Tax Account 002-147-10

Print Page · · Payments Cart · New Search

Owners

SHAKE FAMILY TRUST
SHAKE, JOSEPH & CASSANDRA,TRST
394 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	002-147-10
Account Type	Real Estate
Location	394 E 3RD ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-147-10

Account Type

Real Estate

Location

394 E 3RD ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,365.81
Total	$1,365.81
Paid	$1,365.81
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

$1,365.81

Total

$1,365.81

Paid

$1,365.81

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	$366.81	$0.00	$366.81	$366.81	$0.00
2	10/07/2024	10/17/2024	Paid	$333.00	$0.00	$333.00	$333.00	$0.00
3	01/06/2025	01/16/2025	Paid	$333.00	$0.00	$333.00	$333.00	$0.00
4	03/03/2025	03/13/2025	Paid	$333.00	$0.00	$333.00	$333.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,326.96	$0.00	$1,326.96	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,219.04	$0.00	$1,219.04	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,130.72	$0.00	$1,130.72	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,104.69	$0.00	$1,104.69	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$973.46	$0.00	$973.46	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$776.36	$0.00	$776.36	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$764.48	$62.55	$827.03	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$752.83	$1,142.59	$1,895.42	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,480.80	$12.22	$1,493.02	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$983.50	$2.68	$986.18	$0.00	$0.00	3.4052	2.0
2013/2014 REAL ESTATE TAXES	$1,435.07	$19.86	$1,454.93	$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
2015-2016	S44	B M Water/Sewer Lien	733.72	733.72	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S44	B M Water/Sewer Lien	262.30	262.30	.00	.00
2013-2014	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2013-2014	S44	B M Water/Sewer Lien	724.67	724.67	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-333.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-333.00	$333.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-333.00	$666.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-366.81	$999.00
07/15/2024	BILL	SHAKE FAMILY TRUST	$1,365.81	$1,365.81
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-323.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-323.00	$323.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-323.00	$646.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-357.96	$969.00
07/11/2023	BILL	SHAKE FAMILY TRUST	$1,326.96	$1,326.96
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-299.76	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-299.76	$299.76
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-299.76	$599.52
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-319.76	$899.28
07/14/2022	BILL	SHAKE FAMILY TRUST	$1,219.04	$1,219.04
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-277.68	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-277.68	$277.68
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-277.68	$555.36
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-297.68	$833.04
07/19/2021	BILL	SHAKE, JOSEPH	$1,130.72	$1,130.72
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-271.17	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-271.17	$271.17
10/07/2020	PAYMENT	US HOME BANK CHECK BANK: 7317 NUM: 4062079	$-271.17	$542.34
