Tax Account 012-231-04

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Owners

BEATON, CHRISTOPHER S & DARCI L
24 SUNNYGROVE DR
YERINGTON, NV 89447-0000

BEATON, DARCI L

Account Summary

Account ID	012-231-04
Account Type	Real Estate
Location	24 SUNNY GROVE DR MASON VALLEY
Balance	$1,218.00
Currently Due	$406.00

Account ID

012-231-04

Account Type

Real Estate

Location

24 SUNNY GROVE DR
MASON VALLEY

Balance

$1,218.00

Currently Due

$406.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,624.34
Total	$1,624.34
Paid	$406.34
Balance	$1,218.00
Due	$406.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,624.34

Total

$1,624.34

Paid

$406.34

Balance

$1,218.00

Due

$406.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$406.34	$0.00	$0.00	$406.34	$406.34	$0.00
2	10/05/2026	10/16/2026	Due	$406.00	$0.00	$0.00	$406.00	$0.00	$406.00
3	01/04/2027	01/15/2027	Due	$406.00	$0.00	$0.00	$406.00	$0.00	$812.00
4	03/01/2027	03/12/2027	Due	$406.00	$0.00	$0.00	$406.00	$0.00	$1,218.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,577.31	$0.00	$0.00	$1,577.31	$0.00	$0.00	3.6444	2.0
2024/2025 REAL ESTATE TAXES	$1,533.41	$0.00	$0.00	$1,533.41	$0.00	$0.00	3.6444	2.0
2023/2024 REAL ESTATE TAXES	$1,489.08	$0.00	$0.00	$1,489.08	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,443.76	$0.00	$0.00	$1,443.76	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,401.94	$0.00	$0.00	$1,401.94	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,361.36	$0.00	$0.00	$1,361.36	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,321.94	$0.00	$0.00	$1,321.94	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,279.60	$0.00	$0.00	$1,279.60	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,242.45	$0.00	$0.00	$1,242.45	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,211.06	$0.00	$0.00	$1,211.06	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	8.89	2.26	6.63	2.21
2025-2026	S21	Weed Tax	8.89	8.89	.00	.00
2024-2025	S21	Weed Tax	10.67	10.67	.00	.00
2023-2024	S21	Weed Tax	10.67	10.67	.00	.00
2022-2023	S21	Weed Tax	8.40	8.40	.00	.00
2021-2022	S21	Weed Tax	8.40	8.40	.00	.00
2020-2021	S21	Weed Tax	8.40	8.40	.00	.00
2019-2020	S21	Weed Tax	8.40	8.40	.00	.00
2018-2019	S21	Weed Tax	4.33	4.33	.00	.00
2017-2018	S21	Weed Tax	4.33	4.33	.00	.00
2016-2017	S21	Weed Tax	4.33	4.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/17/2026	PAYMENT	WELLS FARGO BANK 708 CHECK	$-406.34	$1,218.00
07/15/2026	BILL	BEATON, CHRISTOPHER S & DARCI L	$1,624.34	$1,624.34
03/03/2026	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-394.00	$0.00
01/02/2026	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-394.00	$394.00
10/06/2025	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-394.00	$788.00
08/15/2025	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-395.31	$1,182.00
07/11/2025	BILL	BEATON, CHRISTOPHER S & DARCI L	$1,577.31	$1,577.31
02/28/2025	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-383.00	$0.00
12/31/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-383.00	$383.00
10/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-383.00	$766.00
08/19/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-384.41	$1,149.00
07/16/2024	BILL	BEATON, CHRISTOPHER S & DARCI L	$1,533.41	$1,533.41
02/26/2024	PAYMENT	CS BEATON ACH NORW - 039600428	$-372.00	$0.00
12/19/2023	PAYMENT	CS BEATON ACH NORW - 039518747	$-372.00	$372.00
09/19/2023	PAYMENT	CS BEATON ACH NORW - 039409191	$-372.00	$744.00
07/27/2023	PAYMENT	CS BEATON ACH NORW - 039342089	$-373.08	$1,116.00
07/17/2023	BILL	BEATON, CHRISTOPHER S & DARCI L	$1,489.08	$1,489.08
02/21/2023	PAYMENT	CS BEATON ACH NORW - 039120888	$-360.00	$0.00
12/23/2022	PAYMENT	CS BEATON ACH NORW - 039021268	$-360.00	$360.00
09/14/2022	PAYMENT	CS BEATON ACH NORW - 038883457	$-360.00	$720.00
08/11/2022	PAYMENT	CS BEATON ACH NORW - 038797546	$-363.76	$1,080.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,443.76
07/15/2022	BILL	BEATON, CHRISTOPHER S & DARCI L	$1,443.76	$1,443.76
02/23/2022	PAYMENT	CS BEATON ACH NORW - 038514045	$-350.43	$0.00
12/22/2021	PAYMENT	CS BEATON ACH NORW - 038375657	$-350.43	$350.43
10/04/2021	PAYMENT	CS BEATON ACH NORW - 038190455	$-350.43	$700.86
08/16/2021	PAYMENT	CS BEATON ACH NORW - 038085018	$-350.65	$1,051.29
07/14/2021	BILL	BEATON, CHRISTOPHER S & DARCI L	$1,401.94	$1,401.94
02/26/2021	PAYMENT	CS BEATON ACH NORW - 037670214	$-338.00	$0.00
01/04/2021	PAYMENT	CS BEATON ACH NORW - 037498047	$-338.00	$338.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-338.00	$676.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$347.36	$1,014.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-347.36	$666.64
