Tax Account 002-345-07

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Owners

THOMAS, JOHN S
125 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	002-345-07
Account Type	Real Estate
Location	125 LEMAIRE RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-345-07

Account Type

Real Estate

Location

125 LEMAIRE RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,207.53
Total	$1,207.53
Paid	$1,207.53
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

$1,207.53

Total

$1,207.53

Paid

$1,207.53

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	$328.53	$0.00	$328.53	$328.53	$0.00
2	10/07/2024	10/17/2024	Paid	$293.00	$0.00	$293.00	$293.00	$0.00
3	01/06/2025	01/16/2025	Paid	$293.00	$0.00	$293.00	$293.00	$0.00
4	03/03/2025	03/13/2025	Paid	$293.00	$0.00	$293.00	$293.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,173.29	$0.00	$1,173.29	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,128.04	$0.00	$1,128.04	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,095.78	$0.00	$1,095.78	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,070.56	$0.00	$1,070.56	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,039.96	$0.00	$1,039.96	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,010.47	$0.00	$1,010.47	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,006.45	$0.00	$1,006.45	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,002.43	$0.00	$1,002.43	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,006.83	$0.00	$1,006.83	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,062.57	$0.00	$1,062.57	$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	$-293.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-293.00	$293.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-293.00	$586.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-328.53	$879.00
07/15/2024	BILL	THOMAS, JOHN S	$1,207.53	$1,207.53
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-285.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-285.00	$285.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-285.00	$570.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-318.29	$855.00
07/11/2023	BILL	THOMAS, JOHN S	$1,173.29	$1,173.29
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-277.01	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-277.01	$277.01
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-277.01	$554.02
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-297.01	$831.03
07/14/2022	BILL	THOMAS, JOHN S	$1,128.04	$1,128.04
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-268.94	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-268.94	$268.94
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-268.94	$537.88
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-288.96	$806.82
07/19/2021	BILL	THOMAS, JOHN S	$1,095.78	$1,095.78
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-262.64	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-262.64	$262.64
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-262.64	$525.28
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-282.64	$787.92
07/08/2020	BILL	THOMAS, JOHN S	$1,070.56	$1,070.56
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-254.99	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-254.99	$254.99
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-254.99	$509.98
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-274.99	$764.97
07/14/2019	BILL	THOMAS, JOHN S	$1,039.96	$1,039.96
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-247.61	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-247.61	$247.61
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-247.61	$495.22
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-267.64	$742.83
07/11/2018	BILL	THOMAS, JOHN S	$1,010.47	$1,010.47
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-246.61	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-246.61	$246.61
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-246.61	$493.22
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-266.62	$739.83
07/19/2017	BILL	THOMAS, JOHN S	$1,006.45	$1,006.45
