Tax Account 002-161-05

Print Page · · Payments Cart · New Search

Owners

BECKSTRAND,KRAIG & DIANE TRUSTE
PO BOX 237
PANACA, NV 89042

Account Summary

Account ID	002-161-05
Account Type	Real Estate
Location	48 S FIFTH STREET PANACA
Balance	$490.00
Currently Due	$245.00

Account ID

002-161-05

Account Type

Real Estate

Location

48 S FIFTH STREET
PANACA

Balance

$490.00

Currently Due

$245.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,027.33
Total	$1,027.33
Paid	$537.33
Balance	$490.00
Due	$245.00
Ad Valorem Tax Rate	3.1685
Tax District	2.0 (PANACA TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,027.33

Total

$1,027.33

Paid

$537.33

Balance

$490.00

Due

$245.00

Ad Valorem Tax Rate

3.1685

Tax District

2.0 (PANACA TOWN)

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	$292.33	$0.00	$292.33	$292.33	$0.00
2	10/07/2024	10/17/2024	Paid	$245.00	$0.00	$245.00	$245.00	$0.00
3	01/06/2025	01/16/2025	Due	$245.00	$0.00	$245.00	$0.00	$245.00
4	03/03/2025	03/13/2025	Due	$245.00	$0.00	$245.00	$0.00	$490.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$998.69	$0.00	$998.69	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$939.59	$0.00	$939.59	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$943.17	$0.00	$943.17	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$907.04	$0.00	$907.04	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$907.04	$0.00	$907.04	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$883.77	$0.00	$883.77	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$920.62	$0.00	$920.62	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$911.14	$0.00	$911.14	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$937.29	$10.13	$947.42	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$932.37	$0.00	$932.37	$0.00	$0.00	2.9485	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	BECKSTRAND, KRAIG & DIANE TRUST CHECK 1146	$-245.00	$490.00
07/29/2024	PAYMENT	THE KRAIG DIANE BECKSTRAND FAMILY TRUST CHECK 1139	$-292.33	$735.00
07/03/2024	BILL	BECKSTRAND,KRAIG & DIANE TRUSTE	$1,027.33	$1,027.33
03/07/2024	PAYMENT	THE KRAIG DIANE BECKSTRAND FAMILY TRUST CHECK 1129	$-238.00	$0.00
11/28/2023	PAYMENT	THE KRAIG DIANE EBECKSTRAND FAMILY TRUST CHECK 1122	$-238.00	$238.00
09/11/2023	PAYMENT	BECKSTRAND,KRAIG & DIANE TRUSTE CHECK 1113	$-238.00	$476.00
07/27/2023	PAYMENT	BECKSTRAND,KRAIG & DIANE TRUSTE CHECK 1110	$-284.69	$714.00
07/13/2023	BILL	BECKSTRAND,KRAIG & DIANE TRUST	$998.69	$998.69
02/21/2023	PAYMENT	BECKSTRAND,KRAIG & DIANE TRUST CHECK NUM: 1097	$-223.00	$0.00
12/05/2022	PAYMENT	BECKSTRAND,KRAIG & DIANE TRUST CHECK NUM: 1094	$-223.00	$223.00
09/12/2022	PAYMENT	BECKSTRAND, DIANE A CHECK NUM: 1088	$-223.00	$446.00
