Tax Account 011-310-36

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Owners

LOPEZ FAMILY TRUST, A & M
ARMANDO & MARISA LOPEZ, TRSTEE
1850 1725 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	011-310-36
Account Type	Real Estate
Location	1615 HILLTOP ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

011-310-36

Account Type

Real Estate

Location

1615 HILLTOP ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$257.68
Total	$257.68
Paid	$257.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$257.68

Total

$257.68

Paid

$257.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$65.68	$0.00	$65.68	$65.68	$0.00
2	10/07/2024	10/17/2024	Paid	$64.00	$0.00	$64.00	$64.00	$0.00
3	01/06/2025	01/16/2025	Paid	$64.00	$0.00	$64.00	$64.00	$0.00
4	03/03/2025	03/13/2025	Paid	$64.00	$0.00	$64.00	$64.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$245.27	$0.00	$245.27	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$239.93	$0.00	$239.93	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$240.27	$0.00	$240.27	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$240.60	$0.00	$240.60	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$234.70	$0.00	$234.70	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$218.73	$2.19	$220.92	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$218.52	$2.19	$220.71	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$218.32	$0.00	$218.32	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$218.52	$0.00	$218.52	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$218.73	$0.00	$218.73	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/25/2025	PAYMENT	LOPEZ, ARMANDO & MARISA CASH	$-64.00	$0.00
01/10/2025	PAYMENT	LOPEZ, ARMANDO CASH	$-64.00	$64.00
10/10/2024	PAYMENT	LOPEZ FAMILY TRUST, A & M CASH	$-64.00	$128.00
08/20/2024	PAYMENT	LOPEZ FAMILY TRUST, A & M CASH	$-65.68	$192.00
07/15/2024	BILL	LOPEZ FAMILY TRUST, A & M	$257.68	$257.68
03/05/2024	PAYMENT	LOPEZ FAMILY TRUST, A & M CASH	$-61.00	$0.00
01/09/2024	PAYMENT	LOPEZ, ARMANDO & MARISA CASH	$-61.00	$61.00
10/02/2023	PAYMENT	LOPEZ FAMILY TRUST, A & M CASH	$-61.00	$122.00
08/18/2023	PAYMENT	LOPEZ FAMILY TRUST, A & M CASH	$-62.27	$183.00
07/11/2023	BILL	LOPEZ FAMILY TRUST, A & M	$245.27	$245.27
03/13/2023	PAYMENT	LOPEZ, ARMANDO CASH	$-59.00	$0.00
01/12/2023	PAYMENT	LOPEZ. ARMANDO CASH	$-59.00	$59.00
10/10/2022	PAYMENT	LOPEZ, ARMANDO & MARISA CASH	$-59.00	$118.00
08/09/2022	PAYMENT	LOPEZ, ARMANDO CASH	$-62.93	$177.00
07/14/2022	BILL	LOPEZ, ARMANDO & MARISA	$239.93	$239.93
03/04/2022	PAYMENT	LOPEZ, ARMANDO & MARISA CASH	$-60.06	$0.00
01/05/2022	PAYMENT	LOPEZ, ARMANDO & MARISA CASH	$-60.06	$60.06
10/14/2021	PAYMENT	LOPEZ, ARMANDO & MARISA CASH	$-60.06	$120.12
08/19/2021	PAYMENT	LOPEZ, ARMANDO & MARIA CASH	$-60.09	$180.18
07/19/2021	BILL	LOPEZ, ARMANDO & MARISA	$240.27	$240.27
03/02/2021	PAYMENT	LOPEZ, ARMANDO & MARISA CASH	$-60.15	$0.00
