Tax Account 011-410-39

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Owners

COGLEY, GABRIEL
2020 2200 EAST
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	011-410-39
Account Type	Real Estate
Location	2020 2200 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

011-410-39

Account Type

Real Estate

Location

2020 2200 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,082.47
Total	$2,082.47
Paid	$2,082.47
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

$2,082.47

Total

$2,082.47

Paid

$2,082.47

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	$546.47	$0.00	$546.47	$546.47	$0.00
2	10/07/2024	10/17/2024	Paid	$512.00	$0.00	$512.00	$512.00	$0.00
3	01/06/2025	01/16/2025	Paid	$512.00	$0.00	$512.00	$512.00	$0.00
4	03/03/2025	03/13/2025	Paid	$512.00	$0.00	$512.00	$512.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,964.58	$0.00	$1,964.58	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,896.29	$0.00	$1,896.29	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,253.10	$0.00	$1,253.10	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,288.43	$0.00	$1,288.43	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,251.50	$0.00	$1,251.50	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,215.63	$0.00	$1,215.63	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,210.86	$0.00	$1,210.86	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,206.13	$0.00	$1,206.13	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,211.30	$0.00	$1,211.30	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,216.50	$0.00	$1,216.50	$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	$-512.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-512.00	$512.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-512.00	$1,024.00
07/26/2024	PAYMENT	WFG NATIONAL TITLE INSURANCE COMPANY CHECK 546.47	$-546.47	$1,536.00
07/15/2024	BILL	LAND, CHARLES E & DEANNA R	$2,082.47	$2,082.47
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-483.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-483.00	$483.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-483.00	$966.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-515.58	$1,449.00
07/11/2023	BILL	LAND, CHARLES E & DEANNA R	$1,964.58	$1,964.58
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-469.07	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-469.07	$469.07
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-469.07	$938.14
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-489.08	$1,407.21
07/14/2022	BILL	LAND, CHARLES E & DEANNA R	$1,896.29	$1,896.29
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-308.27	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-308.27	$308.27
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-308.27	$616.54
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-328.29	$924.81
07/19/2021	BILL	LAND, CHARLES E & DEANNA R	$1,253.10	$1,253.10
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-317.10	$0.00
12/22/2020	PAYMENT	ROUNDPOINT CHECK BANK: 0019 NUM: 2062362	$-317.10	$317.10
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-317.10	$634.20
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-337.13	$951.30
07/08/2020	BILL	BROWN, SAMUEL A	$1,288.43	$1,288.43
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-307.87	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-307.87	$307.87
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-307.87	$615.74
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-327.89	$923.61
07/14/2019	BILL	BROWN, SAMUEL A	$1,251.50	$1,251.50
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-298.90	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-298.90	$298.90
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-298.90	$597.80
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-318.93	$896.70
07/11/2018	BILL	BROWN, SAMUEL A	$1,215.63	$1,215.63
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-297.71	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-297.71	$297.71
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-297.71	$595.42
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-317.73	$893.13
07/19/2017	BILL	BROWN, SAMUEL A	$1,210.86	$1,210.86
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-296.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-296.00	$296.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-296.00	$592.00
08/11/2016	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 2-3 NUM: 299196	$-318.13	$888.00
07/14/2016	BILL	BROWN, SAMUEL A	$1,206.13	$1,206.13
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-297.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-297.00	$297.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-297.00	$594.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-320.30	$891.00
07/09/2015	BILL	BROWN, SAMUEL A	$1,211.30	$1,211.30
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-299.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-299.00	$299.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-299.00	$598.00
07/22/2014	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 11018907	$-319.50	$897.00
07/09/2014	BILL	EULAND, RANDY ETAL	$1,216.50	$1,216.50
04/15/2014	PAYMENT	UELAND, RANDY L. CHECK BANK: 16-24 NUM: 1652	$-264.04	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$264.04
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.04	$261.04
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-251.00	$251.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-251.00	$502.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-271.90	$753.00
07/11/2013	BILL	SMITH, LOIS F	$1,024.90	$1,024.90
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-243.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-243.00	$243.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-243.00	$486.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-266.63	$729.00
07/13/2012	BILL	SMITH, LOIS F	$995.63	$995.63
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-236.80	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-236.80	$236.80
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-236.80	$473.60
