Tax Account 002-115-08

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Owners

NELSON, RICHARD
645 N 1ST 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	002-115-08
Account Type	Real Estate
Location	648 S REESE STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-115-08

Account Type

Real Estate

Location

648 S REESE STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$436.73
Total	$436.73
Paid	$436.73
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

$436.73

Total

$436.73

Paid

$436.73

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	$157.73	$0.00	$157.73	$157.73	$0.00
2	10/07/2024	10/17/2024	Paid	$93.00	$0.00	$93.00	$93.00	$0.00
3	01/06/2025	01/16/2025	Paid	$93.00	$0.00	$93.00	$93.00	$0.00
4	03/03/2025	03/13/2025	Paid	$93.00	$0.00	$93.00	$93.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$409.12	$0.00	$409.12	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$375.06	$0.00	$375.06	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$365.29	$3.25	$368.54	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$357.66	$0.00	$357.66	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$348.41	$0.00	$348.41	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$338.26	$0.00	$338.26	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$334.28	$0.00	$334.28	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$313.36	$0.00	$313.36	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$305.40	$0.00	$305.40	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$303.73	$0.00	$303.73	$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
02/28/2025	PAYMENT	NELSON, RICHARD CREDIT	$-68.00	$0.00
01/07/2025	PAYMENT	NELSON, RICHARD CREDIT	$-93.00	$68.00
10/08/2024	PAYMENT		$-93.00	$161.00
09/20/2024	PAYMENT	NELSON, RICHARD CREDIT	$-25.00	$254.00
08/26/2024	PAYMENT	NELSON, RICHARD CREDIT CC	$-157.73	$279.00
07/15/2024	BILL	NELSON, RICHARD	$436.73	$436.73
03/01/2024	PAYMENT	NELSON, RICHARD CREDIT CC	$-86.00	$0.00
01/09/2024	PAYMENT	NELSON, RICHARD CREDIT CC	$-86.00	$86.00
10/03/2023	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-86.00	$172.00
08/24/2023	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-151.12	$258.00
07/11/2023	BILL	NELSON, RICHARD	$409.12	$409.12
03/13/2023	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-83.00	$0.00
01/04/2023	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-83.00	$83.00
10/03/2022	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-83.00	$166.00
08/18/2022	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-126.06	$249.00
07/14/2022	BILL	NELSON, RICHARD	$375.06	$375.06
03/29/2022	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-84.57	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.25	$84.57
12/30/2021	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-81.32	$81.32
10/15/2021	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-81.32	$162.64
08/06/2021	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-121.33	$243.96
07/19/2021	BILL	NELSON, RICHARD	$365.29	$365.29
11/06/2020	PAYMENT	NELSON, RICHARD & AMY CHECK BANK: 947074 NUM: 2650	$-158.82	$0.00
10/06/2020	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-79.41	$158.82
08/19/2020	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-119.43	$238.23
07/08/2020	BILL	NELSON, RICHARD	$357.66	$357.66
03/05/2020	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-77.10	$0.00
01/13/2020	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-77.10	$77.10
10/22/2019	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-77.10	$154.20
08/23/2019	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-117.11	$231.30
07/14/2019	BILL	NELSON, RICHARD	$348.41	$348.41
