Tax Account 002-104-08

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Owners

INSURANCE N MOORE, LLC
175 S SCOTT 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	002-104-08
Account Type	Real Estate
Location	195 S SCOTT ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-104-08

Account Type

Real Estate

Location

195 S SCOTT ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,888.21
Total	$2,888.21
Paid	$2,888.21
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

$2,888.21

Total

$2,888.21

Paid

$2,888.21

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	$749.21	$0.00	$749.21	$749.21	$0.00
2	10/07/2024	10/17/2024	Paid	$713.00	$0.00	$713.00	$713.00	$0.00
3	01/06/2025	01/16/2025	Paid	$713.00	$0.00	$713.00	$713.00	$0.00
4	03/03/2025	03/13/2025	Paid	$713.00	$0.00	$713.00	$713.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,749.21	$55.65	$2,804.86	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$2,538.83	$0.00	$2,538.83	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$2,551.02	$0.00	$2,551.02	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$2,571.38	$25.51	$2,596.89	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$2,490.44	$0.00	$2,490.44	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$2,412.19	$23.92	$2,436.11	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$2,401.49	$0.00	$2,401.49	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$2,390.84	$26.68	$2,417.52	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$2,305.71	$0.00	$2,305.71	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$2,316.88	$0.00	$2,316.88	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2025	PAYMENT	INSURANCE N MOORE, LLC CHECK 3245	$-713.00	$0.00
01/06/2025	PAYMENT	INSURANCE N MOORE, LLC CHECK 3217	$-713.00	$713.00
10/01/2024	PAYMENT	INSURANCE N MOORE, LLC CHECK 3158	$-713.00	$1,426.00
08/07/2024	PAYMENT	INSURANCE N MOORE, LLC CHECK 3133	$-749.21	$2,139.00
07/15/2024	BILL	INSURANCE N MOORE, LLC	$2,888.21	$2,888.21
03/05/2024	PAYMENT	INSURANCE N MOORE, LLC CHECK 3041	$-679.00	$0.00
02/01/2024	ADJUSTMENT	INSURANCE N MOORE, LLC CHECK 5326 VOIDED PAYMENT: 114655. REASON: POSTED AMOUNT TWICE	$617.00	$679.00
02/01/2024	PAYMENT	MOORE FAMILY TRUST CASH	$-27.16	$62.00
02/01/2024	PAYMENT	INSURANCE N MOORE, LLC CHECK 3033	$-679.00	$89.16
02/01/2024	PAYMENT	INSURANCE N MOORE, LLC CHECK 5326	$-617.00	$768.16
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.16	$1,385.16
10/05/2023	PAYMENT	INSURANCE N MOORE, LLC CHECK BANK: 94-7074 NUM: 13469	$-679.00	$1,358.00
10/04/2023	PAYMENT	FARMERS INSURANCE N MOORE LLC CHECK BANK: 94-7074 NUM: 13516	$-28.49	$2,037.00
09/07/2023	PAYMENT	FARMERS INSURANCE N MOORE CHECK BANK: 94-7074 NUM: 13501	$-712.21	$2,065.49
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$28.49	$2,777.70
