Tax Account 011-380-40

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Owners

MCRAE, NOLAN
1825 MILLARD FILLMORE AVE
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	011-380-40
Account Type	Real Estate
Location	1825 MILLARD FILLMORE AVE BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

011-380-40

Account Type

Real Estate

Location

1825 MILLARD FILLMORE AVE
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$458.01
Total	$532.09
Paid	$532.09
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

$458.01

Total

$532.09

Paid

$532.09

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	$140.01	$5.60	$140.01	$145.61	$0.00
2	10/07/2024	10/17/2024	Paid	$106.00	$12.30	$106.00	$118.30	$0.00
3	01/06/2025	01/16/2025	Paid	$106.00	$21.12	$106.00	$127.12	$0.00
4	03/03/2025	03/13/2025	Paid	$106.00	$35.06	$106.00	$141.06	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$434.99	$58.15	$493.20	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$405.51	$65.62	$471.13	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$406.59	$42.07	$448.66	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$402.22	$8.44	$410.66	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$388.94	$62.74	$451.68	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$363.84	$25.88	$389.72	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$363.07	$30.45	$393.52	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$362.30	$16.17	$378.47	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$363.14	$17.53	$380.67	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$364.01	$0.00	$364.01	$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
04/02/2025	PAYMENT	MCRAE, NOLAN CASH	$-532.09	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$532.09
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$32.06	$529.09
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.12	$497.03
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.30	$475.91
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.60	$463.61
07/15/2024	BILL	MCRAE, NOLAN	$458.01	$458.01
06/20/2024	PAYMENT	MCRAE, NOLAN CREDIT CC	$-19.31	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.06	$19.31
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$19.25
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$12.25
04/15/2024	PAYMENT	MCRAE, NOLAN CREDIT CC	$-111.75	$9.25
04/11/2024	PAYMENT	MCRAE, NOLAN CREDIT CC	$-221.75	$121.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$342.75
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.00	$339.75
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.00	$321.75
12/12/2023	PAYMENT	MCRAE, NOLAN CREDIT CC	$-140.39	$311.75
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$11.75	$452.14
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$5.40	$440.39
07/11/2023	BILL	MCRAE, NOLAN	$434.99	$434.99
06/08/2023	PAYMENT	MCRAE, NOLAN CASH	$-590.84	$0.00
06/01/2023	INTEREST	Monthly Interest	$4.15	$590.84
05/01/2023	INTEREST	Monthly Interest	$0.77	$586.69
04/03/2023	INTEREST	Monthly Interest	$0.77	$585.92
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$28.39	$585.15
03/01/2023	INTEREST	Monthly Interest	$0.77	$556.76
02/01/2023	INTEREST	Monthly Interest	$0.77	$555.99
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$18.55	$555.22
01/03/2023	INTEREST	Monthly Interest	$0.77	$536.67
12/01/2022	INTEREST	Monthly Interest	$0.77	$535.90
11/01/2022	INTEREST	Monthly Interest	$0.77	$535.13
