Tax Account 002-103-15

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Owners

BURTON, JENNIFER
292 S REESE 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	002-103-15
Account Type	Real Estate
Location	292 S REESE STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-103-15

Account Type

Real Estate

Location

292 S REESE STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,279.92
Total	$1,279.92
Paid	$1,279.92
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

$1,279.92

Total

$1,279.92

Paid

$1,279.92

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	$346.92	$0.00	$346.92	$346.92	$0.00
2	10/07/2024	10/17/2024	Paid	$311.00	$0.00	$311.00	$311.00	$0.00
3	01/06/2025	01/16/2025	Paid	$311.00	$0.00	$311.00	$311.00	$0.00
4	03/03/2025	03/13/2025	Paid	$311.00	$0.00	$311.00	$311.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,243.58	$0.00	$1,243.58	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,196.30	$0.00	$1,196.30	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,162.04	$0.00	$1,162.04	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,135.27	$41.91	$1,177.18	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,258.20	$2.70	$1,260.90	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,065.16	$3.40	$1,068.56	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,060.83	$36.43	$1,097.26	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,056.51	$0.00	$1,056.51	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,061.21	$0.00	$1,061.21	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,036.96	$11.00	$1,047.96	$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
2019-2020	S44	B M Water/Sewer Lien	161.69	161.69	.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
02/24/2025	PAYMENT	CORELOGIC WT	$-311.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-311.00	$311.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-311.00	$622.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-346.92	$933.00
07/15/2024	BILL	BURTON, JENNIFER	$1,279.92	$1,279.92
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-302.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-302.00	$302.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-302.00	$604.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-337.58	$906.00
07/11/2023	BILL	BURTON, JENNIFER	$1,243.58	$1,243.58
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-294.07	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-294.07	$294.07
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-294.07	$588.14
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-314.09	$882.21
07/14/2022	BILL	BURTON, JENNIFER	$1,196.30	$1,196.30
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-285.51	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-285.51	$285.51
08/19/2021	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 904125 NUM: 1459440660	$-591.02	$571.02
07/19/2021	BILL	SNOW, GREG W & AMBER D	$1,162.04	$1,162.04
04/15/2021	PAYMENT	SNOW, GREG W & AMBER D CHECK BANK: 94169 NUM: 4300	$-319.37	$0.00
04/06/2021	PAYMENT	SNOW, GREG W & AMBER D CHECK BANK: 94169 NUM: 4298	$-0.01	$319.37
04/06/2021	PAYMENT	SNOW, GREG W & AMBER D CHECK BANK: 94169 NUM: 4298	$-278.80	$319.38
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$598.18
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$27.81	$595.18
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$11.10	$567.37
09/28/2020	PAYMENT	SNOW, GREG W & AMBER D CHECK BANK: 94169 NUM: 4265	$-278.81	$556.27
08/05/2020	PAYMENT	SNOW, GREG W & AMBER D CHECK BANK: 94169 NUM: 4248	$-464.58	$835.08
