Tax Account 011-410-07

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Owners

VANDEMARK FAMILY TRUST, G & S
1991 NORMAN LANE
BATTLE MOUNTAIN, NV 89820

% VANDEMARK, GARY & SUSAN, TRST

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	011-410-07
Account Type	Real Estate
Location	1991 NORMAN LANE
Balance	$0.00
Currently Due	$0.00

Account ID

011-410-07

Account Type

Real Estate

Location

1991 NORMAN LANE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,454.56
Total	$1,454.56
Paid	$1,454.56
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

$1,454.56

Total

$1,454.56

Paid

$1,454.56

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	$389.56	$0.00	$389.56	$389.56	$0.00
2	10/07/2024	10/17/2024	Paid	$355.00	$0.00	$355.00	$355.00	$0.00
3	01/06/2025	01/16/2025	Paid	$355.00	$0.00	$355.00	$355.00	$0.00
4	03/03/2025	03/13/2025	Paid	$355.00	$0.00	$355.00	$355.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,383.76	$0.00	$1,383.76	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,332.40	$0.00	$1,332.40	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,294.17	$3.00	$1,297.17	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,264.31	$0.00	$1,264.31	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,228.06	$0.00	$1,228.06	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,189.19	$0.00	$1,189.19	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,020.32	$0.00	$1,020.32	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,016.66	$0.34	$1,017.00	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,020.65	$0.00	$1,020.65	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$976.16	$0.00	$976.16	$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
08/09/2024	PAYMENT	VANDEMARK FAMILY TRUST, G & S CHECK 9125	$-1,454.56	$0.00
07/15/2024	BILL	VANDEMARK FAMILY TRUST, G & S	$1,454.56	$1,454.56
10/12/2023	PAYMENT	VANDEMARK FAMILY TRUST, G & S CHECK BANK: 56-382 NUM: 61764460	$-408.00	$0.00
09/26/2023	PAYMENT	VANDEMARK FAMILY TRUST, G & S CHECK BANK: 56-382 NUM: 60372210	$-500.00	$408.00
08/02/2023	PAYMENT	VANDEMARK FAMILY TRUST, G & S CHECK BANK: 56 NUM: 55464502	$-475.76	$908.00
07/11/2023	BILL	VANDEMARK FAMILY TRUST, G & S	$1,383.76	$1,383.76
11/03/2022	PAYMENT	VANDEMARK FAMILY TRUST, G & S CHECK BANK: 56-382 NUM: 30195823	$-432.40	$0.00
09/15/2022	PAYMENT	VANDEMARK, GARY & SUSAN CHECK BANK: 56382 NUM: 25537304	$-450.00	$432.40
08/11/2022	PAYMENT	VANDEMARK, GARY & SUE CHECK BANK: 56382 NUM: 21921526	$-450.00	$882.40
07/14/2022	BILL	VANDEMARK FAMILY TRUST, G & S	$1,332.40	$1,332.40
11/23/2021	PAYMENT	VANDEMARK, GARY & SUSAN CHECK BANK: 56382 NUM: 35977999	$-397.17	$0.00
11/23/2021	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 56-382 NUM: 29457826	$-450.00	$397.17
11/23/2021	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 56-382 NUM: 29457826	$450.00	$847.17