01/06/2021	PAYMENT	LOPEZ, ARMANDO & MARISA CASH	$-60.15	$60.15
10/13/2020	PAYMENT	LOPEZ, MARISA CHECK BANK: 947074 NUM: 509	$-60.15	$120.30
08/21/2020	PAYMENT	LOPES, ARMANDO & MARISA CASH	$-60.15	$180.45
07/08/2020	BILL	LOPEZ, ARMANDO & MARISA	$240.60	$240.60
02/27/2020	PAYMENT	LOPEZ, ARMONDO & MARISA CASH	$-58.67	$0.00
01/13/2020	PAYMENT	LOPEZ, ARMANDO & MARISA CASH	$-58.67	$58.67
10/04/2019	PAYMENT	LOPEZ, ARMANDO & MARISA CASH	$-58.67	$117.34
08/20/2019	PAYMENT	LOPEZ, ARMONDO CHECK BANK: 947074 NUM: 1057	$-58.69	$176.01
07/14/2019	BILL	LOPEZ, ARMANDO & MARISA	$234.70	$234.70
03/06/2019	PAYMENT	LOPEZ, ARMANDO & MARISA CHECK BANK: 947074 NUM: 1055	$-54.68	$0.00
01/07/2019	PAYMENT	LOPEZ, ARMANDO & MARISA LOPEZ CHECK BANK: 947074 NUM: 1054	$-54.68	$54.68
10/11/2018	PAYMENT	LOPEZ, ARMANDO & MARISA CASH	$-54.68	$109.36
09/06/2018	PAYMENT	LOPEZ ARMANDO & MARISA CHECK BANK: 947074 NUM: 1053	$-56.88	$164.04
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.19	$220.92
07/11/2018	BILL	LOPEZ, ARMANDO & MARISA	$218.73	$218.73
03/05/2018	PAYMENT	LOPEZ ARMANDO & MARISA CHECK BANK: 947074 NUM: 1049	$-54.63	$0.00
01/26/2018	PAYMENT	LOPEZ ARMANDO & MARISA CHECK BANK: 947074 NUM: 1048	$-56.82	$54.63
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.19	$111.45
10/05/2017	PAYMENT	LOPEZ MARISA CHECK BANK: 947074 NUM: 1046	$-54.63	$109.26
08/29/2017	PAYMENT	LOPEZ MARISA CHECK BANK: 947074 NUM: 1045	$-54.63	$163.89
07/19/2017	BILL	LOPEZ, ARMANDO & MARISA	$218.52	$218.52
03/13/2017	PAYMENT	LOPEZ, ARMANDO & MARISA CHECK BANK: 94-7074 NUM: 1043	$-54.00	$0.00
01/12/2017	PAYMENT	LOPEZ, ARMANDO & MARISA CHECK BANK: 94-7074 NUM: 1041	$-54.00	$54.00
10/06/2016	PAYMENT	LOPEZ, ARMANDO & MARISA CHECK BANK: 94-7074 NUM: 1038	$-54.00	$108.00
08/29/2016	PAYMENT	LOPEZ, ARMANDO & MARISA CHECK BANK: 94-7074 NUM: 1036	$-56.32	$162.00
07/14/2016	BILL	LOPEZ, ARMANDO & MARISA	$218.32	$218.32
03/14/2016	PAYMENT	LOPEZ, ARMANDO & MARISA CHECK BANK: 94-7074 NUM: 1035	$-54.00	$0.00
01/07/2016	PAYMENT	LOPEZ, ARMANDO & MARISA CHECK BANK: 94-7074 NUM: 1033	$-54.00	$54.00
10/12/2015	PAYMENT	LOPEZ, ARMANDO & MARISA CASH	$-54.00	$108.00
08/18/2015	PAYMENT	LOPEZ, ARMANDO & MARISA CHECK BANK: 94-7074 NUM: 1032	$-56.52	$162.00
07/09/2015	BILL	LOPEZ, ARMANDO & MARISA	$218.52	$218.52
03/17/2015	PAYMENT	LOPEZ, ARMANDO & MARISA CASH	$-54.00	$0.00
01/09/2015	PAYMENT	LOPEZ, ARMANDO & MARISA CHECK BANK: 94-7074 NUM: 1029	$-54.00	$54.00
10/07/2014	PAYMENT	LOPEZ, ARMANDO & MARISA CHECK BANK: 94-7074 NUM: 1027	$-54.00	$108.00
08/18/2014	PAYMENT	LOPEZ,ARMANDO & MARISSA CHECK BANK: 94-7074 NUM: 1025	$-56.73	$162.00
07/09/2014	BILL	LOPEZ, ARMANDO & MARISA	$218.73	$218.73
03/19/2014	PAYMENT	LOPEZ, ARMANDO & MARISA CHECK BANK: 94-7074 NUM: 1021	$-53.04	$0.00
03/19/2014	AMENDMENT	rev warning letter fee gp	$-3.00	$53.04
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$56.04
