Tax Account 002-241-03

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Owners

HICKMAN, RALPH L & CHARLOTTE A
530 ELQUIST DRIVE
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	002-241-03
Account Type	Real Estate
Location	530 ELQUIST DRIVE
Balance	$995.93
Currently Due	$995.93

Account ID

002-241-03

Account Type

Real Estate

Location

530 ELQUIST DRIVE

Balance

$995.93

Currently Due

$995.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$861.38
Total	$995.93
Paid	$0.00
Balance	$995.93
Due	$995.93
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

$861.38

Total

$995.93

Paid

$0.00

Balance

$995.93

Due

$995.93

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	Past due	$240.38	$9.62	$240.38	$0.00	$250.00
2	10/07/2024	10/17/2024	Past due	$207.00	$22.37	$207.00	$0.00	$479.37
3	01/06/2025	01/16/2025	Past due	$207.00	$39.26	$207.00	$0.00	$725.63
4	03/03/2025	03/13/2025	Past due	$207.00	$63.30	$207.00	$0.00	$995.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$837.24	$8.04	$845.28	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$804.56	$0.00	$804.56	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$782.88	$0.00	$782.88	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$764.51	$0.00	$764.51	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$744.46	$0.00	$744.46	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$722.90	$0.00	$722.90	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$721.64	$0.00	$721.64	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$718.71	$0.00	$718.71	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$722.59	$0.00	$722.59	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$732.06	$0.00	$732.06	$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	.00	32.00	32.00
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
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$995.93
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$60.30	$992.93
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$39.26	$932.63
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.37	$893.37
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.62	$871.00
07/15/2024	BILL	HICKMAN, RALPH L & CHARLOTTE A	$861.38	$861.38
12/26/2023	PAYMENT	HICKMAN, RALPH L & CHARLOTTE A CREDIT CC	$-611.04	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$8.04	$611.04
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-234.24	$603.00
07/11/2023	BILL	HICKMAN, RALPH L & CHARLOTTE A	$837.24	$837.24
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-196.14	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-196.14	$196.14
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-196.14	$392.28
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-216.14	$588.42
07/14/2022	BILL	HICKMAN, RALPH L & CHARLOTTE A	$804.56	$804.56
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-190.72	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-190.72	$190.72
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-190.72	$381.44
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-210.72	$572.16
07/19/2021	BILL	HICKMAN, RALPH L & CHARLOTTE A	$782.88	$782.88
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-186.12	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-186.12	$186.12
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-186.12	$372.24
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-206.15	$558.36
07/08/2020	BILL	HICKMAN, RALPH L & CHARLOTTE A	$764.51	$764.51
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-181.11	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-181.11	$181.11
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-181.11	$362.22
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-201.13	$543.33
07/14/2019	BILL	HICKMAN, RALPH L & CHARLOTTE A	$744.46	$744.46
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-175.72	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-175.72	$175.72
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-175.72	$351.44
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-195.74	$527.16
07/11/2018	BILL	HICKMAN, RALPH L & CHARLOTTE A	$722.90	$722.90
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-175.41	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-175.41	$175.41
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-175.41	$350.82
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-195.41	$526.23
07/19/2017	BILL	HICKMAN, RALPH L & CHARLOTTE A	$721.64	$721.64
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-174.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-174.00	$174.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-174.00	$348.00
08/03/2016	PAYMENT	SUNTRUST CHECK BANK: 64-79 NUM: 10516731	$-196.71	$522.00
07/14/2016	BILL	HICKMAN, RALPH L & CHARLOTTE A	$718.71	$718.71
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-175.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-175.00	$175.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-175.00	$350.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-197.59	$525.00
07/09/2015	BILL	HICKMAN, RALPH L & CHARLOTTE A	$722.59	$722.59
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-178.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-178.00	$178.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-178.00	$356.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-198.06	$534.00
07/09/2014	BILL	HICKMAN, RALPH L & CHARLOTTE A	$732.06	$732.06
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-187.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-187.00	$187.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-187.00	$374.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-207.09	$561.00
07/11/2013	BILL	HICKMAN, RALPH L & CHARLOTTE A	$768.09	$768.09
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-171.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-171.00	$171.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-171.00	$342.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-193.46	$513.00
07/13/2012	BILL	HICKMAN, RALPH L & CHARLOTTE A	$706.46	$706.46
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-166.32	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-166.32	$166.32
