Tax Account 011-370-15

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Owners

SIMONS, JOHNNY R & GEORGE, C
1665 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	011-370-15
Account Type	Real Estate
Location	1665 3300 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

011-370-15

Account Type

Real Estate

Location

1665 3300 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,499.97
Total	$1,499.97
Paid	$1,499.97
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

$1,499.97

Total

$1,499.97

Paid

$1,499.97

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	$401.97	$0.00	$401.97	$401.97	$0.00
2	10/07/2024	10/17/2024	Paid	$366.00	$0.00	$366.00	$366.00	$0.00
3	01/06/2025	01/16/2025	Paid	$366.00	$0.00	$366.00	$366.00	$0.00
4	03/03/2025	03/13/2025	Paid	$366.00	$0.00	$366.00	$366.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,454.81	$0.00	$1,454.81	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,348.89	$0.00	$1,348.89	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,354.80	$0.00	$1,354.80	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,360.74	$0.00	$1,360.74	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,322.22	$0.00	$1,322.22	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,253.41	$0.00	$1,253.41	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,248.47	$0.00	$1,248.47	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,243.54	$0.00	$1,243.54	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,248.91	$0.00	$1,248.91	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,254.31	$0.00	$1,254.31	$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	NEW AMERICAN FUNDING CHECK 858068	$-366.00	$0.00
12/20/2024	PAYMENT	NEW AMERICAN FUNDING CHECK 838511	$-366.00	$366.00
09/30/2024	PAYMENT	NEWAMERICAN FUNDING CHECK 811488	$-366.00	$732.00
08/13/2024	PAYMENT	NEW AMERICAN FUNDING CHECK 800757	$-401.97	$1,098.00
07/15/2024	BILL	SIMONS, JOHNNY R & GEORGE, C	$1,499.97	$1,499.97
02/28/2024	PAYMENT	LERETA CHECK 744754	$-355.00	$0.00
12/21/2023	PAYMENT	LERETA CHECK 725499	$-355.00	$355.00
10/04/2023	PAYMENT	LERETA CHECK BANK: 001-0002 NUM: 703762	$-355.00	$710.00
08/10/2023	PAYMENT	LERETA CHECK BANK: 001-0002 NUM: 694825	$-389.81	$1,065.00
07/11/2023	BILL	SIMONS, JOHNNY R & GEORGE, C	$1,454.81	$1,454.81
02/28/2023	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: 001-0002 NUM: 649333	$-332.22	$0.00
12/27/2022	PAYMENT	LARETA CHECK BANK: 001-0002 NUM: 630241	$-332.22	$332.22
09/28/2022	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 607209/606342	$-332.22	$664.44
08/16/2022	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 595723	$-352.23	$996.66
07/14/2022	BILL	SIMONS, JOHNNY R & GEORGE, C	$1,348.89	$1,348.89
03/02/2022	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 538034	$-333.70	$0.00
12/17/2021	PAYMENT	NEWAMERICAN FUNDING CHECK BANK: 12 NUM: 514179	$-333.70	$333.70
10/05/2021	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 477484	$-333.70	$667.40
08/13/2021	PAYMENT	NEWAMERICAN FUNDING CHECK BANK: 12 NUM: 464290	$-353.70	$1,001.10
07/19/2021	BILL	SIMONS, JOHNNY R & GEORGE, C	$1,354.80	$1,354.80
02/24/2021	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 402550	$-335.18	$0.00
01/05/2021	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 379207	$-335.18	$335.18
08/14/2020	PAYMENT	VANTAGE POINT TITLE CHECK BANK: 1124 NUM: 729233	$-690.38	$670.36
07/08/2020	BILL	SIMONS, JOHNNY R & GEORGE, C	$1,360.74	$1,360.74
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-325.55	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-325.55	$325.55
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-325.55	$651.10
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-345.57	$976.65
07/14/2019	BILL	SIMONS, JOHNNY R & GEORGE, C	$1,322.22	$1,322.22
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-308.35	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-308.35	$308.35
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-308.35	$616.70
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-328.36	$925.05