07/11/2023	BILL	INSURANCE N MOORE, LLC	$2,749.21	$2,749.21
03/13/2023	PAYMENT	LCT CASH	$-0.70	$0.00
03/02/2023	PAYMENT	FARMERS INSURANCE N MOORE LLC CHECK BANK: 94-7074 NUM: 13391	$-629.00	$0.70
01/04/2023	PAYMENT	INSURANCE N MOORE, LLC CHECK BANK: 94-7074 NUM: 13351	$-628.30	$629.70
10/04/2022	PAYMENT	INSURANCE N MOORE, LLC CHECK BANK: 94-7074 NUM: 13301	$-629.00	$1,258.00
08/22/2022	PAYMENT	FARMERS INSURANCE N MOORE CHECK BANK: 947074 NUM: 13274	$-651.83	$1,887.00
07/14/2022	BILL	INSURANCE N MOORE, LLC	$2,538.83	$2,538.83
03/03/2022	PAYMENT	FARMERS INSURANCE N MOORE CHECK BANK: 947074 NUM: 13195	$-632.75	$0.00
01/04/2022	PAYMENT	FARMERS INSURANCE N MOORE CHECK BANK: 947074 NUM: 13169	$-632.75	$632.75
10/15/2021	PAYMENT	FARMERS INSURANCE N MOORE CHECK BANK: 947074 NUM: 13123	$-632.75	$1,265.50
08/18/2021	PAYMENT	FARMERS INSURANCE CHECK BANK: 947074 NUM: 13097	$-652.77	$1,898.25
07/19/2021	BILL	INSURANCE N MOORE, LLC	$2,551.02	$2,551.02
03/26/2021	PAYMENT	FARMERS INSURANCE N MOORE CHECK BANK: 947074 NUM: 13022	$-663.35	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$25.51	$663.35
01/06/2021	PAYMENT	INSURANCE N MOORE, LLC CHECK BANK: 947074 NUM: 12878	$-637.84	$637.84
10/02/2020	PAYMENT	INSURANCE N MOORE, LLC CHECK BANK: 947074 NUM: 12824	$-637.84	$1,275.68
08/04/2020	PAYMENT	MOORE, JODENE CHECK BANK: 167779 NUM: 1068	$-657.86	$1,913.52
07/08/2020	BILL	INSURANCE N MOORE, LLC	$2,571.38	$2,571.38
04/01/2020	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 167779 NUM: 1046	$-617.61	$0.00
04/01/2020	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 947074 NUM: 12719	$-617.61	$617.61
04/01/2020	AMENDMENT	adj penalty jj	$-59.77	$1,235.22
04/01/2020	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 167779 NUM: 1046	$617.61	$1,294.99
04/01/2020	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 947074 NUM: 12719	$617.61	$677.38
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$59.77
03/17/2020	VOID	FARMES INSURANCE N MOORE, LLC CHECK BANK: 947074 NUM: 12719	$-617.61	$56.77
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$32.07	$674.38
02/06/2020	VOID	MOORE, JODENE CHECK BANK: 167779 NUM: 1046	$-617.61	$642.31
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$24.70	$1,259.92
10/04/2019	PAYMENT	INSURANCE N MOORE, LLC CHECK BANK: 947074 NUM: 12633	$-617.61	$1,235.22
08/19/2019	PAYMENT	INSURANCE N MOORE, LLC CHECK BANK: 947074 NUM: 13194	$-637.61	$1,852.83
07/14/2019	BILL	INSURANCE N MOORE, LLC	$2,490.44	$2,490.44
03/12/2019	PAYMENT	INSURANCE N MOORE, LLC CHECK BANK: 947074 NUM: 13107	$-23.92	$0.00
03/06/2019	PAYMENT	INSURANCE N MOORE, LLC CHECK BANK: 947074 NUM: 13106	$-598.04	$23.92
02/05/2019	PAYMENT	INSURANCE N MOORE, LLC CHECK BANK: 947074 NUM: 13083	$-598.04	$621.96