11/23/2021	AMENDMENT	ADJ PMT JJ	$3.00	$397.17
09/28/2021	VOID	VANDEMARK, GARY & SUSAN CHECK BANK: 56-382 NUM: 29457826	$-450.00	$394.17
08/19/2021	PAYMENT	VANDEMARK, GARY & SUE CHECK BANK: 56382 NUM: 25149000	$-450.00	$844.17
07/19/2021	BILL	VANDEMARK FAMILY TRUST, G & S	$1,294.17	$1,294.17
11/17/2020	PAYMENT	VANDEMARK, GARY & SUSAN CHECK BANK: 56382 NUM: 38598780	$-364.31	$0.00
10/09/2020	PAYMENT	VANDEMARK, GARY & SUSAN CHECK BANK: 56382 NUM: 33895488	$-450.00	$364.31
08/06/2020	PAYMENT	VANDEMARK, G & S CHECK BANK: 56382 NUM: 25917361	$-450.00	$814.31
07/08/2020	BILL	VANDEMARK FAMILY TRUST, G & S	$1,264.31	$1,264.31
01/13/2020	PAYMENT	VANDEMARK, GARY & SUSAN CHECK BANK: 56382 NUM: 111089	$-28.06	$0.00
01/13/2020	PAYMENT	VANDEMARK, GARY & SUSAN CHECK BANK: 56382 NUM: 48408208	$-400.00	$28.06
09/23/2019	PAYMENT	VANDEMARK FAMILY TRUST, G & S CHECK BANK: 56382 NUM: 34660078	$-400.00	$428.06
08/08/2019	PAYMENT	VANDEMARK, GARY & SUSAN A CHECK BANK: 56382 NUM: 28872789	$-400.00	$828.06
07/14/2019	BILL	VANDEMARK FAMILY TRUST, G & S	$1,228.06	$1,228.06
12/11/2018	PAYMENT	VANDEMARK FAMILY TRUST, G & S CHECK BANK: 56382 NUM: 0048763264	$-389.19	$0.00
10/08/2018	PAYMENT	VANDEMARK FAMILY TRUST, G & S CHECK BANK: 56382 NUM: 39119932	$-400.00	$389.19
08/23/2018	PAYMENT	VANDEMARK GARY & SUSAN CHECK BANK: 56382 NUM: 32838607	$-400.00	$789.19
07/11/2018	BILL	VANDEMARK FAMILY TRUST, G & S	$1,189.19	$1,189.19
01/09/2018	PAYMENT	VANDEMARK GARY & SUSAN CHECK BANK: 56382 NUM: 174811	$-320.32	$0.00
09/26/2017	PAYMENT	VANDEMARK FAMILY TRUST, G & S CHECK BANK: 56382 NUM: 39984418	$-350.00	$320.32
08/24/2017	PAYMENT	VANDEMARK GARY & SUSAN CHECK BANK: 56382 NUM: 35270645	$-350.00	$670.32
07/19/2017	BILL	VANDEMARK FAMILY TRUST, G & S	$1,020.32	$1,020.32
02/28/2017	PAYMENT	VANDEMARK FAMILY TRUST, G & S CHECK BANK: 56-382 NUM: 0007459323	$-117.00	$0.00
02/28/2017	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 56-382 NUM: 0056227170	$-300.00	$117.00
02/28/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 56-382 NUM: 0056227170	$300.00	$417.00
02/28/2017	AMENDMENT	adj tax pd gpe	$0.34	$117.00
01/05/2017	VOID	VANDEMARK FAMILY TRUST, G & S CHECK BANK: 56-382 NUM: 0056227170	$-300.00	$116.66
09/27/2016	PAYMENT	VANDEMARK FAMILY TRUST, G & S CHECK BANK: 56-382 NUM: 0041726306	$-300.00	$416.66
08/18/2016	PAYMENT	VANDEMARK FAMILY TRUST, G & S CHECK BANK: 56-382 NUM: 0036134522	$-300.00	$716.66
07/14/2016	BILL	VANDEMARK FAMILY TRUST, G & S	$1,016.66	$1,016.66
03/08/2016	PAYMENT	VANDEMARK, GARY L & SUSAN A CHECK BANK: 56-382 NUM: 0009326938	$-150.00	$0.00
12/14/2015	PAYMENT	VANDEMARK, GARY L & SUSAN A CHECK BANK: 56-382 NUM: 0045109538	$-300.00	$150.00
10/07/2015	PAYMENT	VANDEMARK, GARY L & SUSAN A CHECK BANK: 56-382 NUM: 33741944	$-300.00	$450.00