03/13/2019	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-74.56	$0.00
01/02/2019	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-74.56	$74.56
10/12/2018	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-74.56	$149.12
08/24/2018	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-114.58	$223.68
07/11/2018	BILL	NELSON, RICHARD	$338.26	$338.26
03/05/2018	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-73.57	$0.00
01/05/2018	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-73.57	$73.57
10/18/2017	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-73.57	$147.14
08/29/2017	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-113.57	$220.71
07/19/2017	BILL	NELSON, RICHARD	$334.28	$334.28
03/20/2017	PAYMENT	NELSON, RICHARD CHECK BANK: 94-7074 NUM: 2405	$-68.00	$0.00
01/10/2017	PAYMENT	NELSON, RICHARD CHECK BANK: 94-7074 NUM: 2395	$-68.00	$68.00
10/17/2016	PAYMENT	NELSON, RICHARD CHECK BANK: 94-7074 NUM: 2370	$-68.00	$136.00
08/29/2016	PAYMENT	NELSON, RICHARD CHECK BANK: 94-7074 NUM: 2352	$-109.36	$204.00
07/14/2016	BILL	NELSON, RICHARD	$313.36	$313.36
12/07/2015	PAYMENT	INVESTORS FINANCIAL LTD CHECK BANK: 56-382 NUM: 0042579995	$-66.00	$0.00
11/23/2015	PAYMENT	INVESTORS FINANCIAL LTD CHECK BANK: 56-382 NUM: 0040785578	$-66.00	$66.00
09/29/2015	PAYMENT	INVESTORS FINANCIAL LTD CHECK BANK: 56-382 NUM: 0032794187	$-66.00	$132.00
08/18/2015	PAYMENT	INVESTORS FINANCIAL LTD CHECK BANK: 56-382 NUM: 0025750163	$-107.40	$198.00
07/09/2015	BILL	NELSON, RICHARD C/S	$305.40	$305.40
03/03/2015	PAYMENT	INVESTORS FINANCIAL LTD CHECK BANK: 56-382 NUM: 0098116718	$-65.00	$0.00
01/07/2015	PAYMENT	INVESTOR FINANCIAL LTD CHECK BANK: 56-382 NUM: 0049090543	$-65.00	$65.00
09/30/2014	PAYMENT	INVESTORS FINANCIAL LTD CHECK BANK: 56-382 NUM: 0033196338	$-65.00	$130.00
08/12/2014	PAYMENT	INVESTORS FINANCIAL LTD CHECK BANK: 56-382 NUM: 0025673754	$-108.73	$195.00
07/09/2014	BILL	NELSON, RICHARD C/S	$303.73	$303.73
08/22/2013	PAYMENT	INVESTORS FINANCIAL LTD CHECK BANK: 56-382 NUM: 1192001921	$-300.43	$0.00
07/11/2013	BILL	NELSON, RICHARD C/S	$300.43	$300.43
01/31/2013	PAYMENT	INVESTOR FINANCIAL LTD CHECK BANK: 56-382 NUM: 1172207334	$-62.00	$0.00
11/05/2012	PAYMENT	INVESTORS FINANCIAL LTD CHECK BANK: 56-382 NUM: 1162873294	$-62.00	$62.00
09/18/2012	PAYMENT	INVESTORS FINANCIAL LTD CHECK BANK: 56-382 NUM: 1157949471	$-62.00	$124.00
08/02/2012	PAYMENT	INVESTORS FINANCIAL LTD CHECK BANK: 56-382 NUM: 1153431043	$-105.05	$186.00
07/13/2012	BILL	NELSON, RICHARD C/S	$291.05	$291.05
11/21/2011	PAYMENT	INVESTORS FINANCIAL LTD CHECK BANK: 56-382 NUM: 1125795821	$-121.86	$0.00
09/06/2011	PAYMENT	INVESTORS FINANCIAL LTD CHECK BANK: 56-382 NUM: 1118223136	$-60.93	$121.86
08/23/2011	PAYMENT	NELSON, RICHARD C/S CHECK BANK: 56-382 NUM: 1116079706	$-100.95	$182.79
07/13/2011	BILL	NELSON, RICHARD C/S	$283.74	$283.74
02/25/2011	PAYMENT	NELSON, RICHARD C/S CHECK BANK: 56-382 NUM: 1103196346	$-63.00	$0.00
12/08/2010	PAYMENT	INVESTORS FINANCIAL LTD CHECK BANK: 560382 NUM: 97724826	$-63.00	$63.00
09/29/2010	PAYMENT	INVESTORS FINANCIAL LTD CHECK BANK: 56-382 NUM: 94015654	$-63.00	$126.00
08/26/2010	PAYMENT	INVESTORS FINANCIAL LTD CHECK BANK: 56-382 NUM: 91990461	$-103.70	$189.00
07/08/2010	BILL	NELSON, RICHARD C/S	$292.70	$292.70
03/04/2010	PAYMENT	INVESTORS FINANCIAL LTD CHECK BANK: 56-382 NUM: 82340391	$-63.17	$0.00
01/13/2010	PAYMENT	INVESTORS FINANCIAL LTD CHECK BANK: 56-382 NUM: 79629554	$-63.17	$63.17
10/13/2009	PAYMENT	INVESTORS FINANCIAL LTD CHECK BANK: 56-382 NUM: 74284496	$-63.17	$126.34
08/21/2009	PAYMENT	INVESTORS FINANCIAL LTD CHECK BANK: 56-382 NUM: 71461474	$-103.19	$189.51
07/13/2009	BILL	NELSON, RICHARD C/S	$292.70	$292.70
