Tax Account 002-401-07

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Owners

FRANCOM, WILLIAM B JR
315 CARSON 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	002-401-07
Account Type	Real Estate
Location	315 CARSON ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

002-401-07

Account Type

Real Estate

Location

315 CARSON ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$694.05
Total	$694.05
Paid	$694.05
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

$694.05

Total

$694.05

Paid

$694.05

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	$199.05	$0.00	$199.05	$199.05	$0.00
2	10/07/2024	10/17/2024	Paid	$165.00	$0.00	$165.00	$165.00	$0.00
3	01/06/2025	01/16/2025	Paid	$165.00	$0.00	$165.00	$165.00	$0.00
4	03/03/2025	03/13/2025	Paid	$165.00	$0.00	$165.00	$165.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$674.76	$7.79	$682.55	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$644.03	$0.00	$644.03	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$625.85	$12.92	$638.77	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$611.66	$6.72	$618.38	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$561.19	$5.42	$566.61	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$550.09	$20.35	$570.44	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$547.74	$98.15	$645.89	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$546.04	$11.36	$557.40	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$543.35	$0.00	$543.35	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$537.93	$20.04	$557.97	$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
03/11/2025	PAYMENT	FRANCOM, WILLIAM B JR CHECK 1589	$-165.00	$0.00
01/06/2025	PAYMENT	FRANCOM, WILLIAM B JR CHECK 1588	$-165.00	$165.00
10/07/2024	PAYMENT	FRANCOM, WILLIAM B JR CHECK 1587	$-165.00	$330.00
08/13/2024	PAYMENT	FRANCOM, WILLIAM B JR CHECK 1586	$-199.05	$495.00
07/15/2024	BILL	FRANCOM, WILLIAM B JR	$694.05	$694.05
03/11/2024	PAYMENT	FRANCOM, WILLIAM B JR CHECK 1585	$-160.00	$0.00
01/10/2024	PAYMENT	FRANCOM, WILLIAM B JR CHECK 1584	$-160.00	$160.00
10/12/2023	PAYMENT	FRANCOM, WILLIAM B JR CHECK BANK: 94-7074 NUM: 1583	$-160.00	$320.00
09/11/2023	PAYMENT	FRANCOM, WILLIAM B JR CHECK BANK: 94-7074 NUM: 1582	$-202.55	$480.00
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$7.79	$682.55
07/11/2023	BILL	FRANCOM, WILLIAM B JR	$674.76	$674.76
03/07/2023	PAYMENT	FRANCOM, WILLIAM B JR CHECK BANK: 94-7074 NUM: 1578	$-156.00	$0.00
01/12/2023	PAYMENT	FRANCOM, WILLIAM B JR CHECK BANK: 94-7074 NUM: 1577	$-156.00	$156.00
10/18/2022	PAYMENT	FRANCOM, WILLIAM B JR CHECK BANK: 94-7074 NUM: 1576	$-156.00	$312.00
08/15/2022	PAYMENT	FRANCOM, WILLIAM B JR CHECK BANK: 94-7074 NUM: 1575	$-176.03	$468.00
08/15/2022	ADJUSTMENT	POSTED WRONG PAYMENT METHOD	$176.03	$644.03
08/12/2022	VOID	FRANCOM, WILLIAM B JR CASH	$-176.03	$468.00
07/14/2022	BILL	FRANCOM, WILLIAM B JR	$644.03	$644.03
03/10/2022	PAYMENT	FRANCOM, WILLIAM B JR CHECK BANK: 947074 NUM: 1530	$-151.46	$0.00
01/14/2022	PAYMENT	FRANCOM, WILLIAM B JR CHECK BANK: 947074 NUM: 1529	$-151.46	$151.46
12/10/2021	PAYMENT	FRANCOM, WILLIAM B JR CHECK BANK: 947074 NUM: 1528	$-157.52	$302.92
