Tax Account 002-155-01

Print Page · · Payments Cart · New Search

Owners

MELVER, TOBY A & LANA B
790 WEAVER AVENUE
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	002-155-01
Account Type	Real Estate
Location	790 WEAVER AVENUE
Balance	$1,943.12
Currently Due	$1,943.12

Account ID

002-155-01

Account Type

Real Estate

Location

790 WEAVER AVENUE

Balance

$1,943.12

Currently Due

$1,943.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,664.28
Total	$3,791.40
Paid	$1,848.28
Balance	$1,943.12
Due	$1,943.12
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

$3,664.28

Total

$3,791.40

Paid

$1,848.28

Balance

$1,943.12

Due

$1,943.12

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	$940.28	$0.00	$940.28	$940.28	$0.00
2	10/07/2024	10/17/2024	Paid	$908.00	$0.00	$908.00	$908.00	$0.00
3	01/06/2025	01/16/2025	Past due	$908.00	$36.32	$908.00	$0.00	$944.32
4	03/03/2025	03/13/2025	Past due	$908.00	$90.80	$908.00	$0.00	$1,943.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,558.49	$35.24	$3,593.73	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$2,285.89	$106.77	$2,392.66	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$2,266.34	$91.62	$2,357.96	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$2,276.39	$0.00	$2,276.39	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$2,372.17	$0.00	$2,372.17	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$2,303.66	$22.84	$2,326.50	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$2,294.03	$0.00	$2,294.03	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$2,284.42	$0.00	$2,284.42	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$2,294.91	$0.00	$2,294.91	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$2,379.53	$0.00	$2,379.53	$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
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$90.80	$1,943.12
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$36.32	$1,852.32
10/15/2024	PAYMENT	MELVER, TOBY A & LANA B CHECK 1067	$-908.00	$1,816.00
08/08/2024	PAYMENT	MELVER, TOBY A & LANA B CHECK 1046	$-940.28	$2,724.00
07/15/2024	BILL	MELVER, TOBY A & LANA B	$3,664.28	$3,664.28
02/29/2024	PAYMENT	MELVER, TOBY A & LANA B CHECK 7581	$-881.00	$0.00
12/28/2023	PAYMENT	MELVER, TOBY A & LANA B CHECK 7555	$-1,797.24	$881.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$35.24	$2,678.24
08/22/2023	PAYMENT	MELVER, TOBY A & LANA B CHECK BANK: 94-169 NUM: 7473	$-915.49	$2,643.00
07/11/2023	BILL	MELVER, TOBY A & LANA B	$3,558.49	$3,558.49
04/20/2023	PAYMENT	MELVER, TOBY A & LANA B CHECK BANK: 94-169 NUM: 7438	$-592.13	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$592.13
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$22.66	$589.13
11/17/2022	PAYMENT	MELVER, TOBY A & LANA B CHECK BANK: 94169 NUM: 7639	$-1,800.53	$566.47
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$57.65	$2,367.00
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$23.46	$2,309.35
07/14/2022	BILL	MELVER, TOBY A & LANA B	$2,285.89	$2,285.89
05/26/2022	PAYMENT	MELVER, TOBY & LANA CHECK BANK: 94169 NUM: 7601	$-1,214.78	$0.00
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$1,214.78
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$1,207.78
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$1,204.78
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$56.16	$1,201.78
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$22.46	$1,145.62
