Tax Account 001-127-05

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Owners

LOWE, DENNIS G
PO BOX 71
AUSTIN, NV 89310

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

Account Summary

Account ID	001-127-05
Account Type	Real Estate
Location	151 BATEMAN STREET
Balance	$0.00
Currently Due	$0.00

Account ID

001-127-05

Account Type

Real Estate

Location

151 BATEMAN STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,090.76
Total	$2,090.76
Paid	$2,090.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6442
Tax District	1.0 (Austin Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,090.76

Total

$2,090.76

Paid

$2,090.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6442

Tax District

1.0 (Austin 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	$524.76	$0.00	$524.76	$524.76	$0.00
2	10/07/2024	10/17/2024	Paid	$522.00	$0.00	$522.00	$522.00	$0.00
3	01/06/2025	01/16/2025	Paid	$522.00	$0.00	$522.00	$522.00	$0.00
4	03/03/2025	03/13/2025	Paid	$522.00	$0.00	$522.00	$522.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,029.85	$0.00	$2,029.85	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$1,966.77	$0.00	$1,966.77	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$1,976.29	$0.00	$1,976.29	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$1,977.25	$0.00	$1,977.25	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$1,919.66	$0.00	$1,919.66	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$1,863.75	$0.00	$1,863.75	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$1,826.80	$0.00	$1,826.80	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$1,818.75	$0.00	$1,818.75	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$1,788.97	$0.00	$1,788.97	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$1,645.76	$0.00	$1,645.76	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-522.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-522.00	$522.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-522.00	$1,044.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-524.76	$1,566.00
07/15/2024	BILL	LOWE, DENNIS G	$2,090.76	$2,090.76
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-507.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DDP	$-507.00	$507.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-507.00	$1,014.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-508.85	$1,521.00
07/11/2023	BILL	LOWE, DENNIS G	$2,029.85	$2,029.85
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-491.69	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-491.69	$491.69
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-491.69	$983.38
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-491.70	$1,475.07
07/14/2022	BILL	LOWE, DENNIS G	$1,966.77	$1,966.77
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-494.07	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-494.07	$494.07
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-494.07	$988.14