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-166.32	$332.64
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-186.35	$498.96
07/13/2011	BILL	HICKMAN, RALPH L & CHARLOTTE A	$685.31	$685.31
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-171.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-171.00	$171.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-171.00	$342.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-193.73	$513.00
07/08/2010	BILL	HICKMAN, RALPH L & CHARLOTTE A	$706.73	$706.73
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-168.78	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-168.78	$168.78
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-168.78	$337.56
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-188.81	$506.34
07/13/2009	BILL	HICKMAN, RALPH L & CHARLOTTE A	$695.15	$695.15
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-164.09	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-164.09	$164.09
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-164.09	$328.18
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-184.09	$492.27
07/14/2008	BILL	HICKMAN, RALPH L & CHARLOTTE A	$676.36	$676.36
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-159.28	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-159.28	$159.28
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-159.28	$318.56
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-179.31	$477.84
07/13/2007	BILL	HICKMAN, RALPH L & CHARLOTTE A	$657.15	$657.15
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-154.70	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-154.70	$154.70
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-154.70	$309.40
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-174.71	$464.10
07/16/2006	BILL	HICKMAN, RALPH L & CHARLOTTE A	$638.81	$638.81
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 80-1769 NUM: 80306676	$-150.19	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 80-1769 NUM: 870297698	$-150.19	$150.19
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 80-1769 NUM: 80281957	$-150.19	$300.38
08/18/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 80-1769 NUM: 80277019	$-170.21	$450.57
07/26/2005	BILL	HICKMAN, RALPH L & CHARLOTTE A	$620.78	$620.78
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 80-1769 NUM: 80268322	$-146.95	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 80-1769 NUM: 80258387	$-146.95	$146.95
10/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 80-1769 NUM: 80242853	$-146.95	$293.90
08/16/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 80-1769 NUM: 80233528	$-166.96	$440.85
07/13/2004	BILL	HICKMAN, RALPH L & CHARLOTTE A	$607.81	$607.81
03/01/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 80-1769 NUM: 802213114	$-145.74	$0.00
01/07/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 80-1769 NUM: 80210648	$-145.74	$145.74
10/08/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 80-1769 NUM: 80194963	$-145.74	$291.48
08/21/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 80-1769 NUM: 80188367	$-165.75	$437.22
07/22/2003	BILL	HICKMAN, RALPH L & CHARLOTTE A	$602.97	$602.97
03/10/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 80-1769 NUM: 80176815	$-134.49	$0.00
01/09/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 80-1769 NUM: 80166511	$-134.49	$134.49
10/04/2002	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 80-1769 NUM: 80151232	$-134.49	$268.98
08/19/2002	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 80-1769 NUM: 80145010	$-154.51	$403.47
07/11/2002	BILL	HICKMAN, RALPH L & CHARLOTTE A	$557.98	$557.98
06/07/2002	PAYMENT	USDA CHECK BANK: 80=1769 NUM: 10206422	$-292.07	$0.00
06/03/2002	INTEREST	Monthly Interest	$2.20	$292.07
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$289.87
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$284.87
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$13.22	$282.87
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.29	$269.65
09/24/2001	PAYMENT	HICKMAN, CHARLOTTE A CHECK BANK: 94-204 NUM: 6369	$-132.18	$264.36
08/21/2001	PAYMENT	HICKMAN, RALPH L & CHARLOTTE A CHECK BANK: 94-204 NUM: 6323	$-152.39	$396.54
07/13/2001	BILL	HICKMAN, RALPH L & CHARLOTTE A	$548.93	$548.93
03/13/2001	PAYMENT	HICKMAN, CHARLOTTE CHECK BANK: 94-204 NUM: 5902	$-132.15	$0.00
01/18/2001	PAYMENT	HICKMAN, CHARLOTTE CHECK BANK: 94-204 NUM: 5788	$-132.15	$132.15
10/05/2000	PAYMENT	HICKMAN, RALPH L & CHARLOTTE A CHECK BANK: 94-204 NUM: 6176	$-132.15	$264.30
08/23/2000	PAYMENT	HICKMAN, RALPH L & CHARLOTTE A CHECK BANK: 94-204 NUM: 6121	$-152.36	$396.45
07/10/2000	BILL	HICKMAN, RALPH L & CHARLOTTE A	$548.81	$548.81
03/09/2000	PAYMENT	HICKMAN, RALPH L & CHARLOTTE A CREDIT: B BANK: 94-204 NUM: 5950	$-136.33	$0.00
01/11/2000	PAYMENT	HICKMAN, RALPH L & CHARLOTTE A CHECK BANK: 94-204 NUM: 5896	$-136.33	$136.33
08/11/1999	PAYMENT	HICKMAN, CHARLOTTE CHECK BANK: 94-204 NUM: 5713	$-292.89	$272.66
07/17/1999	BILL	HICKMAN, RALPH L & CHARLOTTE A	$565.55	$565.55
03/04/1999	PAYMENT	HICKMAN, RALPH L & CHARLOTTE A CHECK	$-147.14	$0.00
01/07/1999	PAYMENT	HICKMAN, RALPH L & CHARLOTTE A CHECK	$-147.14	$147.14
10/06/1998	PAYMENT	HICKMAN, RALPH L & CHARLOTTE A CHECK	$-147.14	$294.28
08/17/1998	PAYMENT	HICKMAN, RALPH L & CHARLOTTE A CHECK	$-167.36	$441.42
07/10/1998	BILL	HICKMAN, RALPH L & CHARLOTTE A	$608.78	$608.78
04/07/1998	PAYMENT	HICKMAN, RALPH L & CHARLOTTE A CREDIT: B	$-144.30	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$144.30
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.47	$142.30
01/08/1998	PAYMENT	HICKMAN, RALPH L & CHARLOTTE A CHECK	$-136.83	$136.83
10/08/1997	PAYMENT	HICKMAN, RALPH L & CHARLOTTE A CHECK	$-136.83	$273.66
07/31/1997	PAYMENT	HICKMAN, RALPH L & CHARLOTTE A CHECK	$-157.04	$410.49
07/20/1997	BILL	HICKMAN, RALPH L & CHARLOTTE A	$567.53	$567.53
03/05/1997	PAYMENT	HICKMAN, RALPH L & CHARLOTTE A	$-130.60	$0.00
01/07/1997	PAYMENT	HICKMAN, RALPH L & CHARLOTTE A	$-130.60	$130.60
10/03/1996	PAYMENT	HICKMAN, RALPH L & CHARLOTTE A	$-130.60	$261.20
08/09/1996	PAYMENT	HICKMAN, RALPH L & CHARLOTTE A	$-150.80	$391.80
07/15/1996	BILL	HICKMAN, RALPH L & CHARLOTTE A	$542.60	$542.60