Tax Account 002-180-06

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Owners

BULLOCK, WOODRA & DEAN
515 EAST FRONT ST
BATTLE MOUNTAIN, NV 89820-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-180-06
Account Type	Real Estate
Location	515 E FRONT ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-180-06

Account Type

Real Estate

Location

515 E FRONT ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,870.06
Total	$1,870.06
Paid	$1,870.06
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

$1,870.06

Total

$1,870.06

Paid

$1,870.06

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	$493.06	$0.00	$493.06	$493.06	$0.00
2	10/07/2024	10/17/2024	Paid	$459.00	$0.00	$459.00	$459.00	$0.00
3	01/06/2025	01/16/2025	Paid	$459.00	$0.00	$459.00	$459.00	$0.00
4	03/03/2025	03/13/2025	Paid	$459.00	$0.00	$459.00	$459.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,786.39	$0.00	$1,786.39	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,654.97	$40.65	$1,695.62	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,662.29	$60.48	$1,722.77	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,855.64	$18.36	$1,874.00	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,800.41	$164.03	$1,964.44	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,746.98	$138.15	$1,885.13	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,739.66	$34.40	$1,774.06	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,732.37	$34.24	$1,766.61	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,781.03	$143.80	$1,924.83	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,789.21	$64.88	$1,854.09	$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
08/29/2024	PAYMENT	MAMA'S PIZZA & DELI CHECK 25495	$-1,870.06	$0.00
07/15/2024	BILL	BULLOCK, WOODRA & DEAN	$1,870.06	$1,870.06
08/24/2023	PAYMENT	MAMA'S PIZZA & DELI CHECK BANK: 94-7074 NUM: 24797	$-1,786.39	$0.00
07/11/2023	BILL	BULLOCK, WOODRA & DEAN	$1,786.39	$1,786.39
04/17/2023	PAYMENT	MAMAS PIZZA & DELI CHECK BANK: 94-7074 NUM: 24517	$-432.98	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$432.98
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$20.47	$429.98
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.03	$409.51
01/12/2023	PAYMENT	MAMAS PIZZA & DELI CHECK BANK: 94-7074 NUM: 24319	$-408.00	$409.48
10/13/2022	PAYMENT	MAMA'S PIZZA CHECK BANK: 94-7074 NUM: 24126	$-854.64	$817.48
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$17.15	$1,672.12
07/14/2022	BILL	BULLOCK, WOODRA & DEAN	$1,654.97	$1,654.97
04/19/2022	PAYMENT	MAMMAS PIZZA & DELI CHECK BANK: 947074 NUM: 23743	$-881.62	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$881.62
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$41.06	$878.62
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$16.42	$837.56
10/15/2021	PAYMENT	MAMMAS PIZZA & DELI CHECK BANK: 947074 NUM: 23348	$-410.57	$821.14
08/26/2021	PAYMENT	MAMMA'S PIZZA & DELI CHECK BANK: 947074 NUM: 23243	$-430.58	$1,231.71
07/19/2021	BILL	BULLOCK, WOODRA & DEAN	$1,662.29	$1,662.29
03/12/2021	PAYMENT	MAMMA'S PIZZA & DELI CHECK BANK: 947074 NUM: 22839	$-936.18	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$18.36	$936.18
08/27/2020	PAYMENT	MAMMAS PIZZA CHECK BANK: 947074 NUM: 22405	$-937.82	$917.82
07/08/2020	BILL	SULLIVAN, LINDA ERIKSEN-	$1,855.64	$1,855.64
04/23/2020	PAYMENT	MAMA'S PIZZA & DELI CHECK BANK: 947074 NUM: 22711	$-1,480.73	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$1,480.73
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$80.12	$1,477.73
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$44.51	$1,397.61
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.80	$1,353.10
