Tax Account 011-250-15

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Owners

MUDD, SHELDON M & MANDI L
1070 3400 EAST
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	011-250-15
Account Type	Real Estate
Location	1070 3400 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

011-250-15

Account Type

Real Estate

Location

1070 3400 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,756.59
Total	$3,756.59
Paid	$3,756.59
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

$3,756.59

Total

$3,756.59

Paid

$3,756.59

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	$963.59	$0.00	$963.59	$963.59	$0.00
2	10/07/2024	10/17/2024	Paid	$931.00	$0.00	$931.00	$931.00	$0.00
3	01/06/2025	01/16/2025	Paid	$931.00	$0.00	$931.00	$931.00	$0.00
4	03/03/2025	03/13/2025	Paid	$931.00	$0.00	$931.00	$931.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,491.76	$0.00	$3,491.76	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$3,378.98	$0.00	$3,378.98	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$3,281.15	$0.00	$3,281.15	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$3,204.71	$0.00	$3,204.71	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$3,111.96	$0.00	$3,111.96	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$2,958.31	$0.00	$2,958.31	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$2,872.74	$0.00	$2,872.74	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$2,789.66	$0.00	$2,789.66	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$2,709.00	$0.00	$2,709.00	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$2,630.67	$0.00	$2,630.67	$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	$-931.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-931.00	$931.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-931.00	$1,862.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-963.59	$2,793.00
07/15/2024	BILL	MUDD, SHELDON M & MANDI L	$3,756.59	$3,756.59
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-864.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-864.00	$864.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-864.00	$1,728.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-899.76	$2,592.00
07/11/2023	BILL	MUDD, SHELDON M & MANDI L	$3,491.76	$3,491.76
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-839.74	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-839.74	$839.74
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-839.74	$1,679.48
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-859.76	$2,519.22
07/14/2022	BILL	MUDD, SHELDON M & MANDI L	$3,378.98	$3,378.98
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-815.28	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-815.28	$815.28
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-815.28	$1,630.56
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-835.31	$2,445.84
07/19/2021	BILL	OSBORNE, ALAN & SWENSON,MICHEL	$3,281.15	$3,281.15
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-796.17	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-796.17	$796.17
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-796.17	$1,592.34
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-816.20	$2,388.51
07/08/2020	BILL	OSBORNE, ALAN & SWENSON,MICHEL	$3,204.71	$3,204.71
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-772.99	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-772.99	$772.99
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-772.99	$1,545.98
08/19/2019	PAYMENT	TICOR TITLE CHECK BANK: 94169 NUM: 10021942	$-792.99	$2,318.97
07/14/2019	BILL	TOOLEY, ERIC M & KEVIN L	$3,111.96	$3,111.96
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-734.57	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-734.57	$734.57
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-734.57	$1,469.14
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-754.60	$2,203.71
07/11/2018	BILL	TOOLEY, ERIC M & KEVIN L	$2,958.31	$2,958.31
03/08/2018	PAYMENT	NESTER, JEFF M & TERRI D CHECK BANK: 947074 NUM: 157	$-713.18	$0.00
01/05/2018	PAYMENT	NESTER, JEFF M & TERRI D CHECK BANK: 947074 NUM: 213	$-713.18	$713.18
09/29/2017	PAYMENT	NESTER, JEFF M & TERRI D CHECK BANK: 947074 NUM: 199	$-713.18	$1,426.36
08/08/2017	PAYMENT	NESTER, JEFF M CHECK BANK: 947074 NUM: 148	$-733.20	$2,139.54
07/19/2017	BILL	NESTER, JEFF M & TERRI D	$2,872.74	$2,872.74
03/13/2017	PAYMENT	NESTER, JEFF M. & TERRI D. CHECK BANK: 94-7074 NUM: 139	$-692.00	$0.00
01/09/2017	PAYMENT	NESTER, JEFF & TERRI CHECK BANK: 94-7074 NUM: 129	$-692.00	$692.00
10/04/2016	PAYMENT	NESTER, JEFFERY M. & TERRI D. CHECK BANK: 94-7074 NUM: 4210	$-692.00	$1,384.00
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 11-24 NUM: 005350556	$-713.66	$2,076.00
07/14/2016	BILL	NESTER, JEFF M & TERRI D	$2,789.66	$2,789.66
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-672.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-672.00	$672.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-672.00	$1,344.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-693.00	$2,016.00
07/09/2015	BILL	NESTER, JEFF M & TERRI D	$2,709.00	$2,709.00
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-652.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-652.00	$652.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-652.00	$1,304.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-674.67	$1,956.00
07/09/2014	BILL	NESTER, JEFF M & TERRI D	$2,630.67	$2,630.67
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-579.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-579.00	$579.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-579.00	$1,158.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-602.47	$1,737.00
07/11/2013	BILL	NESTER, JEFF M & TERRI D	$2,339.47	$2,339.47
01/28/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3858413	$-562.00	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3091719	$-562.00	$562.00
09/21/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 2618917	$-562.00	$1,124.00
08/06/2012	PAYMENT	BAC TAX SERVICES COPORATION CHECK BANK: 70-2328 NUM: 2113357	$-585.91	$1,686.00
07/13/2012	BILL	NESTER, JEFF M & TERRI D	$2,271.91	$2,271.91
01/13/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 8067629	$-546.57	$0.00