10/05/2021	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598 NUM: 68457	$-561.58	$1,123.16
08/20/2021	PAYMENT	EVERGREEN CHECK BANK: 58 NUM: 65295	$-581.60	$1,684.74
07/19/2021	BILL	MELVER, TOBY A & LANA B	$2,266.34	$2,266.34
02/24/2021	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 598 NUM: 52169	$-564.09	$0.00
01/05/2021	PAYMENT	EVERGREEN CHECK BANK: 0598 NUM: 47075	$-564.09	$564.09
09/28/2020	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598 NUM: 41689	$-564.09	$1,128.18
08/13/2020	PAYMENT	EVERGREEN CHECK BANK: 0598 NUM: 39517	$-584.12	$1,692.27
07/08/2020	BILL	MELVER, TOBY A & LANA B	$2,276.39	$2,276.39
03/02/2020	PAYMENT	LERETA CHECK BANK: 0000 NUM: 189005	$-588.04	$0.00
01/10/2020	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598 NUM: 28053	$-588.04	$588.04
10/02/2019	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598 NUM: 24344	$-588.04	$1,176.08
08/20/2019	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598 NUM: 501292	$-608.05	$1,764.12
07/14/2019	BILL	MELVER, TOBY A & LANA B	$2,372.17	$2,372.17
04/18/2019	PAYMENT	EVERGREEN CHECK BANK: 0598 NUM: 15567	$-22.84	$0.00
04/18/2019	PAYMENT	EVERGREEN CHECK BANK: 0598 NUM: 15023	$-570.91	$22.84
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$22.84	$593.75
01/15/2019	PAYMENT	EVERGREEN CHECK BANK: 0598 NUM: 0000008603	$-570.91	$570.91
09/11/2018	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 00 NUM: 578104	$-570.91	$1,141.82
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-590.93	$1,712.73
07/11/2018	BILL	MELVER, TOBY A & LANA B	$2,303.66	$2,303.66
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-568.50	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-568.50	$568.50
09/20/2017	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 904125 NUM: 145919997	$-568.50	$1,137.00
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-588.53	$1,705.50
07/19/2017	BILL	PETERS, JOHN JR	$2,294.03	$2,294.03
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-566.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-566.00	$566.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-566.00	$1,132.00
08/08/2016	PAYMENT	CORELOGIC CHECK BANK: 16-66 NUM: 440333269	$-586.42	$1,698.00
07/14/2016	BILL	PETERS, JOHN JR	$2,284.42	$2,284.42
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-568.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-568.00	$568.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-568.00	$1,136.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-590.91	$1,704.00
07/09/2015	BILL	PETERS, JOHN JR	$2,294.91	$2,294.91
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-589.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-589.00	$589.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-589.00	$1,178.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-612.53	$1,767.00
07/09/2014	BILL	PETERS, JOHN JR	$2,379.53	$2,379.53
02/06/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 0006690601	$-581.00	$0.00
12/17/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 6413813	$-581.00	$581.00
10/11/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 0006090370	$-581.00	$1,162.00
07/26/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 5579699	$-603.57	$1,743.00
07/11/2013	BILL	PETERS, JOHN JR	$2,346.57	$2,346.57
01/28/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3858413	$-564.00	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3091719	$-564.00	$564.00
