Tax Account 002-101-05

Print Page · · Payments Cart · New Search

Owners

MEYER, MELISSA J
25 E 3RD STREET
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	002-101-05
Account Type	Real Estate
Location	25 E 3RD STREET BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-101-05

Account Type

Real Estate

Location

25 E 3RD STREET
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$755.20
Total	$755.20
Paid	$755.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$755.20

Total

$755.20

Paid

$755.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$215.20	$0.00	$215.20	$215.20	$0.00
2	10/07/2024	10/17/2024	Paid	$180.00	$0.00	$180.00	$180.00	$0.00
3	01/06/2025	01/16/2025	Paid	$180.00	$0.00	$180.00	$180.00	$0.00
4	03/03/2025	03/13/2025	Paid	$180.00	$0.00	$180.00	$180.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$701.62	$0.00	$701.62	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$640.01	$0.00	$640.01	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$594.09	$0.00	$594.09	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$580.63	$0.00	$580.63	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$561.15	$0.00	$561.15	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$539.67	$0.00	$539.67	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$531.26	$0.00	$531.26	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$522.98	$0.00	$522.98	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$518.90	$20.96	$539.86	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$796.90	$6.75	$803.65	$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	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
2014-2015	S44	B M Water/Sewer Lien	269.59	269.59	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-180.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-180.00	$180.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-180.00	$360.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-215.20	$540.00
07/15/2024	BILL	MEYER, MELISSA J	$755.20	$755.20
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-167.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-167.00	$167.00
09/14/2023	PAYMENT	WPG NATIONAL TITLE INSURANCE CHECK BANK: 11-24 NUM: 283735	$-167.00	$334.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-200.62	$501.00
07/11/2023	BILL	MURPHY, CAMERON D & CAITLYN	$701.62	$701.62
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-155.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-155.00	$155.00
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-155.00	$310.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-175.01	$465.00
07/14/2022	BILL	MURPHY, CAMERON D & CAITLYN	$640.01	$640.01
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-143.52	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-143.52	$143.52
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-143.52	$287.04
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-163.53	$430.56
07/19/2021	BILL	MURPHY, CAMERON D & STACEY	$594.09	$594.09
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-140.15	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-140.15	$140.15
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-140.15	$280.30
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-160.18	$420.45
07/08/2020	BILL	MURPHY, CAMERON D & STACEY	$580.63	$580.63
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-135.28	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-135.28	$135.28
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-135.28	$270.56
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-155.31	$405.84
07/14/2019	BILL	MURPHY, CAMERON D & STACEY	$561.15	$561.15
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-129.91	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-129.91	$129.91
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-129.91	$259.82
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-149.94	$389.73
07/11/2018	BILL	MURPHY, CAMERON D & STACEY	$539.67	$539.67
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-127.81	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-127.81	$127.81
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-127.81	$255.62
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-147.83	$383.43
07/19/2017	BILL	MURPHY, CAMERON D & STACEY	$531.26	$531.26
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-125.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-125.00	$125.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-125.00	$250.00
