Tax Account 002-078-03

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Owners

BYLER, JUDITH
173 S BROAD ST
BATTLE MOUNTAIN, NV 89820

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

Account Summary

Account ID	002-078-03
Account Type	Real Estate
Location	173 S BROAD STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-078-03

Account Type

Real Estate

Location

173 S BROAD STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,260.76
Total	$1,260.76
Paid	$1,260.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	77% High 8.0%, 23% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,260.76

Total

$1,260.76

Paid

$1,260.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

77% High 8.0%, 23% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$363.76	$0.00	$363.76	$363.76	$0.00
2	10/07/2024	10/17/2024	Paid	$299.00	$0.00	$299.00	$299.00	$0.00
3	01/06/2025	01/16/2025	Paid	$299.00	$0.00	$299.00	$299.00	$0.00
4	03/03/2025	03/13/2025	Paid	$299.00	$0.00	$299.00	$299.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,197.66	$11.32	$1,208.98	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,091.73	$13.52	$1,105.25	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,065.82	$0.00	$1,065.82	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,041.78	$0.00	$1,041.78	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,006.97	$0.00	$1,006.97	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$969.86	$0.00	$969.86	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$955.32	$0.00	$955.32	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$911.08	$0.00	$911.08	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$846.56	$0.00	$846.56	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$840.43	$0.00	$840.43	$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	64.00	64.00	.00	.00
2023-2024	S33	Improvement Dist. #1	64.00	64.00	.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
02/24/2025	PAYMENT	CORELOGIC WT	$-299.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-299.00	$299.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-299.00	$598.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-363.76	$897.00
07/15/2024	BILL	BYLER, JUDITH	$1,260.76	$1,260.76
03/08/2024	PAYMENT	CARLE, NICHOLAS BROOKS CHECK 17936	$-283.00	$0.00
01/16/2024	PAYMENT	CARLE, NICHOLAS BROOKS CREDIT CC	$-283.00	$283.00
11/30/2023	PAYMENT	CARLE, NICHOLAS BROOKS CREDIT: D BANK: CC NUM: CC	$-294.32	$566.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$11.32	$860.32
07/20/2023	PAYMENT	CARLE, NICHOLAS CREDIT: D BANK: CC NUM: CC	$-348.66	$849.00
07/11/2023	BILL	CARLE, NICHOLAS BROOKS	$1,197.66	$1,197.66
04/03/2023	PAYMENT	CARLE, NICHOLAS CREDIT: D BANK: CC NUM: CC	$-276.45	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$276.45
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$10.52	$273.45
01/05/2023	PAYMENT	CARLE, NICHOLAS BROOKS CREDIT: D BANK: CC NUM: CC	$-262.93	$262.93
10/03/2022	PAYMENT	CARLE, NICHOLAS BROOKS CREDIT: D BANK: CC NUM: CC	$-262.93	$525.86
08/08/2022	PAYMENT	CARLE, NICHOLAS CREDIT: D BANK: CC NUM: CC	$-302.94	$788.79
07/14/2022	BILL	CARLE, NICHOLAS BROOKS	$1,091.73	$1,091.73
12/30/2021	PAYMENT	CARLE, NICHOLAS CREDIT: D BANK: CC NUM: CC	$-478.89	$0.00
08/26/2021	PAYMENT	WFG NATIONAL TITLE COMPANY CHECK BANK: 1124 NUM: 195740	$-290.46	$478.89
08/17/2021	PAYMENT	CARLE, NICHOLAS CREDIT: D BANK: CC NUM: CC	$-296.47	$769.35
07/19/2021	BILL	YOUNG, KARL F & MARGARET A	$1,065.82	$1,065.82
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-250.44	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-250.44	$250.44
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-250.44	$500.88
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-290.46	$751.32
07/08/2020	BILL	YOUNG, KARL F & MARGARET A	$1,041.78	$1,041.78
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-241.74	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-241.74	$241.74
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-241.74	$483.48
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-281.75	$725.22
07/14/2019	BILL	YOUNG, KARL F & MARGARET A	$1,006.97	$1,006.97
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-232.46	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-232.46	$232.46
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-232.46	$464.92
