Tax Account 011-400-34

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Owners

GRAHAM, QUINCY KAYLYN
2110 MARY JO DRIVE
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	011-400-34
Account Type	Real Estate
Location	2110 MARY JO DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

011-400-34

Account Type

Real Estate

Location

2110 MARY JO DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,554.47
Total	$1,554.47
Paid	$1,554.47
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

$1,554.47

Total

$1,554.47

Paid

$1,554.47

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	$414.47	$0.00	$414.47	$414.47	$0.00
2	10/07/2024	10/17/2024	Paid	$380.00	$0.00	$380.00	$380.00	$0.00
3	01/06/2025	01/16/2025	Paid	$380.00	$0.00	$380.00	$380.00	$0.00
4	03/03/2025	03/13/2025	Paid	$380.00	$0.00	$380.00	$380.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,441.69	$0.00	$1,441.69	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,349.23	$0.00	$1,349.23	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,355.13	$0.00	$1,355.13	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,361.07	$0.00	$1,361.07	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,322.56	$0.00	$1,322.56	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,293.57	$0.00	$1,293.57	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,288.43	$0.00	$1,288.43	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,283.33	$0.00	$1,283.33	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,288.90	$0.00	$1,288.90	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,294.51	$0.00	$1,294.51	$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
02/24/2025	PAYMENT	CORELOGIC WT	$-380.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-380.00	$380.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-380.00	$760.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-414.47	$1,140.00
07/15/2024	BILL	GRAHAM, QUINCY KAYLYN	$1,554.47	$1,554.47
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-352.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-352.00	$352.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-352.00	$704.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-385.69	$1,056.00
07/11/2023	BILL	GRAHAM, QUINCY KAYLYN	$1,441.69	$1,441.69
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-332.30	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-332.30	$332.30
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-332.30	$664.60
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-352.33	$996.90
07/14/2022	BILL	DROWN, DEVIN	$1,349.23	$1,349.23
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-333.78	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-333.78	$333.78
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-333.78	$667.56
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-353.79	$1,001.34
07/19/2021	BILL	DROWN, DEVIN	$1,355.13	$1,355.13
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-335.26	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-335.26	$335.26
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-335.26	$670.52
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-355.29	$1,005.78
07/08/2020	BILL	DROWN, DEVIN	$1,361.07	$1,361.07
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-325.64	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-325.64	$325.64
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-325.64	$651.28
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-345.64	$976.92
07/14/2019	BILL	DROWN, DEVIN	$1,322.56	$1,322.56
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-318.39	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-318.39	$318.39
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-318.39	$636.78
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-338.40	$955.17
07/11/2018	BILL	DROWN, DEVIN	$1,293.57	$1,293.57
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-317.10	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-317.10	$317.10
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-317.10	$634.20
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-337.13	$951.30
07/19/2017	BILL	DROWN, DEVIN	$1,288.43	$1,288.43
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-315.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-315.00	$315.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-315.00	$630.00
08/10/2016	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 11033566	$-338.33	$945.00
07/14/2016	BILL	DELMORE, JOSHUA J	$1,283.33	$1,283.33
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-317.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-317.00	$317.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-317.00	$634.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-337.90	$951.00
07/09/2015	BILL	DELMORE, JOSHUA J	$1,288.90	$1,288.90
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-318.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-318.00	$318.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-318.00	$636.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-340.51	$954.00
07/09/2014	BILL	DELMORE, JOSHUA J	$1,294.51	$1,294.51
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-338.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-338.00	$338.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-338.00	$676.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-361.30	$1,014.00
07/11/2013	BILL	DELMORE, JOSHUA J	$1,375.30	$1,375.30
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-334.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-334.00	$334.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-334.00	$668.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-356.32	$1,002.00
07/13/2012	BILL	DELMORE, JOSHUA J	$1,358.32	$1,358.32
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-317.15	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-317.15	$317.15
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-317.15	$634.30
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-337.18	$951.45
