Tax Account 002-180-64

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Owners

POTTER, DANIEL L & DEANNA J
660 WALNUT COURT
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	002-180-64
Account Type	Real Estate
Location	660 WALNUT COURT
Balance	$0.00
Currently Due	$0.00

Account ID

002-180-64

Account Type

Real Estate

Location

660 WALNUT COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$405.45
Total	$405.45
Paid	$405.45
Balance	$0.00
Due	$0.00
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

$405.45

Total

$405.45

Paid

$405.45

Balance

$0.00

Due

$0.00

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	$126.45	$0.00	$126.45	$126.45	$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	$395.04	$0.00	$395.04	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$372.47	$0.00	$372.47	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$372.11	$6.52	$378.63	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$363.87	$3.44	$367.31	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$322.18	$10.57	$332.75	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$318.36	$12.24	$330.60	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$317.85	$49.08	$366.93	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$317.34	$25.64	$342.98	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$317.92	$2.96	$320.88	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$300.52	$0.00	$300.52	$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
08/05/2024	PAYMENT	POTTER, DANIEL L & DEANNA J CHECK 11669	$-405.45	$0.00
07/15/2024	BILL	POTTER, DANIEL L & DEANNA J	$405.45	$405.45
07/24/2023	PAYMENT	POTTER, DANIEL L & DEANNA J CHECK BANK: 94-7074 NUM: 11469	$-395.04	$0.00
07/11/2023	BILL	POTTER, DANIEL L & DEANNA J	$395.04	$395.04
07/28/2022	PAYMENT	POTTER, DANIEL L & DEANNA J CHECK BANK: 947074 NUM: 11303	$-372.47	$0.00
07/14/2022	BILL	POTTER, DANIEL L & DEANNA J	$372.47	$372.47
04/06/2022	PAYMENT	POTTER, DANIEL CREDIT: D BANK: CC NUM: CC	$-94.54	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$94.54
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.52	$91.54
12/16/2021	PAYMENT	POTTER, DANIEL L & DEANNA J CHECK BANK: 947074 NUM: 11177	$-88.02	$88.02
09/21/2021	PAYMENT	POTTER, DANIEL L & DEANNA J CHECK BANK: 94-7074 NUM: 11134	$-88.02	$176.04
08/24/2021	PAYMENT	POTTER, DANIEL CREDIT: D BANK: CC NUM: CC	$-108.05	$264.06
07/19/2021	BILL	POTTER, DANIEL L & DEANNA J	$372.11	$372.11
02/22/2021	PAYMENT	POTTER, DANIEL CREDIT: D BANK: CC NUM: CC	$-85.96	$0.00
01/08/2021	PAYMENT	POTTER, DANIEL CREDIT: D BANK: CC NUM: CC	$-89.40	$85.96
11/23/2020	PAYMENT	POTTER, DANIEL & DEANNA ETAL CHECK BANK: 947074 NUM: 10963	$-85.96	$175.36
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.44	$261.32
08/25/2020	PAYMENT	POTTER, DANIEL & DEANNA ETAL CHECK BANK: 947074 NUM: 10909	$-105.99	$257.88
07/08/2020	BILL	POTTER, DANIEL & DEANNA ETAL	$363.87	$363.87
04/06/2020	PAYMENT	POTTER, DANIEL & DEANNA ETAL CHECK BANK: 947074 NUM: 10828	$-75.54	$0.00
04/03/2020	AMENDMENT	adj pmt jj	$1.83	$75.54
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$73.71
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.72	$70.71
01/22/2020	PAYMENT	POTTER, DANIEL & DEANNA ETAL CHECK BANK: 947074 NUM: 10786	$-161.65	$67.99
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.02	$229.64
08/27/2019	PAYMENT	POTTER, DANIEL & DEANNA ETAL CHECK BANK: 947074 NUM: 10683	$-95.56	$226.62
07/14/2019	BILL	POTTER, DANIEL & DEANNA ETAL	$322.18	$322.18
03/27/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94774 NUM: 10566	$-74.59	$0.00
03/27/2019	AMENDMENT	adj pmt jj	$-2.98	$74.59