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.06	$460.44
09/09/2021	PAYMENT	FRANCOM, WILLIAM B JR CHECK BANK: 847074 NUM: 1527	$-178.33	$454.38
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.86	$632.71
07/19/2021	BILL	FRANCOM, WILLIAM B JR	$625.85	$625.85
11/30/2020	PAYMENT	FRANCOM, KAY CHECK BANK: 315 NUM: 377	$-295.82	$0.00
10/16/2020	PAYMENT	FRANCOM, WILLIAM CHECK BANK: 947074 NUM: 1525	$-147.91	$295.82
09/14/2020	PAYMENT	FRANCOM, WILLIAM CHECK BANK: 947074 NUM: 1524	$-174.65	$443.73
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.72	$618.38
07/08/2020	BILL	FRANCOM, WILLIAM BRUCE SR & KA	$611.66	$611.66
03/17/2020	PAYMENT	FRANCOM, WILLIAM CHECK BANK: 947074 NUM: 1520	$-140.71	$0.00
03/17/2020	AMENDMENT	adj pmt jj	$0.01	$140.71
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.41	$140.70
01/13/2020	PAYMENT	FRANCOM, WILLIAM BRUCE CHECK BANK: 947074 NUM: 1519	$-135.29	$135.29
10/09/2019	PAYMENT	FRANCOM, WILLIAM BRUCE SR & KA CHECK BANK: 947074 NUM: 1516	$-135.29	$270.58
08/16/2019	PAYMENT	FRANCOM, WILLIAM CHECK BANK: 947074 NUM: 1512	$-155.32	$405.87
07/14/2019	BILL	FRANCOM, WILLIAM BRUCE SR & KA	$561.19	$561.19
03/04/2019	PAYMENT	FRANCOM, WILLIAM BRUCE SR & KA CHECK BANK: 947074 NUM: 1504	$-132.52	$0.00
01/11/2019	PAYMENT	FRANCOM, WILLIAM BRUCE SR & KA CHECK BANK: 947074 NUM: 1502	$-132.52	$132.52
11/29/2018	PAYMENT	FRANCOM, WILLIAM BRUCE SR & KA CHECK BANK: 315 NUM: 260	$-551.29	$265.04
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.25	$816.33
10/16/2018	INTEREST	Monthly Interest	$1.53	$802.08
10/02/2018	INTEREST	Monthly Interest	$1.53	$800.55
09/06/2018	INTEREST	Monthly Interest	$1.53	$799.02
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.10	$797.49
07/11/2018	BILL	FRANCOM, WILLIAM BRUCE SR & KA	$550.09	$791.39
06/20/2018	PAYMENT	FRANCOM, WILLIAM B CHECK BANK: 947074 NUM: 116	$-200.00	$241.30
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$441.30
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$438.30
04/17/2018	PAYMENT	FRANCOM, WILLIAM CHECK BANK: 947074 NUM: 112	$-200.00	$431.30
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$38.34	$631.30
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$24.95	$592.96
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.19	$568.01
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.08	$553.82
07/19/2017	BILL	FRANCOM, WILLIAM BRUCE SR & KA	$547.74	$547.74
03/13/2017	PAYMENT	FRANCOM, WILLIAM BRUCE SR & KA CHECK BANK: 94-7074 NUM: 1001	$-267.24	$0.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.24	$267.24
10/13/2016	PAYMENT	FRANCOM, WILLIAM BRUCE SR & KA CHECK BANK: 94-7074 NUM: 1056	$-290.16	$262.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.12	$552.16
07/14/2016	BILL	FRANCOM, WILLIAM BRUCE SR & KA	$546.04	$546.04
03/14/2016	PAYMENT	FRANCOM, WILLIAM B. & FERTIG, CHECK BANK: 94-7074 NUM: 1053	$-260.00	$0.00
03/11/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 1048	$-130.00	$260.00
03/11/2016	AMENDMENT	death in family gp	$-21.31	$390.00
03/11/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 1048	$130.00	$411.31
