Tax Account 002-077-05

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Owners

LEMAIRE FAMILY TRUST, LOUIS & S
PO BOX 357
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	002-077-05
Account Type	Real Estate
Location	295 S BROAD ST BATTLE MTN
Balance	$480.00
Currently Due	$240.00

Account ID

002-077-05

Account Type

Real Estate

Location

295 S BROAD ST
BATTLE MTN

Balance

$480.00

Currently Due

$240.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$995.76
Total	$1,006.79
Paid	$526.79
Balance	$480.00
Due	$240.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$995.76

Total

$1,006.79

Paid

$526.79

Balance

$480.00

Due

$240.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$275.76	$11.03	$0.00	$275.76	$286.79	$0.00
2	10/06/2025	10/16/2025	Paid	$240.00	$0.00	$0.00	$240.00	$240.00	$0.00
3	01/05/2026	01/15/2026	Due	$240.00	$0.00	$0.00	$240.00	$0.00	$240.00
4	03/02/2026	03/12/2026	Due	$240.00	$0.00	$0.00	$240.00	$0.00	$480.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$967.59	$0.00	$0.00	$967.59	$0.00	$0.00	3.4052	2.0
2023/2024 REAL ESTATE TAXES	$940.35	$0.00	$0.00	$940.35	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$907.42	$0.00	$0.00	$907.42	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$883.97	$0.00	$0.00	$883.97	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$862.74	$0.00	$0.00	$862.74	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$841.48	$28.75	$0.00	$870.23	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$814.88	$15.90	$0.00	$830.78	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$803.33	$0.00	$0.00	$803.33	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$788.69	$7.68	$0.00	$796.37	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$782.80	$0.00	$0.00	$782.80	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$738.08	$0.00	$0.00	$738.08	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S33	Improvement Dist. #1	32.00	32.00	.00	.00
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
09/16/2025	PAYMENT	LEMAIRE, LOUIS CREDIT	$-240.00	$480.00
09/09/2025	PAYMENT	LEMAIRE, LOUIS CREDIT	$-275.76	$720.00
09/04/2025	PAYMENT	LEMAIRE, LOUIS CHECK 6108	$-11.03	$995.76
09/03/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$11.03	$1,006.79
07/17/2025	BILL	LEMAIRE FAMILY TRUST, LOUIS & S	$995.76	$995.76
02/27/2025	PAYMENT	LEMAIRE FAMILY TRUST, LOUIS & S CREDIT	$-233.00	$0.00