07/25/2022	PAYMENT	BECKSTRAND,KRAIG & DIANE TRUST CHECK NUM: 1078	$-270.59	$669.00
07/07/2022	BILL	BECKSTRAND,KRAIG & DIANE TRUST	$939.59	$939.59
02/08/2022	PAYMENT	BECKSTRAND, KRAIG & DIANE CHECK NUM: 1055	$-224.00	$0.00
11/30/2021	PAYMENT	BECKSTRAND,KRAIG & DIANE TRUST CHECK NUM: 1052	$-224.00	$224.00
09/21/2021	PAYMENT	BECKSTRAND,KRAIG & DIANE TRUST CHECK NUM: 1044	$-224.00	$448.00
07/28/2021	PAYMENT	BECKSTRAND,KRAIG & DIANE TRUST CHECK NUM: 1041	$-271.17	$672.00
07/12/2021	BILL	BECKSTRAND,KRAIG & DIANE TRUST	$943.17	$943.17
02/02/2021	PAYMENT	BECKSTRAND,KRAIG & DIANE TRUST CHECK NUM: 1026	$-215.00	$0.00
12/16/2020	PAYMENT	BECKSTRAND,KRAIG & DIANE TRUST CHECK NUM: 1025	$-215.00	$215.00
12/03/2020	PAYMENT	BECKSTRAND,KRAIG & DIANE TRUST CHECK NUM: 1018	$-215.00	$430.00
11/10/2020	PAYMENT	BECKSTRAND,KRAIG & DIANE CHECK NUM: 1012	$-262.04	$645.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-24.08	$907.04
10/21/2020	BILL	BECKSTRAND,KRAIG & DIANE TRUST	$931.12	$931.12
01/24/2020	PAYMENT	BECKSTRAND, KRAIG & DIANE CHECK NUM: 4935	$-215.00	$0.00
11/13/2019	PAYMENT	BECKSTRAND, DIANE A CHECK NUM: 4931	$-215.00	$215.00
09/26/2019	PAYMENT	BECKSTRAND,KRAIG & DIANE CHECK NUM: 4927	$-215.00	$430.00
07/29/2019	PAYMENT	BECKSTRAND,KRAIG & DIANE CHECK NUM: 4922	$-262.04	$645.00
07/03/2019	BILL	BECKSTRAND,KRAIG & DIANE TRUST	$907.04	$907.04
02/05/2019	PAYMENT	BECKSTRAND,KRAIG & DIANE CHECK NUM: 4902	$-209.00	$0.00
12/20/2018	PAYMENT	BECKSTRAND,KRAIG & DIANE CHECK NUM: 4896	$-209.00	$209.00
08/31/2018	PAYMENT	BECKSTRAND,KRAIG & DIANE CHECK NUM: 4883	$-209.00	$418.00
07/19/2018	PAYMENT	BECKSTRAND,KRAIG & DIANE CHECK NUM: 4875	$-256.77	$627.00
07/03/2018	BILL	BECKSTRAND,KRAIG & DIANE TRUST	$883.77	$883.77
02/26/2018	PAYMENT	BECKSTRAND,KRAIG & DIANE TRUST CHECK NUM: 4863	$-218.00	$0.00
12/27/2017	PAYMENT	BECKSTRAND, KRAIG & DIANE CHECK NUM: 4854	$-218.00	$218.00
09/28/2017	PAYMENT	BECKSTRAND,KRAIG & DIANE TRUST CHECK NUM: 4840	$-218.00	$436.00
08/01/2017	PAYMENT	BECKSTRAND,KRAIG & DIANE TRUST CHECK NUM: 4834	$-266.62	$654.00
07/03/2017	BILL	BECKSTRAND,KRAIG & DIANE TRUST	$920.62	$920.62
02/24/2017	PAYMENT	BECKSTRAND,KRAIG & DIANE CHECK NUM: 4811	$-219.00	$0.00
12/28/2016	PAYMENT	BECKSTRAND,KRAIG & DIANE CHECK NUM: 4804	$-219.00	$219.00
10/03/2016	PAYMENT	BECKSTRAND,KRAIG & DIANE CHECK NUM: 4793	$-19.00	$438.00
09/29/2016	PAYMENT	BECKSTRAND,KRAIG & DIANE TRUST CHECK NUM: 4787	$-200.00	$457.00
09/29/2016	ADJUSTMENT	CK WRITTEN&NUMBER AMT DIFFER NUM: 4787	$219.00	$657.00
09/29/2016	VOID	BECKSTRAND,KRAIG & DIANE CHECK NUM: 4787	$-219.00	$438.00
07/26/2016	PAYMENT	BECKSTRAND,KRAIG & DIANE CHECK NUM: 4780	$-254.14	$657.00
07/01/2016	BILL	BECKSTRAND,KRAIG & DIANE TRUST	$911.14	$911.14
