Tax Account 002-345-08

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Owners

SLIM68 TRUST
DEL LEE NORMAN, TRUSTEE
115 LEMAIRE ROAD
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	002-345-08
Account Type	Real Estate
Location	115 LEMAIRE RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-345-08

Account Type

Real Estate

Location

115 LEMAIRE RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,007.81
Total	$1,027.25
Paid	$1,027.25
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

$1,007.81

Total

$1,027.25

Paid

$1,027.25

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	$278.81	$0.00	$278.81	$278.81	$0.00
2	10/07/2024	10/17/2024	Paid	$243.00	$9.72	$243.00	$252.72	$0.00
3	01/06/2025	01/16/2025	Paid	$243.00	$9.72	$243.00	$252.72	$0.00
4	03/03/2025	03/13/2025	Paid	$243.00	$0.00	$243.00	$243.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$979.40	$20.30	$999.70	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$939.80	$0.00	$939.80	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$913.00	$8.93	$921.93	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$892.07	$17.44	$909.51	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$856.49	$8.36	$864.85	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$833.06	$16.27	$849.33	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$829.86	$16.20	$846.06	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$826.66	$8.04	$834.70	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$830.13	$8.08	$838.21	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$830.40	$17.06	$847.46	$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
03/13/2025	PAYMENT	DEL NORMAN CHECK 9089	$-243.00	$0.00
01/29/2025	PAYMENT	DEL NORMAN CHECK 9085	$-252.72	$243.00
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.72	$495.72
11/15/2024	PAYMENT	DEL L NORMAN CHECK 9083	$-252.72	$486.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.72	$738.72
08/29/2024	PAYMENT	NORMAN, DEL L CHECK 9080	$-278.81	$729.00
07/15/2024	BILL	SLIM68 TRUST	$1,007.81	$1,007.81
01/09/2024	PAYMENT	NORMAN, DEL L CHECK 9219	$-717.44	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$9.44	$717.44
09/07/2023	PAYMENT	NORMAN, DEL L CHECK BANK: 94-7074 NUM: 9214	$-282.26	$708.00
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$10.86	$990.26
07/11/2023	BILL	NORMAN, DEL L	$979.40	$979.40
03/15/2023	PAYMENT	NORMAN, DEL L CASH	$-0.95	$0.00
03/10/2023	PAYMENT	NORMAN, DEL L CHECK BANK: 94-7074 NUM: 9205	$-229.00	$0.95
01/09/2023	PAYMENT	NORMAN, DEL L CHECK BANK: 94-7074 NUM: 9202	$-228.05	$229.95
10/10/2022	PAYMENT	NORMAN, DEL L CHECK BANK: 94-7074 NUM: 9196	$-229.00	$458.00
08/19/2022	PAYMENT	NORMAN, DEL L CHECK BANK: 947074 NUM: 9194	$-252.80	$687.00
07/14/2022	BILL	NORMAN, DEL L	$939.80	$939.80
03/10/2022	PAYMENT	NORMAN, DEL L CHECK BANK: 947074 NUM: 9184	$-223.25	$0.00
01/07/2022	PAYMENT	NORMAN, DEL L CHECK BANK: 947074 NUM: 9180	$-223.25	$223.25
11/02/2021	PAYMENT	NORMAN, DEL L CHECK BANK: 947074 NUM: 9174	$-232.18	$446.50
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.93	$678.68
08/19/2021	PAYMENT	NORMAN, DEL L CHECK BANK: 947074 NUM: 9169	$-243.25	$669.75
07/19/2021	BILL	NORMAN, DEL L	$913.00	$913.00
03/26/2021	PAYMENT	NORMAN, DEL L CHECK BANK: 947074 NUM: 9162	$-226.73	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$8.72	$226.73
01/05/2021	PAYMENT	NORMAN, DEL L CHECK BANK: 947074 NUM: 9153	$-218.01	$218.01
11/17/2020	PAYMENT	NORMAN, DEL L CHECK BANK: 947074 NUM: 9050	$-226.73	$436.02
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.72	$662.75
08/20/2020	PAYMENT	NORMAN, DEL L CHECK BANK: 947074 NUM: 9045	$-238.04	$654.03
07/08/2020	BILL	NORMAN, DEL L	$892.07	$892.07
03/09/2020	PAYMENT	NORMAN, DEL L CHECK BANK: 947074 NUM: 9033	$-209.12	$0.00
01/13/2020	PAYMENT	NORMAN, DEL L CHECK BANK: 947074 NUM: 9029	$-209.12	$209.12
11/04/2019	PAYMENT	NORMAN, DEL L CHECK BANK: 947074 NUM: 9024	$-217.48	$418.24
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.36	$635.72
08/27/2019	PAYMENT	NORMAN, DEL L CHECK BANK: 947074 NUM: 9022	$-229.13	$627.36
07/14/2019	BILL	NORMAN, DEL L	$856.49	$856.49
03/27/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 947074 NUM: 9013	$-211.46	$0.00
03/27/2019	AMENDMENT	adj pmt jj	$-2.03	$211.46
03/27/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 947074 NUM: 9013	$211.46	$213.49