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.04	$53.04
01/06/2014	PAYMENT	LOPEZ, ARMANDO & MARISA CHECK BANK: 94-7074 NUM: 1016	$-51.00	$51.00
10/07/2013	PAYMENT	LOPEZ, ARMANDO & MARISA CHECK BANK: 94-7074 NUM: 1013	$-51.00	$102.00
08/14/2013	PAYMENT	LOPEZ, ARMANDO & MARISA CHECK BANK: 94-7074 NUM: 1012	$-53.55	$153.00
07/11/2013	BILL	LOPEZ, ARMANDO & MARISA	$206.55	$206.55
03/21/2013	PAYMENT	LOPEZ, ARMANDO CASH	$-48.88	$0.00
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.88	$48.88
01/12/2013	PAYMENT	LOPEZ, ARMANDO CASH	$-47.00	$47.00
10/01/2012	PAYMENT	LOPEZ, ARMANDO & MARISA CHECK BANK: 94-7074 NUM: 905	$-47.00	$94.00
08/07/2012	PAYMENT	LOPEZ,ARMANDO & MARISA CHECK BANK: 94-7074 NUM: 1009	$-50.26	$141.00
07/13/2012	BILL	LOPEZ, ARMANDO & MARISA	$191.26	$191.26
03/20/2012	PAYMENT	LOPEZ,ARMANDO & MARISA CHECK BANK: 94-7074 NUM: 1007	$-41.41	$0.00
03/20/2012	AMENDMENT	adj pmt gp	$0.01	$41.41
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.59	$41.40
10/10/2011	PAYMENT	LOPEZ, ARMANDO & MARISA CASH	$-4.46	$39.81
10/05/2011	PAYMENT	LOPEZ, ARMANDO & MARISA CASH	$-44.27	$44.27
10/05/2011	ADJUSTMENT	posted payment twice	$44.27	$88.54
10/05/2011	VOID	LOPEZ,ARMANDO CASH	$-44.27	$44.27
10/05/2011	PAYMENT	LOPEZ, ARMANDO & MARISA CASH	$-44.27	$88.54
08/16/2011	PAYMENT	LOPEZ,ARMANDO & MARISA CHECK BANK: 94-7074 NUM: 848	$-44.28	$132.81
07/13/2011	BILL	LOPEZ, ARMANDO & MARISA	$177.09	$177.09
03/23/2011	PAYMENT	LOPEZ, ARMANDO CHECK BANK: 94-7074 NUM: 824	$-41.60	$0.00
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.60	$41.60
01/14/2011	PAYMENT	LOPEZ, ARMANDO CASH	$-40.00	$40.00
10/06/2010	PAYMENT	LOPEZ, ARMANDO & MARISA CHECK BANK: 94-7074 NUM: 813	$-40.00	$80.00
08/13/2010	PAYMENT	LOPEZ, ARMANDO & MARISA CHECK BANK: 94-7074 NUM: 807	$-43.97	$120.00
08/13/2010	PAYMENT	LOPEZ, ARMANDO & MARISA CHECK BANK: 94-7074 NUM: 806	$-411.49	$163.97
07/30/2010	INTEREST	Monthly Interest	$2.75	$575.46
07/08/2010	BILL	LOPEZ, ARMANDO & MARISA	$163.97	$572.71
07/01/2010	INTEREST	Monthly Interest	$2.75	$408.74
06/01/2010	INTEREST	Monthly Interest	$2.75	$405.99
05/03/2010	INTEREST	Monthly Interest	$1.38	$403.24
04/05/2010	INTEREST	Monthly Interest	$1.38	$401.86
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.52	$400.48
03/01/2010	INTEREST	Monthly Interest	$1.38	$388.96
02/01/2010	INTEREST	Monthly Interest	$1.38	$387.58
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.41	$386.20
01/04/2010	INTEREST	Monthly Interest	$1.38	$378.79
12/01/2009	INTEREST	Monthly Interest	$1.38	$377.41
11/12/2009	INTEREST	Monthly Interest	$1.38	$376.03
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.11	$374.65
10/08/2009	INTEREST	Monthly Interest	$1.38	$370.54
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.65	$369.16
08/28/2009	INTEREST	Monthly Interest	$1.38	$367.51
08/03/2009	INTEREST	Monthly Interest	$1.38	$366.13
07/13/2009	BILL	SPEALMAN, MARY L RICE	$164.57	$364.75