01/15/2025	PAYMENT	LEMAIRE, LOUIS CREDIT	$-233.00	$233.00
10/03/2024	PAYMENT		$-233.00	$466.00
08/15/2024	PAYMENT	LEMAIRE FAMILY TRUST, LOUIS & S CREDIT CC	$-268.59	$699.00
07/15/2024	BILL	LEMAIRE FAMILY TRUST, LOUIS & S	$967.59	$967.59
03/01/2024	PAYMENT	LEMAIRE FAMILY TRUST, LOUIS & S CREDIT CC	$-227.00	$0.00
01/09/2024	PAYMENT	LEMAIRE FAMILY TRUST, LOUIS & S CREDIT CC	$-227.00	$227.00
09/28/2023	PAYMENT	LEMAIRE FAMILY TRUST, LOUIS & CREDIT: D BANK: CC NUM: CC	$-227.00	$454.00
08/03/2023	PAYMENT	LEMAIRE FAMILY TRUST, LOUIS & CREDIT: D BANK: CC NUM: CC	$-259.35	$681.00
07/11/2023	BILL	LEMAIRE FAMILY TRUST, LOUIS &	$940.35	$940.35
03/06/2023	PAYMENT	LEMAIRE FAMILY TRUST, LOUIS & CREDIT: D BANK: CC NUM: CC	$-221.00	$0.00
12/21/2022	PAYMENT	LEMAIRE FAMILY TRUST, LOUIS & CREDIT: D BANK: CC NUM: CC	$-221.00	$221.00
10/03/2022	PAYMENT	LEMAIRE FAMILY TRUST, LOUIS & CREDIT: D BANK: CC NUM: CC	$-221.00	$442.00
08/16/2022	PAYMENT	LEMAIRE, LOUIS CREDIT: D BANK: CC NUM: CC	$-244.42	$663.00
07/14/2022	BILL	LEMAIRE FAMILY TRUST, LOUIS &	$907.42	$907.42
02/23/2022	PAYMENT	LEMAIRE, LOUIS CREDIT: D BANK: CC NUM: CC	$-215.99	$0.00
12/21/2021	PAYMENT	LEMAIRE, LOUIS CREDIT: D BANK: CC NUM: CC	$-215.99	$215.99
10/06/2021	PAYMENT	LEMAIRE, LOUIS & CREDIT: D BANK: CC NUM: CC	$-215.99	$431.98
08/17/2021	PAYMENT	LEMAIRE, LOUIS & CREDIT: D BANK: CC NUM: CC	$-236.00	$647.97
07/19/2021	BILL	LEMAIRE FAMILY TRUST, LOUIS &	$883.97	$883.97
02/22/2021	PAYMENT	LEMAIRE, LOUIS CREDIT: D BANK: CC NUM: CC	$-210.68	$0.00
01/08/2021	PAYMENT	LEMAIRE, LOUIS CREDIT: D BANK: CC NUM: CC	$-210.68	$210.68
10/06/2020	PAYMENT	LEMAIRE, LOUIS CREDIT: D BANK: CC NUM: CC	$-210.68	$421.36
08/14/2020	PAYMENT	LEMAIRE. LOUIS CREDIT: D BANK: CC NUM: CC	$-230.70	$632.04
07/08/2020	BILL	LEMAIRE FAMILY TRUST, LOUIS &	$862.74	$862.74
03/05/2020	PAYMENT	LEMAIRE, LOUIS CREDIT: D BANK: CC NUM: CC	$-205.37	$0.00
03/02/2020	PAYMENT	LEMAIRE, LOUIS & SALLE CHECK BANK: 947074 NUM: 5918	$-439.49	$205.37
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$20.54	$644.86
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.21	$624.32
08/23/2019	PAYMENT	LEMAIRE, LOUIS CREDIT: D BANK: CC NUM: CC	$-225.37	$616.11
07/14/2019	BILL	LEMAIRE FAMILY TRUST, LOUIS &	$841.48	$841.48
03/27/2019	PAYMENT	LEMAIRE, LOUIS & SALLE CHECK BANK: 947074 NUM: 5854	$-206.67	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.95	$206.67