08/03/2020	INTEREST	Monthly Interest	$1.35	$1,299.66
07/08/2020	BILL	SNOW, GREG W & AMBER D	$1,135.27	$1,298.31
07/01/2020	INTEREST	Monthly Interest	$1.35	$163.04
06/25/2020	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$161.69	$161.69
02/06/2020	PAYMENT	SNOW, GREG W & AMBER D CHECK BANK: 94169 NUM: 4205	$-269.12	$0.00
12/26/2019	PAYMENT	SNOW, GREG W & AMBER D CHECK BANK: 94169 NUM: 4139	$-269.12	$269.12
09/23/2019	PAYMENT	SNOW, GREG W & AMBER D CHECK BANK: 94169 NUM: 4123	$-269.12	$538.24
08/09/2019	PAYMENT	SNOW, GREG W & AMBER D CHECK BANK: 94169 NUM: 4117	$-289.15	$807.36
07/14/2019	BILL	SNOW, GREG W & AMBER D	$1,096.51	$1,096.51
04/11/2019	PAYMENT	SNOW, GREG W & AMBER D CHECK BANK: 94169 NUM: 4103	$-23.40	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.90	$23.40
02/26/2019	PAYMENT	SNOW, GREG W & AMBER D CHECK BANK: 94169 NUM: 4101	$-261.29	$22.50
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.87	$283.79
01/03/2019	PAYMENT	SNOW, GREG W & AMBER D CHECK BANK: 94169 NUM: 4245	$-261.29	$282.92
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.83	$544.21
09/24/2018	PAYMENT	SNOW, GREG W & AMBER D CHECK BANK: 94169 NUM: 4226	$-261.29	$543.38
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.80	$804.67
08/10/2018	PAYMENT	SNOW, GREG W & AMBER D CHECK BANK: 94169 NUM: 2294	$-261.29	$803.87
07/11/2018	BILL	SNOW, GREG W & AMBER D	$1,065.16	$1,065.16
04/20/2018	PAYMENT	SNOW, GREG W & AMBER D CHECK BANK: 94169 NUM: 4093	$-556.83	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$26.02	$556.83
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.41	$530.81
09/26/2017	PAYMENT	SNOW, GREG W & AMBER D CHECK BANK: 94169 NUM: 4057	$-260.20	$520.40
08/28/2017	PAYMENT	SNOW, AMBER D CHECK BANK: 4050 NUM: 94169	$-280.23	$780.60
07/19/2017	BILL	SNOW, GREG W & AMBER D	$1,060.83	$1,060.83
03/14/2017	PAYMENT	SNOW, GREG W & AMBER D CHECK BANK: 94-169 NUM: 4019	$-259.00	$0.00
01/05/2017	PAYMENT	SNOW, GREG W & AMBER D CHECK BANK: 94-169 NUM: 4005	$-259.00	$259.00
10/06/2016	PAYMENT	SNOW, GREG W & AMBER D CHECK BANK: 94-169 NUM: 2251	$-259.00	$518.00
08/15/2016	PAYMENT	SNOW, GREG W & AMBER D CHECK BANK: 94-169 NUM: 2240	$-279.51	$777.00
07/14/2016	BILL	SNOW, GREG W & AMBER D	$1,056.51	$1,056.51
03/08/2016	PAYMENT	SNOW, GREG W & AMBER D CHECK BANK: 94-169 NUM: 2218	$-260.00	$0.00
01/06/2016	PAYMENT	SNOW, GREG W & AMBER D CHECK BANK: 94-169 NUM: 2206	$-260.00	$260.00
09/29/2015	PAYMENT	SNOW, GREG W & AMBER D CHECK BANK: 94-169 NUM: 2194	$-260.00	$520.00
08/20/2015	PAYMENT	SNOW, GREG W & AMBER D CHECK BANK: 94-169 NUM: 2189	$-281.21	$780.00
07/09/2015	BILL	SNOW, GREG W & AMBER D	$1,061.21	$1,061.21
03/06/2015	PAYMENT	SNOW, GREG W & AMBER D CHECK BANK: 94-169 NUM: 2169	$-244.00	$0.00
01/05/2015	PAYMENT	SNOW, GREG W & AMBER D CHECK BANK: 94-169 NUM: 2137	$-254.00	$244.00
09/25/2014	PAYMENT	SNOW, GREG W & AMBER D CHECK BANK: 94-169 NUM: 2279	$-254.00	$498.00
09/04/2014	PAYMENT	SNOW, GREG W & AMBER D CHECK BANK: 94-169 NUM: 2274	$-295.96	$752.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.00	$1,047.96
07/09/2014	BILL	SNOW, GREG W & AMBER D	$1,036.96	$1,036.96
03/25/2014	PAYMENT	SNOW, GREG W & AMBER D CHECK BANK: 94-169 NUM: 2149	$-266.12	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$266.12
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.12	$263.12
01/06/2014	PAYMENT	SNOW, GREG W & AMBER D CHECK BANK: 94-169 NUM: 2112	$-253.00	$253.00
10/08/2013	PAYMENT	SNOW, GREG W & AMBER D CHECK BANK: 94-169 NUM: 2105	$-253.00	$506.00
08/20/2013	PAYMENT	SNOW, GREG W & AMBER D CHECK BANK: 94-169 NUM: 2104	$-273.77	$759.00