04/01/2016	PAYMENT	BECKSTRAND,KRAIG & DIANE CHECK NUM: 4762	$-236.13	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$236.13
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.04	$235.04
12/28/2015	PAYMENT	BECKSTRAND,KRAIG & DIANE CHECK NUM: 4744	$-226.00	$226.00
09/16/2015	PAYMENT	BECKSTRAND,KRAIG & DIANE CHECK NUM: 4726	$-226.00	$452.00
07/30/2015	PAYMENT	BECKSTRAND,KRAIG & DIANE CHECK NUM: 4716	$-259.29	$678.00
07/01/2015	BILL	BECKSTRAND,KRAIG & DIANE TRUST	$937.29	$937.29
02/19/2015	PAYMENT	BECKSTRAND,KRAIG & DIANE CHECK NUM: 4682	$-225.00	$0.00
12/29/2014	PAYMENT	BECKSTRAND,KRAIG & DIANE CHECK NUM: 4669	$-225.00	$225.00
09/23/2014	PAYMENT	BECKSTRAND,KRAIG & DIANE CHECK NUM: 4646	$-225.00	$450.00
07/31/2014	PAYMENT	BECKSTRAND,KRAIG & DIANE CHECK NUM: 4634	$-257.37	$675.00
07/07/2014	BILL	BECKSTRAND,KRAIG & DIANE TRUST	$932.37	$932.37
02/21/2014	PAYMENT	BECKSTRAND,KRIAG & DIANE CHECK NUM: 4606	$-222.00	$0.00
12/20/2013	PAYMENT	BECKSTRAND,KRAIG & DIANE CHECK NUM: 4591	$-222.00	$222.00
09/23/2013	PAYMENT	BECKSTRAND,KRIAG & DIANE CHECK NUM: 4571	$-222.00	$444.00
07/19/2013	PAYMENT	BECKSTRAND, DIANE A. CHECK NUM: 4560	$-256.52	$666.00
07/01/2013	BILL	BECKSTRAND,KRIAG & DIANE TRUST	$922.52	$922.52
03/29/2013	PAYMENT	BECKSTRAND,KRIAG & DIANE TRUST CHECK NUM: 4284	$-236.81	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.11	$236.81
12/21/2012	PAYMENT	BECKSTRAND,KRAIG & DIANE CHECK BANK: 94-8441/3224 NUM: 4264	$-227.70	$227.70
09/05/2012	PAYMENT	BECKSTRAND,KRIAG & DIANE CHECK BANK: 94-8441/3224 NUM: 4233	$-227.70	$455.40
08/02/2012	PAYMENT	BECKSTRAND,KRIAG & DIANE TRUST CHECK BANK: 94-8441/3224 NUM: 4227	$-259.70	$683.10
07/06/2012	BILL	BECKSTRAND,KRIAG & DIANE TRUST	$942.80	$942.80
02/15/2012	PAYMENT	BECKSTRAND,KRIAG & DIANE TRUST CHECK BANK: 94-8441/3224 NUM: 4164	$-232.86	$0.00
12/06/2011	PAYMENT	BECKSTRAND,KRIAG & DIANE TRUST CHECK BANK: 94-8441/3224 NUM: 4149	$-232.86	$232.86
10/04/2011	PAYMENT	BECKSTRAND,KRIAG & DIANE TRUST CHECK BANK: 94-8441/3224 NUM: 4138	$-232.86	$465.72
08/03/2011	PAYMENT	BECKSTRAND,KRIAG & DIANE TRUST CHECK BANK: 94-8441/3224 NUM: 4134	$-264.86	$698.58
07/06/2011	BILL	BECKSTRAND,KRIAG & DIANE TRUST	$963.44	$963.44
03/11/2011	PAYMENT	BECKSTRAND,KRIAG & DIANE TRUST CHECK BANK: 94-8441 NUM: 4125	$-236.62	$0.00
01/03/2011	PAYMENT	BECKSTRAND,KRIAG & DIANE TRUST CHECK BANK: 94-8441/3224 NUM: 4116	$-236.62	$236.62
09/20/2010	PAYMENT	BECKSTRAND,KRIAG & DIANE TRUST CHECK BANK: 92-8441/3224 NUM: 4105	$-236.62	$473.24
08/09/2010	PAYMENT	BECKSTRAND,KRIAG & DIANE TRUST CHECK BANK: 94-8441/3224 NUM: 4103	$-270.62	$709.86
07/08/2010	BILL	BECKSTRAND,KRIAG & DIANE TRUST	$980.48	$980.48
02/10/2010	PAYMENT	BECKSTRAND,KRIAG & DIANE TRUST CHECK BANK: 94-8441/3224 NUM: 4041	$-236.62	$0.00