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-494.08	$1,482.21
07/19/2021	BILL	LOWE, DENNIS G	$1,976.29	$1,976.29
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-494.31	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-494.31	$494.31
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-494.31	$988.62
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-494.32	$1,482.93
07/08/2020	BILL	LOWE, DENNIS G	$1,977.25	$1,977.25
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-479.91	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-479.91	$479.91
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-479.91	$959.82
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-479.93	$1,439.73
07/14/2019	BILL	LOWE, DENNIS G	$1,919.66	$1,919.66
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-465.93	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-465.93	$465.93
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-465.93	$931.86
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-465.96	$1,397.79
07/11/2018	BILL	LOWE, DENNIS G	$1,863.75	$1,863.75
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-456.70	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-456.70	$456.70
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-456.70	$913.40
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-456.70	$1,370.10
07/19/2017	BILL	LOWE, DENNIS G	$1,826.80	$1,826.80
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-454.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-454.00	$454.00
08/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 13-1 NUM: 7342579	$-454.00	$908.00
07/26/2016	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 11033150	$-456.75	$1,362.00
07/14/2016	BILL	LOWE, DENNIS G	$1,818.75	$1,818.75
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-447.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-447.00	$447.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-447.00	$894.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-447.97	$1,341.00
07/09/2015	BILL	MCLAUGHLIN, MATTHEW R	$1,788.97	$1,788.97
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-411.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-411.00	$411.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-411.00	$822.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-412.76	$1,233.00
07/09/2014	BILL	MCLAUGHLIN, MATTHEW R	$1,645.76	$1,645.76
02/28/2014	PAYMENT	MORRISON, JANICE CHECK BANK: 94-72 NUM: 2918	$-378.00	$0.00
01/15/2014	PAYMENT	AUSTIN, CHARLES R & VIRGINIA E CHECK BANK: 16-24 NUM: 4312	$-378.00	$378.00
10/09/2013	PAYMENT	AUSTIN, CHARLES R & VIRGINIA E CHECK BANK: 16-24 NUM: 4246	$-378.00	$756.00
08/27/2013	PAYMENT	AUSTIN, CHARLES R & VIRGINIA E CHECK BANK: 16-24 NUM: 4226	$-381.91	$1,134.00
08/27/2013	PAYMENT	AUSTIN, CHARLES R & VIRGINIA E CHECK BANK: 16-24 NUM: 4227	$-82.18	$1,515.91
07/11/2013	BILL	AUSTIN, CHARLES R & VIRGINIA E	$1,515.91	$1,598.09
07/11/2013	BILL	AUSTIN, CHARLES R & VIRGINIA E	$82.18	$82.18