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$23.92	$1,220.00
10/02/2018	PAYMENT	INSURANCE N MOORE, LLC CHECK BANK: 947074 NUM: 13001	$-598.04	$1,196.08
08/20/2018	PAYMENT	INSURANCE N MOORE, LLC CHECK BANK: 947074 NUM: 12970	$-618.07	$1,794.12
07/11/2018	BILL	INSURANCE N MOORE, LLC	$2,412.19	$2,412.19
03/05/2018	PAYMENT	INSURANCE N MOORE, LLC CHECK BANK: 947074 NUM: 12835	$-595.37	$0.00
01/03/2018	PAYMENT	INSURANCE N MOORE, LLC CHECK BANK: 947074 NUM: 12789	$-595.37	$595.37
10/06/2017	PAYMENT	INSURANCE N MOORE, LLC CHECK BANK: 947074 NUM: 12722	$-595.37	$1,190.74
08/16/2017	PAYMENT	INSURANCE N MOORE CHECK BANK: 947074 NUM: 12690	$-615.38	$1,786.11
07/19/2017	BILL	INSURANCE N MOORE, LLC	$2,401.49	$2,401.49
04/17/2017	PAYMENT	INSURANCE N MORRE, LLC CHECK BANK: 94-7074 NUM: 12615	$-618.68	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$618.68
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$23.68	$615.68
01/05/2017	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 11037116	$-592.00	$592.00
10/04/2016	PAYMENT	DERBY TRUST, GLORIA CHECK BANK: 94-0072 NUM: 4076	$-592.00	$1,184.00
08/11/2016	PAYMENT	DERBY, GLORIA CHECK BANK: 94-0072 NUM: 4068	$-614.84	$1,776.00
07/14/2016	BILL	DERBY TRUST, GLORIA	$2,390.84	$2,390.84
12/08/2015	PAYMENT	DERBY TRUST, GLORIA CHECK BANK: 94-0072 NUM: 4026	$-1,142.00	$0.00
10/09/2015	PAYMENT	DERBY TRUST, GLORIA CHECK BANK: 94-0072 NUM: 4016	$-571.00	$1,142.00
08/20/2015	PAYMENT	DERBY, GLORIA CHECK BANK: 94-0072 NUM: 4008	$-592.71	$1,713.00
07/09/2015	BILL	DERBY TRUST, GLORIA	$2,305.71	$2,305.71
03/05/2015	PAYMENT	DERBY TRUST, GLORIA CHECK BANK: 97-311 NUM: 0161	$-574.00	$0.00
01/07/2015	PAYMENT	DERBY TRUST, GLORIA CHECK BANK: 94-0072 NUM: 3981	$-574.00	$574.00
10/07/2014	PAYMENT	DERBY TRUST, GLORIA CHECK BANK: 97-311 NUM: 0160	$-574.00	$1,148.00
08/13/2014	PAYMENT	DERBY, GLORIA CHECK BANK: 94-0072 NUM: 3945	$-594.88	$1,722.00
07/09/2014	BILL	DERBY TRUST, GLORIA	$2,316.88	$2,316.88
02/27/2014	PAYMENT	DERBY TRUST, GLORIA CHECK BANK: 97-311 NUM: 0154	$-571.00	$0.00
01/03/2014	PAYMENT	DERBY TRUST, GLORIA CHECK BANK: 94-0072 NUM: 3905	$-571.00	$571.00
10/09/2013	PAYMENT	DERBY TRUST, GLORIA CHECK BANK: 94-0072 NUM: 3884	$-571.00	$1,142.00
08/27/2013	PAYMENT	DERBY, GLORIA K. CHECK BANK: 97-311 NUM: 145	$-593.63	$1,713.00
07/11/2013	BILL	DERBY TRUST, GLORIA	$2,306.63	$2,306.63
03/05/2013	PAYMENT	DERBY TRUST, GLORIA CHECK BANK: 94-0072 NUM: 3839	$-541.00	$0.00
12/17/2012	PAYMENT	DERBY TRUST, GLORIA CHECK BANK: 97-311 NUM: 141	$-541.00	$541.00
10/02/2012	PAYMENT	DERBY TRUST, GLORIA CHECK BANK: 94-0072 NUM: 3798	$-541.00	$1,082.00
08/28/2012	PAYMENT	DERBY, GLORIA K. CHECK BANK: 97-311 NUM: 139	$-564.58	$1,623.00
07/13/2012	BILL	DERBY TRUST, GLORIA	$2,187.58	$2,187.58
02/22/2012	PAYMENT	DERBY TRUST, GLORIA CHECK BANK: 94-72 NUM: 3768	$-501.75	$0.00
