Tax Account 002-391-13

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Owners

BAME, SUSAN L & BYRON R
507 NORTHGATE 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	002-391-13
Account Type	Real Estate
Location	507 NORTHGATE DR BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-391-13

Account Type

Real Estate

Location

507 NORTHGATE DR
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,476.47
Total	$1,476.47
Paid	$1,476.47
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

$1,476.47

Total

$1,476.47

Paid

$1,476.47

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	$393.47	$0.00	$393.47	$393.47	$0.00
2	10/07/2024	10/17/2024	Paid	$361.00	$0.00	$361.00	$361.00	$0.00
3	01/06/2025	01/16/2025	Paid	$361.00	$0.00	$361.00	$361.00	$0.00
4	03/03/2025	03/13/2025	Paid	$361.00	$0.00	$361.00	$361.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,434.40	$0.00	$1,434.40	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,545.90	$0.00	$1,545.90	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,452.94	$0.00	$1,452.94	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,423.78	$0.00	$1,423.78	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,478.11	$0.00	$1,478.11	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,437.76	$0.00	$1,437.76	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,432.24	$0.00	$1,432.24	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,425.19	$0.00	$1,425.19	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,384.26	$112.16	$1,496.42	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,344.52	$27.30	$1,371.82	$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	$-361.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-361.00	$361.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-361.00	$722.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-393.47	$1,083.00
07/15/2024	BILL	BAME, SUSAN L & BYRON R	$1,476.47	$1,476.47
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-350.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-350.00	$350.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-350.00	$700.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-384.40	$1,050.00
07/11/2023	BILL	BAME, SUSAN L & BYRON R	$1,434.40	$1,434.40
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-381.47	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-381.47	$381.47
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-381.47	$762.94
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-401.49	$1,144.41
07/14/2022	BILL	BAME, SUSAN L & BYRON R	$1,545.90	$1,545.90
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-358.23	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-358.23	$358.23
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-358.23	$716.46
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-378.25	$1,074.69
07/19/2021	BILL	BAME, SUSAN L & BYRON R	$1,452.94	$1,452.94
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-350.94	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-350.94	$350.94
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-350.94	$701.88
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-370.96	$1,052.82
07/08/2020	BILL	BAME, SUSAN L & BYRON R	$1,423.78	$1,423.78
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-364.52	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-364.52	$364.52
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-364.52	$729.04
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-384.55	$1,093.56
07/14/2019	BILL	BAME, SUSAN L & BYRON R	$1,478.11	$1,478.11
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-354.44	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-354.44	$354.44
10/02/2018	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00 NUM: 5695	$-354.44	$708.88
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-374.44	$1,063.32
07/11/2018	BILL	AKPATI, FRANK U	$1,437.76	$1,437.76
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-353.06	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-353.06	$353.06
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-353.06	$706.12
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-373.06	$1,059.18
07/19/2017	BILL	AKPATI, FRANK U	$1,432.24	$1,432.24
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-351.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-351.00	$351.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-351.00	$702.00
08/11/2016	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 2-3 NUM: 299173	$-372.19	$1,053.00
07/14/2016	BILL	AKPATI, FRANK U	$1,425.19	$1,425.19
02/11/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 2-3 NUM: 873768	$-341.00	$0.00