09/21/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 2618917	$-564.00	$1,128.00
08/06/2012	PAYMENT	BAC TAX SERVICES COPORATION CHECK BANK: 70-2328 NUM: 2113357	$-586.81	$1,692.00
07/13/2012	BILL	PETERS, JOHN JR	$2,278.81	$2,278.81
01/13/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 8067629	$-548.25	$0.00
11/28/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 7389653	$-548.25	$548.25
08/29/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 6444501	$-548.25	$1,096.50
08/08/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 0006233344	$-568.27	$1,644.75
07/13/2011	BILL	PETERS, JOHN JR	$2,213.02	$2,213.02
02/28/2011	PAYMENT	MORTGAGE CONNECT LP CHECK BANK: 8-9 NUM: 21113	$-565.00	$0.00
12/07/2010	PAYMENT	PETERS, JOHN JR CHECK BANK: 94-7074 NUM: 10482	$-565.00	$565.00
09/28/2010	PAYMENT	PETERS, JOHN JR CHECK BANK: 94-7074 NUM: 10358	$-565.00	$1,130.00
08/24/2010	PAYMENT	PETERS, JOHN JR CHECK BANK: 94-7074 NUM: 10280	$-588.95	$1,695.00
07/08/2010	BILL	PETERS, JOHN JR	$2,283.95	$2,283.95
02/17/2010	PAYMENT	PETERS, JOHN JR CHECK BANK: 94-7074 NUM: 9959	$-564.03	$0.00
12/08/2009	PAYMENT	PETERS, JOHN JR CHECK BANK: 94-7074 NUM: 9852	$-564.03	$564.03
09/30/2009	PAYMENT	PETERS, JOHN JR CHECK BANK: 94-7074 NUM: 9742	$-564.03	$1,128.06
08/24/2009	PAYMENT	PETERS, JOHN JR CHECK BANK: 94-7074 NUM: 9669	$-584.05	$1,692.09
07/13/2009	BILL	PETERS, JOHN JR	$2,276.14	$2,276.14
03/16/2009	PAYMENT	PETERS, JOHN JR CHECK BANK: 94-7074 NUM: 9381	$-547.60	$0.00
01/20/2009	PAYMENT	PETERS, JOHN JR CHECK BANK: 94-7074 NUM: 9262	$-547.60	$547.60
10/13/2008	PAYMENT	PETERS, JOHN JR CHECK BANK: 94-7074 NUM: 9092	$-547.60	$1,095.20
08/25/2008	PAYMENT	PETERS, JOHN JR CHECK BANK: 94-7074 NUM: 8992	$-567.62	$1,642.80
07/14/2008	BILL	PETERS, JOHN JR	$2,210.42	$2,210.42
01/04/2008	PAYMENT	PETERS, JOHN JR CHECK BANK: 94-7074 NUM: 8600	$-1,063.30	$0.00
09/20/2007	PAYMENT	PETERS, JOHN JR CHECK BANK: 94-7074 NUM: 8452	$-531.65	$1,063.30
07/30/2007	PAYMENT	PETERS, JOHN JR CHECK BANK: 94-7074 NUM: 8345	$-551.66	$1,594.95
07/13/2007	BILL	PETERS, JOHN JR	$2,146.61	$2,146.61
03/07/2007	PAYMENT	PETERS, JOHN JR CHECK BANK: 94-7074 NUM: 8055	$-516.17	$0.00
01/09/2007	PAYMENT	PETERS, JOHN JR CHECK BANK: 94-7074 NUM: 7909	$-516.17	$516.17
10/05/2006	PAYMENT	PETERS, JOHN JR CHECK BANK: 94-7074 NUM: 77020	$-516.17	$1,032.34
08/29/2006	PAYMENT	PETERS, JOHN JR CHECK BANK: 94-7074 NUM: 7622	$-536.17	$1,548.51
07/16/2006	BILL	PETERS, JOHN JR	$2,084.68	$2,084.68
08/26/2005	PAYMENT	PETERS, JOHN JR CHECK BANK: 94-7074 NUM: 6900	$-2,024.54	$0.00
07/26/2005	BILL	PETERS, JOHN JR	$2,024.54	$2,024.54
03/09/2005	PAYMENT	PETERS, JOHN JR CHECK BANK: 94-7074 NUM: 6612	$-520.30	$0.00
01/05/2005	PAYMENT	PETERS, JOHN JR CHECK BANK: 94-7074 NUM: 6509	$-541.11	$520.30
12/17/2004	PAYMENT	PETERS, JOHN JR CHECK BANK: 94-7074 NUM: 6403	$-520.30	$1,061.41
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$20.81	$1,581.71
10/14/2004	PAYMENT	PETERS, JOHN JR CHECK BANK: 94-7074 NUM: 6335	$-21.61	$1,560.90
09/14/2004	PAYMENT	PETERS, JOHN JR CHECK BANK: 94-7074 NUM: 6292	$-540.32	$1,582.51
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$21.61	$2,122.83
07/13/2004	BILL	PETERS, JOHN JR	$2,101.22	$2,101.22
04/23/2004	PAYMENT	PETERS, JOHN JR CHECK BANK: 94-7074 NUM: 6044	$-1,714.62	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$1,714.62
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$92.85	$1,712.62