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-256.82	$710.40
07/13/2011	BILL	SMITH, LOIS F	$967.22	$967.22
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-229.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-229.00	$229.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-229.00	$458.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-252.63	$687.00
07/08/2010	BILL	SMITH, LOIS F	$939.63	$939.63
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-230.39	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-230.39	$230.39
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-230.39	$460.78
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-250.42	$691.17
07/13/2009	BILL	SMITH, LOIS F	$941.59	$941.59
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-208.45	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-208.45	$208.45
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-208.45	$416.90
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-228.45	$625.35
07/14/2008	BILL	SMITH, LOIS F	$853.80	$853.80
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-202.37	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-202.37	$202.37
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-202.37	$404.74
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-222.40	$607.11
07/13/2007	BILL	SMITH, LOIS F	$829.51	$829.51
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-57.93	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-57.93	$57.93
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-57.93	$115.86
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-77.96	$173.79
07/16/2006	BILL	SMITH, LOIS F	$251.75	$251.75
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 71097154	$-56.25	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 71053355	$-56.25	$56.25
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 70947864	$-56.25	$112.50
08/18/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 70911475	$-76.25	$168.75
07/26/2005	BILL	SMITH, LOIS F	$245.00	$245.00
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 70819625	$-152.36	$0.00
11/29/2004	PAYMENT	STEWART TITLE OF NE NV CHECK BANK: 94-169 NUM: 22-23111	$-152.36	$152.36
10/12/2004	PAYMENT	BUELL TRUST, FRANK M & BETTY S CHECK BANK: 90-7097 NUM: 359	$-152.36	$304.72
08/12/2004	PAYMENT	BUELL TRUST, FRANK M & BETTY S CHECK BANK: 90-7097 NUM: 343	$-172.39	$457.08
07/13/2004	BILL	BUELL TRUST, FRANK M & BETTY S	$629.47	$629.47
04/14/2004	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 79462	$-1,300.34	$0.00
04/08/2004	INTEREST	Monthly Interest	$3.78	$1,300.34
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$45.52	$1,296.56
03/08/2004	INTEREST	Monthly Interest	$3.78	$1,251.04
02/09/2004	INTEREST	Monthly Interest	$3.78	$1,247.26
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$29.56	$1,243.48
01/13/2004	INTEREST	Monthly Interest	$3.78	$1,213.92
12/03/2003	INTEREST	Monthly Interest	$3.78	$1,210.14
11/03/2003	INTEREST	Monthly Interest	$3.78	$1,206.36
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$16.76	$1,202.58
10/06/2003	INTEREST	Monthly Interest	$3.78	$1,185.82
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.10	$1,182.04
09/08/2003	INTEREST	Monthly Interest	$3.78	$1,174.94
08/04/2003	INTEREST	Monthly Interest	$3.78	$1,171.16
07/22/2003	BILL	MASCARENAS, D J & MELSON, M	$650.31	$1,167.38
07/02/2003	INTEREST	Monthly Interest	$3.78	$517.07
06/02/2003	INTEREST	Monthly Interest	$3.78	$513.29
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$509.51
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$504.51
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$27.24	$502.51
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$15.14	$475.27
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.05	$460.13
08/21/2002	PAYMENT	MASCARENAS, DAVID J CHECK BANK: 94-72 NUM: 2303	$-171.37	$454.08
07/11/2002	BILL	MASCARENAS, D J & MELSON, M	$625.45	$625.45
01/31/2002	PAYMENT	MASCARENAS, DAVID J CHECK BANK: 94-72 NUM: 2229	$-156.67	$0.00
01/04/2002	PAYMENT	MASCARENAS, D J & MELSON, M CHECK BANK: 94-72 NUM: 2206	$-156.67	$156.67
10/01/2001	PAYMENT	MASCARENAS, D J & MELSON, M CHECK BANK: 94-72 NUM: 2155	$-156.67	$313.34
08/06/2001	PAYMENT	MASCARENAS, D J & MELSON, M CASH	$-176.93	$470.01
07/13/2001	BILL	MASCARENAS, D J & MELSON, M	$646.94	$646.94
02/16/2001	PAYMENT	CHECK BANK: 94-72 NUM: 2029	$-329.54	$0.00
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.46	$329.54
12/20/2000	PAYMENT	MASCARENAS, D.J. CHECK BANK: 94-72 NUM: 2002	$-178.71	$323.08
11/07/2000	PAYMENT	MASCARENAS, D.J. CASH	$-201.76	$501.79
10/23/2000	INTEREST	Monthly Interest	$0.09	$703.55
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$17.17	$703.46
09/08/2000	INTEREST	Monthly Interest	$0.09	$686.29
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.27	$686.20
08/17/2000	INTEREST	Monthly Interest	$0.09	$678.93
07/10/2000	INTEREST	Monthly Interest	$0.09	$678.84
07/10/2000	BILL	MASCARENAS, D J & MELSON, M	$666.43	$678.75
06/27/2000	AMENDMENT	PERS PROP TO REAL ROLL	$12.32	$12.32
05/03/2000	PAYMENT	MASCARENAS, D.J. & MELSON M. CHECK BANK: 94-72 NUM: 1846	$-7.26	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$7.26
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.20	$5.26
01/26/2000	PAYMENT	MASCARENAS, D.J. & MELSON M. CHECK BANK: 94-72 NUM: 1749	$-110.24	$5.06
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.86	$115.30
11/03/1999	PAYMENT	MASCARENAS, D.J. & MELSON M. CHECK BANK: 94-72 NUM: 1633	$-55.12	$112.44
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.20	$167.56
08/30/1999	PAYMENT	MASCARENAS, D.J. & MELSON M. CHECK BANK: 94-72 NUM: 2039	$-75.32	$165.36
07/17/1999	BILL	MASCARENAS, D.J. & MELSON M.	$240.68	$240.68
03/16/1999	PAYMENT	MASCARENAS, D.J. & MELSON M. CHECK	$-88.78	$0.00
01/27/1999	PAYMENT	MASCARENAS, D.J. & MELSON M. CHECK	$-85.37	$88.78
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.41	$174.15
10/21/1998	PAYMENT	MELSON, MELIDY CHECK	$-85.37	$170.74
08/12/1998	PAYMENT	MASCARENAS, D.J. & MELSON M. CHECK	$-105.60	$256.11
07/10/1998	BILL	MASCARENAS, D.J. & MELSON M.	$361.71	$361.71