08/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 13-1 NUM: 7269832	$-147.98	$375.00
07/14/2016	BILL	MURPHY, CAMERON D & STACEY	$522.98	$522.98
04/26/2016	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 13-1 NUM: 6919034	$-90.84	$0.00
04/26/2016	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 13-1 NUM: 6920291	$-6.63	$90.84
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$97.47
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.63	$94.47
02/17/2016	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 13-1 NUM: 6719784	$-124.00	$90.84
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.49	$214.84
01/20/2016	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 13-1 NUM: 6621676	$-8.80	$211.35
01/20/2016	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 13-1 NUM: 6621675	$-8.81	$220.15
01/20/2016	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 13-1 NUM: 6619671	$-148.00	$228.96
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.96	$376.96
09/28/2015	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 13-1 NUM: 6324349	$-282.22	$372.00
09/28/2015	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 13-1 NUM: 6322801	$-146.90	$654.22
09/01/2015	INTEREST	Monthly Interest	$2.25	$801.12
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.88	$798.87
08/03/2015	INTEREST	Monthly Interest	$2.25	$792.99
07/09/2015	INTEREST	Monthly Interest	$2.25	$790.74
07/09/2015	BILL	MURPHY, CAMERON D & STACEY	$518.90	$788.49
06/26/2015	AMENDMENT	W/S LIEN TO TAX ROLL DT	$269.59	$269.59
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-126.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-126.00	$126.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-126.00	$252.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-149.31	$378.00
07/09/2014	BILL	MURPHY, CAMERON D & STACEY	$527.31	$527.31
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-124.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-124.00	$124.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-124.00	$248.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-147.13	$372.00
07/11/2013	BILL	MURPHY, CAMERON D & STACEY	$519.13	$519.13
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-121.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-121.00	$121.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-121.00	$242.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-144.22	$363.00
07/13/2012	BILL	MURPHY, CAMERON D & STACEY	$507.22	$507.22
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-115.85	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-115.85	$115.85
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-115.85	$231.70
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-135.86	$347.55
07/13/2011	BILL	MURPHY, CAMERON D & STACEY	$483.41	$483.41
02/11/2011	PAYMENT	STEWART TITLE OF NV/NE DIVISIO CHECK BANK: 94-7074 NUM: 10-122972	$-4.76	$0.00
01/31/2011	PAYMENT	STEWART TITLE OF NV NE DIVISIO CHECK BANK: 94-7074 NUM: 10-122678	$-238.00	$4.76
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.76	$242.76
10/11/2010	PAYMENT	PRUDENTIAL RELOCATION INC CHECK BANK: 62-20 NUM: 910087049	$-119.00	$238.00
07/28/2010	PAYMENT	PRUDENTIAL RELOCATION INC CHECK BANK: 62-20 NUM: 910081393	$-139.83	$357.00
07/08/2010	BILL	STRICKLAND, CASEY L	$496.83	$496.83
02/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 975720	$-141.41	$0.00
01/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 356537	$-141.41	$141.41
09/30/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8796505	$-141.41	$282.82
07/31/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8265405	$-161.44	$424.23
07/13/2009	BILL	STRICKLAND, CASEY L	$585.67	$585.67
03/06/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 6677196	$-137.30	$0.00
01/07/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 5864925	$-137.30	$137.30
10/08/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4973508	$-137.30	$274.60
08/29/2008	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 11867	$-157.30	$411.90
07/14/2008	BILL	STRICKLAND, CASEY L	$569.20	$569.20
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-129.77	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-129.77	$129.77
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-129.77	$259.54
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-149.78	$389.31
07/13/2007	BILL	SANDOVAL, EARL D & DUVALL, LUR	$539.09	$539.09
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406194	$-125.99	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865637	$-125.99	$125.99