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-291.18	$813.51
07/08/2020	BILL	SHAKE, JOSEPH	$1,104.69	$1,104.69
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-238.36	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-238.36	$238.36
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-238.36	$476.72
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-258.38	$715.08
07/14/2019	BILL	SHAKE, JOSEPH	$973.46	$973.46
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-189.09	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-189.09	$189.09
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-189.09	$378.18
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-209.09	$567.27
07/11/2018	BILL	SHAKE, JOSEPH	$776.36	$776.36
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-186.11	$0.00
01/23/2018	PAYMENT	US BANK CHECK BANK: 131 NUM: 8954944	$-62.56	$186.11
01/23/2018	PAYMENT	US BANK CHECK BANK: 131 NUM: 8954943	$-186.12	$248.67
01/23/2018	PAYMENT	US BANK CHECK BANK: 131 NUM: 8954942	$-186.12	$434.79
01/23/2018	PAYMENT	US BANK CHECK BANK: 131 NUM: 8954941	$-206.12	$620.91
01/23/2018	PAYMENT	US BANK CHECK BANK: 131 NUM: 8954945	$-563.23	$827.03
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$34.70	$1,390.26
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-186.12	$1,355.56
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.61	$1,541.68
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-186.12	$1,522.07
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.24	$1,708.19
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-206.12	$1,699.95
07/19/2017	BILL	SHAKE, JOSEPH	$764.48	$1,906.07
06/29/2017	AMENDMENT	w/s lien to tax roll gpe	$1,141.59	$1,141.59
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-183.00	$0.00
12/19/2016	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 13-1 NUM: 7655529	$-196.22	$183.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.51	$379.22
09/22/2016	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 13-1 NUM: 7401626	$-183.00	$378.71
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.49	$561.71
08/11/2016	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 13-1 NUM: 7280566	$-733.72	$561.22
08/11/2016	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 13-1 NUM: 7280545	$-203.83	$1,294.94
08/02/2016	INTEREST	Monthly Interest	$6.11	$1,498.77
08/01/2016	INTEREST	Monthly Interest	$6.11	$1,492.66
07/14/2016	BILL	SHAKE, JOSEPH	$752.83	$1,486.55
06/30/2016	AMENDMENT	w/s lien to tax roll gk	$733.72	$733.72
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-181.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-181.00	$181.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-181.00	$362.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-204.08	$543.00
07/16/2015	PAYMENT	SHAKE, JOSEPH CASH	$-264.49	$747.08
07/09/2015	INTEREST	Monthly Interest	$2.19	$1,011.57
07/09/2015	BILL	SHAKE, JOSEPH	$747.08	$1,009.38
06/26/2015	AMENDMENT	W/S LIEN TO TAX ROLL DT	$199.15	$262.30
06/26/2015	AMENDMENT	W/S LIEN TO TAX ROLL DT	$63.15	$63.15
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 32-61 NUM: AUB-0976816	$-168.47	$0.00
12/10/2014	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 11021118	$-188.06	$168.47
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.25	$356.53
09/23/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 11-24 NUM: 0003015075	$-175.00	$356.28
