Tax Account 002-344-05

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Owners

GIBSON FAMILY TRUST
SHERYL E GIBSON, TRUSTEE
240 LEMAIRE ROAD
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	002-344-05
Account Type	Real Estate
Location	240 LEMAIRE RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-344-05

Account Type

Real Estate

Location

240 LEMAIRE RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$392.17
Total	$456.53
Paid	$456.53
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

$392.17

Total

$456.53

Paid

$456.53

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	$125.17	$5.01	$125.17	$130.18	$0.00
2	10/07/2024	10/17/2024	Paid	$89.00	$10.71	$89.00	$99.71	$0.00
3	01/06/2025	01/16/2025	Paid	$89.00	$18.19	$89.00	$107.19	$0.00
4	03/03/2025	03/13/2025	Paid	$89.00	$30.45	$89.00	$119.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$381.69	$62.61	$444.30	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$359.51	$16.46	$375.97	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$349.62	$4.26	$353.88	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$341.88	$17.52	$359.40	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$332.50	$6.24	$338.74	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$326.40	$4.01	$330.41	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$325.58	$7.87	$333.45	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$324.77	$10.27	$335.04	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$325.68	$3.04	$328.72	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$327.08	$0.00	$327.08	$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
04/09/2025	PAYMENT	GIBSON FAMILY TRUST CHECK 1324	$-456.53	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$456.53
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.45	$453.53
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.19	$426.08
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.71	$407.89
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.01	$397.18
07/15/2024	BILL	GIBSON FAMILY TRUST	$392.17	$392.17
04/10/2024	PAYMENT	GIBSON, SHERYL E CASH	$-62.61	$0.00
04/10/2024	ADJUSTMENT	GIBSON FAMILY TRUST CASH VOIDED PAYMENT: 116599. REASON: WRONG BATCH	$62.61	$62.61
04/10/2024	PAYMENT	GIBSON FAMILY TRUST CASH	$-62.61	$0.00
04/09/2024	PAYMENT	GIBSON FAMILY TRUST CHECK 1319	$-381.69	$62.61
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$444.30
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.72	$441.30
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.68	$414.58
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$10.38	$396.90
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$4.83	$386.52
07/11/2023	BILL	GIBSON FAMILY TRUST	$381.69	$381.69
04/27/2023	PAYMENT	GIBSON, SHERYL CHECK BANK: 94-7074 NUM: 1367	$-100.46	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$100.46
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.63	$97.46
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.31	$92.83
01/18/2023	PAYMENT	GIBSON FAMILY TRUST CHECK BANK: 94-7074 NUM: 1360	$-84.00	$92.52
11/10/2022	PAYMENT	GIBSON FAMILY TRUST CHECK BANK: 94-7074 NUM: 1357	$-84.00	$176.52
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.32	$260.52
09/01/2022	PAYMENT	GIBSON, SHERYL CHECK BANK: 947074 NUM: 1300	$-107.51	$256.20
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.20	$363.71
07/14/2022	BILL	GIBSON FAMILY TRUST	$359.51	$359.51
11/17/2021	PAYMENT	GIBSON, SHERYL CHECK BANK: 947074 NUM: 1354	$-169.06	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.16	$169.06