03/27/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94774 NUM: 10566	$74.59	$77.57
03/27/2019	VOID	POTTER, DANIEL & DEANNA ETAL CHECK BANK: 94774 NUM: 10566	$-74.59	$2.98
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.98	$77.57
01/07/2019	PAYMENT	POTTER, DANIEL & DEANNA ETAL CASH	$-256.01	$74.59
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.46	$330.60
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.78	$322.14
07/11/2018	BILL	POTTER, DANIEL & DEANNA ETAL	$318.36	$318.36
04/17/2018	PAYMENT	POTTER, DANIEL & DEANNA ETAL CASH	$-366.93	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$22.25	$366.93
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.60	$344.68
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.45	$330.08
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.78	$321.63
07/19/2017	BILL	POTTER, DANIEL & DEANNA ETAL	$317.85	$317.85
04/13/2017	PAYMENT	POTTER, DANIEL & DEANNA ETAL CASH	$-161.36	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$161.36
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.40	$158.36
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.96	$150.96
10/21/2016	PAYMENT	POTTER, DANIEL & DEANNA ETAL CHECK BANK: 94-7074 NUM: 10049	$-181.62	$148.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.47	$329.62
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.81	$321.15
07/14/2016	BILL	POTTER, DANIEL & DEANNA ETAL	$317.34	$317.34
03/14/2016	PAYMENT	POTTER, DANIEL & DEANNA ETAL CHECK BANK: 94-7074 NUM: 9869	$-74.00	$0.00
01/11/2016	PAYMENT	POTTER, DANIEL & DEANNA ETAL CHECK BANK: 94-7074 NUM: 9820	$-74.00	$74.00
10/26/2015	PAYMENT	POTTER, DANIEL & DEANNA ETAL CHECK BANK: 94-7074 NUM: 9647	$-76.96	$148.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.96	$224.96
08/17/2015	PAYMENT	POTTER, DANIEL & DEANNA ETAL CASH	$-95.92	$222.00
07/09/2015	BILL	POTTER, DANIEL & DEANNA ETAL	$317.92	$317.92
03/18/2015	PAYMENT	POTTER, DANIEL & DEANNA ETAL CHECK BANK: 94-7074 NUM: 9482	$-70.00	$0.00
03/17/2015	AMENDMENT	adj pmt gp	$-2.80	$70.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.80	$72.80
01/07/2015	PAYMENT	POTTER, DANIEL & DEANNA ETAL CHECK BANK: 94-7074 NUM: 9427	$-70.00	$70.00
10/10/2014	PAYMENT	POTTER, DANIEL & DEANNA ETAL CASH	$-70.00	$140.00
08/19/2014	PAYMENT	POTTER, DANIEL & DEANNA ETAL CHECK BANK: 94-7074 NUM: 9320	$-90.52	$210.00
07/09/2014	BILL	POTTER, DANIEL & DEANNA ETAL	$300.52	$300.52
03/21/2014	PAYMENT	POTTER, DANIEL & DEANNA ETAL CHECK BANK: 94-7074 NUM: 9209	$-70.00	$0.00
03/19/2014	AMENDMENT	medical hardship gp	$-5.80	$70.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$75.80
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.80	$72.80
01/09/2014	PAYMENT	POTTER, DANIEL & DEANNA ETAL CHECK BANK: 94-7074 NUM: 9099	$-70.00	$70.00
10/08/2013	PAYMENT	POTTER, DANIEL & DEANNA ETAL CHECK BANK: 94-7074 NUM: 9025	$-70.00	$140.00
09/05/2013	PAYMENT	POTTER, DANIEL & DEANNA ETAL CHECK BANK: 94-7074 NUM: 8972	$-93.69	$210.00
09/05/2013	AMENDMENT	adj pmt gp	$0.01	$303.69
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.60	$303.68
07/11/2013	BILL	POTTER, DANIEL & DEANNA ETAL	$300.08	$300.08
03/07/2013	PAYMENT	POTTER, DANIEL & DEANNA ETAL CHECK BANK: 94-7074 NUM: 8789	$-69.00	$0.00
01/08/2013	PAYMENT	POTTER, DANIEL & DEANNA ETAL CHECK BANK: 94-7074 NUM: 8703	$-69.00	$69.00
10/01/2012	PAYMENT	POTTER, DANIEL & DEANNA ETAL CREDIT: B BANK: 94-7074 NUM: 8679	$-69.00	$138.00
08/20/2012	PAYMENT	POTTER, DANIEL & DEANNA ETAL CASH	$-91.75	$207.00
07/13/2012	BILL	POTTER, DANIEL & DEANNA ETAL	$298.75	$298.75