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-272.48	$697.38
07/11/2018	BILL	YOUNG, KARL F & MARGARET A	$969.86	$969.86
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-228.83	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-228.83	$228.83
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-228.83	$457.66
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-268.83	$686.49
07/19/2017	BILL	YOUNG, KARL F & MARGARET A	$955.32	$955.32
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-217.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-217.00	$217.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-217.00	$434.00
08/05/2016	PAYMENT	OCWEN LOAN SERVICING LLC CHECK BANK: 88-88 NUM: 05396733	$-260.08	$651.00
07/14/2016	BILL	YOUNG, KARL F & MARGARET A	$911.08	$911.08
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-201.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-201.00	$201.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-201.00	$402.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-243.56	$603.00
07/09/2015	BILL	YOUNG, KARL F & MARGARET A	$846.56	$846.56
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-200.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-200.00	$200.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-200.00	$400.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-240.43	$600.00
07/09/2014	BILL	YOUNG, KARL F & MARGARET A	$840.43	$840.43
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-197.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-197.00	$197.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-197.00	$394.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-237.41	$591.00
07/11/2013	BILL	YOUNG, KARL F & MARGARET A	$828.41	$828.41
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-192.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-192.00	$192.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-192.00	$384.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-234.90	$576.00
07/13/2012	BILL	YOUNG, KARL F & MARGARET A	$810.90	$810.90
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-181.92	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-181.92	$181.92
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-181.92	$363.84
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-221.93	$545.76
07/13/2011	BILL	YOUNG, KARL F & MARGARET A	$767.69	$767.69
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-184.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-184.00	$184.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-184.00	$368.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-227.34	$552.00
07/08/2010	BILL	YOUNG, KARL F & MARGARET A	$779.34	$779.34
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-199.55	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-199.55	$199.55
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-199.55	$399.10
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-219.56	$598.65
07/13/2009	BILL	YOUNG, KARL F & MARGARET A	$818.21	$818.21
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-193.68	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-193.68	$193.68
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-193.68	$387.36
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-213.68	$581.04
07/14/2008	BILL	YOUNG, KARL F & MARGARET A	$794.72	$794.72
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-186.69	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-186.69	$186.69
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-186.69	$373.38
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-206.69	$560.07
07/13/2007	BILL	YOUNG, KARL F & MARGARET A	$766.76	$766.76
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-177.12	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-177.12	$177.12
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-177.12	$354.24
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-197.12	$531.36
07/16/2006	BILL	YOUNG, KARL F & MARGARET A	$728.48	$728.48
12/08/2005	PAYMENT	T & T INVESTMENTS, LLC/YOUNG,K CHECK BANK: 94-72 NUM: 1022	$-331.68	$0.00
09/30/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-176 NUM: 151305020	$-359.12	$331.68
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.43	$690.80
07/26/2005	BILL	BARTLEY, ROBERT A & CARI-DAWSO	$683.37	$683.37