01/15/2019	PAYMENT	LEMAIRE FAMILY TRUST, LOUIS & CREDIT: D BANK: CC NUM: CC	$-198.72	$198.72
11/14/2018	PAYMENT	LEMAIRE FAMILY TRUST, LOUIS & CHECK BANK: 947074 NUM: 5832	$-206.67	$397.44
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.95	$604.11
08/14/2018	PAYMENT	LEMAIRE LOUIS CREDIT: D BANK: CC NUM: CC	$-218.72	$596.16
07/11/2018	BILL	LEMAIRE FAMILY TRUST, LOUIS &	$814.88	$814.88
03/05/2018	PAYMENT	LEMAIRE LOUIS CREDIT: D BANK: CC NUM: CC	$-195.83	$0.00
01/04/2018	PAYMENT	LEMAIRE FAMILY TRUST, LOUIS & CHECK BANK: 947074 NUM: 5765	$-195.83	$195.83
10/09/2017	PAYMENT	LEMAIRE LOUIS CREDIT: D BANK: CC NUM: CC	$-195.83	$391.66
08/14/2017	PAYMENT	LEMAIRE LOUIS CREDIT: D BANK: CC NUM: CC	$-215.84	$587.49
07/19/2017	BILL	LEMAIRE FAMILY TRUST, LOUIS &	$803.33	$803.33
03/06/2017	PAYMENT	LEMAIRE FAMILY TRUST, LOUIS & CREDIT: D BANK: CC NUM: CC	$-192.00	$0.00
02/13/2017	PAYMENT	LEMAIRE FAMILY TRUST, LOUIS & CREDIT: D BANK: CC NUM: CC	$-7.68	$192.00
02/01/2017	PAYMENT	LEMAIRE FAMILY TRUST, LOUIS & CREDIT: D BANK: CC NUM: CC	$-192.00	$199.68
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.68	$391.68
10/03/2016	PAYMENT	LEMAIRE FAMILY TRUST, LOUIS & CREDIT: D BANK: CC NUM: CC	$-192.00	$384.00
07/29/2016	PAYMENT	LEMAIRE FAMILY TRUST, LOUIS & CREDIT: D BANK: CC NUM: CC	$-212.69	$576.00
07/14/2016	BILL	LEMAIRE FAMILY TRUST, LOUIS &	$788.69	$788.69
02/29/2016	PAYMENT	LEMAIRE FAMILY TRUST, LOUIS & CREDIT: D BANK: CC NUM: CC	$-190.00	$0.00
01/13/2016	PAYMENT	LEMAIRE FAMILY TRUST, LOUIS & CREDIT: D BANK: CC NUM: CC	$-190.00	$190.00
09/29/2015	PAYMENT	LEMAIRE FAMILY TRUST, LOUIS & CREDIT: D BANK: CC NUM: CC	$-190.00	$380.00
08/21/2015	PAYMENT	LEMAIRE FAMILY TRUST, LOUIS & CREDIT: D BANK: CC NUM: CC	$-212.80	$570.00
07/09/2015	BILL	LEMAIRE FAMILY TRUST, LOUIS &	$782.80	$782.80
03/05/2015	PAYMENT	LEMAIRE FAMILY TRUST, LOUIS & CREDIT: D BANK: CC NUM: CC	$-179.00	$0.00
01/05/2015	PAYMENT	LEMAIRE FAMILY TRUST, LOUIS & CREDIT: D BANK: CC NUM: CC	$-179.00	$179.00
10/13/2014	PAYMENT	LEMAIRE FAMILY TRUST, LOUIS & CREDIT: D BANK: CC NUM: CC	$-179.00	$358.00
07/31/2014	PAYMENT	LEMAIRE FAMILY TRUST, LOUIS & CREDIT: D BANK: CC NUM: CC	$-201.08	$537.00
07/09/2014	BILL	LEMAIRE FAMILY TRUST, LOUIS &	$738.08	$738.08
02/28/2014	PAYMENT	LEMAIRE, LOUIS CREDIT: D BANK: CC NUM: CC	$-174.00	$0.00
01/08/2014	PAYMENT	LEMAIRE, LOUIS & SALLE CHECK BANK: 94-7074 NUM: 5404	$-174.00	$174.00
