Tax Account 002-045-05

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Owners

CARTER, TOMMY A
PO BOX 737
BATTLE MOUNTAIN, NV 89820-0000

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

Account Summary

Account ID	002-045-05
Account Type	Real Estate
Location	235 W 2ND ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-045-05

Account Type

Real Estate

Location

235 W 2ND ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$749.64
Total	$749.64
Paid	$749.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$749.64

Total

$749.64

Paid

$749.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain 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	$212.64	$0.00	$212.64	$212.64	$0.00
2	10/07/2024	10/17/2024	Paid	$179.00	$0.00	$179.00	$179.00	$0.00
3	01/06/2025	01/16/2025	Paid	$179.00	$0.00	$179.00	$179.00	$0.00
4	03/03/2025	03/13/2025	Paid	$179.00	$0.00	$179.00	$179.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$728.73	$6.12	$734.85	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$716.43	$1.99	$718.42	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$696.73	$5.54	$702.27	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$681.35	$14.41	$695.76	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$662.67	$14.06	$676.73	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$644.53	$17.62	$662.15	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$636.42	$13.53	$649.95	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$627.33	$5.84	$633.17	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$580.30	$0.00	$580.30	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$576.83	$8.36	$585.19	$0.00	$0.00	3.4052	2.0

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	40.00	40.00	.00	.00
2021-2022	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2020-2021	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2019-2020	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2018-2019	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2017-2018	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2016-2017	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2015-2016	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2014-2015	S33	Improvement Dist. #1	40.00	40.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/30/2025	PAYMENT	CARTER, TOMMY A CASH	$-179.00	$0.00
01/02/2025	PAYMENT	CARTER, TOMMY A CREDIT	$-119.00	$179.00
10/10/2024	PAYMENT	CARTER, TOMMY A CASH	$-60.00	$298.00
10/04/2024	PAYMENT	CARTER, TOMMY A CASH	$-139.00	$358.00
08/23/2024	PAYMENT	CARTER, TOMMY A CASH	$-40.00	$497.00
08/06/2024	PAYMENT	CARTER, TOMMY A CREDIT CC	$-212.64	$537.00
07/15/2024	BILL	CARTER, TOMMY A	$749.64	$749.64
04/01/2024	PAYMENT	CARTER, TOMMY A CREDIT CC	$-84.12	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$84.12
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.12	$81.12
11/09/2023	PAYMENT	CARTER, TOMMY A CASH	$-50.00	$78.00
10/31/2023	PAYMENT	CARTER, TOMMY A CASH	$-60.00	$128.00
10/24/2023	PAYMENT	CARTER, TOMMY A CASH	$-50.00	$188.00
10/20/2023	PAYMENT	CARTER, TOMMY A CASH	$-60.00	$238.00
10/11/2023	PAYMENT	CARTER, TOMMY A CASH	$-50.00	$298.00
09/25/2023	PAYMENT	CARTER, TOMMY A CREDIT: D BANK: CC NUM: CC	$-174.00	$348.00
07/24/2023	PAYMENT	CARTER, TOMMY A CASH	$-206.73	$522.00
07/11/2023	BILL	CARTER, TOMMY A	$728.73	$728.73
01/06/2023	PAYMENT	CARTER, TOMMY A CASH	$-107.20	$0.00
01/05/2023	PAYMENT	SERVICE LINK CHECK BANK: 55-7265 NUM: 61407350	$-61.00	$107.20
12/29/2022	PAYMENT	CARTER, TOMMY A CASH	$-70.00	$168.20
11/03/2022	PAYMENT	CARTER, TOMMY A CASH	$-151.66	$238.20
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.99	$389.86
10/03/2022	PAYMENT	CARTER, TOMMY A CASH	$-100.00	$387.87
07/28/2022	PAYMENT	CARTER, TOMMY A CASH	$-228.56	$487.87
07/14/2022	BILL	CARTER, TOMMY A	$716.43	$716.43
04/06/2022	PAYMENT	CARTER, TOMMY A CREDIT: D BANK: CC NUM: CC	$-69.08	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$69.08
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.54	$66.08
03/04/2022	PAYMENT	CARTER, TOMMY A CASH	$-100.00	$63.54
12/21/2021	PAYMENT	CARTER, TOMMY A CASH	$-164.82	$163.54
10/06/2021	PAYMENT	CARTER, TOMMY A CREDIT: D BANK: CC NUM: CC	$-148.37	$328.36
08/19/2021	PAYMENT	CARTER, TOMMY A CASH	$-120.00	$476.73
08/12/2021	PAYMENT	CARTER, TOMMY A CASH	$-100.00	$596.73
07/19/2021	BILL	CARTER, TOMMY A	$696.73	$696.73
02/25/2021	PAYMENT	CARTER, TOMMY A CASH	$-160.33	$0.00
02/05/2021	PAYMENT	CARTER, TOMMY A CASH	$-166.74	$160.33
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$6.41	$327.07
10/16/2020	PAYMENT	CARTER, TOMMY A CASH	$-160.33	$320.66