09/06/2019	PAYMENT	BULLOCK, DEAN CHECK BANK: 947074 NUM: 22162	$-18.60	$1,335.30
09/06/2019	PAYMENT	BULLOCK, DEAN CHECK BANK: 947074 NUM: 22159	$-465.11	$1,353.90
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$18.60	$1,819.01
07/14/2019	BILL	SULLIVAN, LINDA ERIKSEN-	$1,800.41	$1,800.41
04/04/2019	PAYMENT	BULLOCK DEAN CHECK BANK: 947074 NUM: 21833	$-1,433.37	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$77.71	$1,433.37
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$43.17	$1,355.66
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.27	$1,312.49
09/04/2018	PAYMENT	BULLOCK, DEAN & WOODRA CHECK BANK: 94-7074 NUM: 21335	$-451.76	$1,295.22
07/11/2018	BILL	SULLIVAN, LINDA ERIKSEN-	$1,746.98	$1,746.98
06/04/2018	PAYMENT	MAMA'S PIZZA & DELI CHECK BANK: 947074 NUM: 21105	$-447.11	$0.00
05/31/2018	AMENDMENT	adj pub cost gpe	$-10.00	$447.11
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$457.11
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$454.11
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.20	$447.11
02/05/2018	PAYMENT	MAMAS PIZZA & DELI CHECK BANK: 947074 NUM: 20811	$-447.11	$429.91
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.20	$877.02
10/10/2017	PAYMENT	MAMAS PIZZA & DELI CHECK BANK: 947074 NUM: 20527	$-429.91	$859.82
08/24/2017	PAYMENT	MAMAS PIZZA & DELI CHECK BANK: 947074 NUM: 20425	$-449.93	$1,289.73
07/19/2017	BILL	SULLIVAN, LINDA ERIKSEN-	$1,739.66	$1,739.66
03/20/2017	PAYMENT	BULLOCK, DEAN & WOODRA CHECK BANK: 94-7074 NUM: 20042	$-873.12	$0.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.12	$873.12
11/21/2016	PAYMENT	BULLOCK, DEAN & WOODRA CHECK BANK: 94-7074 NUM: 19783	$-445.12	$856.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.12	$1,301.12
08/29/2016	PAYMENT	BULLOCK, DEAN & WOODRA CHECK BANK: 94-7074 NUM: 19573	$-448.37	$1,284.00
07/14/2016	BILL	SULLIVAN, LINDA ERIKSEN-	$1,732.37	$1,732.37
04/26/2016	PAYMENT	BULLOCK, DEAN CHECK BANK: 94-7074 NUM: 19305	$-1,463.80	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$1,463.80
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$79.20	$1,460.80
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$44.00	$1,381.60
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.60	$1,337.60
08/28/2015	PAYMENT	BULLOCK, DEAN & WOODRA CHECK BANK: 94-7074 NUM: 18761	$-461.03	$1,320.00
07/09/2015	BILL	SULLIVAN, LINDA ERIKSEN-	$1,781.03	$1,781.03
04/09/2015	PAYMENT	BULLOCK, DEAN & WOODRA CHECK BANK: 94-7074 NUM: 18404	$-948.88	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$948.88
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$44.20	$945.88
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.68	$901.68
10/16/2014	PAYMENT	BULLOCK, DEAN CHECK BANK: 94-7074 NUM: 17959	$-442.00	$884.00
08/29/2014	PAYMENT	BULLOCK, DEAN & WOODRA CHECK BANK: 94-7074 NUM: 17839	$-463.21	$1,326.00
07/09/2014	BILL	SULLIVAN, LINDA ERIKSEN-	$1,789.21	$1,789.21
04/01/2014	PAYMENT	BULLOCK, DEAN & WOODRA CHECK BANK: 94-7074 NUM: 17438	$-1,463.80	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$1,463.80
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$79.20	$1,460.80
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$44.00	$1,381.60
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.60	$1,337.60
08/29/2013	PAYMENT	BULLOCK, DEAN & WOODRA CHECK BANK: 94-7074 NUM: 16907	$-461.71	$1,320.00
07/11/2013	BILL	SULLIVAN, LINDA ERIKSEN-	$1,781.71	$1,781.71
03/27/2013	PAYMENT	BULLOCK, DEAN & WOODRA CHECK BANK: 94-7074 NUM: 16484	$-451.36	$0.00
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.36	$451.36
01/12/2013	PAYMENT	BULLOCK, DEAN & WOODRA CHECK BANK: 94-7074 NUM: 16036	$-434.00	$434.00
