Tax Account 011-370-14

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Owners

WHITTEN, WILLIAM L II & TERESA
1635 3300 EAST STREET
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	011-370-14
Account Type	Real Estate
Location	1635 3300 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

011-370-14

Account Type

Real Estate

Location

1635 3300 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,011.44
Total	$2,011.44
Paid	$2,011.44
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

$2,011.44

Total

$2,011.44

Paid

$2,011.44

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	$529.44	$0.00	$529.44	$529.44	$0.00
2	10/07/2024	10/17/2024	Paid	$494.00	$0.00	$494.00	$494.00	$0.00
3	01/06/2025	01/16/2025	Paid	$494.00	$0.00	$494.00	$494.00	$0.00
4	03/03/2025	03/13/2025	Paid	$494.00	$0.00	$494.00	$494.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,953.80	$0.00	$1,953.80	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,885.83	$0.00	$1,885.83	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,883.06	$0.00	$1,883.06	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,839.40	$0.00	$1,839.40	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,786.40	$0.00	$1,786.40	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,519.41	$0.00	$1,519.41	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,513.23	$0.00	$1,513.23	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,507.06	$0.00	$1,507.06	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,513.77	$0.00	$1,513.77	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,520.51	$0.00	$1,520.51	$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
02/27/2025	PAYMENT	WHITTEN, WILLIAM L II & TERESA CREDIT	$-494.00	$0.00
12/30/2024	PAYMENT	WHITTEN, WILLIAM CREDIT	$-494.00	$494.00
09/30/2024	PAYMENT	WHITTEN, WILLIAM L II & TERESA CREDIT	$-494.00	$988.00
08/01/2024	PAYMENT	WHITTEN, WILLIAM CREDIT CC	$-529.44	$1,482.00
07/15/2024	BILL	WHITTEN, WILLIAM L II & TERESA	$2,011.44	$2,011.44
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-480.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-480.00	$480.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-480.00	$960.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-513.80	$1,440.00
07/11/2023	BILL	WHITTEN, WILLIAM L II & TERESA	$1,953.80	$1,953.80
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-466.45	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-466.45	$466.45
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-466.45	$932.90
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-486.48	$1,399.35
07/14/2022	BILL	WHITTEN, WILLIAM L II & TERESA	$1,885.83	$1,885.83
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-465.76	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-465.76	$465.76
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-465.76	$931.52
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-485.78	$1,397.28
07/19/2021	BILL	WHITTEN, WILLIAM L II & TERESA	$1,883.06	$1,883.06
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-454.85	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-454.85	$454.85
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-454.85	$909.70
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-474.85	$1,364.55
07/08/2020	BILL	WHITTEN, WILLIAM L II & TERESA	$1,839.40	$1,839.40
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-441.60	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-441.60	$441.60
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-441.60	$883.20
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-461.60	$1,324.80
07/14/2019	BILL	WHITTEN, WILLIAM L II & TERESA	$1,786.40	$1,786.40
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-374.85	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-374.85	$374.85
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-374.85	$749.70
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-394.86	$1,124.55
07/11/2018	BILL	WHITTEN, WILLIAM L II & TERESA	$1,519.41	$1,519.41
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-373.30	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-373.30	$373.30
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-373.30	$746.60
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-393.33	$1,119.90
07/19/2017	BILL	WHITTEN, WILLIAM L II & TERESA	$1,513.23	$1,513.23
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-371.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-371.00	$371.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-371.00	$742.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK BANK: 056-0389 NUM: 0011352004	$-394.06	$1,113.00
07/14/2016	BILL	WHITTEN, WILLIAM L II & TERESA	$1,507.06	$1,507.06
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-373.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-373.00	$373.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-373.00	$746.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-394.77	$1,119.00
07/09/2015	BILL	WHITTEN, WILLIAM L II & TERESA	$1,513.77	$1,513.77
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-375.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-375.00	$375.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-375.00	$750.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-395.51	$1,125.00
07/09/2014	BILL	WHITTEN, WILLIAM L II & TERESA	$1,520.51	$1,520.51
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-380.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-380.00	$380.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-380.00	$760.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-400.44	$1,140.00
07/11/2013	BILL	WHITTEN, WILLIAM L II & TERESA	$1,540.44	$1,540.44
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-375.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-375.00	$375.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-375.00	$750.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-396.08	$1,125.00