03/12/2009	PAYMENT	INVESTORS FINANCIAL LTD CHECK BANK: 56-382 NUM: 62847539	$-61.66	$0.00
01/20/2009	PAYMENT	INVESTORS FINANCIAL LTD CHECK BANK: 56-382 NUM: 60122544	$-61.66	$61.66
10/21/2008	PAYMENT	RICHARD NELSON CHECK BANK: 94-7074 NUM: 1141	$-61.66	$123.32
08/28/2008	PAYMENT	NELSON, RICHARD COLT CHECK BANK: 94-7074 NUM: 1108	$-101.66	$184.98
07/14/2008	BILL	NELSON, RICHARD C/S	$286.64	$286.64
03/13/2008	PAYMENT	NELSON, RICHARD/NELSON RACING CHECK BANK: 94-7074 NUM: 2384	$-59.85	$0.00
01/10/2008	PAYMENT	NELSON, RICHARD C/S CHECK BANK: 94-7074 NUM: 2327	$-59.85	$59.85
09/27/2007	PAYMENT	NELSON, RICHARD COLT CHECK BANK: 94-7074 NUM: 2203	$-59.85	$119.70
08/28/2007	PAYMENT	NELSON, RICHARD C CHECK BANK: 94-7074 NUM: 2771	$-99.87	$179.55
07/13/2007	BILL	NELSON, RICHARD C/S	$279.42	$279.42
03/15/2007	PAYMENT	NELSON, RICHARD C CHECK BANK: 94-7074 NUM: 2675	$-56.61	$0.00
12/21/2006	PAYMENT	NELSON, RICHARD C CHECK BANK: 94-7074 NUM: 2601	$-56.61	$56.61
10/13/2006	PAYMENT	NELSON, RICHARD C CHECK BANK: 94-7074 NUM: 2577	$-56.61	$113.22
08/29/2006	PAYMENT	NELSON, RICHARD C CHECK BANK: 94-7074 NUM: 2544	$-96.63	$169.83
07/16/2006	BILL	NELSON, RICHARD C/S	$266.46	$266.46
03/10/2006	PAYMENT	NELSON, RICHARD C CHECK BANK: 94-7074 NUM: 2587	$-53.01	$0.00
01/25/2006	PAYMENT	NELSON, RICHARD CHECK BANK: 94-7074 NUM: 2556	$-51.73	$53.01
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.99	$104.74
10/11/2005	PAYMENT	NELSON, RICHARD COLT CHECK BANK: 94-7074 NUM: 1565	$-60.00	$102.75
09/22/2005	PAYMENT	STEWART, ANDREW & TAMMY CHECK BANK: 94-170 NUM: 5108	$-93.01	$162.75
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.72	$255.76
07/26/2005	BILL	STEWART, ANDREW & TAMMY	$252.04	$252.04
06/01/2005	PAYMENT	STEWART, TAMMY J & ANDY CHECK BANK: 94-170 NUM: 5260	$-678.82	$0.00
05/06/2005	INTEREST	Monthly Interest	$2.26	$678.82
04/05/2005	INTEREST	Monthly Interest	$2.26	$676.56
03/23/2005	AMENDMENT	3 yr delinq certified fees	$40.00	$674.30
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$17.48	$634.30
03/08/2005	INTEREST	Monthly Interest	$2.26	$616.82
02/07/2005	INTEREST	Monthly Interest	$2.26	$614.56
02/01/2005	PAYMENT	STEWART, TAMMY J & ANDY CHECK BANK: 94-170 NUM: 5169	$-100.00	$612.30
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.24	$712.30
01/18/2005	INTEREST	Monthly Interest	$2.88	$701.06
01/18/2005	INTEREST	Monthly Interest	$2.88	$698.18
11/04/2004	INTEREST	Monthly Interest	$2.88	$695.30
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.24	$692.42
10/06/2004	INTEREST	Monthly Interest	$2.88	$686.18
09/01/2004	INTEREST	Monthly Interest	$2.88	$683.30
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.50	$680.42
08/30/2004	PAYMENT	STEWART, ANDREW & TAMMY CHECK BANK: 82-40 NUM: 164140105	$-50.00	$677.92
08/02/2004	INTEREST	Monthly Interest	$3.28	$727.92
07/13/2004	BILL	STEWART, ANDREW & TAMMY	$249.76	$724.64
07/06/2004	INTEREST	Monthly Interest	$3.28	$474.88
06/03/2004	INTEREST	Monthly Interest	$3.28	$471.60
05/06/2004	INTEREST	Monthly Interest	$1.21	$468.32
04/08/2004	INTEREST	Monthly Interest	$1.21	$467.11
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$17.41	$465.90
03/08/2004	INTEREST	Monthly Interest	$1.21	$448.49
02/09/2004	INTEREST	Monthly Interest	$1.21	$447.28
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.19	$446.07
01/13/2004	INTEREST	Monthly Interest	$1.21	$434.88
12/03/2003	INTEREST	Monthly Interest	$1.21	$433.67
11/03/2003	INTEREST	Monthly Interest	$1.21	$432.46
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.22	$431.25
10/06/2003	INTEREST	Monthly Interest	$1.21	$425.03
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.49	$423.82
09/08/2003	INTEREST	Monthly Interest	$1.21	$421.33
