Tax Account 011-400-12

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Owners

MOLNAR, DAVID L
1830 HILLTOP ROAD
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	011-400-12
Account Type	Real Estate
Location	1830 HILLTOP ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

011-400-12

Account Type

Real Estate

Location

1830 HILLTOP ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,876.78
Total	$1,876.78
Paid	$1,876.78
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

$1,876.78

Total

$1,876.78

Paid

$1,876.78

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	$493.78	$0.00	$493.78	$493.78	$0.00
2	10/07/2024	10/17/2024	Paid	$461.00	$0.00	$461.00	$461.00	$0.00
3	01/06/2025	01/16/2025	Paid	$461.00	$0.00	$461.00	$461.00	$0.00
4	03/03/2025	03/13/2025	Paid	$461.00	$0.00	$461.00	$461.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,740.13	$0.00	$1,740.13	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,610.06	$0.00	$1,610.06	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,617.31	$0.00	$1,617.31	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,624.59	$0.00	$1,624.59	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,577.35	$0.00	$1,577.35	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,487.33	$0.00	$1,487.33	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,481.29	$0.00	$1,481.29	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,475.28	$0.00	$1,475.28	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,481.83	$0.00	$1,481.83	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,488.40	$0.00	$1,488.40	$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	CORELOGIC WT	$-461.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-461.00	$461.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-461.00	$922.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-493.78	$1,383.00
07/15/2024	BILL	MOLNAR, DAVID L	$1,876.78	$1,876.78
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-427.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-427.00	$427.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-427.00	$854.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-459.13	$1,281.00
07/11/2023	BILL	MOLNAR, DAVID L	$1,740.13	$1,740.13
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-397.51	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-397.51	$397.51
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-397.51	$795.02
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-417.53	$1,192.53
07/14/2022	BILL	MOLNAR, DAVID L	$1,610.06	$1,610.06
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-399.32	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-399.32	$399.32
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-399.32	$798.64
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-419.35	$1,197.96
07/19/2021	BILL	MOLNAR, DAVID L	$1,617.31	$1,617.31
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-401.14	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-401.14	$401.14
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-401.14	$802.28
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-421.17	$1,203.42
07/08/2020	BILL	MOLNAR, DAVID L	$1,624.59	$1,624.59
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-389.33	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-389.33	$389.33
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-389.33	$778.66
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-409.36	$1,167.99
07/14/2019	BILL	SMITH, ROD S & TAMMY M	$1,577.35	$1,577.35
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-366.83	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-366.83	$366.83
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-366.83	$733.66
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-386.84	$1,100.49
07/11/2018	BILL	SMITH, ROD S & TAMMY M	$1,487.33	$1,487.33
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-365.32	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-365.32	$365.32
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-365.32	$730.64
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-385.33	$1,095.96