12/30/2011	PAYMENT	DERBY TRUST, GLORIA CHECK BANK: 97-311 NUM: 130	$-501.75	$501.75
09/30/2011	PAYMENT	DERBY TRUST, GLORIA CHECK BANK: 94-72 NUM: 3732	$-501.75	$1,003.50
08/18/2011	PAYMENT	DERBY,GLORIA CHECK BANK: 94-72 NUM: 3725	$-521.77	$1,505.25
07/13/2011	BILL	DERBY TRUST, GLORIA	$2,027.02	$2,027.02
02/25/2011	PAYMENT	DERBY TRUST, GLORIA CHECK BANK: 94-72 NUM: 3698	$-464.00	$0.00
12/22/2010	PAYMENT	DERBY TRUST, GLORIA CHECK BANK: 94-72 NUM: 3684	$-464.00	$464.00
10/06/2010	PAYMENT	DERBY TRUST, GLORIA CHECK BANK: 94-72 NUM: 3664	$-464.00	$928.00
08/09/2010	PAYMENT	DERBY, GLORIA CHECK BANK: 94-72 NUM: 3654	$-486.35	$1,392.00
07/08/2010	BILL	DERBY TRUST, GLORIA	$1,878.35	$1,878.35
03/04/2010	PAYMENT	DERBY, GLORIA K CHECK BANK: 97-311 NUM: 112	$-471.27	$0.00
12/31/2009	PAYMENT	DERBY, GLORIA K CHECK BANK: 97-311 NUM: 104	$-471.27	$471.27
10/06/2009	PAYMENT	DERBY, GLORIA K CHECK BANK: 97-311 NUM: 102	$-471.27	$942.54
08/19/2009	PAYMENT	DERBY, GLORIA CHECK BANK: 94-72 NUM: 3598	$-491.27	$1,413.81
07/13/2009	BILL	DERBY TRUST, GLORIA	$1,905.08	$1,905.08
12/17/2008	PAYMENT	DERBY, GLORIA CHECK BANK: 94-72 NUM: 3553	$-925.06	$0.00
10/06/2008	PAYMENT	DERBY, GLORIA CHECK BANK: 94-72 NUM: 3542	$-462.53	$925.06
08/18/2008	PAYMENT	DERBY, GLORIA CHECK BANK: 94-72 NUM: 3525	$-482.56	$1,387.59
07/14/2008	BILL	DERBY, GLORIA KAY	$1,870.15	$1,870.15
03/03/2008	PAYMENT	DERBY, GLORIA CHECK BANK: 94-72 NUM: 3492	$-448.05	$0.00
01/14/2008	PAYMENT	DERBY, GLORIA CHECK BANK: 94-72 NUM: 3480	$-448.05	$448.05
10/02/2007	PAYMENT	DERBY, GLORIA CHECK BANK: 94-72 NUM: 3461	$-448.05	$896.10
08/14/2007	PAYMENT	DERBY, GLORIA CHECK BANK: 94-72 NUM: 3451	$-468.07	$1,344.15
07/13/2007	BILL	DERBY, GLORIA KAY	$1,812.22	$1,812.22
03/06/2007	PAYMENT	DERBY, GLORIA CHECK BANK: 94-72 NUM: 3405	$-442.02	$0.00
12/13/2006	PAYMENT	DERBY, GLORIA CHECK BANK: 94-72 NUM: 3390	$-442.02	$442.02
10/04/2006	PAYMENT	DERBY, GLORIA CHECK BANK: 94-72 NUM: 3368	$-442.02	$884.04
08/21/2006	PAYMENT	DERBY, GLORIA CHECK BANK: 94-72 NUM: 3359	$-462.02	$1,326.06
07/16/2006	BILL	DERBY, GLORIA KAY	$1,788.08	$1,788.08
03/02/2006	PAYMENT	DERBY, GLORIA CHECK BANK: 94-72 NUM: 3327	$-407.46	$0.00
12/05/2005	PAYMENT	DERBY, GLORIA CHECK BANK: 94-72 NUM: 3306	$-407.46	$407.46
10/07/2005	PAYMENT	DERBY, GLORIA CHECK BANK: 94-72 NUM: 3293	$-407.46	$814.92
08/05/2005	PAYMENT	DERBY, GLORIA CHECK BANK: 94-72 NUM: 3285	$-407.48	$1,222.38
07/26/2005	BILL	DERBY, GLORIA KAY	$1,629.86	$1,629.86
03/08/2005	PAYMENT	DERBY, GLORIA CHECK BANK: 94-72 NUM: 3253	$-405.67	$0.00
01/05/2005	PAYMENT	DERBY, GLORIA CHECK BANK: 94-72 NUM: 3227	$-405.67	$405.67
10/04/2004	PAYMENT	DERBY, GLORIA CHECK BANK: 94-72 NUM: 3197	$-405.67	$811.34
08/18/2004	PAYMENT	DERBY, GLORIA CHECK BANK: 94-72 NUM: 3183	$-405.70	$1,217.01