10/15/2013	PAYMENT	LEMAIRE FAMILY TRUST, LOUIS & CREDIT: D BANK: CC NUM: CC	$-174.00	$348.00
08/14/2013	PAYMENT	LEMAIRE FAMILY TRUST, LOUIS & CREDIT: D BANK: CC NUM: CC	$-195.41	$522.00
07/11/2013	BILL	LEMAIRE FAMILY TRUST, LOUIS &	$717.41	$717.41
02/26/2013	PAYMENT	LOUIS LEMAIRE CHECK BANK: WF INTERNET NUM: 013022523059164	$-169.00	$0.00
01/02/2013	PAYMENT	LEMAIRE FAMILY TRUST, LOUIS & CREDIT: D BANK: EBOX NUM: EBOX	$-169.00	$169.00
09/26/2012	PAYMENT	LEMAIRE FAMILY TRUST, LOUIS & CREDIT: D BANK: EBOX NUM: EBOX	$-169.00	$338.00
08/27/2012	PAYMENT	LEMAIRE FAMILY TRUST, LOUIS & CREDIT: D BANK: EBOX NUM: EBOX	$-190.42	$507.00
07/13/2012	BILL	LEMAIRE FAMILY TRUST, LOUIS &	$697.42	$697.42
03/07/2012	PAYMENT	LEMAIRE,LOUIS CHECK BANK: 56-382 NUM: 1137278183	$-163.84	$0.00
01/05/2012	PAYMENT	LEMAIRE, LOUIS CHECK BANK: 56-382 NUM: 1130883891	$-163.84	$163.84
10/04/2011	PAYMENT	LEMAIRE FAMILY TRUST, LOUIS & CHECK BANK: 56-382 NUM: 1121049075	$-163.84	$327.68
08/05/2011	PAYMENT	LEMAIRE FAMILY TRUST, LOUIS & CHECK BANK: 56-382 NUM: 1115231437	$-183.85	$491.52
07/13/2011	BILL	LEMAIRE FAMILY TRUST, LOUIS &	$675.37	$675.37
03/09/2011	PAYMENT	LEMAIRE, LOUIS M & SALLE A CHECK BANK: 94-7074 NUM: 5084	$-169.00	$0.00
01/12/2011	PAYMENT	LEMAIRE FAMILY TRUST, LOUIS & CHECK BANK: 94-7074 NUM: 5073	$-169.00	$169.00
10/06/2010	PAYMENT	LEMAIRE, LOUIS & SALLE CHECK BANK: 56-382 NUM: 940305645	$-169.00	$338.00
08/12/2010	PAYMENT	LEMAIRE FAMILY TRUST, LOUIS & CHECK BANK: 56-382 NUM: 91239298	$-190.98	$507.00
07/08/2010	BILL	LEMAIRE FAMILY TRUST, LOUIS &	$697.98	$697.98
03/04/2010	PAYMENT	LEMAIRE FAMILY TRUST, LOUIS & CHECK BANK: 56-382 NUM: 82190300	$-188.69	$0.00
01/07/2010	PAYMENT	LEMAIRE, LOUIS M & SALLE A CHECK BANK: 94-7074 NUM: 4965	$-188.69	$188.69
10/15/2009	PAYMENT	LEMAIRE FAMILY TRUST, LOUIS & CHECK BANK: 56-382 NUM: 74531335	$-188.69	$377.38
08/07/2009	PAYMENT	LEMAIRE FAMILY TRUST, LOUIS & CHECK BANK: 56-382 NUM: 70715405	$-208.69	$566.07
07/13/2009	BILL	LEMAIRE FAMILY TRUST, LOUIS &	$774.76	$774.76
03/10/2009	PAYMENT	LEMAIRE, LOUIS CHECK BANK: 56-382 NUM: 62492441	$-183.62	$0.00
01/09/2009	PAYMENT	LEMAIRE, LOUIS & SALLE CHECK BANK: 56-382 NUM: 59346992	$-183.62	$183.62
10/13/2008	PAYMENT	LEMAIRE, LOUIS CHECK BANK: 56-382 NUM: 54964740	$-183.62	$367.24
08/26/2008	PAYMENT	LEMAIRE FAMILY TRUST, LOUIS & CHECK BANK: 56-382 NUM: 52274705	$-203.64	$550.86
