Tax Account 002-181-06

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Owners

YOUNGER, WESLEY C
410 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	002-181-06
Account Type	Real Estate
Location	410 E 3RD ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-181-06

Account Type

Real Estate

Location

410 E 3RD ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,371.71
Total	$1,371.71
Paid	$1,371.71
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

$1,371.71

Total

$1,371.71

Paid

$1,371.71

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	$369.71	$0.00	$369.71	$369.71	$0.00
2	10/07/2024	10/17/2024	Paid	$334.00	$0.00	$334.00	$334.00	$0.00
3	01/06/2025	01/16/2025	Paid	$334.00	$0.00	$334.00	$334.00	$0.00
4	03/03/2025	03/13/2025	Paid	$334.00	$0.00	$334.00	$334.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,316.17	$14.13	$1,330.30	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,224.90	$0.00	$1,224.90	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,174.45	$0.00	$1,174.45	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,147.38	$0.00	$1,147.38	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,108.20	$0.00	$1,108.20	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,076.36	$10.56	$1,086.92	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,072.00	$10.52	$1,082.52	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,067.68	$0.00	$1,067.68	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,071.23	$165.31	$1,236.54	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,040.61	$0.00	$1,040.61	$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
02/24/2025	PAYMENT	CORELOGIC WT	$-334.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-334.00	$334.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-334.00	$668.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-369.71	$1,002.00
07/15/2024	BILL	YOUNGER, WESLEY C	$1,371.71	$1,371.71
01/24/2024	PAYMENT	SULLIVAN TRUST, EUGENE LEROY CHECK 3070	$-321.00	$0.00
01/05/2024	PAYMENT	SULLIVAN TRUST, EUGENE LEROY CHECK 3066	$-321.00	$321.00
10/03/2023	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 3052	$-321.00	$642.00
09/13/2023	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 3047	$-367.30	$963.00
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$14.13	$1,330.30
07/11/2023	BILL	SULLIVAN TRUST, EUGENE LEROY	$1,316.17	$1,316.17
01/23/2023	PAYMENT	SULLIVAN, GENE CREDIT: D BANK: CC NUM: CC	$-301.22	$0.00
12/27/2022	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 3234	$-300.78	$301.22
10/10/2022	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 3225	$-301.00	$602.00
08/22/2022	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 3221	$-321.90	$903.00
07/14/2022	BILL	SULLIVAN, GENE	$1,224.90	$1,224.90
11/12/2021	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2927	$-288.61	$0.00
11/12/2021	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2928	$-288.61	$288.61
09/28/2021	PAYMENT	SULLIVAM, GENE CHECK BANK: 94-7074 NUM: 2921	$-288.61	$577.22
07/29/2021	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 3031	$-308.62	$865.83
07/19/2021	BILL	SULLIVAN, GENE	$1,174.45	$1,174.45
12/15/2020	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 3010	$-281.84	$0.00
12/15/2020	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 3009	$-281.84	$281.84
09/22/2020	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 3000	$-281.84	$563.68
08/13/2020	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2996	$-301.86	$845.52
07/08/2020	BILL	SULLIVAN, GENE	$1,147.38	$1,147.38
03/09/2020	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2979	$-272.05	$0.00
01/10/2020	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2976	$-272.05	$272.05
10/11/2019	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2967	$-272.05	$544.10
08/19/2019	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2964	$-292.05	$816.15
07/14/2019	BILL	SULLIVAN, GENE	$1,108.20	$1,108.20
03/04/2019	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2955	$-264.09	$0.00
01/16/2019	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2951	$-264.09	$264.09
11/21/2018	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2917	$-274.65	$528.18
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.56	$802.83
08/17/2018	PAYMENT	SULLIVAN GENE CHECK BANK: 947074 NUM: 2910	$-284.09	$792.27
07/11/2018	BILL	SULLIVAN, GENE	$1,076.36	$1,076.36
03/30/2018	PAYMENT	SULLIVAN GENE CHECK BANK: 947074 NUM: 2900	$-273.52	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.52	$273.52
01/04/2018	PAYMENT	SULLIVAN GENE CHECK BANK: 947074 NUM: 2894	$-263.00	$263.00