07/01/2009	INTEREST	Monthly Interest	$1.38	$200.18
06/01/2009	INTEREST	Monthly Interest	$1.38	$198.80
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$197.42
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$192.42
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.59	$190.42
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.45	$178.83
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.14	$171.38
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.66	$167.24
07/14/2008	BILL	SPEALMAN, MARY L RICE	$165.58	$165.58
05/23/2008	PAYMENT	WILLIAMS, RICHARD CASH	$-411.03	$0.00
05/12/2008	INTEREST	Monthly Interest	$1.28	$411.03
04/01/2008	INTEREST	Monthly Interest	$1.28	$409.75
03/17/2008	INTEREST	Monthly Interest	$1.28	$408.47
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.49	$407.19
02/28/2008	AMENDMENT	3 yr delinq certification07-08	$30.00	$395.70
02/11/2008	INTEREST	Monthly Interest	$1.28	$365.70
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.39	$364.42
01/03/2008	INTEREST	Monthly Interest	$1.28	$357.03
12/10/2007	INTEREST	Monthly Interest	$1.28	$355.75
12/10/2007	INTEREST	Monthly Interest	$1.28	$354.47
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.10	$353.19
10/01/2007	INTEREST	Monthly Interest	$1.28	$349.09
09/05/2007	INTEREST	Monthly Interest	$1.28	$347.81
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.64	$346.53
08/01/2007	INTEREST	Monthly Interest	$1.28	$344.89
07/13/2007	INTEREST	Monthly Interest	$1.28	$343.61
07/13/2007	BILL	SPEALMAN, MARY L RICE	$164.17	$342.33
06/04/2007	INTEREST	Monthly Interest	$1.28	$178.16
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.76	$176.88
03/07/2007	PAYMENT	SPEALMAN, MARY L RICE CASH	$-100.00	$166.12
03/05/2007	INTEREST	Monthly Interest	$0.64	$266.12
02/05/2007	INTEREST	Monthly Interest	$0.64	$265.48
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.10	$264.84
01/04/2007	INTEREST	Monthly Interest	$0.64	$257.74
12/04/2006	INTEREST	Monthly Interest	$0.64	$257.10
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.94	$256.46
10/17/2006	INTEREST	Monthly Interest	$0.64	$252.52
10/09/2006	INTEREST	Monthly Interest	$0.64	$251.88
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.58	$251.24
09/07/2006	INTEREST	Monthly Interest	$0.64	$249.66
08/01/2006	INTEREST	Monthly Interest	$0.64	$249.02
07/16/2006	BILL	SPEALMAN, MARY L RICE	$157.73	$248.38
07/16/2006	INTEREST	Monthly Interest	$0.64	$90.65
06/01/2006	INTEREST	Monthly Interest	$0.64	$90.01
05/10/2006	PENALTY	Publication Cost for Delinqncy	$5.00	$89.37
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$84.37
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.85	$82.37
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.54	$78.52
10/11/2005	PAYMENT	WILLIAMS, RICHARD L JR & MARY CHECK BANK: 94-7074 NUM: 1559	$-78.53	$76.98
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.54	$155.51