12/31/2009	PAYMENT	BECKSTRAND,KRIAG & DIANE TRUST CHECK BANK: 94-8441/3224 NUM: 4017	$-236.62	$236.62
09/28/2009	PAYMENT	BECKSTRAND, DIANE & KRAIG CHECK BANK: 94-8441 NUM: 3977	$-236.62	$473.24
07/30/2009	PAYMENT	BECKSTRAND,KRIAG & DIANE TRUST CHECK BANK: 94-8441/3224 NUM: 3947	$-275.62	$709.86
07/09/2009	BILL	BECKSTRAND,KRIAG & DIANE TRUST	$985.48	$985.48
02/26/2009	PAYMENT	BECKSTRAND, KRAIG M. & DIANE CHECK BANK: 94-8441/3224 NUM: 3863	$-228.54	$0.00
12/29/2008	PAYMENT	BECKSTRAND, KRAIG M. & DIANE CHECK BANK: 94-8441/3224 NUM: 3854	$-228.54	$228.54
09/03/2008	PAYMENT	BECKSTRAND, KRAIG M. & DIANE CHECK BANK: 94-8441/3224 NUM: 3790	$-228.54	$457.08
08/05/2008	PAYMENT	BECKSTRAND, KRAIG M. & DIANE CHECK BANK: 94-8441/3224 NUM: 3767	$-267.55	$685.62
07/10/2008	BILL	BECKSTRAND, KRAIG M. & DIANE	$953.17	$953.17
03/07/2008	PAYMENT	BECKSTRAND, KRAIG M. & DIANE CHECK BANK: 94-8441/3224 NUM: 3587	$-222.35	$0.00
01/09/2008	PAYMENT	BECKSTRAND, KRAIG M. & DIANE CHECK BANK: 94-8441/3224 NUM: 3581	$-194.72	$222.35
10/02/2007	PAYMENT	BECKSTRAND, KRAIG M. & DIANE CHECK BANK: 94-8441/3224 NUM: 3564	$-236.18	$417.07
08/07/2007	PAYMENT	BECKSTRAND, KRAIG M. & DIANE CHECK BANK: 94-8441/3244 NUM: 3552	$-275.18	$653.25
08/02/2007	AMENDMENT	re-cal	$-55.29	$928.43
07/05/2007	BILL	BECKSTRAND, KRAIG M. & DIANE	$983.72	$983.72
02/06/2007	PAYMENT	BECKSTRAND, KRAIG M. & DIANE CHECK BANK: 94_8441?3224 NUM: 3522	$-215.87	$0.00
12/06/2006	PAYMENT	BECKSTRAND, KRAIG M. & DIANE CHECK BANK: 94-8441/3224 NUM: 3512	$-215.87	$215.87
09/27/2006	PAYMENT	BECKSTRAND, KRAIG M. & DIANE CHECK BANK: 94-8441/3224 NUM: 2471	$-215.87	$431.74
07/31/2006	PAYMENT	BECKSTRAND, KRAIG M. & DIANE CHECK BANK: 94-8441 NUM: 3425	$-254.90	$647.61
07/11/2006	BILL	BECKSTRAND, KRAIG M. & DIANE	$902.51	$902.51
02/24/2006	PAYMENT	BECKSTRAND, KRAIG M. & DIANE CHECK BANK: 94-8441 NUM: 3306	$-209.59	$0.00
12/28/2005	PAYMENT	BECKSTRAND, KRAIG M. & DIANE CHECK BANK: 94-8441/3224 NUM: 3262	$-209.59	$209.59
09/30/2005	PAYMENT	BECKSTRAND, KRAIG M. & DIANE CHECK BANK: 94-8441/3224 NUM: 3186	$-209.59	$419.18
08/02/2005	PAYMENT	BECKSTRAND, KRAIG M. & DIANE CHECK BANK: 94-8441/3224 NUM: 3148	$-248.59	$628.77
07/15/2005	BILL	BECKSTRAND, KRAIG M. & DIANE	$877.36	$877.36
02/28/2005	PAYMENT	BECKSTRAND, KRAIG M. & DIANE CHECK BANK: 94-8441/3224 NUM: 3034	$-206.79	$0.00
12/29/2004	PAYMENT	BECKSTRAND, KRAIG M. & DIANE CHECK BANK: 94-8441/3224 NUM: 2995	$-206.79	$206.79
09/29/2004	PAYMENT	BECKSTRAND, KRAIG M. & DIANE CHECK BANK: 94-8441/3224 NUM: 2922	$-206.79	$413.58
08/02/2004	PAYMENT	BECKSTRAND, KRAIG M. & DIANE CHECK BANK: 94-8441/3224 NUM: 2868	$-245.81	$620.37
07/07/2004	BILL	BECKSTRAND, KRAIG M. & DIANE	$866.18	$866.18
08/18/2003	PAYMENT	BECKSTRAND, KRAIG M. & DIANE CHECK BANK: 94-8441/3224 NUM: 2794	$-820.39	$0.00