09/28/2021	PAYMENT	GIBSON, SHERYL E CHECK BANK: 94-7074 NUM: 1353	$-184.82	$168.90
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.10	$353.72
07/19/2021	BILL	GIBSON, SHERYL E	$349.62	$349.62
05/12/2021	PAYMENT	GIBSON, SHERYL CHECK BANK: 947074 NUM: 1347	$-17.52	$0.00
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$17.52
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$10.52
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$7.52
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.17	$4.52
03/09/2021	PAYMENT	GOBSON, SHERYL CHECK BANK: 947074 NUM: 1294	$-80.47	$4.35
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.17	$84.82
01/05/2021	PAYMENT	GOBSON, SHERYL CHECK BANK: 947074 NUM: 1290	$-80.47	$84.65
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.16	$165.12
09/22/2020	PAYMENT	GIBSON, SHERYL CHECK BANK: 947074 NUM: 1289	$-180.94	$164.96
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.02	$345.90
07/08/2020	BILL	GIBSON, SHERYL E	$341.88	$341.88
05/29/2020	PAYMENT	GIBSON, SHERYL E CHECK BANK: 947074 NUM: 1282	$-6.24	$0.00
05/13/2020	AMENDMENT	adj pub cost penalty only jj	$-7.00	$6.24
05/13/2020	AMENDMENT	adj letter fee penalty only jj	$-3.00	$13.24
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$16.24
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$9.24
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$6.24
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.12	$3.24
01/06/2020	PAYMENT	GIBSON, SHERYL E CHECK BANK: 947074 NUM: 1283	$-78.12	$3.12
12/18/2019	PAYMENT	GIBSON, SHERYL CHECK BANK: 947074 NUM: 1281	$-78.12	$81.24
10/23/2019	PAYMENT	GIBSON, SHERYL CHECK BANK: 947074 NUM: 1278	$-78.12	$159.36
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.12	$237.48
08/27/2019	PAYMENT	GIBSON, SHERYL CHECK BANK: 947074 NUM: 1277	$-98.14	$234.36
07/14/2019	BILL	GIBSON, SHERYL E	$332.50	$332.50
01/29/2019	PAYMENT	GIBSON, E. SHERYL CHECK BANK: 947074 NUM: 1271	$-76.60	$0.00
11/14/2018	PAYMENT	GIBSON, SHERYL E CHECK BANK: 947074 NUM: 1272	$-80.61	$76.60
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.15	$157.21
09/24/2018	PAYMENT	GIBSON, SHERYL CHECK BANK: 947074 NUM: 1269	$-173.20	$157.06
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.86	$330.26
07/11/2018	BILL	GIBSON, SHERYL E	$326.40	$326.40
05/01/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 947074 NUM: 1265	$-152.78	$0.00
05/01/2018	AMENDMENT	adj pnlty gpe	$-3.18	$152.78
05/01/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 947074 NUM: 1265	$152.78	$155.96
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.12	$3.18
03/08/2018	VOID	GIBSON, SHERYL E CHECK BANK: 947074 NUM: 1265	$-152.78	$3.06
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.06	$155.84
12/07/2017	PAYMENT	GIBSON, SHERYL E CHECK BANK: 947074 NUM: 1263	$-84.26	$152.78
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.01	$237.04
10/13/2017	PAYMENT	GIBSON, SHERYL E CHECK BANK: 947074 NUM: 1257	$-96.41	$233.03
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.86	$329.44
07/19/2017	BILL	GIBSON, SHERYL E	$325.58	$325.58
04/17/2017	PAYMENT	GIBSON, SHERYL E. CHECK BANK: 94-7074 NUM: 1250	$-10.27	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$10.27
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.28	$7.27
03/20/2017	PAYMENT	GIBSON, SHERYL E C/S CHECK BANK: 94-7074 NUM: 1276	$-76.00	$6.99
02/06/2017	PAYMENT	GIBSON, SHERYL E C/S CHECK BANK: 94-7074 NUM: 1245	$-76.00	$82.99
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.95	$158.99
11/22/2016	PAYMENT	GIBSON, SHERYL E C/S CHECK BANK: 94-7074 NUM: 1242	$-76.00	$155.04
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.04	$231.04