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-347.36	$1,014.00
07/09/2020	BILL	BEATON, CHRISTOPHER S & DARCI	$1,361.36	$1,361.36
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-328.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-328.00	$328.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-328.00	$656.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-337.94	$984.00
07/10/2019	BILL	BEATON, CHRISTOPHER S & DARCI	$1,321.94	$1,321.94
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-318.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-318.00	$318.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-318.00	$636.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-325.60	$954.00
07/10/2018	BILL	BEATON, CHRISTOPHER S & DARCI	$1,279.60	$1,279.60
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-309.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-309.00	$309.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-309.00	$618.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-315.45	$927.00
07/10/2017	BILL	BEATON, CHRISTOPHER S & DARCI	$1,242.45	$1,242.45
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-301.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-301.00	$301.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-301.00	$602.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-308.06	$903.00
07/11/2016	BILL	BEATON, CHRISTOPHER S & DARCI	$1,211.06	$1,211.06
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-301.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-301.00	$301.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-301.00	$602.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-305.63	$903.00
07/07/2015	BILL	BEATON, CHRISTOPHER S & DARCI	$1,208.63	$1,208.63
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-292.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-292.00	$292.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-292.00	$584.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-297.54	$876.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$297.54	$1,173.54
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-297.54	$876.00
07/08/2014	BILL	BEATON, CHRISTOPHER S & DARCI	$1,173.54	$1,173.54
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-283.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-283.00	$283.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-283.00	$566.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-290.47	$849.00
07/08/2013	BILL	BEATON, CHRISTOPHER S & DARCI	$1,139.47	$1,139.47
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-275.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-275.00	$275.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-275.00	$550.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-281.43	$825.00
07/10/2012	BILL	BEATON, CHRISTOPHER S & DARCI	$1,106.43	$1,106.43
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-267.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-267.00	$267.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-267.00	$534.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-273.81	$801.00
07/08/2011	BILL	BEATON, CHRISTOPHER S & DARCI	$1,074.81	$1,074.81
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-273.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-273.00	$273.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-273.00	$546.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-278.78	$819.00
07/08/2010	BILL	BEATON, CHRISTOPHER S & DARCI	$1,097.78	$1,097.78
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-269.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-269.00	$269.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-269.00	$538.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-277.09	$807.00
07/06/2009	BILL	BEATON, CHRISTOPHER S & DARCI	$1,084.09	$1,084.09
03/13/2009	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 001572370	$-261.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-261.00	$261.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-261.00	$522.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-272.00	$783.00
07/15/2008	BILL	BEATON, CHRISTOPHER S & DARCI	$1,055.00	$1,055.00
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-253.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-253.00	$253.00
08/28/2007	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 12960	$-253.00	$506.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-265.28	$759.00