07/19/2017	BILL	SMITH, ROD S & TAMMY M	$1,481.29	$1,481.29
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-363.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-363.00	$363.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-363.00	$726.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-386.28	$1,089.00
07/14/2016	BILL	SMITH, ROD S & TAMMY M	$1,475.28	$1,475.28
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-365.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-365.00	$365.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-365.00	$730.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-386.83	$1,095.00
07/09/2015	BILL	SMITH, ROD S & TAMMY M	$1,481.83	$1,481.83
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-367.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-367.00	$367.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-367.00	$734.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-387.40	$1,101.00
07/09/2014	BILL	SMITH, ROD S & TAMMY M	$1,488.40	$1,488.40
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-367.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-367.00	$367.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-367.00	$734.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-389.92	$1,101.00
07/11/2013	BILL	SMITH, ROD S & TAMMY M	$1,490.92	$1,490.92
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-363.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-363.00	$363.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-363.00	$726.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-383.30	$1,089.00
07/13/2012	BILL	SMITH, ROD S & TAMMY M	$1,472.30	$1,472.30
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-343.94	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-343.94	$343.94
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-343.94	$687.88
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-363.95	$1,031.82
07/13/2011	BILL	SMITH, ROD S & TAMMY M	$1,395.77	$1,395.77
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-336.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-336.00	$336.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-336.00	$672.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-359.38	$1,008.00
07/08/2010	BILL	SMITH, ROD S & TAMMY M	$1,367.38	$1,367.38
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-321.99	$0.00
01/08/2010	PAYMENT	STEWART TITLE OF NV NE DIVIS CHECK BANK: 94-7074 NUM: 10-116940	$-334.87	$321.99
10/28/2009	PAYMENT	RODRIGUEZ, JOSE J & RITA C CHECK BANK: 94-77 NUM: 5631	$-321.99	$656.86
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.88	$978.85
08/10/2009	PAYMENT	RODRIGUEZ, JOSE J & RITA C CHECK BANK: 94-77 NUM: 5551	$-342.02	$965.97
07/13/2009	BILL	RODRIGUEZ, JOSE J & RITA C	$1,307.99	$1,307.99
12/01/2008	PAYMENT	RODRIGUEZ, JOSE J & RITA C CHECK BANK: 94-77 NUM: 5263	$-306.65	$0.00
10/29/2008	PAYMENT	RODRIGUEZ, JOSE J & RITA C CHECK BANK: 94-77 NUM: 5242	$-306.65	$306.65
08/08/2008	PAYMENT	RODRIGUEZ, JOSE J & RITA C CHECK BANK: 94-77 NUM: 5158	$-633.32	$613.30
07/14/2008	BILL	RODRIGUEZ, JOSE J & RITA C	$1,246.62	$1,246.62
01/15/2008	PAYMENT	RODRIGUEZ, JOSE J & RITA C CHECK BANK: 94-77 NUM: 4942	$-297.72	$0.00
12/11/2007	PAYMENT	RODRIGUEZ, JOSE J & RITA C CHECK BANK: 94-77 NUM: 4909	$-297.72	$297.72
09/17/2007	PAYMENT	RODRIGUEZ, JOSE J & RITA C CHECK BANK: 94-77 NUM: 4812	$-297.72	$595.44
08/31/2007	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.36	$893.16
08/08/2007	PAYMENT	RODRIGUEZ, JOSE J & RITA C CHECK BANK: 94-77 NUM: 4753	$-317.37	$893.52
07/13/2007	BILL	RODRIGUEZ, JOSE J & RITA C	$1,210.89	$1,210.89
10/06/2006	PAYMENT	RODRIGUEZ, JOSE CHECK BANK: 94-72 NUM: 1052	$-578.10	$0.00
09/26/2006	PAYMENT	RODRIGUEZ, JOSE J & RITA C CHECK BANK: 94-77 NUM: 4340	$-289.05	$578.10
08/10/2006	PAYMENT	RODRIGUEZ, JOSE J & RITA C CHECK BANK: 94-77 NUM: 4275	$-309.05	$867.15
07/16/2006	BILL	RODRIGUEZ, JOSE J & RITA C	$1,176.20	$1,176.20
02/21/2006	PAYMENT	RODRIGUEZ, JOSE CASH	$-881.18	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$28.06	$881.18
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.23	$853.12