03/27/2019	VOID	NORMAN, DEL L CHECK BANK: 947074 NUM: 9013	$-211.46	$2.03
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.17	$213.49
01/15/2019	PAYMENT	NORMAN, DEL L CHECK BANK: 947074 NUM: 9010	$-203.20	$203.32
10/24/2018	PAYMENT	NORMAN, DEL L CHECK BANK: 947074 NUM: 9006	$-211.39	$406.52
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.13	$617.91
08/23/2018	PAYMENT	NORMAN, DEL L CHECK BANK: 947074 NUM: 9001	$-223.28	$609.78
07/11/2018	BILL	NORMAN, DEL L	$833.06	$833.06
04/30/2018	PAYMENT	NORMAN, DEL L CHECK BANK: 947074 NUM: 8995	$-210.56	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.10	$210.56
01/26/2018	PAYMENT	NORMAN, DEL L CHECK BANK: 947074 NUM: 8985	$-210.56	$202.46
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.10	$413.02
10/10/2017	PAYMENT	NORMAN, DEL L CHECK BANK: 947074 NUM: 8980	$-202.46	$404.92
08/04/2017	PAYMENT	NORMAN, DEL L CHECK BANK: 947074 NUM: 8978	$-222.48	$607.38
07/19/2017	BILL	NORMAN, DEL L	$829.86	$829.86
03/29/2017	PAYMENT	NORMAN, DEL L CHECK BANK: 94-7074 NUM: 8968	$-209.04	$0.00
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.04	$209.04
01/12/2017	PAYMENT	NORMAN, DEL L CHECK BANK: 94-7074 NUM: 8962	$-201.00	$201.00
10/13/2016	PAYMENT	NORMAN, DEL L CHECK BANK: 94-7074 NUM: 8958	$-201.00	$402.00
08/18/2016	PAYMENT	NORMAN, DEL L CHECK BANK: 94-7074 NUM: 8954	$-223.66	$603.00
07/14/2016	BILL	NORMAN, DEL L	$826.66	$826.66
03/17/2016	PAYMENT	NORMAN, DEL L CHECK BANK: 94-7074 NUM: 8934	$-202.00	$0.00
01/05/2016	PAYMENT	NORMAN, DEL L CHECK BANK: 94-7074 NUM: 8925	$-180.08	$202.00
12/28/2015	PAYMENT	NORMAN, DEL L CHECK BANK: 94-7074 NUM: 8924	$-232.00	$382.08
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.08	$614.08
08/20/2015	PAYMENT	NORMAN, DEL L CHECK BANK: 94-7074 NUM: 8907	$-224.13	$606.00
07/09/2015	BILL	NORMAN, DEL L	$830.13	$830.13
03/16/2015	PAYMENT	NORMAN, DEL L CHECK BANK: 94-7074 NUM: 8886	$-412.08	$0.00
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.08	$412.08
10/13/2014	PAYMENT	NORMAN, DEL L CHECK BANK: 94-7074 NUM: 8865	$-202.00	$404.00
09/03/2014	PAYMENT	NORMAN, DEL L CHECK BANK: 94-7074 NUM: 8858	$-233.38	$606.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.98	$839.38
07/09/2014	BILL	NORMAN, DEL L	$830.40	$830.40
03/04/2014	PAYMENT	NORMAN, DEL CHECK BANK: 94-7074 NUM: 8821	$-200.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-200.00	$200.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-200.00	$400.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-223.43	$600.00
07/11/2013	BILL	NORMAN, DEL L	$823.43	$823.43
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-195.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-195.00	$195.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-195.00	$390.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-215.04	$585.00
07/13/2012	BILL	NORMAN, DEL L	$800.04	$800.04
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-189.33	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-189.33	$189.33
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-189.33	$378.66
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-209.33	$567.99
07/13/2011	BILL	NORMAN, DEL L	$777.32	$777.32
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-194.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-194.00	$194.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-194.00	$388.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-217.93	$582.00
07/08/2010	BILL	NORMAN, DEL L	$799.93	$799.93
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-196.83	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-196.83	$196.83
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-196.83	$393.66
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-216.84	$590.49
07/13/2009	BILL	NORMAN, DEL L	$807.33	$807.33
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-191.09	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-191.09	$191.09
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-191.09	$382.18
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-211.12	$573.27
07/14/2008	BILL	NORMAN, DEL L	$784.39	$784.39
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-185.53	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-185.53	$185.53
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-185.53	$371.06
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-205.54	$556.59