02/11/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 2-3 NUM: 873988	$-112.16	$341.00
02/11/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 2-3 NUM: 873769	$-341.00	$453.16
02/11/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 2-3 NUM: 873770	$-341.00	$794.16
02/11/2016	PAYMENT	DOVENMUEHLE MORTGAGE INC. CHECK BANK: 2-3 NUM: 873767	$-361.26	$1,135.16
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$62.60	$1,496.42
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$35.11	$1,433.82
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.45	$1,398.71
07/09/2015	BILL	AKPATI, FRANK U	$1,384.26	$1,384.26
02/19/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 2-3 NUM: 028692	$-13.24	$0.00
02/19/2015	PAYMENT	DOBENMUEHLE MORTGAGE, INC. CHECK BANK: 2-3 NUM: 028522	$-331.00	$13.24
02/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 2-3 NUM: 028521	$-331.00	$344.24
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.24	$675.24
10/13/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 2-3 NUM: 716803	$-331.00	$662.00
10/13/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 2-3 NUM: 717048	$-14.06	$993.00
10/13/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 2-3 NUM: 716804	$-351.52	$1,007.06
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.06	$1,358.58
07/09/2014	BILL	AKPATI, FRANK U	$1,344.52	$1,344.52
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-328.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-328.00	$328.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-328.00	$656.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-351.46	$984.00
07/11/2013	BILL	TANNER, CARL B & ELIZABETH H	$1,335.46	$1,335.46
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-319.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-319.00	$319.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-319.00	$638.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-340.14	$957.00
07/13/2012	BILL	TANNER, CARL B & ELIZABETH H	$1,297.14	$1,297.14
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-309.98	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-309.98	$309.98
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-309.98	$619.96
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-330.00	$929.94
07/13/2011	BILL	TANNER, CARL B & ELIZABETH H	$1,259.94	$1,259.94
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-318.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-318.00	$318.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-318.00	$636.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-341.96	$954.00
07/08/2010	BILL	TANNER, CARL B & ELIZABETH H	$1,295.96	$1,295.96
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-332.68	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-332.68	$332.68
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-332.68	$665.36
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-352.71	$998.04
07/13/2009	BILL	TANNER, CARL B & ELIZABETH H	$1,350.75	$1,350.75
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-327.32	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-327.32	$327.32
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-327.32	$654.64
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-347.34	$981.96
07/14/2008	BILL	TANNER, CARL B & ELIZABETH H	$1,329.30	$1,329.30
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-318.43	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-318.43	$318.43
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-318.43	$636.86
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-338.46	$955.29
07/13/2007	BILL	TANNER, CARL B & ELIZABETH H	$1,293.75	$1,293.75
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-310.37	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-310.37	$310.37
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-310.37	$620.74
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-330.39	$931.11
07/16/2006	BILL	TANNER, CARL B & ELIZABETH H	$1,261.50	$1,261.50
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-0382 NUM: 307297	$-100.65	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-0382 NUM: 176509	$-100.65	$100.65
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 845222	$-100.65	$201.30
08/22/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-7074 NUM: 2387	$-120.65	$301.95
07/26/2005	BILL	TANNER, CARL B & ELIZABETH H	$422.60	$422.60
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 385901	$-52.99	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 251477	$-52.99	$52.99
10/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 30165	$-52.99	$105.98