07/26/2005	BILL	SPEALMAN, MARY L RICE	$153.97	$153.97
03/21/2005	PAYMENT	SPEALMAN, MARY L CHECK BANK: 94-72 NUM: 5250	$-38.45	$0.00
01/13/2005	PAYMENT	WILLIAMS, RICHARD L JR & MARY CHECK BANK: 94-7074 NUM: 1393	$-38.45	$38.45
10/01/2004	PAYMENT	WILLIAMS, RICHAR L JR & MARY L CHECK BANK: 94-7074 NUM: 1318	$-78.44	$76.90
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.54	$155.34
07/13/2004	BILL	SPEALMAN, MARY L RICE	$153.80	$153.80
03/09/2004	PAYMENT	WILLIAMS, RICHARD L JR CHECK BANK: 94-7074 NUM: 1183	$-29.35	$0.00
01/13/2004	PAYMENT	SPEALMAN, MARY L CHECK BANK: 94-72 NUM: 4891	$-29.35	$29.35
10/17/2003	PAYMENT	SPEALMAN, MARY RICE CHECK BANK: 94-72 NUM: 4792	$-29.35	$58.70
08/26/2003	PAYMENT	WILLIAMS, RICHARD L JR CHECK BANK: 94-7074 NUM: 1042	$-29.38	$88.05
07/22/2003	BILL	SPEALMAN, MARY L RICE	$117.43	$117.43
03/19/2003	PAYMENT	SPEALMAN, MARY CASH	$-28.62	$0.00
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.10	$28.62
01/24/2003	PAYMENT	SPEALMAN, MARY CASH	$-28.62	$27.52
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.10	$56.14
10/18/2002	PAYMENT	SPEALMAN, MARY L CHECK BANK: 94-72 NUM: 4301	$-27.52	$55.04
08/23/2002	PAYMENT	SPEALMAN, MARY L CASH	$-27.52	$82.56
07/11/2002	BILL	SPEALMAN, MARY L RICE	$110.08	$110.08
03/13/2002	PAYMENT	SPEALMAN, MARY CASH	$-27.47	$0.00
01/15/2002	PAYMENT	SPEALMAN, MARY CHECK BANK: 94-72 NUM: 3927	$-27.47	$27.47
10/11/2001	PAYMENT	SPEALMAN, MARY L CHECK BANK: 94-7074 NUM: 3829	$-27.47	$54.94
08/21/2001	PAYMENT	SPEALMAN, MARY CHECK BANK: 94-7074 NUM: 3769	$-27.64	$82.41
07/13/2001	BILL	SPEALMAN, MARY L RICE	$110.05	$110.05
03/22/2001	PAYMENT	SPEALMAN, MARY CHECK BANK: 94-7074 NUM: 3580	$-28.56	$0.00
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.10	$28.56
01/18/2001	PAYMENT	MARY SPEALMAN CHECK BANK: 94-7074 NUM: 3502	$-27.46	$27.46
10/12/2000	PAYMENT	SPEALMAN, MARY L CHECK BANK: 94-7074 NUM: 3385	$-27.46	$54.92
09/05/2000	PAYMENT	SPEALMAN, MARY L. CHECK BANK: 94-7074 NUM: 3326	$-27.65	$82.38
07/10/2000	BILL	SPEALMAN, MARY L RICE	$110.03	$110.03
03/20/2000	PAYMENT	SPEALMAN, MARY L CHECK BANK: 94-7074 NUM: 3073	$-27.41	$0.00
01/13/2000	PAYMENT	SPEALMAN, MARY CASH	$-27.41	$27.41
10/08/1999	PAYMENT	SPEALMAN, MARY CHECK BANK: 94-7074 NUM: 2883	$-27.41	$54.82
08/13/1999	PAYMENT	MARY L. SPEALMAN CHECK BANK: 94-7074 NUM: 2813	$-27.64	$82.23
07/17/1999	BILL	SPEALMAN, MARY L. RICE	$109.87	$109.87
03/08/1999	PAYMENT	SPEALMAN CHECK	$-26.66	$0.00
01/07/1999	PAYMENT	SPEALMAN CHECK	$-26.66	$26.66
10/12/1998	PAYMENT	SPEALMAN, MARY CHECK	$-26.66	$53.32
08/19/1998	PAYMENT	RICE CHECK	$-26.88	$79.98
07/10/1998	BILL	STEPHENSON, ROBERT P & DIANE J	$106.86	$106.86
03/02/1998	PAYMENT	MARY RICE CHECK	$-26.67	$0.00
01/06/1998	PAYMENT	RICE, MARY CHECK	$-26.67	$26.67
10/15/1997	PAYMENT	RICE, MARY CHECK	$-26.67	$53.34
08/26/1997	PAYMENT	MARY RICE CHECK	$-26.83	$80.01
07/20/1997	BILL	STEPHENSON, ROBERT P & DIANE J	$106.84	$106.84