10/13/2017	PAYMENT	SULLIVAN GENE CHECK BANK: 947074 NUM: 2885	$-263.00	$526.00
08/29/2017	PAYMENT	SULLCAN GENE CHECK BANK: 947074 NUM: 2875	$-283.00	$789.00
07/19/2017	BILL	SULLIVAN, GENE	$1,072.00	$1,072.00
03/16/2017	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2864	$-261.00	$0.00
01/09/2017	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2854	$-261.00	$261.00
10/11/2016	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2847	$-261.00	$522.00
08/18/2016	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2843	$-284.68	$783.00
07/14/2016	BILL	SULLIVAN, GENE	$1,067.68	$1,067.68
05/03/2016	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 90-4125 NUM: 505397039	$-77.99	$0.00
05/03/2016	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 90-4125 NUM: 505396895	$-1,158.55	$77.99
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$1,236.54
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$74.99	$1,233.54
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$48.55	$1,158.55
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$27.36	$1,110.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.41	$1,082.64
07/09/2015	BILL	PRUETT, JEREMY D & TARA	$1,071.23	$1,071.23
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-255.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-255.00	$255.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-255.00	$510.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-275.61	$765.00
07/09/2014	BILL	PRUETT, JEREMY D & TARA	$1,040.61	$1,040.61
02/06/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 0006690601	$-251.00	$0.00
12/17/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 6413813	$-251.00	$251.00
10/11/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 0006090370	$-251.00	$502.00
08/22/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 5640565	$-272.77	$753.00
07/11/2013	BILL	PRUETT, JEREMY D & TARA	$1,025.77	$1,025.77
01/28/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3858413	$-244.00	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3091719	$-244.00	$244.00
09/21/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 2618917	$-244.00	$488.00
08/08/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2123550	$-1,117.44	$732.00
08/01/2012	INTEREST	Monthly Interest	$6.99	$1,849.44
07/13/2012	INTEREST	Monthly Interest	$6.99	$1,842.45
07/13/2012	BILL	PRUETT, JEREMY D & TARA	$996.48	$1,835.46
06/27/2012	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 70-2328 NUM: 6444501	$-237.01	$838.98
06/27/2012	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 70-2328 NUM: 7389653	$-237.01	$1,075.99
06/27/2012	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 70-2328 NUM: 8067629	$-237.01	$1,313.00
06/27/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 70-2328 NUM: 6444501	$237.01	$1,550.01
06/27/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 70-2328 NUM: 7389653	$237.01	$1,313.00
06/27/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 70-2328 NUM: 8067629	$237.01	$1,075.99
06/27/2012	AMENDMENT	w/s lien to tax roll gp	$838.98	$838.98
01/13/2012	VOID	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 8067629	$-237.01	$0.00
11/28/2011	VOID	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 7389653	$-237.01	$237.01
08/29/2011	VOID	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 6444501	$-237.01	$474.02
08/12/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 6300413	$-1,178.54	$711.03
08/03/2011	INTEREST	Monthly Interest	$7.55	$1,889.57
07/13/2011	INTEREST	Monthly Interest	$7.55	$1,882.02
07/13/2011	BILL	PRUETT, JEREMY D & TARA	$968.04	$1,874.47
06/28/2011	AMENDMENT	w/s lien to tax roll	$906.43	$906.43
02/02/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 4283774	$-230.00	$0.00
12/07/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 3308742	$-230.00	$230.00
10/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2575649	$-230.00	$460.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-250.44	$690.00
07/08/2010	BILL	PRUETT, JEREMY D & TARA	$940.44	$940.44
02/12/2010	PAYMENT	BAC TAX SERVICING CORPORATION CHECK BANK: 62-20 NUM: 964821	$-223.41	$0.00
12/15/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 9655773	$-223.41	$223.41
10/14/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8894024	$-223.41	$446.82
07/31/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8265406	$-243.41	$670.23
07/13/2009	BILL	PRUETT, JEREMY D & TARA	$913.64	$913.64
02/12/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 6494749	$-216.90	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 5593506	$-216.90	$216.90
10/08/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4979832	$-216.90	$433.80