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.24	$531.28
08/13/2014	PAYMENT	NATIONSTAR MORTGAGE CHECK BANK: 11-24 NUM: 0002889687	$-926.91	$531.04
08/05/2014	INTEREST	Monthly Interest	$6.04	$1,457.95
07/09/2014	BILL	KING, THOMAS H	$721.20	$1,451.91
07/03/2014	INTEREST	Monthly Interest	$6.04	$730.71
06/26/2014	AMENDMENT	W/S LIEN TO TAX ROLL GP	$724.67	$724.67
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-172.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-172.00	$172.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-172.00	$344.00
09/09/2013	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 11-24 NUM: 1754289	$-1,992.29	$516.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.78	$2,508.29
09/03/2013	INTEREST	Monthly Interest	$11.89	$2,500.51
08/14/2013	INTEREST	Monthly Interest	$11.89	$2,488.62
07/11/2013	BILL	KING, THOMAS H	$710.40	$2,476.73
07/03/2013	INTEREST	Monthly Interest	$11.89	$1,766.33
06/03/2013	INTEREST	Monthly Interest	$11.89	$1,754.44
05/08/2013	INTEREST	Monthly Interest	$4.92	$1,742.55
04/09/2013	INTEREST	Monthly Interest	$4.92	$1,737.63
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$58.55	$1,732.71
03/01/2013	INTEREST	Monthly Interest	$4.92	$1,674.16
02/01/2013	INTEREST	Monthly Interest	$4.92	$1,669.24
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$37.95	$1,664.32
01/04/2013	INTEREST	Monthly Interest	$4.92	$1,626.37
12/06/2012	INTEREST	Monthly Interest	$4.92	$1,621.45
12/03/2012	INTEREST	Monthly Interest	$4.92	$1,616.53
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$21.42	$1,611.61
10/01/2012	INTEREST	Monthly Interest	$4.92	$1,590.19
09/14/2012	PAYMENT	KING, THOMAS H CHECK BANK: 94-77 NUM: 3010	$-204.00	$1,585.27
09/04/2012	INTEREST	Monthly Interest	$6.56	$1,789.27
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.98	$1,782.71
08/01/2012	INTEREST	Monthly Interest	$6.56	$1,773.73
07/13/2012	INTEREST	Monthly Interest	$6.56	$1,767.17
07/13/2012	BILL	KING, THOMAS H	$836.46	$1,760.61
06/01/2012	INTEREST	Monthly Interest	$6.56	$924.15
05/16/2012	PENALTY	Publication Cost NRS 361.565	$5.00	$917.59
05/16/2012	PENALTY	Publication 1yr per NRS361.565	$3.00	$912.59
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$909.59
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$55.10	$906.59
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$35.72	$851.49
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.18	$815.77
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.47	$795.59
07/13/2011	BILL	KING, THOMAS H	$787.12	$787.12
02/25/2011	PAYMENT	KING, HENRY J/MICHELLE A CHAVE CHECK BANK: 94-7074 NUM: 826	$-194.00	$0.00
12/16/2010	PAYMENT	KING, HENRY & MICHELLE CHAVEZ CHECK BANK: 94-169 NUM: 2060	$-635.02	$194.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.59	$829.02
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.71	$808.43
07/08/2010	BILL	KING, THOMAS H	$799.72	$799.72
03/03/2010	PAYMENT	KING, HENRY & MICHELLE CHAVEZ CHECK BANK: 94-7074 NUM: 791	$-199.24	$0.00
12/31/2009	PAYMENT	KING, HENRY & MICHELLE CHAVEZ CHECK BANK: 94-169 NUM: 1589	$-199.24	$199.24
10/06/2009	PAYMENT	KING, HENRY & MICHELLE CHAVEZ CHECK BANK: 94-169 NUM: 1483	$-199.24	$398.48
08/19/2009	PAYMENT	KING, HENRY & MICHELLE CHAVEZ CHECK BANK: 94-169 NUM: 1435	$-219.27	$597.72
07/13/2009	BILL	KING, THOMAS H	$816.99	$816.99
03/02/2009	PAYMENT	KING, HENRY J & MICHELLE A CHECK BANK: 94-7074 NUM: 770	$-188.73	$0.00