07/09/2003	BILL	BECKSTRAND, KRAIG M. & DIANE	$820.39	$820.39
08/01/2002	PAYMENT	BECKSTRAND, KRAIG M. & DIANE CHECK BANK: 94-8441 NUM: 2574	$-730.55	$0.00
07/08/2002	BILL	BECKSTRAND, KRAIG M. & DIANE	$730.55	$730.55
02/05/2002	PAYMENT	BECKSTRAND, KRAIG M. & DIANE CHECK BANK: 94-8441/3224 NUM: 2326	$-178.28	$0.00
12/10/2001	PAYMENT	BECKSTRAND, KRAIG M. & DIANE CHECK BANK: 94-8441/3224 NUM: 2239	$-178.28	$178.28
09/24/2001	PAYMENT	BECKSTRAND, KRAIG M. & DIANE CHECK BANK: 94-8441/3224 NUM: 2120	$-178.28	$356.56
08/07/2001	PAYMENT	BECKSTRAND, KRAIG M. & DIANE CHECK BANK: 94-8441/3224 NUM: 2043	$-178.63	$534.84
07/10/2001	BILL	BECKSTRAND, KRAIG M. & DIANE	$713.47	$713.47
02/21/2001	PAYMENT	BECKSTRAND, KRAIG M. & DIANE CHECK BANK: 94-8441/3224 NUM: 1805	$-175.97	$0.00
12/26/2000	PAYMENT	BECKSTRAND, KRAIG M. & DIANE CHECK BANK: 94-8441/3224 NUM: 1729	$-175.97	$175.97
09/29/2000	PAYMENT	BECKSTRAND, KRAIG M. & DIANE CHECK BANK: 94-8441/3224 NUM: 1596	$-175.97	$351.94
08/18/2000	PAYMENT	BECKSTRAND, KRAIG M. & DIANE CHECK BANK: 94-8441/3224 NUM: 1520	$-176.34	$527.91
07/11/2000	BILL	BECKSTRAND, KRAIG M. & DIANE	$704.25	$704.25
03/07/2000	PAYMENT	BECKSTRAND, DIANE & KRAIG CHECK BANK: 94-8441/3224 NUM: 1282	$-173.67	$0.00
01/10/2000	PAYMENT	BECKSTRAND, KRAIG CHECK BANK: 94-8441/3224 NUM: 1202	$-173.67	$173.67
09/29/1999	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 0002/0630 NUM: 893083	$-173.67	$347.34
08/13/1999	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 0002/0630 NUM: 822796	$-174.01	$521.01
07/13/1999	BILL	BECKSTRAND, KRAIG M. & DIANE	$695.02	$695.02
02/26/1999	PAYMENT	ATLANTIC MORTGAGE CHECK	$-171.49	$0.00
01/11/1999	PAYMENT	ATLANTIC MORTGAGE CHECK	$-171.49	$171.49
10/06/1998	PAYMENT	ATLANTIC MORTGAGE CHECK	$-171.49	$342.98
08/17/1998	PAYMENT	ATLANTIC MORTGAGE CHECK	$-171.90	$514.47
07/14/1998	BILL	BECKSTRAND, KRAIG M. & DIANE	$686.37	$686.37
03/05/1998	PAYMENT	ATLANTIC MORTGAGE CHECK	$-137.61	$0.00
01/08/1998	PAYMENT	ATLANTIC MORTGAGE CHECK	$-137.61	$137.61
01/08/1998	ADJUSTMENT	wrong payor	$137.61	$275.22
01/07/1998	VOID	TRANSAMERICA TAX SERVICE CHECK	$-137.61	$137.61
10/07/1997	PAYMENT	ATLANTIC MORTGAGE CHECK	$-137.61	$275.22
08/18/1997	PAYMENT	ATLANTIC MORTGAGE CHECK	$-137.88	$412.83
07/14/1997	BILL	BECKSTRAND, KRAIG M. & DIANE	$550.71	$550.71
03/04/1997	PAYMENT	ATLANTIC MORTGAGE	$-136.65	$0.00
03/04/1997	ADJUSTMENT	wrong payor	$136.65	$136.65
03/04/1997	VOID	TRANSAMERICA TAX SERVICE	$-136.65	$0.00
01/06/1997	PAYMENT	ATLANTIC MORTGAGE	$-136.65	$136.65
10/07/1996	PAYMENT	ATLANTIC MORTGAGE	$-136.65	$273.30
08/19/1996	PAYMENT	ATLANTIC MORTGAGE	$-136.92	$409.95
07/15/1996	BILL	BECKSTRAND, KRAIG M. & DIANE	$546.87	$546.87