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-245.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-245.00	$245.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-245.00	$490.00
08/11/2016	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 2-3 NUM: 299184	$-267.43	$735.00
07/14/2016	BILL	THOMAS, JOHN S	$1,002.43	$1,002.43
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-246.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-246.00	$246.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-246.00	$492.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-268.83	$738.00
07/09/2015	BILL	NALLEY, JOEL C	$1,006.83	$1,006.83
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-260.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-260.00	$260.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-260.00	$520.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-282.57	$780.00
07/09/2014	BILL	NALLEY, JOEL C	$1,062.57	$1,062.57
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-259.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-259.00	$259.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-259.00	$518.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-281.28	$777.00
07/11/2013	BILL	NALLEY, JOEL C	$1,058.28	$1,058.28
06/27/2013	PAYMENT	NALLEY, JOEL CREDIT: D BANK: EBOX NUM: EBOX	$-259.65	$0.00
06/25/2013	AMENDMENT	W/S LIEN TO TAX ROLL GP	$259.65	$259.65
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-256.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-256.00	$256.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-256.00	$512.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-277.17	$768.00
07/13/2012	BILL	NALLEY, JOEL C	$1,045.17	$1,045.17
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-242.85	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-242.85	$242.85
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-242.85	$485.70
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-262.85	$728.55
07/13/2011	BILL	NALLEY, JOEL C	$991.40	$991.40
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-250.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-250.00	$250.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-250.00	$500.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-271.71	$750.00
07/08/2010	BILL	NALLEY, JOEL C	$1,021.71	$1,021.71
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-248.19	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-248.19	$248.19
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-248.19	$496.38
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-268.19	$744.57
07/13/2009	BILL	NALLEY, JOEL C	$1,012.76	$1,012.76
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-240.96	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-240.96	$240.96
10/08/2008	PAYMENT	STEWART TITLE OF NV-NE DIVISIO CHECK BANK: 94-7074 NUM: 10-108076	$-240.96	$481.92
08/04/2008	PAYMENT	MASTERSON, WESLEY W CHECK BANK: 94-7074 NUM: 1458	$-260.97	$722.88
07/14/2008	BILL	MASTERSON, WESLEY W	$983.85	$983.85
03/25/2008	PAYMENT	MASTERSON, WESLEY W CHECK BANK: 94-7074 NUM: 1445	$-245.31	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$245.31
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.36	$243.31
02/12/2008	PAYMENT	MASTERSON, WESLEY W CASH	$-243.31	$233.95
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.36	$477.26
10/10/2007	PAYMENT	MASTERSON, WESLEY W CHECK BANK: 94-7074 NUM: 1404	$-233.95	$467.90
08/17/2007	PAYMENT	MASTERSON, WESLEY W CHECK BANK: 94-7074 NUM: 1373	$-253.95	$701.85
07/13/2007	BILL	MASTERSON, WESLEY W	$955.80	$955.80
03/23/2007	PAYMENT	MASTERSON, WESLEY W CHECK BANK: 94-7074 NUM: 1298	$-236.22	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.09	$236.22
01/03/2007	PAYMENT	MASTERSON, WESLEY W CHECK BANK: 94-7074 NUM: 1239	$-227.13	$227.13
10/13/2006	PAYMENT	MASTERSON, WESLEY W CHECK BANK: 94-7074 NUM: 1179	$-227.13	$454.26
07/25/2006	PAYMENT	MASTERSON, WESLEY W CHECK BANK: 94-7074 NUM: 1138	$-247.15	$681.39
07/16/2006	BILL	MASTERSON, WESLEY W	$928.54	$928.54
03/20/2006	PAYMENT	MASTERSON, WESLEY W & CAROL J CHECK BANK: 94-7074 NUM: 1050	$-220.52	$0.00
01/25/2006	PAYMENT	MASTERSON, WESLEY W & CAROL J CHECK BANK: 94-7074 NUM: 1644	$-229.34	$220.52