07/13/2011	BILL	MILLER, DAVID SCOTT & DORIS L	$1,288.63	$1,288.63
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-309.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-309.00	$309.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-309.00	$618.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-331.07	$927.00
07/08/2010	BILL	MILLER, DAVID SCOTT & DORIS L	$1,258.07	$1,258.07
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-311.04	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-311.04	$311.04
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-311.04	$622.08
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-331.05	$933.12
07/13/2009	BILL	MILLER, DAVID SCOTT & DORIS L	$1,264.17	$1,264.17
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-281.28	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-281.28	$281.28
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-281.28	$562.56
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-301.29	$843.84
07/14/2008	BILL	MILLER, DAVID SCOTT & DORIS L	$1,145.13	$1,145.13
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-270.30	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-270.30	$270.30
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-270.30	$540.60
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-290.30	$810.90
07/13/2007	BILL	MILLER, DAVID SCOTT & DORIS L	$1,101.20	$1,101.20
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406194	$-262.42	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865637	$-262.42	$262.42
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 115126	$-262.42	$524.84
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 666888	$-282.45	$787.26
07/16/2006	BILL	MILLER, DAVID SCOTT & DORIS L	$1,069.71	$1,069.71
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 357404	$-245.71	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 918265	$-245.71	$245.71
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 165540	$-245.71	$491.42
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 810370	$-265.74	$737.13
07/26/2005	BILL	MILLER, DAVID SCOTT & DORIS L	$1,002.87	$1,002.87
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 403615	$-244.70	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 103419	$-244.70	$244.70
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 517105	$-244.70	$489.40
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 148184	$-264.71	$734.10
07/13/2004	BILL	MILLER, DAVID SCOTT & DORIS L	$998.81	$998.81
03/15/2004	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 0001-0910 NUM: 168872	$-196.95	$0.00
03/15/2004	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 0001-0910 NUM: 169401	$-7.88	$196.95
03/03/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 976745	$-196.95	$204.83
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.88	$401.78
09/12/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 855913	$-196.95	$393.90
08/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 758261	$-216.98	$590.85
07/22/2003	BILL	MILLER, DAVID SCOTT & DORIS L	$807.83	$807.83
02/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 1869	$-166.22	$0.00
01/02/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 651390	$-166.22	$166.22
09/27/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 180084	$-166.22	$332.44
09/27/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 191154	$-7.45	$498.66
09/12/2002	PAYMENT	LCT/WELLS FARGO HOME MORTGAGE CHECK BANK: 94-7074 NUM: 1988	$-186.24	$506.11
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.45	$692.35
07/11/2002	BILL	MILLER, DAVID SCOTT & DORIS L	$684.90	$684.90
06/03/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-176 NUM: 1514056	$-470.01	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$470.01
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$465.01
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$21.64	$463.01
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.65	$441.37
10/15/2001	PAYMENT	STEVENS, WILLIAM S & MISTY L CHECK BANK: 75-8674 NUM: 1240	$-216.36	$432.72
09/04/2001	PAYMENT	STEVENS, WILLIAM S & MISTY L CHECK BANK: 99-8674 NUM: 1148	$-236.56	$649.08
07/13/2001	BILL	STEVENS, WILLIAM S & MISTY L	$885.64	$885.64
03/09/2001	PAYMENT	STEVENS, WILLIAM S & MISTY L CHECK BANK: 92-7257 NUM: 1225	$-216.31	$0.00
01/19/2001	PAYMENT	STEVENS, WILLIAM S & MISTY L CHECK BANK: 99-15 NUM: 932	$-216.31	$216.31
10/06/2000	PAYMENT	STEVENS, WILLIAM S & MISTY L CHECK BANK: 99-15 NUM: 767	$-216.31	$432.62
08/30/2000	PAYMENT	STEVENS, WILLIAM S & MISTY L CHECK BANK: 99-15 NUM: 686	$-236.52	$648.93
07/10/2000	BILL	STEVENS, WILLIAM S & MISTY L	$885.45	$885.45
03/03/2000	PAYMENT	STEVENS, WILLIAM S & MISTY L CHECK BANK: 99-15 NUM: 438	$-216.00	$0.00
01/13/2000	PAYMENT	STEVENS, WILLIAM S & MISTY L CHECK BANK: 92-7257 NUM: 1114	$-216.00	$216.00
09/17/1999	PAYMENT	STEVENS, WILLIAM S & MISTY L CHECK BANK: 99-15 NUM: 235	$-216.00	$432.00
08/30/1999	PAYMENT	STEVENS, WILLIAM S & MISTY L CHECK BANK: 99-15 NUM: 203	$-236.17	$648.00
07/17/1999	BILL	STEVENS, WILLIAM S & MISTY L	$884.17	$884.17
03/04/1999	PAYMENT	STEVENS, WILLIAM S & MISTY L CHECK	$-217.54	$0.00
01/07/1999	PAYMENT	STEVENS, WILLIAM S & MISTY L CHECK	$-217.54	$217.54
09/28/1998	PAYMENT	STEVENS, WILLIAM S & MISTY L CHECK	$-217.54	$435.08
08/18/1998	PAYMENT	STEVENS, WILLIAM S & MISTY L CHECK	$-237.83	$652.62
07/10/1998	BILL	STEVENS, WILLIAM S & MISTY L	$890.45	$890.45
02/02/1998	PAYMENT	STEVENS, WILLIAM S & MISTY L CHECK	$-216.83	$0.00
01/08/1998	PAYMENT	STEVENS, WILLIAM S & MISTY L CHECK	$-216.83	$216.83
09/26/1997	PAYMENT	STEVENS, WILLIAM S & MISTY L CHECK	$-216.83	$433.66
08/25/1997	PAYMENT	STEVENS, WILLIAM S & MISTY L CHECK	$-236.97	$650.49
07/20/1997	BILL	STEVENS, WILLIAM S & MISTY L	$887.46	$887.46
11/22/1996	PAYMENT	STEVENS, WILLIAM S & MISTY C/	$-427.22	$0.00
10/03/1996	PAYMENT	STEVENS, WILLIAM S & MISTY C/	$-213.61	$427.22
08/09/1996	PAYMENT	STEVENS, WILLIAM S & MISTY C/	$-233.80	$640.83
07/15/1996	BILL	STEVENS, WILLIAM S & MISTY C/	$874.63	$874.63