07/14/2008	BILL	LEMAIRE FAMILY TRUST, LOUIS &	$754.50	$754.50
03/13/2008	PAYMENT	LEMAIRE, LOUIS M & SALLE A CHECK BANK: 56-382 NUM: 43790307	$-178.23	$0.00
01/02/2008	PAYMENT	LEMAIRE, LOUIS M & SALLE A CHECK BANK: 56-382 NUM: 39145010	$-178.23	$178.23
10/10/2007	PAYMENT	LEMAIRE, LOUIS M & SALLE A CHECK BANK: 94-7074 NUM: 4498	$-178.23	$356.46
08/21/2007	PAYMENT	LEMAIRE, LOUIS M & SALLE A CHECK BANK: 56-382 NUM: 28432959	$-198.23	$534.69
07/13/2007	BILL	LEMAIRE, LOUIS M & SALLE A	$732.92	$732.92
03/15/2007	PAYMENT	LEMAIRE, LOUIS M & SALLE A CHECK BANK: 56-382 NUM: 21062947	$-173.13	$0.00
01/08/2007	PAYMENT	LEMAIRE, LOUIS M & SALLE A CHECK BANK: 94-7074 NUM: 4317	$-173.13	$173.13
10/16/2006	PAYMENT	LEMAIRE, LOUIS M & SALLE A CHECK BANK: 56-382 NUM: 14276945	$-173.13	$346.26
08/21/2006	PAYMENT	LEMAIRE, LOUIS M & SALLE A CHECK BANK: 56-382 NUM: 11484477	$-193.14	$519.39
07/16/2006	BILL	LEMAIRE, LOUIS M & SALLE A	$712.53	$712.53
03/10/2006	PAYMENT	LEMAIRE, LOUIS M & SALLE A CHECK BANK: 58-382 NUM: 4965544	$-168.09	$0.00
01/17/2006	PAYMENT	LEMAIRE, LOUIS M & SALLE A CHECK BANK: 56-382 NUM: 2439190	$-168.09	$168.09
09/28/2005	PAYMENT	LEMAIRE, LOUIS M & SALLE A CHECK BANK: 94-7074 NUM: 3903	$-168.09	$336.18
08/19/2005	PAYMENT	LEMAIRE, LOUIS M & SALLE A CHECK BANK: 79-148 NUM: 99402749	$-188.09	$504.27
07/26/2005	BILL	LEMAIRE, LOUIS M & SALLE A	$692.36	$692.36
03/15/2005	PAYMENT	LEMAIRE, LOUIS M & SALLE A CHECK BANK: 94-7074 NUM: 3752	$-182.65	$0.00
01/12/2005	PAYMENT	LEMAIRE, LOUIS M & SALLE A CHECK BANK: 94-7074 NUM: 3657	$-182.65	$182.65
10/15/2004	PAYMENT	LEMAIRE, LOUIS M & SALLE A CHECK BANK: 94-7074 NUM: 3530	$-182.65	$365.30
08/12/2004	PAYMENT	LEMAIRE, LOUIS M & SALLE A CHECK BANK: 94-7074 NUM: 3439	$-202.67	$547.95
07/13/2004	BILL	LEMAIRE, LOUIS M & SALLE A	$750.62	$750.62
03/08/2004	PAYMENT	LEMAIRE, LOUIS M & SALLE A CHECK BANK: 94-7074 NUM: 3197	$-183.16	$0.00
01/16/2004	PAYMENT	LEMAIRE, LOUIS M & SALLE A CHECK BANK: 94-7074 NUM: 3109	$-183.16	$183.16
10/14/2003	PAYMENT	LEMAIRE, LOUIS M & SALLE A CHECK BANK: 94-7074 NUM: 2915	$-183.16	$366.32
09/02/2003	PAYMENT	LEMAIRE, LOUIS M & SALLE A CHECK BANK: 94-7074 NUM: 2844	$-203.18	$549.48
07/22/2003	BILL	LEMAIRE, LOUIS M & SALLE A	$752.66	$752.66
02/25/2003	PAYMENT	LEMAIRE, LOUIS M & SALLE A CHECK BANK: 94-7074 NUM: 2544	$-170.84	$0.00
01/14/2003	PAYMENT	LEMAIRE, LOUIS M & SALLE A CHECK BANK: 94-7074 NUM: 2475	$-170.84	$170.84
