Tax Account 011-260-12

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Owners

ANDRE, TOM A & LISA A
1340 3300 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	011-260-12
Account Type	Real Estate
Location	1340 3300 EAST ST BATTLE MTN
Balance	$594.00
Currently Due	$297.00

Account ID

011-260-12

Account Type

Real Estate

Location

1340 3300 EAST ST
BATTLE MTN

Balance

$594.00

Currently Due

$297.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,223.75
Total	$1,223.75
Paid	$629.75
Balance	$594.00
Due	$297.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,223.75

Total

$1,223.75

Paid

$629.75

Balance

$594.00

Due

$297.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$332.75	$0.00	$0.00	$332.75	$332.75	$0.00
2	10/06/2025	10/16/2025	Paid	$297.00	$0.00	$0.00	$297.00	$297.00	$0.00
3	01/05/2026	01/15/2026	Due	$297.00	$0.00	$0.00	$297.00	$0.00	$297.00
4	03/02/2026	03/12/2026	Due	$297.00	$0.00	$0.00	$297.00	$0.00	$594.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,189.05	$0.00	$0.00	$1,189.05	$0.00	$0.00	3.3552	8.0
2023/2024 REAL ESTATE TAXES	$1,155.36	$0.00	$0.00	$1,155.36	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,110.64	$0.00	$0.00	$1,110.64	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,115.24	$0.00	$0.00	$1,115.24	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,119.87	$0.00	$0.00	$1,119.87	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,089.91	$0.00	$0.00	$1,089.91	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,087.96	$0.00	$0.00	$1,087.96	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,083.87	$0.00	$0.00	$1,083.87	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,079.81	$0.00	$0.00	$1,079.81	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,084.24	$0.00	$0.00	$1,084.24	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,088.70	$0.00	$0.00	$1,088.70	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S33	Improvement Dist. #1	32.00	32.00	.00	.00
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
10/03/2025	PAYMENT	CORE LOGIC ACH	$-297.00	$594.00
08/19/2025	PAYMENT	CORELOGIC ACH	$-332.75	$891.00
07/17/2025	BILL	ANDRE, TOM A & LISA A	$1,223.75	$1,223.75
02/24/2025	PAYMENT	CORELOGIC WT	$-289.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-289.00	$289.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-289.00	$578.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-322.05	$867.00
07/15/2024	BILL	ANDRE, TOM A & LISA A	$1,189.05	$1,189.05
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-280.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-280.00	$280.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-280.00	$560.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-315.36	$840.00
07/11/2023	BILL	ANDRE, TOM A & LISA A	$1,155.36	$1,155.36
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-272.66	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-272.66	$272.66
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-272.66	$545.32
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-292.66	$817.98
07/14/2022	BILL	ANDRE, TOM A & LISA A	$1,110.64	$1,110.64
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-273.81	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-273.81	$273.81
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-273.81	$547.62
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-293.81	$821.43
07/19/2021	BILL	ANDRE, TOM A & LISA A	$1,115.24	$1,115.24
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-274.96	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-274.96	$274.96
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-274.96	$549.92
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-294.99	$824.88
07/08/2020	BILL	ANDRE, TOM A & LISA A	$1,119.87	$1,119.87
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-267.47	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-267.47	$267.47
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-267.47	$534.94
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-287.50	$802.41
07/14/2019	BILL	ANDRE, TOM A & LISA A	$1,089.91	$1,089.91
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-266.99	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-266.99	$266.99
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-266.99	$533.98
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-286.99	$800.97
07/11/2018	BILL	ANDRE, TOM A & LISA A	$1,087.96	$1,087.96
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-265.96	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-265.96	$265.96
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-265.96	$531.92
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-285.99	$797.88
07/19/2017	BILL	ANDRE, TOM A & LISA A	$1,083.87	$1,083.87
02/23/2017	PAYMENT	LOANCARE CHECK BANK: 002411-24 NUM: 5001856305	$-264.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-264.00	$264.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-264.00	$528.00
08/09/2016	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 056-0382 NUM: 2016479658	$-287.81	$792.00
07/14/2016	BILL	ANDRE, TOM A & LISA A	$1,079.81	$1,079.81
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-266.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-266.00	$266.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-266.00	$532.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-286.24	$798.00
07/09/2015	BILL	ANDRE, TOM A & LISA A	$1,084.24	$1,084.24
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-267.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-267.00	$267.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-267.00	$534.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-287.70	$801.00
07/09/2014	BILL	ANDRE, TOM A & LISA A	$1,088.70	$1,088.70
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-250.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-250.00	$250.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-250.00	$500.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-272.94	$750.00
07/11/2013	BILL	ANDRE, TOM A & LISA A	$1,022.94	$1,022.94