08/18/2016	PAYMENT	GIBSON, SHERYL E C/S CHECK BANK: 94-7074 NUM: 1239	$-96.77	$228.00
07/14/2016	BILL	GIBSON, SHERYL E C/S	$324.77	$324.77
03/10/2016	PAYMENT	GIBSON, SHERYL E C/S CHECK BANK: 94-7074 NUM: 1237	$-76.00	$0.00
01/19/2016	PAYMENT	GIBSON, SHERYL E C/S CHECK BANK: 94-7074 NUM: 1232	$-76.00	$76.00
01/19/2016	PAYMENT	GIBSON, SHERYL E. CHECK BANK: 94-7074 NUM: 1234	$-3.04	$152.00
10/26/2015	PAYMENT	GIBSON, SHERYL E C/S CHECK BANK: 94-7074 NUM: 1230	$-76.00	$155.04
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.04	$231.04
07/30/2015	PAYMENT	GIBSON, SHERYL E C/S CHECK BANK: 94-7074 NUM: 1220	$-97.68	$228.00
07/09/2015	BILL	GIBSON, SHERYL E C/S	$325.68	$325.68
03/16/2015	PAYMENT	GIBSON, SHERYL E C/S CHECK BANK: 94-7074 NUM: 1214	$-76.00	$0.00
01/07/2015	PAYMENT	GIBSON, SHERYL E C/S CHECK BANK: 94-7074 NUM: 1213	$-76.00	$76.00
10/13/2014	PAYMENT	GIBSON, SHERYL E C/S CHECK BANK: 94-7074 NUM: 1209	$-76.00	$152.00
08/07/2014	PAYMENT	GIBSON, SHERYL E C/S CHECK BANK: 94-7074 NUM: 1203	$-99.08	$228.00
07/09/2014	BILL	GIBSON, SHERYL E C/S	$327.08	$327.08
05/06/2014	PAYMENT	GIBSON, SHERYL E C/S CHECK BANK: 94-7074 NUM: 1196	$-165.64	$0.00
05/06/2014	AMENDMENT	adj pmt gp	$-3.00	$165.64
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$168.64
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$165.64
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.60	$162.64
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.04	$155.04
09/30/2013	PAYMENT	GIBSON, SHERYL E. CHECK BANK: 94-7074 NUM: 1167	$-79.93	$152.00
09/19/2013	PAYMENT	GIBSON, SHERYL E C/S CHECK BANK: 94-7074 NUM: 1163	$-98.23	$231.93
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.93	$330.16
07/11/2013	BILL	GIBSON, SHERYL E C/S	$326.23	$326.23
04/11/2013	PAYMENT	GIBSON, SHERYL E C/S CHECK BANK: 94-7074 NUM: 1153	$-252.00	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$252.00
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.50	$249.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.50	$235.50
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.00	$228.00
07/25/2012	PAYMENT	GIBSON, SHERYL E C/S CHECK BANK: 94-7074 NUM: 1116	$-98.68	$225.00
07/13/2012	BILL	GIBSON, SHERYL E C/S	$323.68	$323.68
04/11/2012	PAYMENT	GIBSON, SHERYL E C/S CHECK BANK: 94-7074 NUM: 1135	$-6.41	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$6.41
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.13	$3.41
01/24/2012	PAYMENT	GIBSON, SHERYL E C/S CHECK BANK: 94-7074 NUM: 1129	$-219.84	$3.28
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.97	$223.12
12/16/2011	PAYMENT	GIBSON, SHERYL E C/S CHECK BANK: 94-7074 NUM: 1127	$-11.26	$216.15
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.84	$227.41
09/19/2011	PAYMENT	GIBSON, SHERYL E C/S CHECK BANK: 94-7074 NUM: 1102	$-93.31	$223.57
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.73	$316.88
07/13/2011	BILL	GIBSON, SHERYL E C/S	$313.15	$313.15
03/09/2011	PAYMENT	GIBSON, SHERYL E C/S CHECK BANK: 94-7074 NUM: 711	$-85.84	$0.00
01/31/2011	PAYMENT	GIBSON, SHERYL E C/S CHECK BANK: 94-7074 NUM: 665	$-74.00	$85.84
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.07	$159.84
11/01/2010	PAYMENT	GIBSON, SHERYL E C/S CHECK BANK: 94-7074 NUM: 706	$-74.00	$155.77
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.89	$229.77
09/22/2010	PAYMENT	GIBSON, SHERYL E C/S CHECK BANK: 94-7074 NUM: 702	$-97.08	$225.88
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.88	$322.96
07/08/2010	BILL	GIBSON, SHERYL E C/S	$319.08	$319.08
02/22/2010	PAYMENT	GIBSON, SHERYL E C/S CHECK BANK: 94-7074 NUM: 699	$-69.84	$0.00