03/07/2013	PAYMENT	AUSTIN, CHARLES R & VIRGINIA E CHECK BANK: 16-24 NUM: 4129	$-354.00	$0.00
01/07/2013	PAYMENT	AUSTIN, CHARLES R & VIRGINIA E CHECK BANK: 16-24 NUM: 4104	$-354.00	$354.00
09/25/2012	PAYMENT	AUSTIN, CHARLES R & VIRGINIA E CHECK BANK: 16-24 NUM: 4062	$-354.00	$708.00
08/22/2012	PAYMENT	AUSTIN, CHARLES R & VIRGINIA E CHECK BANK: 16-24 NUM: 4047	$-354.07	$1,062.00
08/22/2012	PAYMENT	AUSTIN, CHARLES R & VIRGINIA E CHECK BANK: 16-24 NUM: 4048	$-38.26	$1,416.07
07/13/2012	BILL	AUSTIN, CHARLES R & VIRGINIA E	$1,416.07	$1,454.33
07/13/2012	BILL	AUSTIN, CHARLES R & VIRGINIA E	$38.26	$38.26
03/02/2012	PAYMENT	AUSTIN, CHARLES R & VIRGINIA E CHECK BANK: 16-24 NUM: 3966	$-343.08	$0.00
01/06/2012	PAYMENT	AUSTIN, CHARLES R & VIRGINIA E CHECK BANK: 16-24 NUM: 3942	$-343.08	$343.08
10/07/2011	PAYMENT	AUSTIN, CHARLES R & VIRGINIA E CHECK BANK: 16-24 NUM: 3893	$-343.08	$686.16
08/26/2011	PAYMENT	AUSTIN, CHARLES R & VIRGINIA E CHECK BANK: 16-24 NUM: 3858	$-343.09	$1,029.24
08/26/2011	PAYMENT	AUSTIN, CHARLES R & VIRGINIA E CHECK BANK: 16-24 NUM: 3857	$-38.26	$1,372.33
07/13/2011	BILL	AUSTIN, CHARLES R & VIRGINIA E	$1,372.33	$1,410.59
07/13/2011	BILL	AUSTIN, CHARLES R & VIRGINIA E	$38.26	$38.26
03/11/2011	PAYMENT	AUSTIN, CHARLES R & VIRGINIA E CHECK BANK: 16-24 NUM: 3745	$-332.00	$0.00
01/10/2011	PAYMENT	AUSTIN, CHARLES R & VIRGINIA E CHECK BANK: 16-24 NUM: 3719	$-332.00	$332.00
10/06/2010	PAYMENT	AUSTIN, CHARLES R & VIRGINIA E CHECK BANK: 16-24 NUM: 3657	$-332.00	$664.00
08/11/2010	PAYMENT	AUSTIN, CHARLES R & VIRGINIA E CHECK BANK: 16-24 NUM: 3626	$-334.61	$996.00
08/11/2010	PAYMENT	AUSTIN, CHARLES R & VIRGINIA E CHECK BANK: 16-24 NUM: 3625	$-38.26	$1,330.61
07/08/2010	BILL	AUSTIN, CHARLES R & VIRGINIA E	$1,330.61	$1,368.87
07/08/2010	BILL	AUSTIN, CHARLES R & VIRGINIA E	$38.26	$38.26
03/04/2010	PAYMENT	AUSTIN, CHARLES R & VIRGINIA E CHECK BANK: 16-24 NUM: 3500	$-343.48	$0.00
01/11/2010	PAYMENT	AUSTIN, CHARLES R & VIRGINIA E CHECK BANK: 16-24 NUM: 3461	$-343.48	$343.48
10/06/2009	PAYMENT	AUSTIN, CHARLES R & VIRGINIA E CHECK BANK: 16-24 NUM: 3373	$-343.48	$686.96
08/18/2009	PAYMENT	AUSTIN, CHARLES R & VIRGINIA E CHECK BANK: 16-24 NUM: 3333	$-343.50	$1,030.44
08/18/2009	PAYMENT	AUSTIN, CHARLES R & VIRGINIA E CHECK BANK: 16-24 NUM: 3332	$-38.26	$1,373.94
07/13/2009	BILL	AUSTIN, CHARLES R & VIRGINIA E	$1,373.94	$1,412.20
07/13/2009	BILL	AUSTIN, CHARLES R & VIRGINIA E	$38.26	$38.26
03/16/2009	PAYMENT	AUSTIN, CHARLES R & VIRGINIA E CHECK BANK: 16-24 NUM: 3192	$-333.48	$0.00
01/13/2009	PAYMENT	AUSTIN, CHARLES R & VIRGINIA E CHECK BANK: 16-24 NUM: 3135	$-333.48	$333.48
10/13/2008	PAYMENT	AUSTIN, CHARLES R & VIRGINIA E CHECK BANK: 16-24 NUM: 3049	$-333.48	$666.96
08/18/2008	PAYMENT	AUSTIN, CHARLES R & VIRGINIA E CHECK BANK: 16-24 NUM: 3006	$-333.49	$1,000.44
08/18/2008	PAYMENT	AUSTIN, CHARLES R & VIRGINIA E CHECK BANK: 16-24 NUM: 3007	$-37.89	$1,333.93
07/14/2008	BILL	AUSTIN, CHARLES R & VIRGINIA E	$1,333.93	$1,371.82
07/14/2008	BILL	AUSTIN, CHARLES R & VIRGINIA E	$37.89	$37.89