07/11/2018	BILL	CAMPBELL, JERRY L & JENNIFER J	$1,253.41	$1,253.41
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-307.11	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-307.11	$307.11
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-307.11	$614.22
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-327.14	$921.33
07/19/2017	BILL	CAMPBELL, JERRY L & JENNIFER J	$1,248.47	$1,248.47
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-305.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-305.00	$305.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-305.00	$610.00
08/05/2016	PAYMENT	FREEDOM MORTGAGE CHECK BANK: 6-103 NUM: 80009983	$-328.54	$915.00
07/14/2016	BILL	CAMPBELL, JERRY L & JENNIFER J	$1,243.54	$1,243.54
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-307.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-307.00	$307.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-307.00	$614.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-327.91	$921.00
07/09/2015	BILL	CAMPBELL, JERRY L & JENNIFER J	$1,248.91	$1,248.91
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-308.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-308.00	$308.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-308.00	$616.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-330.31	$924.00
07/09/2014	BILL	CAMPBELL, JERRY L & JENNIFER J	$1,254.31	$1,254.31
01/02/2014	PAYMENT	CORELOGIC/1ST AMERICAN TAX SER CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-295.00	$0.00
12/30/2013	PAYMENT	RESOURCE REAL ESTATE SERVICES CHECK BANK: 00-00 NUM: 1-20047930	$-295.00	$295.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-295.00	$590.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-315.52	$885.00
07/11/2013	BILL	CAMPBELL, JERRY L & JENNIFER J	$1,200.52	$1,200.52
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-286.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-286.00	$286.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-286.00	$572.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-308.13	$858.00
07/13/2012	BILL	CAMPBELL, JERRY L & JENNIFER J	$1,166.13	$1,166.13
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-278.18	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-278.18	$278.18
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-278.18	$556.36
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-298.21	$834.54
07/13/2011	BILL	CAMPBELL, JERRY L & JENNIFER J	$1,132.75	$1,132.75
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-270.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-270.00	$270.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-270.00	$540.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-290.34	$810.00
07/08/2010	BILL	CAMPBELL, JERRY L & JENNIFER J	$1,100.34	$1,100.34
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-273.72	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-273.72	$273.72
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-273.72	$547.44
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-293.74	$821.16
07/13/2009	BILL	CAMPBELL, JERRY L & JENNIFER J	$1,114.90	$1,114.90
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-280.39	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-280.39	$280.39
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-280.39	$560.78
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-300.40	$841.17
07/14/2008	BILL	CAMPBELL, JERRY L & JENNIFER J	$1,141.57	$1,141.57
03/17/2008	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 719269	$-272.22	$0.00
03/17/2008	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 717734	$-10.89	$272.22
03/17/2008	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 716711	$-272.22	$283.11
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.89	$555.33
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-272.22	$544.44
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-292.24	$816.66
07/13/2007	BILL	CAMPBELL, JERRY L & JENNIFER J	$1,108.90	$1,108.90