08/18/2015	PAYMENT	VANDEMARK, GARY L & SUSAN A CHECK BANK: 56-382 NUM: 0025386500	$-270.65	$750.00
07/09/2015	BILL	VANDEMARK, GARY L & SUSAN A	$1,020.65	$1,020.65
02/24/2015	PAYMENT	VANDEMARK, GARY L & SUSAN A CHECK BANK: 56-382 NUM: 0097397818	$-198.68	$0.00
01/05/2015	PAYMENT	VANDEMARK, GARY L & SUSAN A CHECK BANK: 56-382 NUM: 0048610598	$-259.16	$198.68
10/06/2014	PAYMENT	VANDEMARK, GARY L & SUSAN A CHECK BANK: 56-382 NUM: 33739200	$-259.16	$457.84
08/04/2014	PAYMENT	VANDEMARK, GARY L & SUSAN A CHECK BANK: 56-382 NUM: 0023939678	$-259.16	$717.00
07/09/2014	BILL	VANDEMARK, GARY L & SUSAN A	$976.16	$976.16
03/13/2014	PAYMENT	VANDEMARK, GARY L & SUSAN A CHECK BANK: 94-7074 NUM: 2017	$-202.82	$0.00
12/10/2013	PAYMENT	VANDEMARK, GARY L & SUSAN A CHECK BANK: 56-382 NUM: 1204349420	$-266.09	$202.82
10/16/2013	PAYMENT	VANDEMARK, GARY L & SUSAN A CHECK BANK: 56-382 NUM: 1198459446	$-266.09	$468.91
08/22/2013	PAYMENT	VANDEMARK, GARY L & SUSAN A CHECK BANK: 56-382 NUM: 1191987099	$-266.09	$735.00
07/11/2013	BILL	VANDEMARK, GARY L & SUSAN A	$1,001.09	$1,001.09
01/16/2013	PAYMENT	VANDEMARK, GARY L & SUSAN A CHECK BANK: 11-24 NUM: 0732712743	$-476.00	$0.00
10/09/2012	PAYMENT	VANDEMARK, GARY L & SUSAN A CHECK BANK: 56-382 NUM: 1159855172	$-238.00	$476.00
08/10/2012	PAYMENT	VANDEMARK, GARY L & SUSAN A CHECK BANK: 56-382 NUM: 1154228665	$-258.50	$714.00
07/13/2012	BILL	VANDEMARK, GARY L & SUSAN A	$972.50	$972.50
02/28/2012	PAYMENT	VANDEMARK, GARY L & SUSAN A CHECK BANK: 56-382 NUM: 1136132083	$-231.18	$0.00
01/04/2012	PAYMENT	VANDEMARK, GARY L & SUSAN A CHECK BANK: 56-382 NUM: 1130221005	$-231.18	$231.18
10/10/2011	PAYMENT	VANDEMARK, GARY L & SUSAN A CHECK BANK: 11-24 NUM: 0732733438	$-231.18	$462.36
08/23/2011	PAYMENT	VANDEMARK, GARY L & SUSAN A CHECK BANK: 56-382 NUM: 1116179683	$-251.21	$693.54
07/13/2011	BILL	VANDEMARK, GARY L & SUSAN A	$944.75	$944.75
03/14/2011	PAYMENT	VANDEMARK, GARY L & SUSAN A CHECK BANK: 56-382 NUM: 1104347816	$-224.00	$0.00
01/10/2011	PAYMENT	VANDEMARK, GARY L & SUSAN A CHECK BANK: 11-24 NUM: 732702663	$-224.00	$224.00
10/12/2010	PAYMENT	VANDEMARK, GARY L & SUSAN A CHECK BANK: 56-382 NUM: 94517293	$-224.00	$448.00
08/24/2010	PAYMENT	VANDEMARK, GARY L & SUSAN A CHECK BANK: 56-382 NUM: 91410906	$-245.82	$672.00
07/08/2010	BILL	VANDEMARK, GARY L & SUSAN A	$917.82	$917.82
03/04/2010	PAYMENT	VANDEMARK, GARY L & SUSAN A CHECK BANK: 56-382 NUM: 82149267	$-201.18	$0.00
01/12/2010	PAYMENT	VANDEMARK, GARY L & SUSAN A CHECK BANK: 94-7074 NUM: 1985	$-241.18	$201.18
10/28/2009	PAYMENT	VANDEMARK, GARY L & SUSAN A CHECK BANK: 94-7074 NUM: 1970	$-230.03	$442.36
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.85	$672.39
08/21/2009	PAYMENT	VANDEMARK, GARY L & SUSAN A CHECK BANK: 56-382 NUM: 71417808	$-241.18	$663.54
07/13/2009	BILL	VANDEMARK, GARY L & SUSAN A	$904.72	$904.72