03/05/2008	PAYMENT	AUSTIN, CHARLES R & VIRGINIA E CHECK BANK: 16-24 NUM: 2871	$-290.22	$0.00
01/15/2008	PAYMENT	AUSTIN, CHARLES R & VIRGINIA E CHECK BANK: 16-24 NUM: 2824	$-290.22	$290.22
10/02/2007	PAYMENT	AUSTIN, CHARLES R & VIRGINIA E CHECK BANK: 16-24 NUM: 2752	$-290.22	$580.44
08/29/2007	PAYMENT	AUSTIN, CHARLES R & VIRGINIA E CHECK BANK: 16-24 NUM: 2721	$-290.22	$870.66
08/29/2007	PAYMENT	AUSTIN, CHARLES R & VIRGINIA E CHECK BANK: 16-24 NUM: 2722	$-37.89	$1,160.88
07/13/2007	BILL	AUSTIN, CHARLES R & VIRGINIA E	$1,160.88	$1,198.77
07/13/2007	BILL	AUSTIN, CHARLES R & VIRGINIA E	$37.89	$37.89
03/07/2007	PAYMENT	AUSTIN, CHARLES R & VIRGINIA E CHECK BANK: 16-24 NUM: 2614	$-281.76	$0.00
01/10/2007	PAYMENT	AUSTIN, CHARLES R & VIRGINIA E CHECK BANK: 16-24 NUM: 2569	$-281.76	$281.76
10/05/2006	PAYMENT	AUSTIN, CHARLES R & VIRGINIA E CHECK BANK: 16-24 NUM: 2502	$-281.76	$563.52
08/08/2006	PAYMENT	AUSTIN, CHARLES R & VIRGINIA E CHECK BANK: 16-24 NUM: 2466	$-281.79	$845.28
08/08/2006	PAYMENT	AUSTIN, CHARLES R & VIRGINIA E CHECK BANK: 16-24 NUM: 2467	$-37.89	$1,127.07
07/16/2006	BILL	AUSTIN, CHARLES R & VIRGINIA E	$1,127.07	$1,164.96
07/16/2006	BILL	AUSTIN, CHARLES R & VIRGINIA E	$37.89	$37.89
08/10/2005	PAYMENT	AUSTIN, CHARLES R & VIRGINIA E CHECK BANK: 16-24 NUM: 2254	$-1,094.24	$0.00
08/10/2005	PAYMENT	AUSTIN, CHARLES R & VIRGINIA E CHECK BANK: 16-24 NUM: 2255	$-37.89	$1,094.24
07/26/2005	BILL	AUSTIN, CHARLES R & VIRGINIA E	$1,094.24	$1,132.13
07/26/2005	BILL	AUSTIN, CHARLES R & VIRGINIA E	$37.89	$37.89
08/12/2004	PAYMENT	AUSTIN, CHARLES R & VIRGINIA E CHECK BANK: 16-24 NUM: 2022	$-1,089.44	$0.00
08/12/2004	PAYMENT	AUSTIN, CHARLES R & VIRGINIA E CHECK BANK: 16-24 NUM: 2023	$-37.89	$1,089.44
07/13/2004	BILL	AUSTIN, CHARLES R & VIRGINIA E	$1,089.44	$1,127.33
07/13/2004	BILL	AUSTIN, CHARLES R & VIRGINIA E	$37.89	$37.89
08/13/2003	PAYMENT	AUSTIN, CHARLES R & VIRGINIA E CHECK BANK: 16-24 NUM: 1794	$-1,079.37	$0.00
08/13/2003	PAYMENT	AUSTIN, CHARLES R & VIRGINIA E CHECK BANK: 16-24 NUM: 1793	$-37.88	$1,079.37
07/22/2003	BILL	AUSTIN, CHARLES R & VIRGINIA E	$1,079.37	$1,117.25
07/22/2003	BILL	AUSTIN, CHARLES R & VIRGINIA E	$37.88	$37.88
04/08/2003	PAYMENT	AUSTIN, CHARLES & VIGINIA CHECK BANK: 16-24 NUM: 1705	$-781.94	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$781.94
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$42.29	$779.94
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$23.49	$737.65
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.40	$714.16
08/29/2002	PAYMENT	COW COUNTY TITLE CO CHECK BANK: 94-72 NUM: 9480	$-234.92	$704.76
08/29/2002	PAYMENT	COW COUNTY TITLE CO CHECK BANK: 94-72 NUM: 9480	$-35.66	$939.68
07/11/2002	BILL	DEAN, LARRY G & JOYCE A	$939.68	$975.34
07/11/2002	BILL	DEAN, LARRY G & JOYCE A	$35.66	$35.66
02/27/2002	PAYMENT	DEAN, LARRY G & JOYCE A CHECK BANK: 94-165 NUM: 5464	$-182.76	$0.00
12/19/2001	PAYMENT	DEAN, LARRY G & JOYCE A CHECK BANK: 94-165 NUM: 5424	$-182.76	$182.76