06/30/2005	PAYMENT	STEWART TITLE OF NE NV CHECK BANK: 94-169 NUM: 25-03195	$-1,525.59	$0.00
06/01/2005	INTEREST	Monthly Interest	$10.45	$1,525.59
05/06/2005	INTEREST	Monthly Interest	$5.21	$1,515.14
04/05/2005	INTEREST	Monthly Interest	$5.21	$1,509.93
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$44.06	$1,504.72
03/08/2005	INTEREST	Monthly Interest	$5.21	$1,460.66
02/07/2005	INTEREST	Monthly Interest	$5.21	$1,455.45
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$28.62	$1,450.24
01/18/2005	INTEREST	Monthly Interest	$5.21	$1,421.62
01/18/2005	INTEREST	Monthly Interest	$5.21	$1,416.41
11/04/2004	INTEREST	Monthly Interest	$5.21	$1,411.20
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$16.23	$1,405.99
10/06/2004	INTEREST	Monthly Interest	$5.21	$1,389.76
09/01/2004	INTEREST	Monthly Interest	$5.21	$1,384.55
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.89	$1,379.34
08/02/2004	INTEREST	Monthly Interest	$5.21	$1,372.45
07/13/2004	BILL	BARTLEY, ROBERT A & CARI-DAWSO	$629.36	$1,367.24
07/06/2004	INTEREST	Monthly Interest	$5.21	$737.88
06/03/2004	INTEREST	Monthly Interest	$5.21	$732.67
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$727.46
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$722.46
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$43.77	$720.46
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$28.44	$676.69
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$16.13	$648.25
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.85	$632.12
07/22/2003	BILL	BARTLEY, ROBERT A & CARI-DAWSO	$625.27	$625.27
08/28/2002	PAYMENT	BARTLEY, ROBERT A & CARI-DAWSO CHECK BANK: 94-72 NUM: 1067	$-585.33	$0.00
08/06/2002	INTEREST	Monthly Interest	$0.03	$585.33
07/11/2002	INTEREST	Monthly Interest	$0.03	$585.30
07/11/2002	BILL	BARTLEY, ROBERT A & CARI-DAWSO	$580.28	$585.27
06/04/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 25-03067	$-696.67	$4.99
06/03/2002	INTEREST	Monthly Interest	$4.99	$701.66
05/01/2002	INTEREST	Monthly Interest	$0.22	$696.67
04/05/2002	INTEREST	Monthly Interest	$0.22	$696.45
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$40.08	$696.23
03/07/2002	INTEREST	Monthly Interest	$0.22	$656.15
02/08/2002	INTEREST	Monthly Interest	$0.22	$655.93
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$26.07	$655.71
01/09/2002	INTEREST	Monthly Interest	$0.22	$629.64
12/05/2001	INTEREST	Monthly Interest	$0.22	$629.42
11/05/2001	INTEREST	Monthly Interest	$0.22	$629.20
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.82	$628.98
10/04/2001	INTEREST	Monthly Interest	$0.22	$614.16
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.34	$613.94
09/06/2001	INTEREST	Monthly Interest	$0.22	$607.60
08/01/2001	INTEREST	Monthly Interest	$0.22	$607.38
07/13/2001	BILL	BARTLEY, ROBERT A & CARI-DAWSO	$572.61	$607.16
07/11/2001	INTEREST	Monthly Interest	$0.22	$34.55
06/04/2001	INTEREST	Monthly Interest	$0.22	$34.33
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$34.11
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$29.11
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.04	$27.11
02/16/2001	PAYMENT	BARTLEY, ROBERT A & CARI-DAWSO CHECK BANK: 94-72 NUM: 9714	$-593.63	$26.07
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$26.07	$619.70
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.82	$593.63
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.33	$578.81
07/10/2000	BILL	BARTLEY, ROBERT A & CARI-DAWSO	$572.48	$572.48
08/23/1999	PAYMENT	BARTLEY, ROBERT A & CARI-DAWSO CHECK BANK: 94-72 NUM: 9081	$-544.54	$0.00
07/17/1999	BILL	BARTLEY, ROBERT A & CARI-DAWSO	$544.54	$544.54
05/10/1999	PAYMENT	BARTLEY, ROBERT A & CARI-DAWSO CHECK BANK: 94-72 NUM: 8974	$-641.08	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$641.08
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$38.81	$639.08
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$25.26	$600.27
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$14.37	$575.01
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.15	$560.64
07/10/1998	BILL	BARTLEY, ROBERT A & CARI-DAWSO	$554.49	$554.49
08/27/1997	PAYMENT	BARTLEY, ROBERT A & CARI-DAWSO CHECK	$-549.30	$0.00
07/20/1997	BILL	BARTLEY, ROBERT A & CARI-DAWSO	$549.30	$549.30
09/03/1996	PAYMENT	BARTLEY, ROBERT A & CARI-DAWSO	$-525.19	$0.00
07/15/1996	BILL	BARTLEY, ROBERT A & CARI-DAWSO	$525.19	$525.19