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$10.64	$534.36
10/04/2022	INTEREST	Monthly Interest	$0.77	$523.72
09/01/2022	INTEREST	Monthly Interest	$0.77	$522.95
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.66	$522.18
07/14/2022	INTEREST	Monthly Interest	$0.77	$517.52
07/14/2022	BILL	MCRAE, NOLAN	$405.51	$516.75
07/01/2022	INTEREST	Monthly Interest	$0.77	$111.24
06/01/2022	INTEREST	Monthly Interest	$0.77	$110.47
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$109.70
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$102.70
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$99.70
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.72	$96.70
12/21/2021	PAYMENT	MCRAE, NOLAN CASH	$-328.95	$92.98
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.67	$421.93
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.67	$411.26
07/19/2021	BILL	MCRAE, NOLAN	$406.59	$406.59
10/22/2020	PAYMENT	MCRAE, NOLAN CASH	$-290.47	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.82	$290.47
09/18/2020	PAYMENT	MCRAE, NOLAN CREDIT: D BANK: CC NUM: CC	$-120.19	$286.65
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.62	$406.84
07/08/2020	BILL	MCRAE, NOLAN	$402.22	$402.22
04/16/2020	PAYMENT	MCRAE, NOLAN CREDIT: D BANK: CC NUM: CC	$-451.68	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$451.68
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$27.23	$448.68
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$17.80	$421.45
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.22	$403.65
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.49	$393.43
07/14/2019	BILL	MCRAE, NOLAN	$388.94	$388.94
05/07/2019	PAYMENT	MCRAE, NOLAN CREDIT: D BANK: CC NUM: CC	$-183.96	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.60	$183.96
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.44	$175.36
12/11/2018	PAYMENT	MCRAE, NOLAN CREDIT: D BANK: CC NUM: CC	$-205.76	$171.92
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.60	$377.68
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.24	$368.08
07/11/2018	BILL	MCRAE, NOLAN	$363.84	$363.84
03/15/2018	PAYMENT	MCRAE, NOLAN CHECK BANK: 907626 NUM: 1078	$-393.52	$0.00
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.64	$393.52
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.58	$376.88
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.23	$367.30
07/19/2017	BILL	MCRAE, NOLAN	$363.07	$363.07
03/29/2017	PAYMENT	MCRAE, NOLAN CASH	$-181.43	$0.00
03/29/2017	AMENDMENT	adj pmt jj	$0.02	$181.43
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.48	$181.41
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.38	$172.93
09/30/2016	PAYMENT	MCRAE, NOLAN CASH	$-197.04	$169.55
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.29	$366.59
07/14/2016	BILL	MCRAE, NOLAN	$362.30	$362.30
04/14/2016	PAYMENT	MCRAE, NOLAN CASH	$-91.40	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$91.40
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.40	$88.40
01/28/2016	PAYMENT	MCRAE, NOLAN CASH	$-88.40	$85.00
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.40	$173.40
11/30/2015	PAYMENT	MCRAE, NOLAN CASH	$-88.40	$170.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.40	$258.40
09/03/2015	PAYMENT	MCRAE, NOLAN CHECK BANK: 90-7626 NUM: 5091	$-112.47	$255.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.33	$367.47
07/09/2015	BILL	MCRAE, NOLAN	$363.14	$363.14