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$51.59	$1,619.77
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$20.63	$1,568.18
09/02/2003	PAYMENT	PETERS, JOHN JR CHECK BANK: 94-7074 NUM: 5584	$-535.86	$1,547.55
07/22/2003	BILL	PETERS, JOHN JR	$2,083.41	$2,083.41
04/08/2003	PAYMENT	PETERS, JOHN JR CHECK BANK: 94-7074 NUM: 5337	$-521.45	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$521.45
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$24.70	$519.45
02/03/2003	PAYMENT	PETERS, JOHN JR CHECK BANK: 94-7074 NUM: 5246	$-475.72	$494.75
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$19.03	$970.47
10/22/2002	PAYMENT	PETERS, JOHN JR CHECK BANK: 94-7074 NUM: 5070	$-475.72	$951.44
08/28/2002	PAYMENT	PETERS, JOHN JR CHECK BANK: 94-7074 NUM: 644	$-495.74	$1,427.16
07/11/2002	BILL	PETERS, JOHN JR	$1,922.90	$1,922.90
03/06/2002	PAYMENT	PETERS, JOHN JR CHECK BANK: 94-7074 NUM: 323	$-492.84	$0.00
01/24/2002	PAYMENT	PETERS, JOHN JR CHECK BANK: 94-7074 NUM: 239	$-511.20	$492.84
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$25.45	$1,004.04
10/25/2001	PAYMENT	PETERS, JOHN JR CHECK BANK: 94-7074 NUM: 124	$-467.39	$978.59
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$24.31	$1,445.98
09/24/2001	PAYMENT	PETERS, JOHN JR CHECK BANK: 94-72 NUM: 455	$-487.53	$1,421.67
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$19.50	$1,909.20
07/13/2001	BILL	PETERS, JOHN JR	$1,889.70	$1,889.70
03/14/2001	PAYMENT	PETERS, JOHN JR CHECK BANK: 94-72 NUM: 980	$-467.28	$0.00
01/19/2001	PAYMENT	PETERS, JOHN JR CHECK BANK: 94-72 NUM: 876	$-467.28	$467.28
12/19/2000	PAYMENT	PETERS, JOHN JR CHECK BANK: 94-72 NUM: 820	$-18.69	$934.56
10/24/2000	PAYMENT	PETERS, JOHN JR CHECK BANK: 94-72 NUM: 721	$-467.28	$953.25
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$18.69	$1,420.53
08/30/2000	PAYMENT	PETERS, JOHN JR CHECK BANK: 94-72 NUM: 631	$-487.45	$1,401.84
07/10/2000	BILL	PETERS, JOHN JR	$1,889.29	$1,889.29
03/08/2000	PAYMENT	PETERS, JOHN JR CHECK BANK: 94-72 NUM: 364	$-460.12	$0.00
01/20/2000	PAYMENT	PETERS, JOHN JR CHECK BANK: 94-72 NUM: 277	$-460.12	$460.12
10/07/1999	PAYMENT	PETERS, JOHN JR CHECK BANK: 94-72 NUM: 154	$-460.12	$920.24
08/04/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-72 NUM: 7393	$-480.34	$1,380.36
07/17/1999	BILL	PETERS, JOHN JR	$1,860.70	$1,860.70
04/13/1999	PAYMENT	PETERS, JOHN JR CHECK BANK: 94-72 NUM: 2345	$-22.31	$0.00
03/31/1999	PAYMENT	PETERS, JOHN JR CHECK BANK: 94-72 NUM: 2308	$-507.74	$22.31
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$530.05
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$20.31	$528.05
01/07/1999	PAYMENT	PETERS, JOHN JR CHECK BANK: 94-72 NUM: 2182	$-507.74	$507.74
10/23/1998	PAYMENT	PETERS, JOHN JR CHECK BANK: 94-72 NUM: 2421	$-507.74	$1,015.48
09/01/1998	PAYMENT	PETERS, JOHN JR CHECK BANK: 94-72 NUM: 2017	$-528.06	$1,523.22
07/10/1998	BILL	PETERS, JOHN JR	$2,051.28	$2,051.28
03/17/1998	PAYMENT	JOHN PETERS CHECK	$-501.08	$0.00
01/08/1998	PAYMENT	JOHN PETERS CHECK	$-501.08	$501.08
09/26/1997	PAYMENT	JOHN PATERS CHECK	$-501.08	$1,002.16
09/02/1997	PAYMENT	JOHN PETERS CHECK	$-521.23	$1,503.24
07/20/1997	BILL	NORRIS, THOMAS D & MARY H	$2,024.47	$2,024.47
03/14/1997	PAYMENT	NORRIS, THOMAS D & MARY H	$-478.26	$0.00
01/08/1997	PAYMENT	JOHN PETERS	$-478.26	$478.26
10/21/1996	PAYMENT	JOHN PETERS	$-478.26	$956.52
08/30/1996	PAYMENT	JOHN PETERS	$-498.43	$1,434.78
07/15/1996	BILL	NORRIS, THOMAS D & MARY H	$1,933.21	$1,933.21