07/13/2012	BILL	WHITTEN, WILLIAM L II & TERESA	$1,521.08	$1,521.08
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-355.40	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-355.40	$355.40
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-355.40	$710.80
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-375.43	$1,066.20
07/13/2011	BILL	WHITTEN, WILLIAM L II & TERESA	$1,441.63	$1,441.63
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-348.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-348.00	$348.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-348.00	$696.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-370.19	$1,044.00
07/08/2010	BILL	WHITTEN, WILLIAM L II & TERESA	$1,414.19	$1,414.19
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-353.38	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-353.38	$353.38
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-353.38	$706.76
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-373.41	$1,060.14
07/13/2009	BILL	WHITTEN, WILLIAM L II & TERESA	$1,433.55	$1,433.55
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-301.44	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-301.44	$301.44
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-301.44	$602.88
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-321.44	$904.32
07/14/2008	BILL	WHITTEN, WILLIAM L II & TERESA	$1,225.76	$1,225.76
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-292.46	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-292.46	$292.46
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-292.46	$584.92
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-312.48	$877.38
07/13/2007	BILL	WHITTEN, WILLIAM L II & TERESA	$1,189.86	$1,189.86
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-281.02	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-281.02	$281.02
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-281.02	$562.04
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-301.04	$843.06
07/16/2006	BILL	WHITTEN, WILLIAM L II & TERESA	$1,144.10	$1,144.10
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-0382 NUM: 307297	$-263.13	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-0382 NUM: 176509	$-263.13	$263.13
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 845222	$-263.13	$526.26
08/22/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-7074 NUM: 2387	$-283.14	$789.39
07/26/2005	BILL	WHITTEN, WILLIAM L II & TERESA	$1,072.53	$1,072.53
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 385901	$-262.04	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 251477	$-262.04	$262.04
10/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 30165	$-262.04	$524.08
08/17/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 846257	$-282.04	$786.12
07/13/2004	BILL	WHITTEN, WILLIAM L II & TERESA	$1,068.16	$1,068.16
02/13/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382-0412 NUM: 446088	$-200.99	$0.00
02/13/2004	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 67-1 NUM: 196166	$-10.44	$200.99
02/13/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382-0412 NUM: 446087	$-200.99	$211.43
02/13/2004	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 67-1 NUM: 196165	$-8.04	$412.42
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.44	$420.46
01/08/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 366768	$-200.99	$410.02
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.04	$611.01
08/20/2003	PAYMENT	COUNTRYWIDE HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2132	$-221.00	$602.97
07/22/2003	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$823.97	$823.97
02/06/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5057098	$-169.55	$0.00
12/16/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4720240	$-169.55	$169.55
09/19/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4145281	$-169.55	$339.10
08/21/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 553-292 NUM: 3991706	$-189.58	$508.65
07/11/2002	BILL	PARKS, RYAN M	$698.23	$698.23
03/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3245034	$-229.30	$0.00
01/04/2002	PAYMENT	COUNTRYWIDE TITLE CORPORATION CHECK BANK: 53-292 NUM: 2931502	$-229.30	$229.30
10/03/2001	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 2540289	$-229.30	$458.60
08/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 2342861	$-249.58	$687.90
07/13/2001	BILL	PARKS, RYAN M	$937.48	$937.48
01/18/2001	PAYMENT	BRENTLEE, INC CHECK BANK: 94-7074 NUM: 7851	$-26.40	$0.00
11/06/2000	PAYMENT	BRENTLEE INC. CASH	$-6.20	$26.40
11/06/2000	PAYMENT	BRENTLEE INC. CHECK BANK: 94-7074 NUM: 7683	$-50.88	$32.60
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.10	$83.48
09/05/2000	PAYMENT	BRENTLEE INC CHECK BANK: 94-7074 NUM: 7543	$-27.65	$82.38
07/10/2000	BILL	BRENTLEE INC.	$110.03	$110.03
05/19/2000	PAYMENT	BRENTLEE INC. CHECK BANK: 94-7074 NUM: 7317	$-9.59	$0.00
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$9.59
04/21/2000	PAYMENT	BRENTLEE INC. CHECK BANK: 94-7074 NUM: 3461	$-54.82	$4.59
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$59.41
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.68	$57.41
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.05	$54.73
08/31/1999	PAYMENT	BRENTLEE INC CHECK BANK: 94-7074 NUM: 6720	$-28.55	$53.68
08/23/1999	PAYMENT	BRENTLEE INC. CHECK BANK: 94-7074 NUM: 6605	$-27.64	$82.23
07/17/1999	BILL	BRENTLEE INC.	$109.87	$109.87
10/02/1998	PAYMENT	BRENTLEE INC CHECK	$-79.98	$0.00
07/29/1998	PAYMENT	BRENTLEE CHECK	$-26.88	$79.98
07/10/1998	BILL	BRENTLEE INC.	$106.86	$106.86
10/07/1997	PAYMENT	LC TREAS/BRENTLEE CHECK	$-80.01	$0.00
08/20/1997	PAYMENT	BRENTLEE CHECK	$-26.83	$80.01
07/20/1997	BILL	BRENTLEE INC.	$106.84	$106.84
12/19/1996	PAYMENT	JENSEN, GARY L & PEGGY A	$-25.44	$0.00
11/22/1996	PAYMENT	JENSEN, GARY L & PEGGY A	$-25.44	$25.44
10/03/1996	PAYMENT	GARY JENSEN	$-25.44	$50.88
08/26/1996	PAYMENT	GARY JENSEN	$-25.59	$76.32
07/15/1996	BILL	JENSEN, GARY L & PEGGY A	$101.91	$101.91