03/03/2009	PAYMENT	VANDEMARK, GARY L & SUSAN A CHECK BANK: 94-7074 NUM: 1913	$-207.87	$0.00
03/02/2009	AMENDMENT	adj pmt gp	$3.00	$207.87
01/12/2009	PAYMENT	VANDEMARK, GARY L & SUSAN A CHECK BANK: 94-7074 NUM: 1810	$-204.87	$204.87
10/14/2008	PAYMENT	VANDEMARK, GARY L & SUSAN A CHECK BANK: 56-382 NUM: 54954769	$-207.87	$409.74
10/13/2008	AMENDMENT	adj pmt gp	$3.00	$617.61
08/21/2008	PAYMENT	VANDEMARK, GARY L & SUSAN A CHECK BANK: 94-7074 NUM: 1775	$-224.88	$614.61
07/14/2008	BILL	VANDEMARK, GARY L & SUSAN A	$839.49	$839.49
03/13/2008	PAYMENT	VANDEMARK, GARY L & SUSAN A CHECK BANK: 94-7074 NUM: 1726	$-198.90	$0.00
01/15/2008	PAYMENT	VANDEMARK, GARY L & SUSAN A CHECK BANK: 56-382 NUM: 39296560	$-198.90	$198.90
09/20/2007	PAYMENT	VANDEMARK, GARY L & SUSAN A CHECK BANK: 56-382 NUM: 30363475	$-198.90	$397.80
08/16/2007	PAYMENT	VANDEMARK, GARY L & SUSAN A CHECK BANK: 56-382 NUM: 28404473	$-218.90	$596.70
07/13/2007	BILL	VANDEMARK, GARY L & SUSAN A	$815.60	$815.60
03/16/2007	PAYMENT	VANDEMARK, GARY L & SUSAN A CHECK BANK: 56-382 NUM: 20475847	$-141.70	$0.00
01/04/2007	PAYMENT	VANDEMARK, GARY L & SUSAN A CHECK BANK: 94-7074 NUM: 1581	$-141.70	$141.70
10/06/2006	PAYMENT	VANDEMARK, GARY L & SUSAN A CHECK BANK: 56-382 NUM: 13508491	$-141.70	$283.40
08/25/2006	PAYMENT	VANDEMARK, GARY L & SUSAN A CHECK BANK: 56-382 NUM: 11731790	$-161.70	$425.10
07/16/2006	BILL	VANDEMARK, GARY L & SUSAN A	$586.80	$586.80
03/10/2006	PAYMENT	VANDEMARK, GARY L & SUSAN A CHECK BANK: 56-382 NUM: 4922388	$-137.57	$0.00
01/12/2006	PAYMENT	VANDEMARK, GARY L & SUSAN A CHECK BANK: 58-382 NUM: 2223648	$-137.57	$137.57
10/11/2005	PAYMENT	VANDEMARK, GARY L & SUSAN A CHECK BANK: 79-148 NUM: 108085582	$-137.57	$275.14
08/23/2005	PAYMENT	VANDEMARK, GARY L & SUSAN A CHECK BANK: 79-148 NUM: 465417	$-157.58	$412.71
07/26/2005	BILL	VANDEMARK, GARY L & SUSAN A	$570.29	$570.29
03/04/2005	PAYMENT	VANDEMARK, GARY L & SUSAN A CHECK BANK: 79-148 NUM: 71737098	$-137.11	$0.00
01/18/2005	PAYMENT	VANDEMARK, GARY L & SUSAN A CHECK BANK: 79-148 NUM: 906230733	$-137.11	$137.11
10/15/2004	PAYMENT	VANDEMARK, GARY L & SUSAN A CHECK BANK: 79-148 NUM: 48107037	$-137.11	$274.22
08/17/2004	PAYMENT	VANDEMARK, GARY L & SUSAN A CHECK BANK: 79-148 NUM: 39781772	$-157.11	$411.33
07/13/2004	BILL	VANDEMARK, GARY L & SUSAN A	$568.44	$568.44
03/15/2004	PAYMENT	VANDEMARK, GARY L & SUSAN A CHECK BANK: 94-7074 NUM: 9816	$-136.72	$0.00
01/28/2004	PAYMENT	VANDEMARK, GARY L & SUSAN A CHECK BANK: 94-7074 NUM: 9760	$-159.98	$136.72
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.82	$296.70
10/17/2003	PAYMENT	VANDEMARK, GARY L & SUSAN A CHECK BANK: 94-7074 NUM: 9615	$-145.44	$290.88
09/02/2003	PAYMENT	VANDEMARK, GARY L & SUSAN A CHECK BANK: 94-7074 NUM: 9551	$-165.47	$436.32
07/22/2003	BILL	VANDEMARK, GARY L & SUSAN A	$601.79	$601.79
03/10/2003	PAYMENT	VANDEMARK, GARY L & SUSAN A CHECK BANK: 94-7074 NUM: 9337	$-134.45	$0.00