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-247.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-247.00	$247.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-247.00	$494.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-270.29	$741.00
07/13/2012	BILL	ANDRE, TOM A & LISA A	$1,011.29	$1,011.29
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-235.86	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-235.86	$235.86
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-235.86	$471.72
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-255.87	$707.58
07/13/2011	BILL	ANDRE, TOM A & LISA A	$963.45	$963.45
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-225.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-225.00	$225.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-225.00	$450.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-245.64	$675.00
07/08/2010	BILL	ANDRE, TOM A & LISA A	$920.64	$920.64
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-228.07	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-228.07	$228.07
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-228.07	$456.14
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-248.07	$684.21
07/13/2009	BILL	ANDRE, TOM A & LISA A	$932.28	$932.28
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-228.35	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-228.35	$228.35
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-228.35	$456.70
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-248.37	$685.05
07/14/2008	BILL	ANDRE, TOM A & LISA A	$933.42	$933.42
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-221.90	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-221.90	$221.90
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-221.90	$443.80
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-241.92	$665.70
07/13/2007	BILL	ANDRE, TOM A & LISA A	$907.62	$907.62
02/15/2007	PAYMENT	STEWART TITLE OF NE NV CHECK BANK: 94-169 NUM: 29-23965	$-213.88	$0.00
12/28/2006	PAYMENT	PISTNER, ROBERT S & MILDRED M CHECK BANK: 94-7074 NUM: 7100	$-213.88	$213.88
09/21/2006	PAYMENT	PISTNER, ROBERT S & MILDRED M CHECK BANK: 94-7074 NUM: 7065	$-213.88	$427.76
08/21/2006	PAYMENT	PISTNER, ROBERT S & MILDRED M CHECK BANK: 94-7074 NUM: 7048	$-233.88	$641.64
07/16/2006	BILL	PISTNER, ROBERT S & MILDRED M	$875.52	$875.52
02/28/2006	PAYMENT	PISTNER, ROBERT S & MILDRED M CHECK BANK: 94-7074 NUM: 6952	$-200.26	$0.00
01/13/2006	PAYMENT	PISTNER, ROBERT S & MILDRED M CHECK BANK: 94-7074 NUM: 6916	$-200.26	$200.26
10/17/2005	PAYMENT	PISTNER, ROBERT S & MILDRED M CHECK BANK: 94-7074 NUM: 6861	$-200.26	$400.52
08/10/2005	PAYMENT	PISTNER, ROBERT S & MILDRED M CHECK BANK: 94-7074 NUM: 6816	$-220.27	$600.78
07/26/2005	BILL	PISTNER, ROBERT S & MILDRED M	$821.05	$821.05
03/04/2005	PAYMENT	PISTNER, ROBERT S & MILDRED M CHECK BANK: 94-7074 NUM: 6707	$-199.47	$0.00
01/13/2005	PAYMENT	PISTNER, ROBERT S & MILDRED M CHECK BANK: 94-7074 NUM: 6662	$-199.47	$199.47
10/12/2004	PAYMENT	PISTNER, ROBERT S & MILDRED M CHECK BANK: 94-7074 NUM: 6595	$-199.47	$398.94
08/12/2004	PAYMENT	PISTNER, ROBERT S & MILDRED M CHECK BANK: 94-7074 NUM: 6529	$-219.49	$598.41
07/13/2004	BILL	PISTNER, ROBERT S & MILDRED M	$817.90	$817.90
03/03/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 260190	$-167.03	$0.00
01/16/2004	PAYMENT	WELLS FARGO & LCT CHECK BANK: 94-7074 NUM: 2181	$-167.03	$167.03
09/12/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 855913	$-167.03	$334.06
08/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 758261	$-187.03	$501.09
07/22/2003	BILL	PISTNER, ROBERT S & MILDRED M	$688.12	$688.12
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 939405	$-141.77	$0.00
01/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2014	$-141.77	$141.77
09/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 0910	$-141.77	$283.54
08/27/2002	PAYMENT	WELLS FARGO - LCT CHECK BANK: 94-7074 NUM: 1974	$-161.80	$425.31
07/11/2002	BILL	PISTNER, ROBERT S & MILDRED M	$587.11	$587.11
02/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 277920	$-182.05	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 8658	$-182.05	$182.05
09/24/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-182.05	$364.10
08/29/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-202.33	$546.15
07/13/2001	BILL	PISTNER, ROBERT S & MILDRED M	$748.48	$748.48
02/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 454604	$-182.01	$0.00
12/27/2000	PAYMENT	WELLS FARGO CHECK BANK: 99-109 NUM: 217899	$-182.01	$182.01
09/15/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 966710	$-182.01	$364.02
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 186781-4 NUM: 871800	$-202.29	$546.03
07/10/2000	BILL	PISTNER, ROBERT S & MILDRED M	$748.32	$748.32
02/22/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 370577	$-181.75	$0.00
12/20/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 176721	$-181.75	$181.75
09/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 879647	$-181.75	$363.50
08/27/1999	PAYMENT	GREEN TREE FINANCIAL CASH	$-201.97	$545.25
07/17/1999	BILL	PISTNER, ROBERT S & MILDRED M	$747.22	$747.22
02/10/1999	PAYMENT	NORWEST MORTGAGE/L C TREASURER CHECK	$-180.02	$0.00
12/31/1998	PAYMENT	NORWEST CHECK	$-180.02	$180.02
09/08/1998	PAYMENT	NORWEST ELECTRONIC CHECK	$-180.02	$360.04
08/24/1998	PAYMENT	NORWEST CHECK	$-200.26	$540.06
07/10/1998	BILL	PISTNER, ROBERT S & MILDRED M	$740.32	$740.32
02/10/1998	PAYMENT	LC TREAS/NORWEST CHECK	$-177.80	$0.00
01/20/1998	PAYMENT	LC TREASURER/NORWEST CHECK	$-177.80	$177.80
09/26/1997	PAYMENT	NORWEST MORT CHECK	$-177.80	$355.60
08/21/1997	PAYMENT	NORWEST MORGAGE CASH	$-197.96	$533.40
07/20/1997	BILL	PISTNER, ROBERT S & MILDRED M	$731.36	$731.36
02/24/1997	PAYMENT	FIRST AMERICAN	$-169.58	$0.00
12/27/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-169.58	$169.58
10/17/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-169.58	$339.16
08/22/1996	PAYMENT	FIRST AMERICAN	$-189.79	$508.74
07/15/1996	BILL	PISTNER, ROBERT S & MILDRED M	$698.53	$698.53