03/26/2012	PAYMENT	POTTER, DANIEL & DEANNA ETAL CASH	$-74.03	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$74.03
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.73	$71.03
01/03/2012	PAYMENT	POTTER, DANIEL & DEANNA ETAL CHECK BANK: 94-7074 NUM: 8195	$-68.30	$68.30
09/30/2011	PAYMENT	POTTER, DANIEL & DEANNA ETAL CHECK BANK: 94-7074 NUM: 8011	$-68.30	$136.60
08/18/2011	PAYMENT	POTTER, DANIEL & DEANNA ETAL CHECK BANK: 94-7074 NUM: 7915	$-88.33	$204.90
07/13/2011	BILL	POTTER, DANIEL & DEANNA ETAL	$293.23	$293.23
03/08/2011	PAYMENT	POTTER, DANIEL & DEANNA ETAL CHECK BANK: 94-7074 NUM: 7578	$-69.00	$0.00
01/07/2011	PAYMENT	POTTER, DANIEL & DEANNA ETAL CHECK BANK: 94-7074 NUM: 7453	$-69.00	$69.00
09/15/2010	PAYMENT	POTTER, DANIEL & DEANNA ETAL CHECK BANK: 94-7074 NUM: 7266	$-69.00	$138.00
08/19/2010	PAYMENT	POTTER, DANIEL & DEANNA ETAL CHECK BANK: 94-7074 NUM: 7183	$-89.33	$207.00
07/08/2010	BILL	POTTER, DANIEL & DEANNA ETAL	$296.33	$296.33
03/03/2010	PAYMENT	POTTER, DANIEL & DEANNA ETAL CHECK BANK: 94-7074 NUM: 6886	$-72.48	$0.00
01/13/2010	PAYMENT	POTTER, DANIEL & DEANNA ETAL CHECK BANK: 94-7074 NUM: 769	$-72.48	$72.48
10/05/2009	PAYMENT	POTTER, DANIEL & DEANNA ETAL CHECK BANK: 94-7074 NUM: 6603	$-72.48	$144.96
08/26/2009	PAYMENT	POTTER, DANIEL & DEANNA ETAL CHECK BANK: 94-7074 NUM: 6540	$-92.51	$217.44
07/13/2009	BILL	POTTER, DANIEL & DEANNA ETAL	$309.95	$309.95
02/19/2009	PAYMENT	POTTER, DANIEL L CHECK BANK: 94-7074 NUM: 559	$-71.95	$0.00
01/08/2009	PAYMENT	POTTER, DANIEL & DEANNA ETAL CHECK BANK: 94-7074 NUM: 6105	$-71.95	$71.95
10/06/2008	PAYMENT	POTTER, DANIEL & DEANNA ETAL CHECK BANK: 94-7074 NUM: 5939	$-72.00	$143.90
10/03/2008	AMENDMENT	adj pmt gp	$0.05	$215.90
08/13/2008	PAYMENT	POTTER, DANIEL CHECK BANK: 94-7074 NUM: 497	$-91.96	$215.85
07/14/2008	BILL	POTTER, DANIEL & DEANNA ETAL	$307.81	$307.81
04/01/2008	PAYMENT	POTTER, DANIEL CHECK BANK: 94-7074 NUM: 429	$-153.84	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$153.84
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.10	$151.84
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.84	$144.74
09/28/2007	PAYMENT	POTTER, DANIEL & DEANNA ETAL CHECK BANK: 94-7074 NUM: 5324	$-70.95	$141.90
08/17/2007	PAYMENT	POTTER, DANIEL CHECK BANK: 94-7074 NUM: 319	$-90.97	$212.85
07/13/2007	BILL	POTTER, DANIEL & DEANNA ETAL	$303.82	$303.82
01/19/2007	PAYMENT	POTTER, DANIEL & DEANNA ETAL CHECK BANK: 94-7074 NUM: 4866	$-320.59	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.60	$320.59
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.89	$306.99
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.56	$299.10
07/16/2006	BILL	POTTER, DANIEL & DEANNA ETAL	$295.54	$295.54
04/17/2006	PAYMENT	KESTERSON, JACKEY D & ALICE L CHECK BANK: 94-7074 NUM: 1239	$-330.57	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$330.57
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$20.13	$328.57
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.24	$308.44
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.69	$295.20
08/31/2005	AMENDMENT	MEDICAL HARDSHIP-WAIVE PENALTY	$-3.48	$287.51
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.48	$290.99
07/26/2005	BILL	POTTER, DANIEL & DEANNA ETAL	$287.51	$287.51
05/27/2005	PAYMENT	POTTER, DANIEL L & DEANNA J CHECK BANK: 94-7074 NUM: 4176	$-50.31	$0.00
05/12/2005	AMENDMENT	waive adv fee-medical hardship	$-5.00	$50.31
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$55.31
04/04/2005	AMENDMENT	medical hardship per gp	$-4.57	$50.31
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$54.88
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.52	$52.88