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.14	$281.31
12/11/2015	VOID	FRANCOM, WILLIAM BRUCE SR & KA CHECK BANK: 94-7074 NUM: 1048	$-130.00	$274.17
10/20/2015	PAYMENT	FRANCOM, WILLIAM B. & FERTIG, CHECK BANK: 94-7074 NUM: 1045	$-153.35	$404.17
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.17	$557.52
10/19/2015	AMENDMENT	death in family gp	$-6.13	$543.35
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.13	$549.48
07/09/2015	BILL	FRANCOM, WILLIAM BRUCE SR & KA	$543.35	$543.35
03/16/2015	PAYMENT	FRANCOM, WILLIAM B CHECK BANK: 94-7074 NUM: 1032	$-129.00	$0.00
01/21/2015	PAYMENT	FRANCOM, WILLIAM BRUCE SR & KA CHECK BANK: 94-7074 NUM: 1006	$-129.00	$129.00
10/29/2014	PAYMENT	FRANCOM, WILLIAM BRUCE SR & KA CHECK BANK: 94-7074 NUM: 098	$-299.97	$258.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.00	$557.97
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.04	$543.97
07/09/2014	BILL	FRANCOM, WILLIAM BRUCE SR & KA	$537.93	$537.93
04/21/2014	PAYMENT	FRANCOM, WILLIAM BRUCE SR & KA CHECK BANK: 94-7074 NUM: 099	$-274.78	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$274.78
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.70	$271.78
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.08	$259.08
10/28/2013	PAYMENT	FRANCOM, WILLIAM CASH	$-132.08	$254.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.08	$386.08
08/21/2013	PAYMENT	FRANCOM, WILLIAM BRUCE SR & KA CASH	$-150.73	$381.00
07/11/2013	BILL	FRANCOM, WILLIAM BRUCE SR & KA	$531.73	$531.73
11/29/2012	PAYMENT	FRANCOM, WILLIAM BRUCE SR & KA CASH	$-546.23	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.73	$546.23
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.94	$532.50
07/13/2012	BILL	FRANCOM, WILLIAM BRUCE SR & KA	$526.56	$526.56
03/22/2012	PAYMENT	FRANCOM, WILLIAM JR. CASH	$-589.50	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$589.50
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$35.61	$586.50
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.20	$550.89
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.22	$527.69
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.69	$514.47
07/13/2011	BILL	FRANCOM, WILLIAM BRUCE SR & KA	$508.78	$508.78
03/14/2011	PAYMENT	FRANCOM, WILLIAM JR & SHAUNDRA CASH	$-252.96	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.96	$252.96
11/08/2010	PAYMENT	FRANCOM, WILLIAM B & SHAUNDRA CHECK BANK: 94-7074 NUM: 2523	$-288.87	$248.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.48	$536.87
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.82	$523.39
07/08/2010	BILL	FRANCOM, WILLIAM BRUCE SR & KA	$517.57	$517.57
03/30/2010	PAYMENT	FRANCOM, WILLIAM & SHAUNDRA CHECK BANK: 94-72 NUM: 115.22	$-115.22	$0.00
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$115.22
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.32	$112.22
12/30/2009	PAYMENT	FRANCOM, WILLIAM & SHAUNDRA CHECK BANK: 94-72 NUM: 3425	$-226.56	$107.90
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.64	$334.46
09/15/2009	PAYMENT	FRANCOM, WILLIAM & SHAUNDRA CHECK BANK: 94-72 NUM: 2725	$-127.91	$328.82
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.12	$456.73