07/13/2007	BILL	NORMAN, DEL L	$762.13	$762.13
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-180.13	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-180.13	$180.13
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-180.13	$360.26
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-200.13	$540.39
07/16/2006	BILL	NORMAN, DEL L	$740.52	$740.52
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-0382 NUM: 307297	$-174.88	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-0382 NUM: 176509	$-174.88	$174.88
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 845222	$-174.88	$349.76
08/22/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-7074 NUM: 2387	$-194.89	$524.64
07/26/2005	BILL	NORMAN, DEL L	$719.53	$719.53
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 385901	$-179.54	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 251477	$-179.54	$179.54
10/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 30165	$-179.54	$359.08
08/17/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 846257	$-199.54	$538.62
07/13/2004	BILL	NORMAN, DEL L	$738.16	$738.16
03/02/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 460986	$-148.61	$0.00
01/07/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 350432	$-148.61	$148.61
10/08/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 138337	$-148.61	$297.22
08/21/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 15236	$-168.62	$445.83
07/22/2003	BILL	NORMAN, DEL L	$614.45	$614.45
03/10/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 0024-1210 NUM: 094683	$-126.45	$0.00
01/09/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 0024-1210 NUM: 874764	$-126.45	$126.45
10/04/2002	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 0024-1210 NUM: 668417	$-126.45	$252.90
08/19/2002	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 0024-1210 NUM: 574075	$-146.48	$379.35
07/11/2002	BILL	NORMAN, DEL L	$525.83	$525.83
03/04/2002	PAYMENT	FIRST AM REAL ESTATE TAX SERV CHECK BANK: 0024-1210 NUM: 258112	$-161.81	$0.00
01/03/2002	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0024-1210 NUM: 135093	$-161.81	$161.81
10/03/2001	PAYMENT	FIRST AMERICAN CHECK BANK: 00-00 NUM: 0000	$-161.81	$323.62
08/20/2001	PAYMENT	1ST AMERICAN CHECK BANK: 0024-1210 NUM: 773035	$-181.92	$485.43
07/13/2001	BILL	NORMAN, DEL L	$667.35	$667.35
03/07/2001	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0024-1210 NUM: 532485	$-165.54	$0.00
01/11/2001	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0024-1210 NUM: 452734	$-165.54	$165.54
10/06/2000	PAYMENT	1ST AMERICAN/MORT SER CENTER CHECK BANK: 0024 NUM: 330333	$-165.54	$331.08
08/17/2000	PAYMENT	FIRST AMERICAN/MORTGAGE SER CT CHECK BANK: 0024 NUM: 273498	$-185.81	$496.62
07/10/2000	BILL	NORMAN, DEL L	$682.43	$682.43
03/06/2000	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 0024 NUM: 075342	$-130.77	$0.00
01/11/2000	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 0024 NUM: 007048	$-130.77	$130.77
09/30/1999	PAYMENT	1ST AMERICAN REAL ESTATE CHECK BANK: 0024 NUM: 896421	$-130.77	$261.54
08/23/1999	PAYMENT	1ST AMERICAN TITLE CHECK BANK: 0024 NUM: 851216	$-151.02	$392.31
07/17/1999	BILL	NORMAN, DEL L.	$543.33	$543.33
03/10/1999	PAYMENT	FIRST AMERICAN CHECK	$-133.08	$0.00
12/22/1998	PAYMENT	STEWART TITLE CHECK	$-133.08	$133.08
10/21/1998	PAYMENT	NORMAN, DEL & CIPRA, SCOTTY CHECK	$-133.08	$266.16
08/28/1998	PAYMENT	NORMAN, DEL & CIPRA, SCOTTY CHECK	$-153.32	$399.24
07/10/1998	BILL	NORMAN, DEL & CIPRA, SCOTTY	$552.56	$552.56
03/03/1998	PAYMENT	NORMAN, DEL & CIPRA, SCOTTY CHECK	$-137.45	$0.00
01/05/1998	PAYMENT	NORMAN, DEL & CIPRA, SCOTTY CHECK	$-137.45	$137.45
10/20/1997	PAYMENT	NORMAN, DEL & CIPRA, SCOTTY CHECK	$-137.45	$274.90
08/25/1997	PAYMENT	NORMAN, DEL & CIPRA, SCOTTY CHECK	$-157.56	$412.35
07/20/1997	BILL	NORMAN, DEL & CIPRA, SCOTTY	$569.91	$569.91
03/14/1997	PAYMENT	NORMAN, DEL & CIPRA, SCOTTY	$-131.18	$0.00
02/24/1997	PAYMENT	NORMAN, DEL & CIPRA, SCOTTY	$-136.43	$131.18
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.25	$267.61
01/07/1997	PAYMENT	NORMAN, DEL & CIPRA, SCOTTY	$-136.43	$262.36
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.25	$398.79
10/02/1996	PAYMENT	NORMAN, DEL & CIPRA, SCOTTY	$-157.39	$393.54
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.05	$550.93
07/15/1996	BILL	NORMAN, DEL & CIPRA, SCOTTY	$544.88	$544.88