07/11/2013	BILL	SNOW, GREG W & AMBER D	$1,032.77	$1,032.77
05/30/2013	PAYMENT	SNOW, GREG W & AMBER D CHECK BANK: 94-169 NUM: 2088	$-308.00	$0.00
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$308.00
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$303.00
04/26/2013	PAYMENT	SNOW, GREG W & AMBER D CHECK BANK: 94-169 NUM: 2082	$-229.68	$300.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$529.68
03/25/2013	PAYMENT	SNOW, GREG W & AMBER D CHECK BANK: 94-169 NUM: 2077	$-300.00	$526.68
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$44.82	$826.68
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$24.90	$781.86
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.96	$756.96
08/23/2012	PAYMENT	SNOW, GREG W & AMBER D CHECK BANK: 94-169 NUM: 2044	$-272.90	$747.00
07/13/2012	BILL	SNOW, GREG W & AMBER D	$1,019.90	$1,019.90
03/06/2012	PAYMENT	SNOW, GREG W & AMBER D CHECK BANK: 94-169 NUM: 2007	$-236.76	$0.00
12/30/2011	PAYMENT	SNOW, GREG W & AMBER D CHECK BANK: 94-169 NUM: 1110	$-236.76	$236.76
10/05/2011	PAYMENT	SNOW, GREG W & AMBER D CHECK BANK: 94-169 NUM: 1677	$-236.76	$473.52
08/25/2011	PAYMENT	SNOW, GREG W & AMBER D CHECK BANK: 94-169 NUM: 1658	$-256.77	$710.28
07/13/2011	BILL	SNOW, GREG W & AMBER D	$967.05	$967.05
03/11/2011	PAYMENT	SNOW, GREG W & AMBER D CHECK BANK: 94-169 NUM: 1710	$-244.00	$0.00
01/04/2011	PAYMENT	SNOW, GREG W & AMBER D CHECK BANK: 94-169 NUM: 1616	$-244.00	$244.00
10/12/2010	PAYMENT	SNOW, GREG W & AMBER D CHECK BANK: 94-169 NUM: 1680	$-244.00	$488.00
08/17/2010	PAYMENT	RAMASCO, LUKE D CHECK BANK: 94-7074 NUM: 1413	$-264.82	$732.00
07/08/2010	BILL	SNOW, GREG W & AMBER D	$996.82	$996.82
02/26/2010	PAYMENT	SNOW, GREG W & AMBER D CHECK BANK: 94-169 NUM: 1062	$-235.15	$0.00
01/12/2010	PAYMENT	SNOW, GREG W & AMBER D CHECK BANK: 94-169 NUM: 1026	$-235.15	$235.15
09/30/2009	PAYMENT	SNOW, GREG W & AMBER D CHECK BANK: 00 NUM: 2	$-235.15	$470.30
08/24/2009	PAYMENT	SNOW, AMBER D CASH	$-255.17	$705.45
07/13/2009	BILL	SNOW, GREG W & AMBER D	$960.62	$960.62
03/06/2009	PAYMENT	RAMASCO, LUKE D CHECK BANK: 94-7074 NUM: 1351	$-231.12	$0.00
01/12/2009	PAYMENT	SNOW, GREG W & AMBER D CHECK BANK: 94-176 NUM: 8533	$-231.12	$231.12
10/10/2008	PAYMENT	SNOW, GREG W & AMBER D CHECK BANK: 94-176 NUM: 8444	$-231.12	$462.24
08/21/2008	PAYMENT	SNOW, GREG W & AMBER D CHECK BANK: 94-176 NUM: 8408	$-251.15	$693.36
07/14/2008	BILL	SNOW, GREG W & AMBER D	$944.51	$944.51
03/14/2008	PAYMENT	SNOW, GREG W & AMBER D CHECK BANK: 94-176 NUM: 6159	$-222.57	$0.00
02/04/2008	PAYMENT	SNOW, GREG & AMBER CHECK BANK: 94-176 NUM: 8106	$-231.47	$222.57
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.90	$454.04
10/02/2007	PAYMENT	SNOW, GREG W & AMBER D CHECK BANK: 94-176 NUM: 8042	$-222.57	$445.14
08/21/2007	PAYMENT	SNOW, GREG W & AMBER D CHECK BANK: 94-176 NUM: 800	$-242.59	$667.71
07/13/2007	BILL	SNOW, GREG W & AMBER D	$910.30	$910.30
02/26/2007	PAYMENT	SNOW, GRE & AMBER CHECK BANK: 94-176 NUM: 10	$-213.16	$0.00
01/10/2007	PAYMENT	SNOW, GREG W & AMBER D CHECK BANK: 94-176 NUM: 5895	$-213.16	$213.16
10/05/2006	PAYMENT	SNOW, GREG W & AMBER D CHECK BANK: 94-176 NUM: 5790	$-213.16	$426.32
08/28/2006	PAYMENT	SNOW, GREG W & AMBER D CHECK BANK: 94-176 NUM: 5737	$-233.16	$639.48
07/16/2006	BILL	SNOW, GREG W & AMBER D	$872.64	$872.64
03/01/2006	PAYMENT	SNOW, GREG W & AMBER D CHECK BANK: 94-176 NUM: 5514	$-199.58	$0.00
01/13/2006	PAYMENT	SNOW, GREG W & AMBER D CHECK BANK: 94-176 NUM: 5427	$-199.58	$199.58
10/03/2005	PAYMENT	SNOW, GREG W & AMBER D CHECK BANK: 94-176 NUM: 5016	$-199.58	$399.16
08/19/2005	PAYMENT	SNOW, GREG W & AMBER D CHECK BANK: 94-176 NUM: 5301	$-219.61	$598.74