11/05/2012	PAYMENT	BULLOCK, DEAN CHECK BANK: 94-7074 NUM: 16112	$-451.36	$868.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.36	$1,319.36
08/24/2012	PAYMENT	BULLOCK, DEAN & WOODRA CHECK BANK: 94-7074 NUM: 15923	$-456.73	$1,302.00
07/13/2012	BILL	SULLIVAN, LINDA ERIKSEN-	$1,758.73	$1,758.73
03/14/2012	PAYMENT	BULLOCK,DEAN & WOODRA CHECK BANK: 94-7074 NUM: 15435	$-411.08	$0.00
01/13/2012	PAYMENT	BULLOCK,DEAN CHECK BANK: 94-7074 NUM: 15270	$-411.08	$411.08
10/13/2011	PAYMENT	BULLOCK,DEAN & WOODRA CHECK BANK: 94-7074 NUM: 15033	$-411.08	$822.16
08/25/2011	PAYMENT	BULLOCK,DEAN CHECK BANK: 94-7074 NUM: 14893	$-431.10	$1,233.24
07/13/2011	BILL	SULLIVAN, LINDA ERIKSEN-	$1,664.34	$1,664.34
03/18/2011	PAYMENT	MAMA'S PIZZA & DELI CHECK BANK: 94-7074 NUM: 144438	$-457.00	$0.00
01/14/2011	PAYMENT	MAMA'S PIZZA & DELI CHECK BANK: 94-7074 NUM: 14245	$-457.00	$457.00
10/14/2010	PAYMENT	MAMA'S PIZZA & DELI/BULLOCK CHECK BANK: 94-7074 NUM: 13992	$-457.00	$914.00
08/24/2010	PAYMENT	MAMA'S PIZZA & DELI CHECK BANK: 94-7074 NUM: 13849	$-477.80	$1,371.00
07/08/2010	BILL	SULLIVAN, LINDA ERIKSEN-	$1,848.80	$1,848.80
03/30/2010	PAYMENT	MAMA'S PIZZA & DELI CHECK BANK: 94-7074 NUM: 13408	$-485.07	$0.00
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$485.07
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.54	$482.07
01/08/2010	PAYMENT	MAMA'S PIZZA & DELI CHECK BANK: 94-7074 NUM: 13174	$-482.07	$463.53
10/28/2009	PAYMENT	MAMA'S PIZZA & DELI CHECK BANK: 94-7074 NUM: 12958	$-463.53	$945.60
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.54	$1,409.13
08/25/2009	PAYMENT	MAMA'S PIZZA & DELI CHECK BANK: 94-7074 NUM: 12769	$-483.54	$1,390.59
07/13/2009	BILL	SULLIVAN, LINDA ERIKSEN-	$1,874.13	$1,874.13
04/02/2009	PAYMENT	MAMA'S PIZZA & DELI CHECK BANK: 94-7074 NUM: 12308	$-468.75	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$468.75
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.95	$466.75
01/15/2009	PAYMENT	MAMA'S PIZZA & DELI CHECK BANK: 94-7074 NUM: 12061	$-448.80	$448.80
10/21/2008	PAYMENT	SULLIVAN, LINDA ERIKSEN- CHECK BANK: 94-7074 NUM: 11027	$-448.80	$897.60
08/26/2008	PAYMENT	MAMA'S PIZZA & DELI CHECK BANK: 94-7074 NUM: 10838	$-468.82	$1,346.40
07/14/2008	BILL	SULLIVAN, LINDA ERIKSEN-	$1,815.22	$1,815.22
04/01/2008	PAYMENT	MAMA'S PIZZA & DELI CHECK BANK: 94-7074 NUM: 10434	$-443.17	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$443.17
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.97	$441.17
01/15/2008	PAYMENT	MAMA'S PIZZA & DELI CHECK BANK: 94-7074 NUM: 10196	$-424.20	$424.20
11/15/2007	PAYMENT	MAMA'S PIZZA & DELI/BULLOCK,D CHECK BANK: 94-7074 NUM: 10008	$-441.17	$848.40
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.97	$1,289.57
08/01/2007	PAYMENT	MAMA'S PIZZA & DELI CHECK BANK: 94-7074 NUM: 9683	$-444.22	$1,272.60
07/13/2007	BILL	SULLIVAN, LINDA ERIKSEN-	$1,716.82	$1,716.82
03/15/2007	PAYMENT	MAMA'S PIZZA & DELI CHECK BANK: 94-7074 NUM: 9231	$-398.68	$0.00
01/12/2007	PAYMENT	MAMA'S PIZZA CHECK BANK: 94-7074 NUM: 9015	$-398.68	$398.68
11/03/2006	PAYMENT	MAMA'S PIZZA & DELI CHECK BANK: 94-7074 NUM: 8750	$-414.63	$797.36
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.95	$1,211.99
08/25/2006	PAYMENT	MAMA'S PIZZA & DELI CHECK BANK: 94-7074 NUM: 8523	$-418.71	$1,196.04
07/16/2006	BILL	SULLIVAN, LINDA ERIKSEN-	$1,614.75	$1,614.75
08/25/2005	PAYMENT	MAMAS PIZZA/BULLOCK CHECK BANK: 94-7074 NUM: 7141	$-1,382.44	$0.00
07/26/2005	BILL	SULLIVAN, LINDA ERIKSEN-	$1,382.44	$1,382.44
03/21/2005	PAYMENT	MAMA'S PIZZA CHECK BANK: 94-7074 NUM: 6617	$-702.15	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.77	$702.15
11/16/2004	PAYMENT	MAMA'S PIZZA CHECK BANK: 94-7074 NUM: 6239	$-357.96	$688.38