08/04/2003	INTEREST	Monthly Interest	$1.21	$420.12
07/22/2003	BILL	STEWART, ANDREW & TAMMY	$248.67	$418.91
07/02/2003	INTEREST	Monthly Interest	$1.21	$170.24
06/02/2003	INTEREST	Monthly Interest	$1.21	$169.03
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$167.82
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$162.82
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.72	$160.82
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.84	$152.10
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.94	$147.26
09/03/2002	PAYMENT	STEWART, ANDY & TAMMY CHECK BANK: 94-170 NUM: 3980	$-88.44	$145.32
07/11/2002	BILL	MCMULLEN, DOROTHY	$233.76	$233.76
04/25/2002	PAYMENT	STEWART, ANDY & TAMMY CHECK BANK: 94-170 NUM: 3835	$-39.56	$0.00
04/25/2002	PAYMENT	STEWART, ANDY & TAMMY CHECK BANK: 94-170 NUM: 4132	$-231.70	$39.56
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$271.26
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$16.22	$269.26
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.03	$253.04
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.79	$242.01
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.52	$235.22
07/13/2001	BILL	MCMULLEN, DOROTHY	$231.70	$231.70
06/14/2001	PAYMENT	STEWART, ANDREW CHECK BANK: 94-170 NUM: 3484	$-279.43	$0.00
06/04/2001	INTEREST	Monthly Interest	$1.94	$279.43
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$277.49
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$272.49
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$16.29	$270.49
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.08	$254.20
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.83	$243.12
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.53	$236.29
07/10/2000	BILL	MCMULLEN, DOROTHY	$232.76	$232.76
12/09/1999	PAYMENT	STEWART, ANDREW E. CHECK BANK: 94-7074 NUM: 164	$-557.21	$0.00
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.05	$557.21
10/21/1999	INTEREST	Monthly Interest	$2.06	$550.16
09/02/1999	INTEREST	Monthly Interest	$2.06	$548.10
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.62	$546.04
08/03/1999	INTEREST	Monthly Interest	$2.06	$542.42
07/25/1999	INTEREST	Monthly Interest	$2.06	$540.36
07/17/1999	BILL	MCMULLEN, DOROTHY	$241.67	$538.30
06/08/1999	INTEREST	Monthly Interest	$2.06	$296.63
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$294.57
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$289.57
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$17.33	$287.57
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.75	$270.24
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.20	$258.49
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.68	$251.29
07/10/1998	BILL	MCMULLEN, SAM & DOROTHY	$247.61	$247.61
04/29/1998	PAYMENT	STEWART CHECK BANK: 94-72 NUM: 382	$-287.74	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$287.74
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$17.22	$285.74
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.67	$268.52
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.16	$256.85
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.67	$249.69
07/20/1997	BILL	MCMULLEN, SAM & DOROTHY	$246.02	$246.02
05/09/1997	PAYMENT	KAREN STEWART CHECK BANK: 94-72 NUM: 3544	$-107.09	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$107.09
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.91	$105.09
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.96	$100.18
10/20/1996	PAYMENT	STEWART, ANDREW & KAREN CHECK BANK: 94-72 NUM: 147	$-49.11	$98.22
08/16/1996	PAYMENT	MCMULLEN, SAM & DOROTHY CHECK BANK: 94-72 NUM: 885	$-89.31	$147.33
07/15/1996	BILL	MCMULLEN, SAM & DOROTHY	$236.64	$236.64