09/01/2020	PAYMENT	CARTER, TOMMY A CREDIT: D BANK: CC NUM: CC	$-208.36	$480.99
09/01/2020	AMENDMENT	ADJ PMT JJ	$-0.01	$689.35
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.01	$689.36
07/08/2020	BILL	CARTER, TOMMY A	$681.35	$681.35
01/06/2020	PAYMENT	CARTER, TOMMY A CASH	$-223.21	$0.00
12/13/2019	PAYMENT	CARTER, TOMMY A CASH	$-50.00	$223.21
12/06/2019	PAYMENT	CARTER, TOMMY A CASH	$-100.00	$273.21
11/15/2019	PAYMENT	CARTER, TOMMY A CASH	$-100.00	$373.21
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.23	$473.21
10/14/2019	PAYMENT	CARTER, TOMMY A. SR CREDIT: D BANK: CC NUM: CC	$-203.52	$466.98
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.83	$670.50
07/14/2019	BILL	CARTER, TOMMY A	$662.67	$662.67
04/04/2019	PAYMENT	CARTER, TOMMY A CASH	$-53.18	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.05	$53.18
03/15/2019	PAYMENT	CARTER, TOMMY A CASH	$-100.00	$51.13
01/11/2019	PAYMENT	CARTER, TOMMY A CASH	$-151.13	$151.13
11/15/2018	PAYMENT	CARTER, TOMMY A CASH	$-166.70	$302.26
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.92	$468.96
09/24/2018	PAYMENT	CARTER, TOMMY A CREDIT: D BANK: CC NUM: CC	$-191.14	$461.04
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.65	$652.18
07/11/2018	BILL	CARTER, TOMMY A	$644.53	$644.53
04/17/2018	PAYMENT	CARTER, TOMMY A CASH	$-155.06	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.96	$155.06
11/07/2017	PAYMENT	CARTER, TOMMY A CASH	$-149.10	$149.10
10/05/2017	PAYMENT	CARTER, TOMMY A CASH	$-149.10	$298.20
09/07/2017	PAYMENT	CARTER, TOMMY A CASH	$-196.69	$447.30
09/07/2017	AMENDMENT	adj pnlty overpmt gpe	$0.01	$643.99
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.56	$643.98
07/19/2017	BILL	CARTER, TOMMY A	$636.42	$636.42
03/02/2017	PAYMENT	CARTER, TOMMY A CASH	$-146.00	$0.00
01/12/2017	PAYMENT	CARTER, TOMMY A CASH	$-146.00	$146.00
11/15/2016	PAYMENT	CARTER, TOMMY A CASH	$-151.84	$292.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.84	$443.84
08/26/2016	PAYMENT	CARTER, TOMMY A CASH	$-189.33	$438.00
07/14/2016	BILL	CARTER, TOMMY A	$627.33	$627.33
02/29/2016	PAYMENT	CARTER, TOMMY A CASH	$-135.00	$0.00
12/30/2015	PAYMENT	CARTER, TOMMY A CASH	$-135.00	$135.00
10/07/2015	PAYMENT	CARTER, TOMMY A CASH	$-135.00	$270.00
08/17/2015	PAYMENT	CARTER, TOMMY A CASH	$-175.30	$405.00
07/09/2015	BILL	CARTER, TOMMY A	$580.30	$580.30
03/24/2015	PAYMENT	CARTER, TOMMY CASH	$-142.36	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$142.36
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.36	$139.36
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-134.00	$134.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-134.00	$268.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-174.83	$402.00
07/09/2014	BILL	CARTER, TOMMY A	$576.83	$576.83
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-132.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-132.00	$132.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-132.00	$264.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-174.05	$396.00
07/11/2013	BILL	CARTER, TOMMY A	$570.05	$570.05
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-130.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-130.00	$130.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-130.00	$260.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-170.18	$390.00
07/13/2012	BILL	CARTER, TOMMY A	$560.18	$560.18
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-123.94	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-123.94	$123.94
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-123.94	$247.88
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-163.94	$371.82
07/13/2011	BILL	CARTER, TOMMY A	$535.76	$535.76
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-128.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-128.00	$128.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-128.00	$256.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-168.38	$384.00
07/08/2010	BILL	CARTER, TOMMY A	$552.38	$552.38
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-128.09	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-128.09	$128.09
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-128.09	$256.18
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-168.11	$384.27
07/13/2009	BILL	CARTER, TOMMY A	$552.38	$552.38
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-125.00	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-125.00	$125.00
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-125.00	$250.00
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-165.02	$375.00
07/14/2008	BILL	CARTER, TOMMY A	$540.02	$540.02