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.77	$1,046.34
08/24/2004	PAYMENT	MAMA'S PIZZA CHECK BANK: 94-7074 NUM: 5969	$-344.19	$1,032.57
07/13/2004	BILL	SULLIVAN, LINDA ERIKSEN-	$1,376.76	$1,376.76
03/25/2004	PAYMENT	MAMA'S PIZZA CHECK BANK: 94-7074 NUM: 5483	$-354.96	$0.00
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.65	$354.96
01/16/2004	PAYMENT	MAMA'S PIZZA CHECK BANK: 94-7074 NUM: 5254	$-696.27	$341.31
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.65	$1,037.58
08/21/2003	PAYMENT	MAMAS PIZZA CHECK BANK: 94-7074 NUM: 4783	$-341.32	$1,023.93
07/22/2003	BILL	SULLIVAN, LINDA ERIKSEN-	$1,365.25	$1,365.25
04/29/2003	PAYMENT	MAMA'S PIZZA CHECK BANK: 94-7074 NUM: 4419	$-675.85	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$675.85
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$31.49	$673.85
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.60	$642.36
11/15/2002	PAYMENT	SULLIVAN, LINDA ERIKSEN- CHECK BANK: 94-7074 NUM: 3882	$-327.48	$629.76
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.60	$957.24
08/28/2002	PAYMENT	MAMA'S PIZZA CHECK BANK: 94-7074 NUM: 3622	$-314.88	$944.64
07/11/2002	BILL	SULLIVAN, LINDA ERIKSEN-	$1,259.52	$1,259.52
03/27/2002	PAYMENT	MAMA'S PIZZA CHECK BANK: 94-7074 NUM: 3062	$-664.18	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$664.18
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$30.94	$662.18
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.38	$631.24
10/19/2001	PAYMENT	MAMA'S PIZZA CHECK BANK: 94-7074 NUM: 2580	$-321.81	$618.86
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.38	$940.67
09/24/2001	PAYMENT	MAMA'S PIZZA/BULLOCK, WOODRA CHECK BANK: 94-7074 NUM: 2449	$-322.10	$928.29
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$12.39	$1,250.39
07/13/2001	BILL	SULLIVAN, GENE L & LINDA	$1,238.00	$1,238.00
03/15/2001	PAYMENT	SULLIVAN, GENE L & LINDA CHECK BANK: 94-7074 NUM: 1771	$-339.41	$0.00
01/11/2001	PAYMENT	SULLIVAN, GENE L & LINDA CHECK BANK: 94-7074 NUM: 1485	$-339.41	$339.41
10/06/2000	PAYMENT	SULLIVAN, GENE L & LINDA CHECK BANK: 94-7074 NUM: 1164	$-339.41	$678.82
08/23/2000	PAYMENT	BULLOCK, DEAN CHECK BANK: 94-7074 NUM: 1051	$-339.64	$1,018.23
07/10/2000	BILL	SULLIVAN, GENE L & LINDA	$1,357.87	$1,357.87
04/21/2000	PAYMENT	BULLOCK, DEAN JR. CHECK BANK: 94-72 NUM: 3635	$-371.05	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$371.05
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$14.19	$369.05
01/18/2000	PAYMENT	BULLOCK, WOODRA ANN CHECK BANK: 94-72 NUM: 3328	$-723.91	$354.86
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$14.19	$1,078.77
08/24/1999	PAYMENT	SULLIVAN, GENE L & LINDA CHECK BANK: 94-72 NUM: 2813	$-355.09	$1,064.58
07/17/1999	BILL	SULLIVAN, GENE L & LINDA	$1,419.67	$1,419.67
03/11/1999	PAYMENT	BULLOCK CHECK	$-360.74	$0.00
01/13/1999	PAYMENT	BULLOCK CHECK	$-360.74	$360.74
10/23/1998	PAYMENT	BULLOCK CHECK	$-360.74	$721.48
08/19/1998	PAYMENT	BULLOCK CHECK	$-361.00	$1,082.22
07/10/1998	BILL	SULLIVAN, GENE L & LINDA	$1,443.22	$1,443.22
02/27/1998	PAYMENT	MAMA'S PIZZA/BULLOCK CHECK	$-356.30	$0.00
12/26/1997	PAYMENT	LINDA SULLIVAN CHECK	$-356.30	$356.30
10/17/1997	PAYMENT	SULLIVAN CHECK	$-356.30	$712.60
08/06/1997	PAYMENT	SULLIVAN, GENE & LINDA CHECK	$-356.50	$1,068.90
07/20/1997	BILL	SULLIVAN, GENE L & LINDA	$1,425.40	$1,425.40
03/14/1997	PAYMENT	SULLIVAN, GENE & LINDA	$-1,067.82	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$34.01	$1,067.82
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$13.60	$1,033.81
08/14/1996	PAYMENT	SULLIVAN, GENE	$-340.29	$1,020.21
07/15/1996	BILL	SULLIVAN, GENE L & LINDA	$1,360.50	$1,360.50