03/02/2015	PAYMENT	MCRAE, NOLAN CREDIT: D BANK: CC NUM: CC	$-86.00	$0.00
01/05/2015	PAYMENT	MCRAE, NOLAN CREDIT: D BANK: CC NUM: CC	$-86.00	$86.00
09/05/2014	PAYMENT	MCRAE, NOLAN CREDIT: D BANK: CC NUM: CC	$-21.41	$172.00
08/12/2014	PAYMENT	MCRAE, NOLAN CREDIT: D BANK: CC NUM: CC	$-170.60	$193.41
07/09/2014	BILL	MCRAE, NOLAN	$364.01	$364.01
04/22/2014	PAYMENT	MCRAE, NOLAN CREDIT: D BANK: PNP NUM: PNP	$-106.99	$0.00
04/22/2014	AMENDMENT	adj pmt gp	$3.18	$106.99
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$103.81
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$100.81
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.63	$97.81
01/27/2014	PAYMENT	MCRAE, NOLAN CREDIT: D BANK: CC NUM: CC	$-180.00	$93.18
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.70	$273.18
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.48	$264.48
08/14/2013	PAYMENT	MCRAE, NOLAN CREDIT: D BANK: CC NUM: CC	$-109.25	$261.00
07/11/2013	BILL	MCRAE, NOLAN	$370.25	$370.25
04/10/2013	PAYMENT	MCRAE, NOLAN CREDIT: D BANK: EBOX NUM: EBOX	$-182.76	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$182.76
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.40	$179.76
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.36	$171.36
10/02/2012	PAYMENT	MCRAE, NOLAN CHECK BANK: 90-7626 NUM: 5054	$-84.00	$168.00
08/28/2012	PAYMENT	MCRAE, NOLAN CHECK BANK: 90-7626 NUM: 5050	$-106.70	$252.00
07/13/2012	BILL	MCRAE, NOLAN	$358.70	$358.70
08/30/2011	PAYMENT	MCRAE, NOLAN CHECK BANK: 90-7626 NUM: 3211	$-337.56	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.94	$337.56
07/13/2011	BILL	MCRAE, NOLAN	$333.62	$333.62
04/15/2011	PAYMENT	MCRAE, NOLAN DEE CHECK BANK: 90-7626 NUM: 5034	$-77.88	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$77.88
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.88	$74.88
01/24/2011	PAYMENT	MCRAE, NOLAN DEE CHECK BANK: 90-7626 NUM: 5029	$-154.08	$72.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.20	$226.08
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.88	$218.88
08/24/2010	PAYMENT	MCRAE, NOLAN CREDIT: D BANK: OFF PAYMENTS NUM: OFF PMNTS	$-94.39	$216.00
07/08/2010	BILL	MCRAE, NOLAN	$310.39	$310.39
03/10/2010	PAYMENT	MCRAE, NOLAN CHECK BANK: 00-00 NUM: 57068316	$-339.37	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.38	$339.37
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.32	$324.99
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.73	$316.67
07/13/2009	BILL	MCRAE, NOLAN	$312.94	$312.94
09/03/2008	PAYMENT	MCRAE, NOLAN CASH	$-318.27	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.75	$318.27
07/14/2008	BILL	MCRAE, NOLAN	$314.52	$314.52
02/22/2008	PAYMENT	TICOR TITLE OF NEVADA INC CHECK BANK: 00-00 NUM: 1058852	$-72.21	$0.00
12/07/2007	PAYMENT	LYNGAR, GARY R & CHERYL CHECK BANK: 94-7074 NUM: 9684	$-72.21	$72.21
10/10/2007	PAYMENT	LYNGAR, GARY R & CHERYL CHECK BANK: 94-7074 NUM: 9650	$-72.21	$144.42
08/14/2007	PAYMENT	LYNGAR, GARY R & CHERYL CHECK BANK: 94-7074 NUM: 9628	$-92.22	$216.63
07/13/2007	BILL	LYNGAR, GARY R & CHERYL L	$308.85	$308.85
03/06/2007	PAYMENT	LYNGAR, GARY R & CHERYL CHECK BANK: 94-7074 NUM: 9501	$-70.15	$0.00
12/28/2006	PAYMENT	LYNGAR, GARY R & CHERYL CHECK BANK: 94-7074 NUM: 9458	$-70.15	$70.15
09/14/2006	PAYMENT	LYNGAR, GARY R & CHERYL CHECK BANK: 94-7074 NUM: 9395	$-70.15	$140.30
08/03/2006	PAYMENT	LYNGAR, GARY R & CHERYL CHECK BANK: 94-7074 NUM: 9368	$-90.15	$210.45
07/16/2006	BILL	LYNGAR, GARY R & CHERYL L	$300.60	$300.60