10/03/2001	PAYMENT	DEAN, LARRY G & JOYCE A CHECK BANK: 94-165 NUM: 5362	$-182.76	$365.52
08/28/2001	PAYMENT	DEAN, LARRY G & JOYCE A CHECK BANK: 94-165 NUM: 5331	$-183.11	$548.28
08/28/2001	PAYMENT	DEAN, LARRY G & JOYCE A CHECK BANK: 94-165 NUM: 5331	$-35.65	$731.39
07/13/2001	BILL	DEAN, LARRY G & JOYCE A	$731.39	$767.04
07/13/2001	BILL	DEAN, LARRY G & JOYCE A	$35.65	$35.65
04/16/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-165 NUM: 5225	$-32.99	$0.00
04/16/2001	AMENDMENT	adj penalties per Treas/Assess	$-12.45	$32.99
04/16/2001	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-165 NUM: 5225	$32.99	$45.44
04/16/2001	VOID	DEAN, LARRY G & JOYCE A CHECK BANK: 94-165 NUM: 5225	$-32.99	$12.45
03/28/2001	AMENDMENT	assessed value adj per assessr	$-228.21	$45.44
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$273.65
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$10.45	$271.65
12/20/2000	PAYMENT	DEAN, LARRY G & JOYCE A CHECK BANK: 94-165 NUM: 5133	$-261.20	$261.20
10/09/2000	PAYMENT	DEAN, LARRY G & JOYCE A CHECK BANK: 94-168 NUM: 5072	$-261.20	$522.40
08/18/2000	PAYMENT	DEAN, LARRY G & JOYCE A. CHECK BANK: 94-185 NUM: 5033	$-261.53	$783.60
08/18/2000	PAYMENT	DEAN, LARRY G & JOYCE A. CHECK BANK: 94-185 NUM: 5033	$-35.62	$1,045.13
07/10/2000	BILL	DEAN, LARRY G & JOYCE A	$1,045.13	$1,080.75
07/10/2000	BILL	DEAN, LARRY G & JOYCE A	$35.62	$35.62
03/03/2000	PAYMENT	DEAN, LARRY G & JOYCE A CHECK BANK: 94-165 NUM: 4911	$-226.07	$0.00
12/20/1999	PAYMENT	DEAN, LARRY G & JOYCE A CHECK BANK: 94-165 NUM: 4842	$-226.07	$226.07
09/30/1999	PAYMENT	DEAN, LARRY G & JOYCE A CHECK BANK: 94-165 NUM: 4748	$-226.07	$452.14
08/24/1999	PAYMENT	DEAN, LARRY OR JOYCE CHECK BANK: 94-165 NUM: 4701	$-226.37	$678.21
08/24/1999	PAYMENT	DEAN, LARRY OR JOYCE CHECK BANK: 94-165 NUM: 4701	$-35.56	$904.58
07/17/1999	BILL	DEAN, LARRY G & JOYCE A	$904.58	$940.14
07/17/1999	BILL	DEAN, LARRY G & JOYCE A	$35.56	$35.56
02/17/1999	PAYMENT	DEAN, LARRY G & JOYCE A CHECK	$-163.96	$0.00
12/17/1998	PAYMENT	DEAN, LARRY G & JOYCE A CHECK	$-163.96	$163.96
10/02/1998	PAYMENT	DEAN, LARRY G & JOYCE A CHECK	$-163.96	$327.92
08/28/1998	PAYMENT	DEAN CHECK	$-164.27	$491.88
08/28/1998	PAYMENT	DEAN CHECK	$-38.18	$656.15
07/10/1998	BILL	DEAN, LARRY G & JOYCE A	$656.15	$694.33
07/10/1998	BILL	DEAN, LARRY G & JOYCE A	$38.18	$38.18
02/13/1998	PAYMENT	DEAN, LARRY G & JOYCE A CHECK	$-161.94	$0.00
01/13/1998	PAYMENT	DEAN, LARRY G & JOYCE A CHECK	$-161.94	$161.94
09/18/1997	PAYMENT	DEAN, LARRY G & JOYCE A CHECK	$-161.94	$323.88
08/27/1997	PAYMENT	DEAN CHECK	$-162.17	$485.82
08/27/1997	PAYMENT	DEAN CHECK	$-37.54	$647.99
07/20/1997	BILL	DEAN, LARRY G & JOYCE A	$647.99	$685.53
07/20/1997	BILL	DEAN, LARRY G & JOYCE A	$37.54	$37.54
10/09/1996	PAYMENT	DEAN, LARRY G & JOYCE A	$-473.91	$0.00
08/30/1996	PAYMENT	LARRY DEAN	$-158.15	$473.91
08/30/1996	PAYMENT	LARRY DEAN	$-36.61	$632.06
07/15/1996	BILL	DEAN, LARRY G & JOYCE A	$632.06	$668.67
07/15/1996	BILL	DEAN, LARRY G & JOYCE A	$36.61	$36.61