07/26/2005	BILL	SNOW, GREG W & AMBER D	$818.35	$818.35
03/09/2005	PAYMENT	SNOW, GREG & AMBER CHECK BANK: 94-176 NUM: 5131	$-199.52	$0.00
01/12/2005	PAYMENT	SNOW, GREG & AMBER CHECK BANK: 94-176 NUM: 5077	$-199.52	$199.52
10/15/2004	PAYMENT	SNOW, GREG W & AMBER D CHECK BANK: 94-176 NUM: 4934	$-199.52	$399.04
08/30/2004	PAYMENT	SNOW, GREG W & AMBER D CHECK BANK: 94-176 NUM: 4884	$-219.52	$598.56
07/13/2004	BILL	SNOW, GREG W & AMBER D	$818.08	$818.08
03/09/2004	PAYMENT	SNOW, GREG W & AMBER D CHECK BANK: 94-176 NUM: 4598	$-161.38	$0.00
01/16/2004	PAYMENT	SNOW, GREG W & AMBER D CHECK BANK: 94-176 NUM: 4448	$-161.38	$161.38
11/19/2003	PAYMENT	SNOW, GREG W & AMBER D CHECK BANK: 94-176 NUM: 4531	$-6.46	$322.76
11/05/2003	PAYMENT	SNOW, AMBER D & GREGORY W CHECK BANK: 94-176 NUM: 4614	$-161.38	$329.22
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.46	$490.60
08/13/2003	PAYMENT	SNOW, GREG W & AMBER D CHECK BANK: 94-176 NUM: 4422	$-181.38	$484.14
07/22/2003	BILL	SNOW, GREG W & AMBER D	$665.52	$665.52
03/10/2003	PAYMENT	EDGAR, MAVIS M CHECK BANK: 94-72 NUM: 1292	$-144.05	$0.00
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.03	$144.05
10/14/2002	PAYMENT	EQUITY TITLE OF NEVADA CHECK BANK: 94-7074 NUM: 770509533	$-455.41	$144.02
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.53	$599.43
08/09/2002	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 312355	$-903.52	$592.90
08/06/2002	INTEREST	Monthly Interest	$6.35	$1,496.42
07/11/2002	INTEREST	Monthly Interest	$6.35	$1,490.07
07/11/2002	BILL	MANUFACTURERS & TRADERS TRUST	$592.90	$1,483.72
06/03/2002	INTEREST	Monthly Interest	$6.35	$890.82
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$884.47
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$879.47
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$53.33	$877.47
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$34.58	$824.14
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$19.55	$789.56
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.22	$770.01
07/13/2001	BILL	WILCOX, JAMES M	$761.79	$761.79
04/27/2001	PAYMENT	WILCOX, JAMES M CHECK BANK: 94-72 NUM: 1761	$-187.98	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$187.98
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.15	$185.98
01/04/2001	PAYMENT	WILCOX, JAMES M CHECK BANK: 94-72 NUM: 1667	$-364.81	$178.83
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.15	$543.64
09/05/2000	PAYMENT	WILCOX, JAMES M CHECK BANK: 94-72 NUM: 1561	$-198.88	$536.49
07/10/2000	BILL	WILCOX, JAMES M	$735.37	$735.37
09/10/1999	PAYMENT	WILCOX, JAMES M. CHECK BANK: 94-72 NUM: 1355	$-799.94	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.52	$799.94
07/17/1999	BILL	WILCOX, JAMES M.	$791.42	$791.42
09/09/1998	PAYMENT	WILCOX, JAMES M. CREDIT: B	$-376.03	$0.00
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.68	$376.03
09/08/1998	INTEREST	Monthly Interest	$1.17	$373.35
07/16/1998	INTEREST	Monthly Interest	$1.17	$372.18
07/10/1998	BILL	WILCOX, JAMES M.	$207.43	$371.01
06/01/1998	INTEREST	Monthly Interest	$1.17	$163.58
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$162.41
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$157.41
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.43	$155.41
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.68	$146.98
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.87	$142.30
08/26/1997	PAYMENT	WILCOX, JAMES M. CHECK	$-47.00	$140.43
07/20/1997	BILL	WILCOX, JAMES M.	$187.43	$187.43
08/01/1996	PAYMENT	URRUTIA, ERNEST & DEL	$-137.79	$0.00
07/15/1996	BILL	URRUTIA, ERNEST & DEL H	$137.79	$137.79