01/07/2003	PAYMENT	VANDEMARK, GARY L & SUSAN A CHECK BANK: 94-7074 NUM: 9246	$-134.45	$134.45
10/01/2002	PAYMENT	VANDEMARK, GARY L & SUSAN A CHECK BANK: 94-7074 NUM: 9116	$-295.08	$268.90
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.18	$563.98
07/11/2002	BILL	VANDEMARK, GARY L & SUSAN A	$557.80	$557.80
03/06/2002	PAYMENT	VANDEMARK, GARY L & SUSAN A CHECK BANK: 94-7074 NUM: 8860	$-132.49	$0.00
01/07/2002	PAYMENT	VANDEMARK, GARY L & SUSAN A CHECK BANK: 94-7074 NUM: 8779	$-132.49	$132.49
09/24/2001	PAYMENT	VANDEMARK, GARY L & SUSAN A CHECK BANK: 94-7074 NUM: 5003	$-132.49	$264.98
08/23/2001	PAYMENT	VANDEMARK, GARY L & SUSAN A CHECK BANK: 94-7074 NUM: 8611	$-152.72	$397.47
07/13/2001	BILL	VANDEMARK, GARY L & SUSAN A	$550.19	$550.19
03/01/2001	PAYMENT	VANDEMARK, GARY L & SUSAN A CHECK BANK: 94-7074 NUM: 8382	$-132.46	$0.00
12/19/2000	PAYMENT	VANDEMARK, GARY L & SUSAN A CHECK BANK: 94-7074 NUM: 8280	$-132.46	$132.46
10/12/2000	PAYMENT	VANDEMARK, GARY L & SUSAN A CHECK BANK: 94-7074 NUM: 8164	$-132.46	$264.92
09/05/2000	PAYMENT	VANDEMARK, GARY L & SUSAN A CHECK BANK: 94-7074 NUM: 8140	$-152.69	$397.38
07/10/2000	BILL	VANDEMARK, GARY L & SUSAN A	$550.07	$550.07
03/20/2000	PAYMENT	VANDEMARK, GARY L & SUSAN A CHECK BANK: 94-7074 NUM: 7655	$-117.51	$0.00
01/10/2000	PAYMENT	VANDEMARK, GARY L & SUSAN A CHECK BANK: 94-7074 NUM: 7547	$-117.51	$117.51
10/04/1999	PAYMENT	VANDEMARK, GARY L & SUSAN A CHECK BANK: 94-7074 NUM: 7371	$-117.51	$235.02
08/27/1999	PAYMENT	VANDEMARK, GARY L & SUSAN A CHECK BANK: 94-7074 NUM: 7294	$-137.69	$352.53
07/17/1999	BILL	VANDEMARK, GARY L & SUSAN A	$490.22	$490.22
03/17/1999	PAYMENT	VANDEMARK, GARY L & SUSAN A CHECK	$-130.36	$0.00
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.01	$130.36
01/12/1999	PAYMENT	VANDEMARK, GARY L & SUSAN A CHECK	$-125.35	$125.35
10/23/1998	PAYMENT	VANDEMARK, GARY L & SUSAN A CHECK	$-125.35	$250.70
09/01/1998	PAYMENT	VANDEMARK, GARY L & SUSAN A CHECK	$-145.54	$376.05
07/10/1998	BILL	VANDEMARK, GARY L & SUSAN A	$521.59	$521.59
03/26/1998	PAYMENT	VANDEMARK, GARY L & SUSAN A CHECK	$-129.06	$0.00
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.96	$129.06
01/23/1998	PAYMENT	VANDEMARK, GARY L & SUSAN A CHECK	$-129.06	$124.10
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.96	$253.16
10/17/1997	PAYMENT	VANDEMARK, GARY L & SUSAN A CHECK	$-124.10	$248.20
08/20/1997	PAYMENT	VANDEMARK, GARY L & SUSAN A CHECK	$-144.20	$372.30
07/20/1997	BILL	VANDEMARK, GARY L & SUSAN A	$516.50	$516.50
03/13/1997	PAYMENT	VANDEMARK, GARY L & SUSAN A	$-108.40	$0.00
01/14/1997	PAYMENT	VANDEMARK, GARY L & SUSAN A	$-108.40	$108.40
10/21/1996	PAYMENT	VANDEMARK, GARY L & SUSAN A	$-108.40	$216.80
09/05/1996	PAYMENT	VANDEMARK, GARY L & SUSAN A	$-128.60	$325.20
07/15/1996	BILL	VANDEMARK, GARY L & SUSAN A	$453.80	$453.80