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-121.32	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-121.32	$121.32
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-121.32	$242.64
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-161.32	$363.96
07/13/2007	BILL	CARTER, TOMMY A & CHERYL	$525.28	$525.28
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-114.36	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-114.36	$114.36
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-114.36	$228.72
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-154.38	$343.08
07/16/2006	BILL	CARTER, TOMMY A & CHERYL	$497.46	$497.46
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-0382 NUM: 307297	$-106.68	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-0382 NUM: 176509	$-106.68	$106.68
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 845222	$-106.68	$213.36
08/22/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-7074 NUM: 2387	$-146.70	$320.04
07/26/2005	BILL	CARTER, TOMMY A & CHERYL	$466.74	$466.74
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 385901	$-115.52	$0.00
01/05/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382-0412 NUM: 262832	$-115.52	$115.52
10/05/2004	PAYMENT	CARTER, TOMMY ALLAN CASH	$-115.52	$231.04
09/07/2004	PAYMENT	CARTER, TOMMY ALLAN CASH	$-120.17	$346.56
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.62	$466.73
07/13/2004	BILL	CARTER, TOMMY ALLAN	$462.11	$462.11
02/13/2004	PAYMENT	CARTER, TOMMY CASH	$-234.54	$0.00
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.60	$234.54
10/21/2003	PAYMENT	CARTER, TOMMY CASH	$-119.57	$229.94
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.60	$349.51
08/13/2003	PAYMENT	CARTER, TOMMY CASH	$-114.99	$344.91
07/22/2003	BILL	CARTER, TOMMY ALLAN C/S	$459.90	$459.90
03/14/2003	PAYMENT	CARTER, TOMMY CASH	$-97.47	$0.00
01/02/2003	PAYMENT	CARTER, TOMMY ALLAN CASH	$-198.84	$97.47
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.90	$296.31
09/13/2002	PAYMENT	CARTER. TOMMY CASH	$-142.97	$292.41
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.50	$435.38
07/11/2002	BILL	CARTER, TOMMY ALLAN C/S	$429.88	$429.88
02/27/2002	PAYMENT	CARTER, TOMMY CASH	$-96.38	$0.00
01/14/2002	PAYMENT	DUPLICATE BILLING LIST CASH	$-96.38	$96.38
10/22/2001	PAYMENT	CARTER, TOMMMY CASH	$-100.24	$192.76
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.86	$293.00
08/28/2001	PAYMENT	CARTER, TOMMY CASH	$-136.59	$289.14
07/13/2001	BILL	CARTER, TOMMY ALLAN C/S	$425.73	$425.73
02/16/2001	PAYMENT	DUPLICATE BILLING LIST CASH	$-92.15	$0.00
02/05/2001	PAYMENT	DUPLICATE BILLING LIST CASH	$-95.84	$92.15
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.69	$187.99
10/24/2000	PAYMENT	LANDER CO TREASURER CASH	$-0.01	$184.30
10/24/2000	PAYMENT	CARTER, TOMMY ALLAN C/S CASH	$-95.83	$184.31
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.69	$280.14
08/24/2000	PAYMENT	CARTER, TOMMY ALLAN C/S CASH	$-132.44	$276.45
07/10/2000	BILL	CARTER, TOMMY ALLAN C/S	$408.89	$408.89
05/02/2000	PAYMENT	CARTER, TOMMY ALLAN C/S CASH	$-102.20	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$102.20
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.85	$100.20
02/22/2000	PAYMENT	CARTER, TOMMY ALLAN C/S CASH	$-100.20	$96.35
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.85	$196.55
10/07/1999	PAYMENT	CARTER, TOMMY ALLAN C/S CASH	$-96.35	$192.70
08/23/1999	PAYMENT	CARTER, TOMMY ALLAN C/S CASH	$-136.63	$289.05
07/17/1999	BILL	CARTER, TOMMY ALLAN C/S	$425.68	$425.68
02/19/1999	PAYMENT	CARTER, TOMMY ALLAN C/S CASH	$-201.98	$0.00
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.96	$201.98
11/13/1998	PAYMENT	CARTER, TOMMY ALLAN C/S CASH	$-102.97	$198.02
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.96	$300.99
08/20/1998	PAYMENT	CARTER, TOMMY ALLAN C/S CASH	$-139.28	$297.03
07/10/1998	BILL	CARTER, TOMMY ALLAN C/S	$436.31	$436.31
02/02/1998	PAYMENT	CARTER, TOMMY ALLAN C/S CASH	$-98.27	$0.00
01/13/1998	PAYMENT	CARTER, TOMMY ALLAN C/S CASH	$-200.47	$98.27
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.93	$298.74
09/02/1997	PAYMENT	CARTER, TOMMY ALLAN C/S CASH	$-138.46	$294.81
07/20/1997	BILL	CARTER, TOMMY ALLAN C/S	$433.27	$433.27
03/20/1997	PAYMENT	CARTER, TOMMY ALLAN C/S	$-97.55	$0.00
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.75	$97.55
01/14/1997	PAYMENT	CARTER, TOMMY ALLAN C/S	$-93.80	$93.80
10/10/1996	PAYMENT	CARTER, TOMMY ALLAN C/S	$-93.80	$187.60
09/25/1996	PAYMENT	CARTER, TOMMY ALLAN C/S	$-139.32	$281.40
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.36	$420.72
07/15/1996	BILL	CARTER, TOMMY ALLAN C/S	$415.36	$415.36