01/08/2010	PAYMENT	GIBSON, SHERYL E C/S CHECK BANK: 94-7074 NUM: 691	$-69.84	$69.84
10/06/2009	PAYMENT	GIBSON, SHERYL E C/S CHECK BANK: 94-7074 NUM: 677	$-69.84	$139.68
08/28/2009	PAYMENT	GIBSON, SHERYL E C/S CHECK BANK: 94-7074 NUM: 644	$-89.84	$209.52
07/13/2009	BILL	GIBSON, SHERYL E C/S	$299.36	$299.36
07/31/2008	PAYMENT	ESTELLA, GENE P CHECK BANK: 11-24 NUM: 732722418	$-296.40	$0.00
07/14/2008	BILL	ESTELLA, GENE P	$296.40	$296.40
08/02/2007	PAYMENT	ESTELLA, GENE P CHECK BANK: 11-24 NUM: 732718770	$-291.50	$0.00
07/13/2007	BILL	ESTELLA, GENE P	$291.50	$291.50
08/08/2006	PAYMENT	ESTELLA, GENE P CASH	$-283.32	$0.00
07/16/2006	BILL	ESTELLA, GENE P	$283.32	$283.32
08/15/2005	PAYMENT	ESTELLA, LUCILLE CHECK BANK: 15-800 NUM: 687546687	$-192.81	$0.00
07/26/2005	BILL	KERN, BERNICE VALENTINA	$192.81	$192.81
08/02/2004	PAYMENT	ESTELLA, LUCILLE N ADMIN CHECK BANK: 94-72 NUM: 120	$-173.98	$0.00
07/13/2004	BILL	KERN, BERNICE VALENTINA	$173.98	$173.98
08/06/2003	PAYMENT	ESTELLA, LUCILLE CHECK BANK: 15-800 NUM: 049179825	$-138.90	$0.00
07/22/2003	BILL	KERN, BERNICE VALENTINA	$138.90	$138.90
04/15/2003	PAYMENT	ESTRELLA, LUCILLE CHECK BANK: 15-800 NUM: 731400322	$-81.57	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$81.57
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.72	$79.57
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.49	$75.85
07/29/2002	PAYMENT	ESTELLA, LUCILLE N CHECK BANK: 15-800 NUM: 400870754	$-94.38	$74.36
07/11/2002	BILL	KERN, BERNICE VALENTINA	$168.74	$168.74
08/21/2001	PAYMENT	KERN, BERNICE VALENTINA CHECK BANK: 15-800 NUM: 616084306	$-165.80	$0.00
07/23/2001	PAYMENT	KERN, BERNICE VALENTINA/LCT CHECK BANK: 94-7074 NUM: 1798	$-2.00	$165.80
07/13/2001	BILL	KERN, BERNICE VALENTINA	$167.80	$167.80
03/14/2001	PAYMENT	KERN, BERNICE VALENTINA/LCT CHECK BANK: 94-7074 NUM: 1745	$-36.88	$0.00
01/08/2001	PAYMENT	KERN, BERNICE VALENTINA CHECK BANK: 15-800 NUM: 817495946	$-40.92	$36.88
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.16	$77.80
10/11/2000	PAYMENT	KERN, BERNICE VALENTINA CASH	$-33.00	$77.64
08/02/2000	PAYMENT	KERN, BERNICE VALENTINA CASH	$-57.13	$110.64
07/10/2000	BILL	KERN, BERNICE VALENTINA	$167.77	$167.77
03/06/2000	PAYMENT	KERN, BERNICE VALENTINA CHECK BANK: 15-800 NUM: 934749532	$-39.68	$0.00
01/11/2000	PAYMENT	KERN, BERNICE VALENTINA CHECK BANK: 15-800 NUM: 768886124	$-39.68	$39.68
10/01/1999	PAYMENT	KERN, BERNICE VALENTINA CASH	$-39.68	$79.36
08/04/1999	PAYMENT	KERN, BERNICE VALENTINA CASH	$-59.88	$119.04
07/17/1999	BILL	KERN, BERNICE VALENTINA	$178.92	$178.92
04/15/1999	PAYMENT	KERN, BERNICE VALENTINA CHECK BANK: 15-800 NUM: 95193485	$-89.02	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$89.02
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.07	$87.02
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.63	$82.95
10/13/1998	PAYMENT	KERN, BERNICE VALENTINA CASH	$-40.66	$81.32
08/06/1998	PAYMENT	KERN, BERNICE VALENTINA CASH	$-60.95	$121.98
07/10/1998	BILL	KERN, BERNICE VALENTINA	$182.93	$182.93
03/03/1998	PAYMENT	KERN, BERNICE VALENTINA CASH	$-40.52	$0.00
01/06/1998	PAYMENT	KERN, BERNICE VALENTINA CASH	$-40.52	$40.52
10/07/1997	PAYMENT	KERN, BERNICE VALENTINA CASH	$-40.52	$81.04
08/12/1997	PAYMENT	KERN, BERNICE VALENTINA CASH	$-60.67	$121.56
07/20/1997	BILL	KERN, BERNICE VALENTINA	$182.23	$182.23
03/06/1997	PAYMENT	KERN, BERNICE VALENTINA	$-38.66	$0.00
01/14/1997	PAYMENT	KERN, BERNICE VALENTINA	$-38.66	$38.66
10/10/1996	PAYMENT	KERN, BERNICE VALENTINA	$-38.66	$77.32
08/07/1996	PAYMENT	KERN, BERNICE VALENTINA	$-58.86	$115.98
07/15/1996	BILL	KERN, BERNICE VALENTINA	$174.84	$174.84