10/17/2002	PAYMENT	LEMAIRE, LOUIS M & SALLE A CHECK BANK: 94-7074 NUM: 2303	$-170.84	$341.68
08/23/2002	PAYMENT	LEMAIRE, LOUIS M & SALLE A CHECK BANK: 94-7074 NUM: 2214	$-190.87	$512.52
07/11/2002	BILL	LEMAIRE, LOUIS M & SALLE A	$703.39	$703.39
03/13/2002	PAYMENT	LEMAIRE, LOUIS M & SALLE A CHECK BANK: 94-7074 NUM: 1942	$-169.76	$0.00
01/09/2002	PAYMENT	LEMAIRE, LOUIS & SALLE CHECK BANK: 94-7074 NUM: 210	$-346.31	$169.76
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.79	$516.07
08/20/2001	PAYMENT	LEMAIRE, LOUIS M & SALLE A CHECK BANK: 94-7074 NUM: 1572	$-190.02	$509.28
07/13/2001	BILL	LEMAIRE, LOUIS M & SALLE A	$699.30	$699.30
04/04/2001	PAYMENT	LEMAIRE, LOUIS M & SALLE A CHECK BANK: 94-7074 NUM: 1427	$-180.59	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$180.59
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.87	$178.59
01/19/2001	PAYMENT	LEMAIRE, LOUIS M & SALLE A CHECK BANK: 94-7074 NUM: 1274	$-171.72	$171.72
10/11/2000	PAYMENT	LEMAIRE, LOUIS M & SALLE A CHECK BANK: 94-7074 NUM: 1110	$-171.72	$343.44
08/23/2000	PAYMENT	LEMAIRE, LOUIS M & SALLE A CHECK BANK: 94-7074 NUM: 1035	$-192.01	$515.16
07/10/2000	BILL	LEMAIRE, LOUIS M & SALLE A	$707.17	$707.17
03/08/2000	PAYMENT	LEMAIRE, LOUIS M & SALLE A CHECK BANK: 94-7074 NUM: 685	$-150.00	$0.00
01/11/2000	PAYMENT	LEMAIRE, LOUIS & SALLE CHECK BANK: 94-7074 NUM: 575	$-150.00	$150.00
10/14/1999	PAYMENT	LEMAIRE, LOUIS & SALLE CHECK BANK: 94-7074 NUM: 388	$-150.00	$300.00
08/30/1999	PAYMENT	LEMAIRE, LOUIS OR SALLE CHECK BANK: 94-7074 NUM: 323	$-170.31	$450.00
07/17/1999	BILL	LEMAIRE, LOUIS M & SALLE A	$620.31	$620.31
03/08/1999	PAYMENT	LEMAIRE CHECK	$-173.78	$0.00
01/08/1999	PAYMENT	LEMAIRE CHECK	$-173.78	$173.78
10/21/1998	PAYMENT	LEMAIRE, LOUIS M & SALLE A CHECK	$-173.78	$347.56
08/28/1998	PAYMENT	LEMAIRE CHECK	$-194.00	$521.34
07/10/1998	BILL	LEMAIRE, LOUIS M & SALLE A	$715.34	$715.34
03/09/1998	PAYMENT	LEMAIRE CHECK	$-171.55	$0.00
01/14/1998	PAYMENT	LEMAIRE CHECK	$-171.55	$171.55
10/13/1997	PAYMENT	LEMAIRE CHECK	$-171.55	$343.10
08/29/1997	PAYMENT	LEMAIRE CHECK	$-191.75	$514.65
07/20/1997	BILL	LEMAIRE, LOUIS M & SALLE A	$706.40	$706.40
02/25/1997	PAYMENT	LOU LEMAIRE	$-163.74	$0.00
01/13/1997	PAYMENT	LOU LEMAIRE	$-163.74	$163.74
10/10/1996	PAYMENT	LOU LEMAIRE	$-163.74	$327.48
08/01/1996	PAYMENT	LOU LEMAIRE	$-183.93	$491.22
07/15/1996	BILL	LEMAIRE, LOUIS M & SALLE A	$675.15	$675.15