Tax Account 011-456-11

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Owners

STELTON, CHAD I
3035 WESTERNER 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	011-456-11
Account Type	Real Estate
Location	3035 WESTERNER ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

011-456-11

Account Type

Real Estate

Location

3035 WESTERNER ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,914.72
Total	$1,914.72
Paid	$1,914.72
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

$1,914.72

Total

$1,914.72

Paid

$1,914.72

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	$504.72	$0.00	$504.72	$504.72	$0.00
2	10/07/2024	10/17/2024	Paid	$470.00	$0.00	$470.00	$470.00	$0.00
3	01/06/2025	01/16/2025	Paid	$470.00	$0.00	$470.00	$470.00	$0.00
4	03/03/2025	03/13/2025	Paid	$470.00	$0.00	$470.00	$470.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,533.74	$0.00	$1,533.74	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,478.00	$0.00	$1,478.00	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,196.87	$0.00	$1,196.87	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,198.44	$0.00	$1,198.44	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,164.14	$0.00	$1,164.14	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,048.20	$0.00	$1,048.20	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,044.21	$0.00	$1,044.21	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,040.25	$0.00	$1,040.25	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,044.58	$0.00	$1,044.58	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,048.94	$0.00	$1,048.94	$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	$-470.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-470.00	$470.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-470.00	$940.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-504.72	$1,410.00
07/15/2024	BILL	STELTON, CHAD I	$1,914.72	$1,914.72
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-375.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-375.00	$375.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-375.00	$750.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-408.74	$1,125.00
07/11/2023	BILL	STELTON, CHAD I	$1,533.74	$1,533.74
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-364.50	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-364.50	$364.50
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-364.50	$729.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-384.50	$1,093.50
07/14/2022	BILL	STELTON, CHAD I	$1,478.00	$1,478.00
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-294.21	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-294.21	$294.21
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-294.21	$588.42
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-314.24	$882.63
07/19/2021	BILL	STELTON, CHAD I	$1,196.87	$1,196.87
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-294.61	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-294.61	$294.61
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-294.61	$589.22
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-314.61	$883.83
07/08/2020	BILL	STELTON, CHAD I	$1,198.44	$1,198.44
02/25/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 457506	$-286.03	$0.00
01/08/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 418014	$-286.03	$286.03
09/27/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 341855	$-286.03	$572.06
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 308327	$-306.05	$858.09
07/14/2019	BILL	STELTON, CHAD I	$1,164.14	$1,164.14
02/22/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 238184	$-257.05	$0.00
01/03/2019	PAYMENT	NATIONSTAR MORTGAGE MR.COOPER CHECK BANK: 3261 NUM: 191686	$-257.05	$257.05
10/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 132250	$-257.05	$514.10
08/14/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK BANK: 3261 NUM: 107498	$-277.05	$771.15
07/11/2018	BILL	STELTON, CHAD I	$1,048.20	$1,048.20
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-256.05	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-256.05	$256.05
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-256.05	$512.10
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-276.06	$768.15
07/19/2017	BILL	MARTINEZ, MARY JO	$1,044.21	$1,044.21
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-255.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-255.00	$255.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-255.00	$510.00
08/10/2016	PAYMENT	CORELOGIC CHECK BANK: 00-00 NUM: 308109	$-275.25	$765.00
07/14/2016	BILL	MARTINEZ, MARY JO	$1,040.25	$1,040.25
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-256.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-256.00	$256.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-256.00	$512.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-276.58	$768.00
07/09/2015	BILL	MARTINEZ, MARY JO	$1,044.58	$1,044.58
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-257.00	$0.00
12/15/2014	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 505394179	$-257.00	$257.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-257.00	$514.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-277.94	$771.00
07/09/2014	BILL	THOMAS, ADAM & BURGER, LINDSEY	$1,048.94	$1,048.94
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-262.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-262.00	$262.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-262.00	$524.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-285.58	$786.00
07/11/2013	BILL	THOMAS, ADAM & BURGER, LINDSEY	$1,071.58	$1,071.58
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-255.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-255.00	$255.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-255.00	$510.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-275.97	$765.00
07/13/2012	BILL	THOMAS, ADAM & BURGER, LINDSEY	$1,040.97	$1,040.97
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-247.81	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-247.81	$247.81
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-247.81	$495.62
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-267.81	$743.43