07/13/2009	BILL	FRANCOM, WILLIAM BRUCE SR & KA	$451.61	$451.61
05/15/2009	PAYMENT	FRANCOM, WILLIAM B & SHAUNDRA CHECK BANK: 94-72 NUM: 3332	$-88.93	$0.00
03/27/2009	PAYMENT	FRANKOM, SHAUNDRA CASH	$-100.00	$88.93
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$188.93
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.58	$186.93
02/02/2009	PAYMENT	JURAD, MARY CASH	$-150.00	$178.35
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.46	$328.35
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.18	$317.89
10/13/2008	PAYMENT	FRANCOM, WILLIAM & SHAUNDRA CHECK BANK: 94-72 NUM: 2688	$-129.58	$313.71
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.98	$443.29
07/14/2008	BILL	FRANCOM, WILLIAM BRUCE SR & KA	$438.31	$438.31
06/19/2008	PAYMENT	FRANCOM WILLIAM & KAY CASH	$-110.61	$0.00
06/02/2008	INTEREST	Monthly Interest	$0.82	$110.61
05/21/2008	PENALTY	Publication Cost for Delinqncy	$5.00	$109.79
03/17/2008	PENALTY	warning letter fee	$2.00	$104.79
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.95	$102.79
01/18/2008	PAYMENT	FRANCOM, SHAUNDRA CASH	$-332.19	$98.84
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.89	$431.03
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.75	$420.14
07/13/2007	BILL	FRANCOM, WILLIAM BRUCE SR & KA	$415.39	$415.39
05/16/2007	PAYMENT	SHAUNDRA FRANCOM CHECK BANK: 94-7074 NUM: 128	$-111.62	$0.00
04/11/2007	PAYMENT	FRANCOM, WILLIAM & SHAUNDRA CHECK BANK: 94-72 NUM: 2680	$-198.81	$111.62
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$310.43
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$16.72	$308.43
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.29	$291.71
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.72	$282.42
08/30/2006	PAYMENT	FRANCOM, WILLIAM & SHAUNDRA CHECK BANK: 94-72 NUM: 2919	$-112.90	$278.70
07/16/2006	BILL	FRANCOM, WILLIAM BRUCE SR & KA	$391.60	$391.60
04/25/2006	PAYMENT	FRANCOM, WILLIAM & SHAUNDRA CHECK BANK: 94-72 NUM: 2886	$-92.46	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$92.46
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.48	$90.46
01/04/2006	PAYMENT	FRANCOM, WILLIAM & SHAUNDRA CHECK BANK: 94-72 NUM: 3078	$-86.98	$86.98
12/28/2005	PAYMENT	FRANCOM, WILLIAM & SHAUNDRA CHECK BANK: 94-72 NUM: 3077	$-89.71	$173.96
12/28/2005	ADJUSTMENT	POSTED INCORRECTLY BANK: 94-72 NUM: 3077	$89.26	$263.67
12/28/2005	VOID	FRANCOM, WILLIAM & SHAUNDRA CHECK BANK: 94-72 NUM: 3077	$-89.26	$174.41
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.45	$263.67
10/14/2005	PAYMENT	FRANCOM, WILLIAM & SHAUNDRA CHECK BANK: 94-72 NUM: 2809	$-112.00	$260.22
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.28	$372.22
07/26/2005	BILL	FRANCOM, WILLIAM BRUCE SR & KA	$367.94	$367.94
03/11/2005	PAYMENT	FRANCOM, WILLIAM & SHAUNDRA CHECK BANK: 94-72 NUM: 3033	$-58.76	$0.00
01/06/2005	PAYMENT	FRANCOM, WILLIAM & SHAUNDRA CHECK BANK: 94-72 NUM: 3012	$-61.11	$58.76
10/28/2004	PAYMENT	FRANCOM, WILLIAM & SHAUNDRA CHECK BANK: 94-72 NUM: 2975	$-58.76	$119.87
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.35	$178.63