11/28/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 7389653	$-546.57	$546.57
08/29/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 6444501	$-546.57	$1,093.14
08/08/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 0006233344	$-566.60	$1,639.71
07/13/2011	BILL	NESTER, JEFF M & TERRI D	$2,206.31	$2,206.31
02/02/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 4283774	$-530.00	$0.00
12/07/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 3308742	$-530.00	$530.00
10/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2575649	$-530.00	$1,060.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-552.65	$1,590.00
07/08/2010	BILL	NESTER, JEFF M & TERRI D	$2,142.65	$2,142.65
03/03/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1263945	$-515.21	$0.00
01/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 356537	$-515.21	$515.21
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-515.21	$1,030.42
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-535.21	$1,545.63
07/13/2009	BILL	NESTER, JEFF M & TERRI D	$2,080.84	$2,080.84
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-385.65	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-385.65	$385.65
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-385.65	$771.30
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-405.67	$1,156.95
07/14/2008	BILL	NESTER, JEFF M & TERRI D	$1,562.62	$1,562.62
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-374.42	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-374.42	$374.42
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-374.42	$748.84
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-394.44	$1,123.26
07/13/2007	BILL	NESTER, JEFF M & TERRI D	$1,517.70	$1,517.70
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-363.52	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-363.52	$363.52
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-363.52	$727.04
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-383.52	$1,090.56
07/16/2006	BILL	NESTER, JEFF M & TERRI D	$1,474.08	$1,474.08
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 68-1 NUM: 8316873	$-352.93	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 68-1 NUM: 8309496	$-352.93	$352.93
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 68-1 NUM: 8295312	$-352.93	$705.86
08/18/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 68-1 NUM: 8290214	$-372.96	$1,058.79
07/26/2005	BILL	NESTER, JEFF M & TERRI D	$1,431.75	$1,431.75
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 68-1 NUM: 8275028	$-342.65	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 68-1 NUM: 8267849	$-342.65	$342.65
10/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 68-1 NUM: 8255663	$-342.65	$685.30
08/16/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 68-1 NUM: 8249854	$-362.68	$1,027.95
07/13/2004	BILL	NESTER, JEFF M & TERRI D	$1,390.63	$1,390.63
02/25/2004	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 68-1 NUM: 8236216	$-380.87	$0.00
01/09/2004	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 8229223	$-380.87	$380.87
10/13/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 214411	$-380.87	$761.74
08/20/2003	PAYMENT	COUNTRYWIDE HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2132	$-400.89	$1,142.61
07/22/2003	BILL	NESTER, JEFF M & TERRI D	$1,543.50	$1,543.50
02/06/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5057098	$-243.20	$0.00
12/16/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4720240	$-243.20	$243.20
09/19/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4145281	$-243.20	$486.40
08/21/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 553-292 NUM: 3991706	$-263.21	$729.60
07/11/2002	BILL	NESTER, JEFF M & TERRI D	$992.81	$992.81
03/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3245034	$-321.18	$0.00
01/04/2002	PAYMENT	COUNTRYWIDE TITLE CORPORATION CHECK BANK: 53-292 NUM: 2931502	$-321.18	$321.18
09/27/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2513447	$-321.18	$642.36
08/20/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2331542	$-341.41	$963.54
07/13/2001	BILL	NESTER, JEFF M & TERRI D	$1,304.95	$1,304.95
02/16/2001	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 1606475	$-321.11	$0.00
01/04/2001	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 1423448	$-321.11	$321.11
09/21/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 53-292 NUM: 1120687	$-321.11	$642.22
08/08/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 53-292 NUM: 980748	$-341.34	$963.33
07/10/2000	BILL	NESTER, JEFF M & TERRI D	$1,304.67	$1,304.67
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 53-292 NUM: 391761	$-320.62	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 15-292 NUM: 160235	$-320.62	$320.62
10/04/1999	PAYMENT	COUNTRYWIDE TITLE CORPORATION CHECK BANK: 62-28 NUM: 6477701	$-13.64	$641.24
09/23/1999	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-28 NUM: 6361495	$-340.88	$654.88
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-28 NUM: 6455235	$-320.62	$995.76
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$13.64	$1,316.38
07/17/1999	BILL	NESTER, JEFF M & TERRI D	$1,302.74	$1,302.74
01/27/1999	PAYMENT	STEWART TITLE CHECK	$-100.02	$0.00
01/12/1999	PAYMENT	NESTER, JEFF M & TERRI D CHECK	$-100.02	$100.02
10/21/1998	ADJUSTMENT	entered 2nd installment twice	$100.02	$200.04
10/21/1998	VOID	NESTER, JEFF M & TERRI D CHECK	$-100.02	$100.02
10/21/1998	PAYMENT	NESTER, JEFF M & TERRI D CHECK	$-100.02	$200.04
08/28/1998	PAYMENT	NESTER, JEFF M & TERRI D CHECK	$-120.31	$300.06
07/10/1998	BILL	NESTER, JEFF M & TERRI D	$420.37	$420.37
03/09/1998	PAYMENT	NESTER, JEFF M & TERRI D CHECK	$-90.58	$0.00
01/13/1998	PAYMENT	NESTER, JEFF M & TERRI D CHECK	$-90.58	$90.58
10/17/1997	PAYMENT	NESTER, JEFF M & TERRI D CHECK	$-90.58	$181.16
08/26/1997	PAYMENT	NESTER, JEFF M & TERRI D CHECK	$-110.74	$271.74
07/20/1997	BILL	NESTER, JEFF M & TERRI D	$382.48	$382.48
03/14/1997	PAYMENT	NESTER, JEFF	$-25.44	$0.00
01/14/1997	PAYMENT	JEFF NESTER	$-25.44	$25.44
10/20/1996	PAYMENT	NESTER, JEFF M & TERRI D	$-25.44	$50.88
08/26/1996	PAYMENT	JEFF NESTER	$-25.59	$76.32
07/15/1996	BILL	NESTER, JEFF M & TERRI D	$101.91	$101.91