08/22/2008	PAYMENT	COUNTRYWIDE TAX SERVICE CHECK BANK: 62-20 NUM: 4602227	$-236.91	$650.70
07/14/2008	BILL	PRUETT, JEREMY D	$887.61	$887.61
02/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2702867	$-210.59	$0.00
01/10/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2359696	$-210.59	$210.59
10/08/2007	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 1417107	$-210.59	$421.18
08/24/2007	PAYMENT	COUNTRYWIDE/LCT CHECK BANK: 94-7074 NUM: 2533	$-230.59	$631.77
07/13/2007	BILL	PRUETT, JEREMY D	$862.36	$862.36
02/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 8877319	$-204.46	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 8271333	$-204.46	$204.46
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 7447428	$-204.46	$408.92
08/11/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 6979148	$-224.46	$613.38
07/16/2006	BILL	PRUETT, JEREMY D	$837.84	$837.84
02/15/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 5160559	$-198.50	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 4753671	$-198.50	$198.50
09/27/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3786355	$-198.50	$397.00
08/22/2005	PAYMENT	COURTRYWIDE CHECK BANK: 94-7074 NUM: 2383	$-218.53	$595.50
07/26/2005	BILL	PRUETT, JEREMY D	$814.03	$814.03
03/01/2005	PAYMENT	COUNTRYWIDE HOME LOANS/LCT CHECK BANK: 94-7074 NUM: 2348	$-185.92	$0.00
12/09/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 1087870	$-185.92	$185.92
10/01/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 518732	$-185.92	$371.84
08/12/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119908	$-205.94	$557.76
07/13/2004	BILL	PRUETT, JEREMY D	$763.70	$763.70
02/20/2004	PAYMENT	COUNTRYWIDE HOME LOANS & LCT CHECK BANK: 94-7074 NUM: 2199	$-153.51	$0.00
01/08/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-92 NUM: 7518127	$-146.57	$153.51
10/06/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-176 NUM: 15111259	$-340.92	$300.08
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.94	$641.00
08/01/2003	PAYMENT	GREENPOINT CREDIT CHECK BANK: 90-4182 NUM: 906539846	$-1,516.00	$634.06
07/22/2003	BILL	LANG, RODGER	$634.06	$2,150.06
07/02/2003	INTEREST	Monthly Interest	$10.26	$1,516.00
06/02/2003	INTEREST	Monthly Interest	$10.26	$1,505.74
05/06/2003	INTEREST	Monthly Interest	$5.75	$1,495.48
04/03/2003	INTEREST	Monthly Interest	$5.75	$1,489.73
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$37.92	$1,483.98
03/05/2003	INTEREST	Monthly Interest	$5.75	$1,446.06
02/06/2003	INTEREST	Monthly Interest	$5.75	$1,440.31
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$24.68	$1,434.56
01/06/2003	INTEREST	Monthly Interest	$5.75	$1,409.88
12/11/2002	INTEREST	Monthly Interest	$5.75	$1,404.13
12/11/2002	INTEREST	Monthly Interest	$5.75	$1,398.38
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.05	$1,392.63
10/07/2002	INTEREST	Monthly Interest	$5.75	$1,378.58
09/09/2002	INTEREST	Monthly Interest	$5.75	$1,372.83
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.02	$1,367.08
08/06/2002	INTEREST	Monthly Interest	$5.75	$1,361.06
07/11/2002	INTEREST	Monthly Interest	$5.75	$1,355.31
07/11/2002	BILL	BOSWELL, GARY R	$541.78	$1,349.56
06/03/2002	INTEREST	Monthly Interest	$5.75	$807.78
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$802.03
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$797.03
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$48.31	$795.03
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$31.36	$746.72
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.76	$715.36
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.51	$697.60
07/13/2001	BILL	BOSWELL, GARY R	$690.09	$690.09
12/19/2000	PAYMENT	BOSWELL, GARY R & JOYCE S CASH	$-179.13	$0.00
11/15/2000	PAYMENT	BOSWELL, GARY R & JOYCE S CASH	$-179.13	$179.13
09/29/2000	PAYMENT	BOSWELL, GARY R & JOYCE S CASH	$-179.13	$358.26
08/24/2000	PAYMENT	BOSWELL, GARY R & JOYCE S CASH	$-199.37	$537.39
07/10/2000	BILL	BOSWELL, GARY R & JOYCE S	$736.76	$736.76
03/08/2000	PAYMENT	SULLIVAN, LINDA CHECK BANK: 94-7074 NUM: 533	$-43.76	$0.00
01/12/2000	PAYMENT	MAMA'S PIZZA CHECK BANK: 94-72 NUM: 4999	$-43.76	$43.76
10/08/1999	PAYMENT	SULLIVAN, EUGENE & LINDA CHECK BANK: 94-72 NUM: 4961	$-43.76	$87.52
08/24/1999	PAYMENT	MAMA'S PIZZA CHECK BANK: 94-72 NUM: 4930	$-44.05	$131.28
07/17/1999	BILL	SULLIVAN, GENE & LINDA	$175.33	$175.33
03/04/1999	PAYMENT	SULLIVAN, GENE & LINDA CHECK	$-45.05	$0.00
12/30/1998	PAYMENT	SULLIVAN, GENE & LINDA CHECK	$-45.05	$45.05
10/13/1998	PAYMENT	SULLIVAN CHECK	$-45.05	$90.10
08/12/1998	PAYMENT	SULLIVAN CHECK	$-45.33	$135.15
07/10/1998	BILL	SULLIVAN, GENE & LINDA	$180.48	$180.48