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 810370	$-300.63	$841.89
07/26/2005	BILL	IGARTA, ALEXA A	$1,142.52	$1,142.52
11/16/2004	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-176 NUM: 151301299	$-691.11	$0.00
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.09	$691.11
08/18/2004	PAYMENT	LERETA CHECK BANK: 88-88 NUM: 382931	$-247.34	$682.02
07/13/2004	BILL	UCFC MANUFACTURED SERIES 1998-	$929.36	$929.36
03/01/2004	PAYMENT	LERETA CHECK BANK: 88-88 NUM: 264121	$-238.45	$0.00
01/09/2004	PAYMENT	LERETA CHECK BANK: 88-88 NUM: 213374	$-238.45	$238.45
10/14/2003	PAYMENT	LARETA CHECK BANK: 00-00 NUM: 160935	$-238.45	$476.90
08/27/2003	PAYMENT	EMC MORTGGE CORP CHECK BANK: 00-00 NUM: 133470	$-258.47	$715.35
07/22/2003	BILL	MULLINS, WESLEY L & BARBARA L	$973.82	$973.82
03/10/2003	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 023733	$-227.89	$0.00
01/07/2003	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 968644	$-227.89	$227.89
10/10/2002	PAYMENT	LERETA CHECK BANK: 0088-1113 NUM: 915895	$-227.89	$455.78
08/13/2002	PAYMENT	LERETA CHECK BANK: 0088-1113 NUM: 889733	$-247.90	$683.67
07/11/2002	BILL	MULLINS, WESLEY L & BARBARA L	$931.57	$931.57
03/06/2002	PAYMENT	LERETA CHECK BANK: 0088-1113 NUM: 793274	$-237.57	$0.00
01/14/2002	PAYMENT	LERETA CHECK BANK: 0088-1113 NUM: 743098	$-237.57	$237.57
09/04/2001	PAYMENT	LARETA CHECK BANK: 0088-1113 NUM: 677273	$-237.57	$475.14
09/04/2001	PAYMENT	LARETA CHECK BANK: 0088-1113 NUM: 675903	$-257.80	$712.71
07/13/2001	BILL	MULLINS, WESLEY L & BARBARA L	$970.51	$970.51
03/09/2001	PAYMENT	LERETA CORP CHECK BANK: 0088-1113 NUM: 573626	$-245.46	$0.00
01/19/2001	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 11-24 NUM: 65758	$-245.46	$245.46
10/09/2000	PAYMENT	FIDELITY NATIONAL TAX SER CHECK BANK: 11-24 NUM: 062367	$-245.46	$490.92
08/23/2000	PAYMENT	FIDELITY NATIONAL TAX SER CHECK BANK: 11-24 NUM: 060524	$-265.62	$736.38
07/10/2000	BILL	MULLINS, WESLEY L & BARBARA L	$1,002.00	$1,002.00
06/01/2000	PAYMENT	MULLINS, BARBRA G. CHECK BANK: 94-7074 NUM: 723	$-13.05	$0.00
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$13.05
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$8.05
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.23	$6.05
03/10/2000	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 11-24 NUM: 054055	$-254.51	$5.82
01/26/2000	PAYMENT	DELQ PERS PROP TO REAL ROLL CHECK BANK: 11-24 NUM: 051095	$-1,320.91	$260.33
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$47.02	$1,581.24
01/24/2000	INTEREST	Monthly Interest	$2.82	$1,534.22
12/13/1999	INTEREST	Monthly Interest	$2.82	$1,531.40
12/13/1999	INTEREST	Monthly Interest	$2.82	$1,528.58
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$26.46	$1,525.76
10/21/1999	INTEREST	Monthly Interest	$2.82	$1,499.30
09/02/1999	INTEREST	Monthly Interest	$2.82	$1,496.48
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.99	$1,493.66
08/03/1999	INTEREST	Monthly Interest	$2.82	$1,482.67
07/25/1999	INTEREST	Monthly Interest	$2.82	$1,479.85
07/17/1999	BILL	MULLINS, WESLEY L. & BARBARA L	$1,038.23	$1,477.03
07/10/1999	AMENDMENT	delq pers prop to real roll	$438.80	$438.80
06/08/1999	PAYMENT	MULLINS, WESLEY L. & BARBARA L CHECK BANK: 94-7074 NUM: 431	$-88.54	$0.00
06/08/1999	INTEREST	Monthly Interest	$0.63	$88.54
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$87.91
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$82.91
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.78	$80.91
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.51	$77.13
11/10/1998	PAYMENT	MULLINS, WESLEY L. & BARBARA L CHECK BANK: 94-7074 NUM: 173	$-39.32	$75.62
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.51	$114.94
09/21/1998	PAYMENT	MULLINS, BARBARA CHECK BANK: 94-7074 NUM: 131	$-60.42	$113.43
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.32	$173.85
07/10/1998	BILL	MULLINS, WESLEY L. & BARBARA L	$171.53	$171.53
08/06/1997	PAYMENT	AESCHLIMAN, ROBBIN L & PATRICI CHECK	$-172.27	$0.00
07/20/1997	BILL	AESCHLIMAN, ROBBIN L & PATRICI	$172.27	$172.27
08/14/1996	PAYMENT	MULLINS, WESLEY & B.	$-165.25	$0.00
07/15/1996	BILL	AESCHLIMAN, ROBBIN L & PATRICI	$165.25	$165.25