07/12/2007	BILL	BEATON, CHRISTOPHER S ET AL	$1,024.28	$1,024.28
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-198.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-198.00	$198.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-198.00	$396.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-202.65	$594.00
07/12/2006	BILL	BEATON, CHRISTOPHER S ET AL	$796.65	$796.65
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-192.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-192.00	$192.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-192.00	$384.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-196.89	$576.00
07/15/2005	BILL	BEATON, CHRISTOPHER S ET AL	$772.89	$772.89
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-191.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-191.00	$191.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-191.00	$382.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-194.78	$573.00
07/08/2004	BILL	BEATON, CHRISTOPHER S ET AL	$767.78	$767.78
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593098	$-187.52	$0.00
10/17/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683561775	$-187.52	$187.52
10/02/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 13805	$-187.52	$375.04
08/28/2003	PAYMENT	BEATON, CHRISTOPHER S ET AL CHECK BANK: 90-7118 NUM: 4790	$-190.75	$562.56
07/18/2003	BILL	BEATON, CHRISTOPHER S ET AL	$753.31	$753.31
04/24/2003	PAYMENT	BEATON, CHRISTOPHER S ET AL CHECK BANK: 90-7118 NUM: 4516	$-180.95	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.96	$180.95
01/16/2003	PAYMENT	BEATON, CHRISTOPHER S ET AL CHECK BANK: 11-7000 NUM: 4249	$-178.00	$173.99
10/30/2002	PAYMENT	BEATON, CHRISTOPHER S ET AL CHECK BANK: 11-7000 NUM: 3570	$-178.00	$351.99
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.69	$529.99
09/12/2002	PAYMENT	BEATON, CHRISTOPHER S ET AL CHECK BANK: 11-7000 NUM: 3477	$-203.19	$523.30
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.40	$726.49
07/12/2002	BILL	BEATON, CHRISTOPHER S ET AL	$719.09	$719.09
03/11/2002	PAYMENT	BEATON, CHRISTOPHER S & DARCI CHECK BANK: 11-7000 NUM: 2906	$-163.91	$0.00
01/10/2002	PAYMENT	BEATON, CHRISTOPHER S ET AL CHECK BANK: 11-7000 NUM: 3079	$-163.91	$163.91
10/03/2001	PAYMENT	BEATON, CHRISTOPHER S ET AL CHECK BANK: 11-7000 NUM: 3162	$-163.91	$327.82
09/04/2001	PAYMENT	BEATON, CHRISTOPHER S ET AL CHECK BANK: 11-7000 NUM: 2797	$-174.08	$491.73
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.70	$665.81
07/12/2001	BILL	BEATON, CHRISTOPHER S ET AL	$659.11	$659.11
03/12/2001	PAYMENT	BEATON, CHRISTOPHER S & DARCI CHECK BANK: 11-7000 NUM: 2391	$-161.45	$0.00
01/08/2001	PAYMENT	BEATON, CHRISTOPHER S & DARCI CHECK BANK: 11-7000 NUM: 2237	$-161.45	$161.45
10/11/2000	PAYMENT	BEATON, CHRISTOPHER S & DARCI CHECK BANK: 11-7000 NUM: 2068	$-161.45	$322.90
08/30/2000	PAYMENT	BEATON, CHRISTOPHER S & DARCI CHECK BANK: 11-7000 NUM: 1983	$-164.98	$484.35
07/17/2000	BILL	BEATON, CHRISTOPHER S & DARCI	$649.33	$649.33
03/13/2000	PAYMENT	BEATON, CHRISTOPHER S & DARCI CHECK BANK: 11-7000 NUM: 1657	$-168.09	$0.00
01/12/2000	PAYMENT	BEATON, CHRISTOPHER S & DARCI CHECK BANK: 11-7000 NUM: 1541	$-168.09	$168.09
10/18/1999	PAYMENT	BEATON, CHRISTOPHER S & DARCI CHECK BANK: 11-7000 NUM: 1396	$-168.09	$336.18
08/24/1999	PAYMENT	BEATON, CHRISTOPHER S & DARCI CHECK BANK: 11-7000 NUM: 1222	$-171.61	$504.27
07/17/1999	BILL	BEATON, CHRISTOPHER S & DARCI	$675.88	$675.88
04/05/1999	PAYMENT	BEATON, CHRISTOPHER S & DARCI CHECK BANK: 91-119 NUM: 5808	$-172.87	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.65	$172.87
01/19/1999	PAYMENT	BEATON, CHRISTOPHER S & DARCI CHECK BANK: 91-119 NUM: 5649	$-166.22	$166.22
10/14/1998	PAYMENT	BEATON, CHRISTOPHER S & DARCI CHECK BANK: 91-119 NUM: 5323	$-166.22	$332.44
08/28/1998	PAYMENT	BEATON, CHRISTOPHER S & DARCI CHECK BANK: 911-19 NUM: 5535	$-169.57	$498.66
07/13/1998	BILL	BEATON, CHRISTOPHER S & DARCI	$668.23	$668.23
03/09/1998	PAYMENT	BEATON, CHRISTOPHER S & DARCI CHECK	$-163.65	$0.00
01/15/1998	PAYMENT	BEATON, CHRISTOPHER S & DARCI CHECK	$-163.65	$163.65
10/15/1997	PAYMENT	BEATON, CHRISTOPHER S & DARCI CHECK	$-163.65	$327.30
08/26/1997	PAYMENT	BEATON, CHRISTOPHER S & DARCI CHECK	$-167.15	$490.95
07/14/1997	BILL	BEATON, CHRISTOPHER S & DARCI	$658.10	$658.10
03/11/1997	PAYMENT	BEATON, CHRISTOPHER S & DARCI	$-168.02	$0.00
01/15/1997	PAYMENT	BEATON, CHRISTOPHER S & DARCI	$-168.02	$168.02
10/16/1996	PAYMENT	BEATON, CHRISTOPHER S & DARCI	$-168.02	$336.04
08/30/1996	PAYMENT	BEATON, CHRISTOPHER S & DARCI	$-170.71	$504.06
07/18/1996	BILL	BEATON, CHRISTOPHER S & DARCI	$674.77	$674.77