLE MOUNTAIN REALTY CHECK BANK: 94-7074 NUM: 2477	$-301.20	$0.00
10/17/2002	PAYMENT	BATTLE MOUNTAIN REALTY CHECK BANK: 94-7074 NUM: 2380	$-150.60	$301.20
08/30/2002	PAYMENT	CAMPBELL, PATRICIA CHECK BANK: 94-7074 NUM: 382	$-170.60	$451.80
07/11/2002	BILL	CAMPBELL, PATRICIA G	$622.40	$622.40
01/02/2002	PAYMENT	BATTLE MOUNTAIN REALTY CHECK BANK: 94-7074 NUM: 1973	$-326.58	$0.00
10/19/2001	PAYMENT	BATTLE MOUNTAIN REALTY CHECK BANK: 94-7074 NUM: 1886	$-169.82	$326.58
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.53	$496.40
09/04/2001	PAYMENT	CAMPBELL, PATRICIA CHECK BANK: 94-7074 NUM: 300	$-183.57	$489.87
07/13/2001	BILL	CAMPBELL, PATRICIA G	$673.44	$673.44
01/11/2001	PAYMENT	CAMPBELL, PATRICIA CHECK BANK: 94-7074 NUM: 217	$-334.84	$0.00
10/12/2000	PAYMENT	CAMPBELL, PATRICIA CHECK BANK: 94-7074 NUM: 1370	$-167.42	$334.84
09/05/2000	PAYMENT	BATTLE MTN REALTY CHECK BANK: 94-7074 NUM: 1293	$-187.65	$502.26
07/10/2000	BILL	CAMPBELL, PATRICIA G	$689.91	$689.91
01/05/2000	PAYMENT	PATRICIA CAMPBELL CHECK BANK: 94-7074 NUM: 116	$-41.70	$0.00
01/05/2000	PAYMENT	CAMPBELL, PATRICIA G CHECK BANK: 94-7074 NUM: 1027	$-300.00	$41.70
10/13/1999	PAYMENT	CAMPBELL, GARY & G.K. CHECK BANK: 94-204 NUM: 5109	$-50.12	$341.70
10/13/1999	PAYMENT	BATTLE MTN. REALITY CHECK BANK: 94-72 NUM: 6667	$-120.73	$391.82
08/23/1999	PAYMENT	BATTLE MOUNTAIN REALITY CHECK BANK: 94-72 NUM: 6626	$-191.05	$512.55
07/17/1999	BILL	CAMPBELL, PATRICIA G	$703.60	$703.60
12/31/1998	PAYMENT	PAT CAMPBELL CHECK	$-355.82	$0.00
10/12/1998	PAYMENT	CAMPBELL, PATRICIA CHECK	$-177.91	$355.82
08/25/1998	PAYMENT	PAT CAMPBELL CHECK	$-198.13	$533.73
07/10/1998	BILL	CAMPBELL, PATRICIA G	$731.86	$731.86
01/06/1998	PAYMENT	PAT CAMPBELL CHECK	$-363.80	$0.00
10/15/1997	PAYMENT	PAT CAMPBELL CHECK	$-181.90	$363.80
08/29/1997	PAYMENT	CAMPBELL CREDIT: B	$-202.08	$545.70
07/20/1997	BILL	CAMPBELL, PATRICIA G	$747.78	$747.78
12/19/1996	PAYMENT	PATRICIA CAMPBELL	$-359.62	$0.00
10/18/1996	PAYMENT	CAMPBELL, PATRICIA	$-179.81	$359.62
08/21/1996	PAYMENT	PAT CAMPBELL	$-199.99	$539.43
07/15/1996	BILL	CAMPBELL, PATRICIA G	$739.42	$739.42