08/24/2004	PAYMENT	TANNER, CARL & ELIZABETH / LCT CHECK BANK: 94-7074 NUM: 2284	$-167.13	$158.97
08/17/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 846257	$-53.00	$326.10
07/13/2004	BILL	TANNER, CARL B & ELIZABETH H	$211.97	$379.10
07/13/2004	BILL	TANNER, CARL B & ELIZABETH H	$167.13	$167.13
03/02/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 460986	$-42.24	$0.00
02/18/2004	PAYMENT	TANNER, CARL B & ELIZABETH H CHECK BANK: 94-72 NUM: 5410	$-46.48	$42.24
01/22/2004	PAYMENT	TANNER, CARL B & ELIZABETH H CHECK BANK: 94-72 NUM: 5375	$-46.48	$88.72
01/07/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 350432	$-42.24	$135.20
10/08/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 138337	$-42.24	$177.44
09/24/2003	PAYMENT	TANNER, CARL B & ELIZABETH H CHECK BANK: 94-72 NUM: 5276	$-46.48	$219.68
08/22/2003	PAYMENT	TANNER, CARL B & ELIZABETH H CHECK BANK: 94-72 NUM: 5230	$-66.48	$266.16
08/01/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3868	$-42.25	$332.64
07/22/2003	BILL	TANNER, CARL B & ELIZABETH H	$168.97	$374.89
07/22/2003	BILL	TANNER, CARL B & ELIZABETH H	$205.92	$205.92
03/12/2003	PAYMENT	TANNER, CARL B & ELIZABETH H CHECK BANK: 94-72 NUM: 5074	$-39.39	$0.00
03/12/2003	PAYMENT	TANNER, CARL B & ELIZABETH H CHECK BANK: 94-72 NUM: 5074	$-43.28	$39.39
01/08/2003	PAYMENT	TANNER, CARL B & ELIZABETH H CHECK BANK: 94-72 NUM: 5027	$-39.39	$82.67
01/08/2003	PAYMENT	TANNER, CARL B & ELIZABETH H CHECK BANK: 94-72 NUM: 5027	$-43.28	$122.06
10/10/2002	PAYMENT	TANNER, CARL B & ELIZABETH H CHECK BANK: 94-72 NUM: 4940	$-39.39	$165.34
09/24/2002	PAYMENT	TANNER, CARL B & ELIZABETH H CHECK BANK: 94-72 NUM: 4929	$-43.28	$204.73
08/27/2002	PAYMENT	TANNER, CARL B & ELIZABETH H CHECK BANK: 94-72 NUM: 4904	$-39.39	$248.01
08/07/2002	PAYMENT	TANNER, CARL B & ELIZABETH H CHECK BANK: 94-72 NUM: 4895	$-63.31	$287.40
07/11/2002	BILL	TANNER, CARL B & ELIZABETH H	$157.56	$350.71
07/11/2002	BILL	TANNER, CARL B & ELIZABETH H	$193.15	$193.15
08/20/2001	PAYMENT	TANNER, CARL B & ELIZABETH H CHECK BANK: 94-72 NUM: 4576	$-176.52	$0.00
08/02/2001	PAYMENT	TANNER, CARL B & ELIZABETH H CHECK BANK: 94-72 NUM: 4567	$-191.82	$176.52
07/13/2001	BILL	TANNER, CARL B & ELIZABETH H	$176.52	$368.34
07/13/2001	BILL	TANNER, CARL B & ELIZABETH H	$191.82	$191.82
10/03/2000	PAYMENT	WESTERN TITLE CO. INC. CHECK BANK: 94-169 NUM: 5555	$-590.21	$0.00
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.20	$590.21
09/05/2000	PAYMENT	SPENCER, TONY C & LESLIE M CHECK BANK: 94-72 NUM: 7623	$-176.48	$589.01
08/17/2000	PAYMENT	TANNER, CARL B & ELIZABETH H CHECK BANK: 94-72 NUM: 4172	$-191.78	$765.49
07/10/2000	BILL	SPENCER, TONY C & LESLIE M	$765.49	$957.27
07/10/2000	BILL	TANNER, CARL B & ELIZABETH H	$191.78	$191.78
03/17/2000	PAYMENT	SPENCER, TONY C & LESLIE M CHECK BANK: 94-72 NUM: 7274	$-198.59	$0.00
01/18/2000	PAYMENT	SPENCER, TONY C & LESLIE M CHECK BANK: 94-72 NUM: 7124	$-198.59	$198.59
10/14/1999	PAYMENT	SPENCER, TONY C & LESLIE M CHECK BANK: 94-72 NUM: 6927	$-198.59	$397.18
08/27/1999	PAYMENT	SPENCER, TONY C & LESLIE M CHECK BANK: 94-72 NUM: 6821	$-218.86	$595.77
08/19/1999	PAYMENT	TANNER, CARL B & ELIZABETH H CHECK BANK: 94-72 NUM: 3548	$-146.87	$814.63
07/17/1999	BILL	SPENCER, TONY C & LESLIE M	$814.63	$961.50
07/17/1999	BILL	TANNER, CARL B & ELIZABETH H	$146.87	$146.87
03/11/1999	PAYMENT	SPENCER, TONY C & LESLIE M CHECK	$-204.34	$0.00
01/07/1999	PAYMENT	SPENCER, TONY C & LESLIE M CHECK	$-204.34	$204.34
10/12/1998	PAYMENT	SPENCER, TONY C & LESLIE M CHECK	$-204.34	$408.68
08/28/1998	PAYMENT	SPENCER, TONY C & LESLIE M CHECK	$-224.66	$613.02
08/19/1998	PAYMENT	TANNER, CARL B & ELIZABETH H CHECK	$-150.28	$837.68
07/10/1998	BILL	SPENCER, TONY C & LESLIE M	$837.68	$987.96
07/10/1998	BILL	TANNER, CARL B & ELIZABETH H	$150.28	$150.28
03/13/1998	PAYMENT	SPENCER, TONY C & LESLIE M CHECK	$-213.50	$0.00
01/20/1998	PAYMENT	SPENCER, TONY C & LESLIE M CHECK	$-213.50	$213.50
10/17/1997	PAYMENT	SPENCER, TONY C & LESLIE M CHECK	$-213.50	$427.00
09/02/1997	PAYMENT	TANNER, CARL B & ELIZABETH H CHECK	$-149.91	$640.50
08/29/1997	PAYMENT	SPENCER, TONY C & LESLIE M CHECK	$-233.67	$790.41
07/20/1997	BILL	SPENCER, TONY C & LESLIE M	$874.17	$1,024.08
07/20/1997	BILL	TANNER, CARL B & ELIZABETH H	$149.91	$149.91
03/14/1997	PAYMENT	SPENCER, TONY C & LESLIE M	$-212.69	$0.00
01/16/1997	PAYMENT	SPENCER, TONY C & LESLIE M	$-212.69	$212.69
10/20/1996	PAYMENT	SPENCER, TONY C & LESLIE M	$-212.69	$425.38
09/03/1996	PAYMENT	SPENCER, TONY C & LESLIE M	$-232.96	$638.07
08/22/1996	PAYMENT	TANNER, CARL B & ELIZABETH H	$-144.01	$871.03
07/15/1996	BILL	SPENCER, TONY C & LESLIE M	$871.03	$1,015.04
07/15/1996	BILL	TANNER, CARL B & ELIZABETH H	$144.01	$144.01