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 115126	$-125.99	$251.98
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 666888	$-146.00	$377.97
07/16/2006	BILL	SANDOVAL, EARL D & DUVALL, LUR	$523.97	$523.97
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 357404	$-122.32	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 918265	$-122.32	$122.32
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 165540	$-122.32	$244.64
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 810370	$-142.33	$366.96
07/26/2005	BILL	SANDOVAL, EARL D & DUVALL, LUR	$509.29	$509.29
03/02/2005	PAYMENT	TICOR TITLE COMPANY CHECK BANK: 90-3752 NUM: 600031163	$-578.39	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$24.34	$578.39
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.86	$554.05
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.94	$540.19
07/13/2004	BILL	MORTGAGE ELECTRONIC REG SYSTEM	$534.25	$534.25
06/23/2004	PAYMENT	HOUSEHOLD CHECK BANK: 1-108 NUM: 30077028	$-622.51	$0.00
06/03/2004	INTEREST	Monthly Interest	$4.42	$622.51
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$618.09
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$613.09
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$37.11	$611.09
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$24.16	$573.98
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.75	$549.82
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.90	$536.07
07/22/2003	BILL	RUNESTRAND, STEVEN D	$530.17	$530.17
02/14/2003	PAYMENT	RUNESTRAND, STEVEN D CHECK BANK: 94-7074 NUM: 8717	$-531.79	$0.00
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$22.40	$531.79
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.78	$509.39
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.51	$496.61
07/11/2002	BILL	RUNESTRAND, STEVEN D	$491.10	$491.10
02/19/2002	PAYMENT	RUNESTRAND, STEVEN D CHECK BANK: 94-7074 NUM: 8118	$-795.72	$0.00
02/08/2002	INTEREST	Monthly Interest	$1.93	$795.72
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$22.06	$793.79
01/09/2002	INTEREST	Monthly Interest	$1.93	$771.73
12/05/2001	INTEREST	Monthly Interest	$1.93	$769.80
11/05/2001	INTEREST	Monthly Interest	$1.93	$767.87
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.60	$765.94
10/04/2001	INTEREST	Monthly Interest	$1.93	$753.34
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.44	$751.41
09/06/2001	INTEREST	Monthly Interest	$1.93	$745.97
08/01/2001	INTEREST	Monthly Interest	$1.93	$744.04
07/13/2001	BILL	RUNESTRAND, STEVEN D	$483.50	$742.11
07/11/2001	INTEREST	Monthly Interest	$1.93	$258.61
06/04/2001	INTEREST	Monthly Interest	$1.93	$256.68
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$254.75
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$249.75
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.58	$247.75
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.63	$236.17
01/03/2001	PAYMENT	RUNESTRAND,S & CYR B CHECK BANK: 94-7074 NUM: 7571	$-120.40	$231.54
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.63	$351.94
10/11/2000	PAYMENT	RUNESTRAND, STEVEN D. CHECK BANK: 94-7074 NUM: 7427	$-141.52	$347.31
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.44	$488.83
07/10/2000	BILL	RUNESTRAND, STEVEN D	$483.39	$483.39
03/08/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 16-66 NUM: 7046034	$-117.21	$0.00
01/11/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 16-66 NUM: 7041716	$-117.21	$117.21
09/30/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 16-66 NUM: 7036437	$-117.21	$234.42
08/23/1999	PAYMENT	TRANS AMERICA CHECK BANK: 16-66 NUM: 7035419	$-137.51	$351.63
07/17/1999	BILL	RUNESTRAND, STEVEN D	$489.14	$489.14
03/10/1999	PAYMENT	TRANSAMERICA CHECK	$-133.91	$0.00
01/14/1999	PAYMENT	TRANS AMERICA CHECK	$-133.91	$133.91
10/22/1998	PAYMENT	TRANS AMERICA CHECK	$-133.91	$267.82
08/24/1998	PAYMENT	TRANS AMERICA CHECK	$-154.11	$401.73
07/10/1998	BILL	RUNESTRAND, STEVEN D	$555.84	$555.84
03/09/1998	PAYMENT	Trans Am CHECK	$-132.28	$0.00
01/13/1998	PAYMENT	TRANS AM CHECK	$-132.28	$132.28
10/13/1997	PAYMENT	TRANS AM CHECK	$-132.28	$264.56
08/25/1997	PAYMENT	TRANS AM CHECK	$-152.46	$396.84
07/20/1997	BILL	RUNESTRAND, STEVEN D	$549.30	$549.30
03/06/1997	PAYMENT	TRANS AMERICA	$-126.25	$0.00
01/08/1997	PAYMENT	TRANSAMERICA	$-126.25	$126.25
10/21/1996	PAYMENT	TRANSAMERICA	$-126.25	$252.50
08/22/1996	PAYMENT	TRANSAMERICA	$-146.44	$378.75
07/15/1996	BILL	RUNESTRAND, STEVEN D	$525.19	$525.19