07/13/2004	BILL	DERBY, GLORIA KAY	$1,622.71	$1,622.71
03/02/2004	PAYMENT	DERBY, GLORIA CHECK BANK: 94-72 NUM: 3128	$-402.07	$0.00
01/14/2004	PAYMENT	DERBY, GLORIA CHECK BANK: 94-72 NUM: 3113	$-402.07	$402.07
10/06/2003	PAYMENT	DERBY, GLORIA CHECK BANK: 94-72 NUM: 3078	$-402.07	$804.14
08/15/2003	PAYMENT	DERBY, GLORIA CHECK BANK: 94-72 NUM: 3060	$-402.07	$1,206.21
07/22/2003	BILL	DERBY, GLORIA KAY	$1,608.28	$1,608.28
03/10/2003	PAYMENT	DUPLICATE BILLING LIST CHECK BANK: 94-72 NUM: 3009	$-370.52	$0.00
01/17/2003	PAYMENT	H & R BLOCK CHECK BANK: 94-7074 NUM: 5414	$-370.52	$370.52
10/17/2002	PAYMENT	DUPLICATE BILLING LIST CHECK BANK: 94-7074 NUM: 5381	$-370.52	$741.04
08/27/2002	PAYMENT	DERBY, GLORIA CHECK BANK: 16-7779 NUM: 362	$-370.53	$1,111.56
07/11/2002	BILL	DERBY, GLORIA KAY	$1,482.09	$1,482.09
02/27/2002	PAYMENT	H & R BLOCK CHECK BANK: 94-7074 NUM: 5289	$-363.71	$0.00
01/04/2002	PAYMENT	H & R BLOCK CHECK BANK: 94-7074 NUM: 5273	$-363.71	$363.71
10/05/2001	PAYMENT	H & R BLOCK CHECK BANK: 94-7074 NUM: 5237	$-363.71	$727.42
08/29/2001	PAYMENT	H & R BLOCK CHECK BANK: 94-7074 NUM: 5225	$-364.02	$1,091.13
07/13/2001	BILL	DERBY, GLORIA KAY	$1,455.15	$1,455.15
03/12/2001	PAYMENT	H & R BLOCK CHECK BANK: 94-7074 NUM: 5155	$-401.62	$0.00
01/04/2001	PAYMENT	GLORIA DERBY CHECK BANK: 94-7074 NUM: 5123	$-401.62	$401.62
10/12/2000	PAYMENT	DERBY, GLORIA KAY CHECK BANK: 94-7074 NUM: 5097	$-401.62	$803.24
09/05/2000	PAYMENT	H & R BLOCK/DERBY, GLORIA CHECK BANK: 94-7074 NUM: 4026	$-401.88	$1,204.86
07/10/2000	BILL	DERBY, GLORIA KAY	$1,606.74	$1,606.74
03/20/2000	PAYMENT	H & R BLOCK CHECK BANK: 94-7074 NUM: 3867	$-419.90	$0.00
01/18/2000	PAYMENT	DUPLICATE BILLING LIST CHECK BANK: 94-7074 NUM: 3793	$-419.90	$419.90
10/25/1999	PAYMENT	DUPLICATE BILLING LIST CHECK BANK: 94-7074 NUM: 3708	$-436.70	$839.80
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$16.80	$1,276.50
08/19/1999	PAYMENT	H & R BLOCK CHECK BANK: 94-7074 NUM: 2982	$-420.15	$1,259.70
07/17/1999	BILL	DERBY, GLORIA KAY	$1,679.85	$1,679.85
03/10/1999	PAYMENT	DERBY, GLORIA CHECK	$-426.40	$0.00
01/11/1999	PAYMENT	DERBY CHECK	$-426.40	$426.40
10/12/1998	PAYMENT	DERBY, GLORIA CHECK	$-426.40	$852.80
08/18/1998	PAYMENT	DERBY CHECK	$-426.66	$1,279.20
07/10/1998	BILL	DERBY, GLORIA KAY	$1,705.86	$1,705.86
03/10/1998	PAYMENT	DERBY CHECK	$-273.18	$0.00
01/13/1998	PAYMENT	DERBY CHECK	$-273.18	$273.18
10/03/1997	PAYMENT	DERBY CHECK	$-273.18	$546.36
08/20/1997	PAYMENT	DERBY CHECK	$-273.38	$819.54
07/20/1997	BILL	DERBY, GLORIA KAY C/S	$1,092.92	$1,092.92
03/12/1997	PAYMENT	DERBY, GLORIA KAY C/S	$-125.37	$0.00
01/13/1997	PAYMENT	DERBY, GLORIA KAY C/S	$-125.37	$125.37
10/22/1996	PAYMENT	DERBY, GLORIA KAY C/S	$-125.37	$250.74
09/05/1996	PAYMENT	GLORIA DERBY	$-125.59	$376.11
07/15/1996	BILL	DERBY, GLORIA KAY C/S	$501.70	$501.70