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.05	$50.36
01/05/2005	PAYMENT	POTTER, DANIEL L & DEANNA J CHECK BANK: 94-7074 NUM: 3956	$-175.00	$50.31
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.92	$225.31
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.77	$219.39
07/13/2004	BILL	POTTER, DANIEL L & DEANNA J	$216.62	$216.62
05/06/2004	PAYMENT	POTTER, DANIEL L & DEANNA J CASH	$-216.41	$0.00
05/04/2004	AMENDMENT	delete penalty/medical hardshp	$-35.86	$216.41
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$252.27
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$15.15	$250.27
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.04	$235.12
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.91	$225.08
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.76	$219.17
07/22/2003	BILL	POTTER, DANIEL L & DEANNA J	$216.41	$216.41
04/21/2003	PAYMENT	POTTER, DANIEL L & DEANNA J CHECK BANK: 94-7074 NUM: 2580	$-237.91	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$237.91
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$14.27	$235.91
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.48	$221.64
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.60	$212.16
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.64	$206.56
07/11/2002	BILL	POTTER, DANIEL L & DEANNA J	$203.92	$203.92
02/27/2002	PAYMENT	POTTER, DANIEL L & DEANNA J CHECK BANK: 94-7074 NUM: 1848	$-221.17	$0.00
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.46	$221.17
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.59	$211.71
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.64	$206.12
07/13/2001	BILL	POTTER, DANIEL L & DEANNA J	$203.48	$203.48
12/11/2000	PAYMENT	POTTER, DANIEL L & DEANNA J CHECK BANK: 94-7074 NUM: 1064	$-151.74	$0.00
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.14	$151.74
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.06	$147.60
07/10/2000	BILL	POTTER, DANIEL L & DEANNA J	$145.54	$145.54
04/21/2000	PAYMENT	POTTER, DANIEL L. AND DEANNA J CHECK BANK: 94-7074 NUM: 612	$-73.84	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$73.84
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.36	$71.84
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.34	$68.48
08/31/1999	PAYMENT	POTTER, DANIEL L. AND DEANNA J CHECK BANK: 94-7074 NUM: 162	$-87.44	$67.14
07/17/1999	BILL	POTTER, DANIEL L. AND DEANNA J	$154.58	$154.58
06/01/1999	PAYMENT	POTTER, DANIEL L. AND DEANNA J CHECK BANK: 90-7626 NUM: 2278	$-80.79	$0.00
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$80.79
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$75.79
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.45	$73.79
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.38	$70.34
09/21/1998	PAYMENT	POTTER, DANIEL L. AND DEANNA J CHECK BANK: 90-4626 NUM: 1864	$-91.41	$68.96
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.19	$160.37
07/10/1998	BILL	POTTER, DANIEL L. AND DEANNA J	$158.18	$158.18
03/23/1998	PAYMENT	POTTER, DANIEL L. AND DEANNA J CHECK	$-73.64	$0.00
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.44	$73.64
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.38	$70.20
10/20/1997	PAYMENT	POTTER, DANIEL L. AND DEANNA J CHECK	$-34.41	$68.82
08/22/1997	PAYMENT	POTTER, DANIEL L. AND DEANNA J CHECK	$-54.61	$103.23
07/20/1997	BILL	POTTER, DANIEL L. AND DEANNA J	$157.84	$157.84
02/10/1997	PAYMENT	STEWART TITLE	$-32.83	$0.00
01/16/1997	PAYMENT	JUNE WIRTHLIN	$-32.83	$32.83
10/21/1996	PAYMENT	WIRTHLIN, JUNE C	$-32.83	$65.66
09/09/1996	PAYMENT	JUNE WIRTHLIN	$-53.08	$98.49
07/15/1996	BILL	WIRTHLIN, FLOYD C	$151.57	$151.57