01/25/2006	PAYMENT	LYNGAR, GARY R & CHERYL CHECK BANK: 94-7074 NUM: 9230	$-66.33	$0.00
12/08/2005	PAYMENT	LYNGAR, GARY R & CHERYL CHECK BANK: 94-774 NUM: 9196	$-66.33	$66.33
09/22/2005	PAYMENT	LYNGAR, GARY & CHERYL CHECK BANK: 94-7074 NUM: 9134	$-66.33	$132.66
08/10/2005	PAYMENT	LYNGAR, GARY R & CHERYL CHECK BANK: 94-7074 NUM: 9102	$-86.34	$198.99
07/26/2005	BILL	LYNGAR, GARY R & CHERYL L	$285.33	$285.33
09/14/2004	PAYMENT	LYNGAR, GARY R & CHERYL CHECK BANK: 94-7074 NUM: 8760	$-198.45	$0.00
08/16/2004	PAYMENT	LYNGAR, GARY R & CHERYL CHECK BANK: 94-7074 NUM: 8722	$-86.17	$198.45
07/13/2004	BILL	LYNGAR, GARY R & CHERYL L	$284.62	$284.62
02/05/2004	PAYMENT	LYNGAR, GARY R & CHERYL CHECK BANK: 94-7074 NUM: 8519	$-61.76	$0.00
12/03/2003	PAYMENT	LYNGAR, GARY R & CHERYL CHECK BANK: 94-7074 NUM: 8437	$-61.76	$61.76
10/06/2003	PAYMENT	LYNGAR, GARY R & CHERYL CHECK BANK: 94-7074 NUM: 8372	$-61.76	$123.52
08/22/2003	PAYMENT	LYNGAR, GARY R & CHERYL CHECK BANK: 94-7074 NUM: 8328	$-81.76	$185.28
07/22/2003	BILL	LYNGAR, GARY R & CHERYL L	$267.04	$267.04
03/12/2003	PAYMENT	LYNGAR, GARY R & CHERYL CHECK BANK: 94-7074 NUM: 8094	$-57.25	$0.00
12/11/2002	PAYMENT	LYNGAR, GARY R & CHERYL CHECK BANK: 94-7074 NUM: 8006	$-57.25	$57.25
09/19/2002	PAYMENT	LYNGAR, CHERYL & GARY CHECK BANK: 94-7074 NUM: 7909	$-57.25	$114.50
07/29/2002	PAYMENT	LYNGAR, GARY R & CHERYL CHECK BANK: 94-7074 NUM: 7854	$-77.28	$171.75
07/11/2002	BILL	LYNGAR, GARY R & CHERYL L	$249.03	$249.03
02/27/2002	PAYMENT	LYNGAR, GARY & CHERYL CHECK BANK: 94-7074 NUM: 7699	$-89.88	$0.00
01/04/2002	PAYMENT	LYNGAR, GARY & CHERYL CHECK BANK: 94-7074 NUM: 7678	$-89.88	$89.88
10/01/2001	PAYMENT	LYNGAR, GARY R & CHERYL CHECK BANK: 94-7074 NUM: 7633	$-89.88	$179.76
07/27/2001	PAYMENT	LYNGAR, GARY R & CHERYL L CHECK BANK: 94-7074 NUM: 7605	$-110.14	$269.64
07/13/2001	BILL	LYNGAR, GARY R & CHERYL L	$379.78	$379.78
02/27/2001	PAYMENT	LYNGAR, GARY R & CHERYL L CHECK BANK: 94-204 NUM: 7521	$-89.86	$0.00
11/22/2000	PAYMENT	LYNGAR, GARY R. & CHERYL CHECK BANK: 94-204 NUM: 7480	$-89.86	$89.86
10/06/2000	PAYMENT	LYNGAR, CHERYL & GARY CHECK BANK: 94-204 NUM: 7453	$-89.86	$179.72
08/23/2000	PAYMENT	LYNGAR, CHERYL & GARY CHECK BANK: 94-204 NUM: 7426	$-110.12	$269.58
07/10/2000	BILL	LYNGAR, GARY R & CHERYL L	$379.70	$379.70
03/08/2000	PAYMENT	LYNGAR, GARY R. CHECK BANK: 94-204 NUM: 7304	$-89.74	$0.00
01/05/2000	PAYMENT	GARY & CHERYL LYNGAR CHECK BANK: 64-204 NUM: 7203	$-89.74	$89.74
09/30/1999	PAYMENT	LYNGAR, GARY R. & CHERYL L CHECK BANK: 94-204 NUM: 7231	$-89.74	$179.48
08/05/1999	PAYMENT	LYNGAR, GARY & CHERYL CHECK BANK: 94-204 NUM: 7159	$-109.94	$269.22
07/17/1999	BILL	LYNGAR, GARY R & CHERYL L	$379.16	$379.16
02/17/1999	PAYMENT	LYNGAR CHECK	$-68.61	$0.00
01/07/1999	PAYMENT	LYNGAR CHECK	$-68.61	$68.61
10/07/1998	PAYMENT	LYNGAR CHECK	$-68.61	$137.22
08/13/1998	PAYMENT	LYNGAR CHECK	$-88.87	$205.83
07/10/1998	BILL	LYNGAR, GARY R & CHERYL L	$294.70	$294.70
02/10/1998	PAYMENT	LYNGAR CHECK	$-68.13	$0.00
01/06/1998	PAYMENT	LYNGAR CHECK	$-68.13	$68.13
09/30/1997	PAYMENT	LYNGAR CHECK	$-68.13	$136.26
08/21/1997	PAYMENT	LYNGAR CHECK	$-88.27	$204.39
07/20/1997	BILL	LYNGAR, GARY R & CHERYL L	$292.66	$292.66
03/05/1997	PAYMENT	LYNGAR, GARY & CHERYL	$-64.98	$0.00
12/31/1996	PAYMENT	LYNGAR, GARY R & CHERYL L	$-64.98	$64.98
10/10/1996	PAYMENT	GARY LYNGAR	$-64.98	$129.96
09/03/1996	PAYMENT	GARY LYNGAR	$-85.14	$194.94
07/15/1996	BILL	LYNGAR, GARY R & CHERYL L	$280.08	$280.08