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.82	$449.86
10/12/2005	PAYMENT	MASTERSON, WESLEY W & CAROL J CHECK BANK: 94-7074 NUM: 1586	$-470.66	$441.04
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.62	$911.70
07/26/2005	BILL	MASTERSON, WESLEY W & CAROL J	$902.08	$902.08
03/29/2005	PAYMENT	MASTERSON, WESLEY W & CAROL J CHECK BANK: 94-7074 NUM: 1433	$-492.78	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$23.03	$492.78
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.21	$469.75
10/28/2004	PAYMENT	MASTERSON, WESLEY W & CAROL J CASH	$-9.21	$460.54
10/22/2004	PAYMENT	MASTERSON, WESLEY W & CAROL J CHECK BANK: 94-7074 NUM: 1299	$-230.27	$469.75
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.21	$700.02
09/23/2004	PAYMENT	MASTERSON, WESLEY W & CAROL J CHECK BANK: 94-7074 NUM: 1268	$-260.31	$690.81
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.01	$951.12
07/13/2004	BILL	MASTERSON, WESLEY W & CAROL J	$941.11	$941.11
04/23/2004	PAYMENT	MASTERSON, WESLEY W & CAROL J CHECK BANK: 94-7074 NUM: 1060	$-406.05	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$406.05
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$18.88	$404.05
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.55	$385.17
10/06/2003	PAYMENT	MASTERSON, WESLEY W & CAROL J CHECK BANK: 94-7074 NUM: 9449	$-188.81	$377.62
08/26/2003	PAYMENT	MASTERSON, WESLEY W & CAROL J CHECK BANK: 94-7074 NUM: 9408	$-208.84	$566.43
07/22/2003	BILL	MASTERSON, WESLEY W & CAROL J	$775.27	$775.27
03/10/2003	PAYMENT	MASTERSON, WESLEY W & CAROL J CHECK BANK: 94-7074 NUM: 9167	$-159.77	$0.00
01/10/2003	PAYMENT	MASTERSON, WESLEY W & CAROL J CHECK BANK: 94-7074 NUM: 9093	$-159.77	$159.77
10/14/2002	PAYMENT	MASTERSON, WESLEY W & CAROL J CHECK BANK: 94-7074 NUM: 8896	$-159.77	$319.54
08/29/2002	PAYMENT	MASTERSON, WESLEY W & CAROL J CHECK BANK: 94-7074 NUM: 8973	$-179.79	$479.31
07/11/2002	BILL	MASTERSON, WESLEY W & CAROL J	$659.10	$659.10
03/14/2002	PAYMENT	MASTERSON, WESLEY W & CAROL J CHECK BANK: 94-7074 NUM: 8647	$-207.15	$0.00
01/14/2002	PAYMENT	MASTERSON, WESLEY W & CAROL J CHECK BANK: 94-7074 NUM: 8571	$-207.15	$207.15
10/03/2001	PAYMENT	MASTERSON, WESLEY W & CAROL J CHECK BANK: 94-7074 NUM: 8439	$-207.15	$414.30
08/02/2001	PAYMENT	MASTERSON, WESLEY W & CAROL J CHECK BANK: 94-7074 NUM: 8323	$-227.35	$621.45
07/13/2001	BILL	MASTERSON, WESLEY W & CAROL J	$848.80	$848.80
04/04/2001	PAYMENT	MASTERSON, WESLEY W & CAROL J CHECK BANK: 94-7074 NUM: 8114	$-217.38	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$217.38
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.28	$215.38
01/19/2001	PAYMENT	MASTERSON, WESLEY W & CAROL J CHECK BANK: 94-707 NUM: 7713	$-207.10	$207.10
10/03/2000	PAYMENT	MASTERSON, WESLEY W & CAROL J CHECK BANK: 94-7074 NUM: 7846	$-207.10	$414.20
08/30/2000	PAYMENT	MASTERSON, WESLEY W & CAROL J CHECK BANK: 94-7074 NUM: 7724	$-227.32	$621.30
07/10/2000	BILL	MASTERSON, WESLEY W & CAROL J	$848.62	$848.62
02/22/2000	PAYMENT	MASTERSON, WESLEY W. & CAROL J CHECK BANK: 94-7074 NUM: 7389	$-49.20	$0.00
01/11/2000	PAYMENT	MASTERSON, WESLEY W. & CAROL J CHECK BANK: 94-7074 NUM: 7278	$-49.19	$49.20
10/25/1999	PAYMENT	MASTERSON, WESLEY W. & CAROL J CHECK BANK: 94-7074 NUM: 7088	$-51.15	$98.39
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.97	$149.54
08/05/1999	PAYMENT	MASTERSON, WESLEY W. & CAROL J CHECK BANK: 94-7074 NUM: 6914	$-69.43	$147.57
07/17/1999	BILL	MASTERSON, WESLEY W. & CAROL J	$217.00	$217.00
03/10/1999	PAYMENT	MASTERSON CHECK	$-50.38	$0.00
01/07/1999	PAYMENT	MASTERSON CHECK	$-50.38	$50.38
10/13/1998	PAYMENT	MASTERSON, WESLEY CHECK	$-50.38	$100.76
08/25/1998	PAYMENT	MASTERSON CHECK	$-70.63	$151.14
07/10/1998	BILL	LENABERG, MAX & FERN	$221.77	$221.77
09/30/1997	PAYMENT	MASTERSON CHECK	$-150.45	$0.00
08/15/1997	PAYMENT	LENABERG, MAX & FERN CHECK	$-70.27	$150.45
07/20/1997	BILL	LENABERG, MAX & FERN	$220.72	$220.72
02/24/1997	PAYMENT	LENABERG, MAX & FERN	$-47.85	$0.00
01/08/1997	PAYMENT	WESLEY MASTERSON	$-47.85	$47.85
10/10/1996	PAYMENT	LENABERG, MAX & FERN	$-47.85	$95.70
08/16/1996	PAYMENT	MASTERSON, WESLEY & CAROL	$-68.03	$143.55
07/15/1996	BILL	LENABERG, MAX & FERN	$211.58	$211.58