01/13/2009	PAYMENT	KING, HENRY & MICHELLE CHAVEZ CHECK BANK: 94-169 NUM: 1214	$-188.73	$188.73
09/12/2008	PAYMENT	KING, MICHELLE CASH	$-405.82	$377.46
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.35	$783.28
07/14/2008	BILL	KING, THOMAS H	$774.93	$774.93
03/07/2008	PAYMENT	KING, HENRY & MICHELLE CHECK BANK: 94-169 NUM: 926	$-183.56	$0.00
01/24/2008	PAYMENT	KING, HENRY J & MICHELLE CREDIT: B BANK: 94-7074 NUM: 695	$-190.23	$183.56
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.33	$373.79
08/27/2007	PAYMENT	KING, HENRY J & MICHELLE A CHECK BANK: 94-7074 NUM: 584	$-386.47	$366.46
07/13/2007	BILL	KING, THOMAS H	$752.93	$752.93
01/09/2007	PAYMENT	KING, HENRY & MICHELLE CHAVEZ- CHECK BANK: 94-169 NUM: 845	$-355.78	$0.00
10/09/2006	PAYMENT	KING, HENRY J & MICHELLE A CHECK BANK: 94-7074 NUM: 407	$-177.89	$355.78
08/17/2006	PAYMENT	KING, MICHELLE CHECK BANK: 54-139 NUM: 40	$-197.91	$533.67
07/16/2006	BILL	KING, THOMAS H	$731.58	$731.58
09/08/2005	PAYMENT	KING, HENRY J & MICHELLE A CHECK BANK: 94-7074 NUM: 175	$-491.79	$0.00
08/16/2005	PAYMENT	KING, TOM & KAREN CHECK BANK: 94-169 NUM: 769	$-183.95	$491.79
07/26/2005	BILL	KING, TOM & KAREN	$675.74	$675.74
01/12/2005	PAYMENT	KING, TOM & KAREN CHECK BANK: 94-77 NUM: 2272	$-325.66	$0.00
10/04/2004	PAYMENT	KING, VIRGINIA CHECK BANK: 94-7074 NUM: 4000	$-162.83	$325.66
08/03/2004	PAYMENT	KING, TOM CHECK BANK: 94-77 NUM: 2068	$-182.86	$488.49
07/13/2004	BILL	KING, TOM & KAREN	$671.35	$671.35
02/20/2004	PAYMENT	KING, VIRGINIA CHECK BANK: 94-7074 NUM: 3471	$-153.11	$0.00
01/15/2004	PAYMENT	KING, VIRGINIA CHECK BANK: 94-7074 NUM: 3405	$-153.11	$153.11
10/14/2003	PAYMENT	KING, VIRGINIA CHECK BANK: 94-7074 NUM: 3316	$-153.11	$306.22
08/26/2003	PAYMENT	KING, VIRGINIA CHECK BANK: 94-7074 NUM: 3268	$-173.13	$459.33
07/22/2003	BILL	KING, VIRGINIA	$632.46	$632.46
03/10/2003	PAYMENT	KING, VIRGINIA CHECK BANK: 94-7074 NUM: 3026	$-141.41	$0.00
01/08/2003	PAYMENT	KING, VIRGINIA CHECK BANK: 94-7074 NUM: 2929	$-141.41	$141.41
10/10/2002	PAYMENT	KING, VIRGINIA CHECK BANK: 94-7074 NUM: 2822	$-141.41	$282.82
09/03/2002	PAYMENT	KING, VIRGINIA CHECK BANK: 94-7074 NUM: 2678	$-161.42	$424.23
07/11/2002	BILL	KING, VIRGINIA & JOHN R	$585.65	$585.65
03/14/2002	PAYMENT	KING, VIRGINIA CHECK BANK: 74-7074 NUM: 2526	$-5.56	$0.00
03/13/2002	PAYMENT	KING, VIRGINIA & JOHN R CASH	$-100.00	$5.56
03/13/2002	PAYMENT	KING, VIRGINIA CHECK BANK: 94-7074 NUM: 2513	$-39.09	$105.56
02/08/2002	PAYMENT	KING, VIRGINIA CHECK BANK: 94-7074 NUM: 2428	$-139.09	$144.65
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.56	$283.74
10/01/2001	PAYMENT	KING, VIRGINIA CHECK BANK: 94-7074 NUM: 2337	$-139.09	$278.18
09/04/2001	PAYMENT	KING, VIRGINIA & JOHN R CHECK BANK: 94-7074 NUM: 2286	$-159.37	$417.27
07/13/2001	BILL	KING, VIRGINIA & JOHN R	$576.64	$576.64
08/30/2000	PAYMENT	KING, VIRGINIA & JOHN R CHECK BANK: 94-7074 NUM: 1965	$-576.52	$0.00
07/10/2000	BILL	KING, VIRGINIA & JOHN R	$576.52	$576.52
08/11/1999	PAYMENT	KING, VIRGINIA & JOHN R CASH	$-628.34	$0.00
07/17/1999	BILL	KING, VIRGINIA & JOHN R	$628.34	$628.34
08/28/1998	PAYMENT	KING, VIRGINIA & JOHN R CHECK	$-662.03	$0.00
07/10/1998	BILL	KING, VIRGINIA & JOHN R	$662.03	$662.03
08/07/1997	PAYMENT	KING, VIRGINIA & JOHN R CHECK	$-654.13	$0.00
07/20/1997	BILL	KING, VIRGINIA & JOHN R	$654.13	$654.13
08/07/1996	PAYMENT	KING, VIRGINIA & JOHN R	$-625.25	$0.00
07/15/1996	BILL	KING, VIRGINIA & JOHN R	$625.25	$625.25