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406195	$-255.84	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865636	$-255.84	$255.84
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 115126	$-255.84	$511.68
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 666888	$-275.87	$767.52
07/16/2006	BILL	STILLWELL, CHARLES & CONNIE	$1,043.39	$1,043.39
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 357404	$-248.39	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 918265	$-248.39	$248.39
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 165540	$-248.39	$496.78
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 810370	$-268.41	$745.17
07/26/2005	BILL	STILLWELL, CHARLES & CONNIE	$1,013.58	$1,013.58
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 403615	$-247.37	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 103419	$-247.37	$247.37
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 517104	$-247.37	$494.74
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 148184	$-267.37	$742.11
07/13/2004	BILL	STILLWELL, CHARLES & CONNIE	$1,009.48	$1,009.48
03/08/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 058361	$-206.28	$0.00
03/08/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 059033	$-8.25	$206.28
02/25/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 709997	$-206.28	$214.53
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.25	$420.81
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0810 NUM: 99748	$-206.28	$412.56
09/02/2003	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2146	$-226.30	$618.84
07/22/2003	BILL	STILLWELL, CHARLES & CONNIE	$845.14	$845.14
02/14/2003	PAYMENT	STILLWELL, CHARLES & CONNIE CHECK BANK: 94-7074 NUM: 9013	$-60.49	$0.00
01/10/2003	PAYMENT	STILLWELL, CHARLES & CONNIE CHECK BANK: 94-72 NUM: 8213	$-60.49	$60.49
10/04/2002	PAYMENT	STILLWELL, CHARLES & CONNIE CHECK BANK: 94-72 NUM: 8078	$-60.49	$120.98
08/21/2002	PAYMENT	STILLWELL, CHARLES & CONNIE CHECK BANK: 94-72 NUM: 8020	$-80.52	$181.47
07/11/2002	BILL	STILLWELL, CHARLES & CONNIE	$261.99	$261.99
03/04/2002	PAYMENT	STILLWELL, CHARLES & CONNIE CHECK BANK: 94-72 NUM: 6725	$-59.81	$0.00
01/09/2002	PAYMENT	STILLWELL, CHARLES & CONNIE CHECK BANK: 94-72 NUM: 6862	$-59.81	$59.81
09/27/2001	PAYMENT	STILLWELL, CHARLES & CONNIE CHECK BANK: 94-72 NUM: 6646	$-59.81	$119.62
08/23/2001	PAYMENT	STILLWELL, CHARLES & CONNIE CHECK BANK: 94-72 NUM: 6469	$-79.96	$179.43
07/13/2001	BILL	STILLWELL, CHARLES & CONNIE	$259.39	$259.39
01/30/2001	PAYMENT	STILLWELL, CHARLES & CONNIE CHECK BANK: 94-72 NUM: 6121	$-59.79	$0.00
11/06/2000	PAYMENT	STILLWELL, CHARLES & CONNIE CHECK BANK: 94-72 NUM: 6373	$-59.79	$59.79
09/28/2000	PAYMENT	STILLWELL, CHARLES & CONNIE CHECK BANK: 94-72 NUM: 6315	$-59.79	$119.58
08/09/2000	PAYMENT	STILLWELL, CHARLES & CONNIE CHECK BANK: 94-72 NUM: 6240	$-79.97	$179.37
07/10/2000	BILL	STILLWELL, CHARLES & CONNIE	$259.34	$259.34
03/08/2000	PAYMENT	STILLWELL, CHARLES AND CONNIE CHECK BANK: 94-72 NUM: 5948	$-59.70	$0.00
12/27/1999	PAYMENT	STILLWELL, CHARLES AND CONNIE CHECK BANK: 94-72 NUM: 5839	$-59.70	$59.70
09/10/1999	PAYMENT	STILLWELL, CHARLES AND CONNIE CHECK BANK: 94-72 NUM: 5668	$-58.70	$119.40
08/24/1999	PAYMENT	STILLWELL, CHARLES AND CONNIE CHECK BANK: 94-72 NUM: 5610	$-80.89	$178.10
07/17/1999	BILL	STILLWELL, CHARLES AND CONNIE	$258.99	$258.99
03/03/1999	PAYMENT	STILLWELL, CHARLES AND CONNIE CHECK	$-61.12	$0.00
12/22/1998	PAYMENT	STILLWELL, CHARLES AND CONNIE CHECK	$-61.12	$61.12
09/28/1998	PAYMENT	STILLWELL, CHARLES AND CONNIE CHECK	$-61.12	$122.24
08/24/1998	PAYMENT	STILLWELL, CHARLES AND CONNIE CHECK	$-81.30	$183.36
07/10/1998	BILL	STILLWELL, CHARLES AND CONNIE	$264.66	$264.66
03/04/1998	PAYMENT	STILLWELL, CHARLES AND CONNIE CHECK	$-26.67	$0.00
12/26/1997	PAYMENT	STILLWELL, CHARLES AND CONNIE CHECK	$-26.67	$26.67
10/03/1997	PAYMENT	STILLWELL, CHARLES AND CONNIE CHECK	$-26.67	$53.34
08/27/1997	PAYMENT	STILLWELL, CHARLES AND CONNIE CHECK	$-26.83	$80.01
07/20/1997	BILL	STILLWELL, CHARLES AND CONNIE	$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