07/13/2011	BILL	THOMAS, ADAM & BURGER, LINDSEY	$1,011.24	$1,011.24
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-240.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-240.00	$240.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-240.00	$480.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-262.37	$720.00
07/08/2010	BILL	THOMAS, ADAM & BURGER, LINDSEY	$982.37	$982.37
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-243.79	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-243.79	$243.79
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-243.79	$487.58
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-263.79	$731.37
07/13/2009	BILL	THOMAS, ADAM & BURGER, LINDSEY	$995.16	$995.16
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-241.60	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-241.60	$241.60
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-241.60	$483.20
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-261.63	$724.80
07/14/2008	BILL	THOMAS, ADAM & BURGER, LINDSEY	$986.43	$986.43
11/15/2007	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 8930	$-543.04	$0.00
11/15/2007	AMENDMENT	adj pmt gp	$-0.97	$543.04
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.16	$544.01
08/17/2007	PAYMENT	NEW, JASON R CHECK BANK: 94-7074 NUM: 1694	$-198.98	$536.85
07/13/2007	BILL	NEW, JASON R	$735.83	$735.83
03/22/2007	PAYMENT	NEW, JASON R CHECK BANK: 94-7074 NUM: 1633	$-189.87	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.30	$189.87
01/16/2007	PAYMENT	NEW, JASON R CHECK BANK: 94-7074 NUM: 1585	$-182.57	$182.57
11/22/2006	PAYMENT	NEW, JASON R CHECK BANK: 94-7074 NUM: 1530	$-189.87	$365.14
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.30	$555.01
09/25/2006	PAYMENT	NEW, JASON R CHECK BANK: 94-7074 NUM: 1498	$-210.68	$547.71
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.10	$758.39
07/16/2006	BILL	NEW, JASON R	$750.29	$750.29
03/07/2006	PAYMENT	NEW, JASON R CHECK BANK: 94-7074 NUM: 1320	$-162.58	$0.00
01/12/2006	PAYMENT	NEW, JASON R CHECK BANK: 94-7074 NUM: 1266	$-200.00	$162.58
11/17/2005	PAYMENT	NEW, JASON R & RANAE CREDIT: B BANK: 94-7074 NUM: 1198	$-188.54	$362.58
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.25	$551.12
08/05/2005	PAYMENT	NEW, JASON R & RANAE CHECK BANK: 94-7074 NUM: 1084	$-201.29	$543.87
08/05/2005	ADJUSTMENT	POSTED INCORRECTLY	$201.29	$745.16
08/05/2005	VOID	NEW, JASON R & RANAE CASH	$-201.29	$543.87
07/26/2005	BILL	NEW, JASON R & RANAE	$745.16	$745.16
06/06/2005	PAYMENT	NEW, JASON R CHECK BANK: 94-7074 NUM: 1044	$-199.88	$0.00
06/01/2005	INTEREST	Monthly Interest	$1.53	$199.88
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$198.35
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$193.35
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.36	$191.35
03/18/2005	PAYMENT	NEW, JASON R CASH	$-200.00	$183.99
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.53	$383.99
09/28/2004	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 8145	$-404.81	$376.46
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.33	$781.27
07/13/2004	BILL	BALANCE SEVEN ENTERPRISES CORP	$772.94	$772.94
08/06/2003	PAYMENT	FRITSCH, LOYAL CHECK BANK: 94-72 NUM: 787	$-772.74	$0.00
07/22/2003	BILL	FRITSCH, LOYAL	$772.74	$772.74
08/16/2002	PAYMENT	FRITSCH, LOYAL CHECK BANK: 94-72 NUM: 641	$-741.23	$0.00
07/11/2002	BILL	FRITSCH, LOYAL	$741.23	$741.23
01/22/2002	PAYMENT	FRITSCH, LOYAL CHECK BANK: 94-72 NUM: 520	$-377.30	$0.00
10/15/2001	PAYMENT	ASSOCIATES HOUSING FINANCE, LL CHECK BANK: 62-28 NUM: 64142	$-188.65	$377.30
08/31/2001	PAYMENT	ASSOCIATES HOUSING FINANCE, LL CHECK BANK: 62-28 NUM: 58935	$-1,158.24	$565.95
08/01/2001	INTEREST	Monthly Interest	$6.67	$1,724.19
07/13/2001	BILL	ASSOCIATES HOUSING FINANCE, LL	$774.68	$1,717.52
07/11/2001	INTEREST	Monthly Interest	$6.67	$942.84
06/04/2001	INTEREST	Monthly Interest	$6.67	$936.17
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$929.50
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$924.50
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$56.07	$922.50
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$36.35	$866.43
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$20.53	$830.08
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.61	$809.55
07/10/2000	BILL	FLOWERS, RICHARD L & DEANNA M	$800.94	$800.94
05/02/2000	PAYMENT	ASSOCIATES HOUSING CHECK BANK: 62-28 NUM: 05711	$-451.69	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$451.69
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$24.81	$449.69
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.54	$424.88
10/25/1999	PAYMENT	FLOWERS,RICHARD L. & DEANNA M. CHECK BANK: 94-204 NUM: 4076	$-446.90	$414.34
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$21.28	$861.24
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.92	$839.96
07/17/1999	BILL	FLOWERS,RICHARD L. & DEANNA M.	$831.04	$831.04
05/11/1999	PAYMENT	FLOWERS,RICHARD L. & DEANNA M. CHECK BANK: 91-119 NUM: 4256	$-443.35	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$443.35
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$20.62	$441.35
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.25	$420.73
12/09/1998	PAYMENT	FLOWERS,RICHARD L. & DEANNA M. CHECK BANK: 91-119 NUM: 4062	$-214.49	$412.48
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.25	$626.97
08/28/1998	PAYMENT	FLOWERS,RICHARD L. & DEANNA M. CHECK BANK: 91-119 NUM: 3880	$-226.48	$618.72
07/10/1998	BILL	FLOWERS,RICHARD L. & DEANNA M.	$845.20	$845.20
03/27/1998	PAYMENT	FLOWERS,RICHARD L. & DEANNA M. CHECK	$-188.12	$0.00
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.24	$188.12
01/14/1998	PAYMENT	FLOWERS,RICHARD L. & DEANNA M. CHECK	$-180.88	$180.88
12/01/1997	PAYMENT	FLOWERS,RICHARD L. & DEANNA M. CHECK	$-188.12	$361.76
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.24	$549.88
09/26/1997	PAYMENT	FLOWERS,RICHARD L. & DEANNA M. CHECK	$-188.31	$542.64
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.24	$730.95
07/20/1997	BILL	FLOWERS,RICHARD L. & DEANNA M.	$723.71	$723.71
08/22/1996	PAYMENT	BATLE MOUNTAIN ENTERPRISES	$-50.81	$0.00
07/15/1996	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$50.81	$50.81