08/19/2004	PAYMENT	FRANCOM, WILLIAM & SHAUNDRA CHECK BANK: 94-72 NUM: 2951	$-78.78	$176.28
07/13/2004	BILL	FRANCOM, WILLIAM BRUCE SR & KA	$255.06	$255.06
01/15/2004	PAYMENT	FRANCOM, WILLIAM BRUCE SR & KA CHECK BANK: 94-72 NUM: 5882	$-120.32	$0.00
10/16/2003	PAYMENT	FRANCOM, WILLIAM BRUCE SR & KA CHECK BANK: 94-72 NUM: 5856	$-60.16	$120.32
09/02/2003	PAYMENT	FRANCOM, WILLIAM BRUCE SR & KA CHECK BANK: 94-72 NUM: 5580	$-80.17	$180.48
07/22/2003	BILL	FRANCOM, WILLIAM BRUCE SR & KA	$260.65	$260.65
04/29/2003	PAYMENT	FRANCOM, WILLIAM CHECK BANK: 94-72 NUM: 2181	$-81.89	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$81.89
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.07	$79.89
01/17/2003	PAYMENT	FRANCOM, WILLIAM CHECK BANK: 94-72 NUM: 2058	$-76.82	$76.82
10/04/2002	PAYMENT	FRANCOM, WILLIAM CHECK BANK: 94-72 NUM: 2016	$-76.82	$153.64
08/23/2002	PAYMENT	FRANCOM, WILLIAM BRUCE SR & KA CHECK BANK: 94-72 NUM: 5494	$-96.85	$230.46
07/11/2002	BILL	FRANCOM, WILLIAM BRUCE SR & KA	$327.31	$327.31
03/06/2002	PAYMENT	FRANCOM, WILLIAM BRUCE SR & KA CHECK BANK: 94-72 NUM: 5611	$-84.45	$0.00
01/14/2002	PAYMENT	FRANCOM, WILLIAM BRUCE SR & KA CHECK BANK: 94-72 NUM: 5435	$-84.45	$84.45
10/05/2001	PAYMENT	FRANCOM, WILLIAM BRUCE SR & KA CHECK BANK: 94-72 NUM: 5385	$-84.45	$168.90
08/29/2001	PAYMENT	FRANCOM, WILLIAM BRUCE SR & KA CHECK BANK: 94-72 NUM: 5366	$-104.67	$253.35
07/13/2001	BILL	FRANCOM, WILLIAM BRUCE SR & KA	$358.02	$358.02
03/13/2001	PAYMENT	FRANCOM, WILLIAM BRUCE SR & KA CHECK BANK: 94-72 NUM: 5179	$-34.67	$0.00
01/12/2001	PAYMENT	FRANCOM, WILLIAM BRUCE SR & KA CHECK BANK: 94-72 NUM: 5233	$-57.75	$34.67
10/09/2000	PAYMENT	FRANCOM, WILLIAM BRUCE SR & KA CHECK BANK: 94-72 NUM: 5165	$-46.21	$92.42
08/17/2000	PAYMENT	FRANCOM, WILLIAM BRUCE SR & KA CHECK BANK: 94-72 NUM: 5139	$-66.40	$138.63
07/10/2000	BILL	FRANCOM, WILLIAM BRUCE SR & KA	$205.03	$205.03
09/03/1999	PAYMENT	FRANCOM, WILLIAM BRUCE SR & KA CREDIT: B BANK: 94-72 NUM: 3988	$-206.96	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.65	$206.96
07/17/1999	BILL	FRANCOM, WILLIAM BRUCE SR & KA	$204.31	$204.31
08/19/1998	PAYMENT	FRANCOM, WILLIAM BRUCE SR & KA CHECK	$-209.05	$0.00
07/10/1998	BILL	FRANCOM, WILLIAM BRUCE SR & KA	$209.05	$209.05
05/15/1998	PAYMENT	FRANCOM, WILLIAM BRUCE SR & KA CHECK	$-116.37	$0.00
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$116.37
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$111.37
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.11	$109.37
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.04	$104.26
10/20/1997	PAYMENT	LC TREAS/FRANCOM CHECK	$-51.11	$102.22
08/26/1997	PAYMENT	FRANCOM, WILLIAM BRUCE SR & KA CHECK	$-71.32	$153.33
07/20/1997	BILL	FRANCOM, WILLIAM BRUCE SR & KA	$224.65	$224.65
05/14/1997	PAYMENT	FRANCOM, WILLIAM BRUCE SR & KA CREDIT: B	$-168.98	$0.00
05/14/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$168.98
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$163.98
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.78	$161.98
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.88	$153.20
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.95	$148.32
08/21/1996	PAYMENT	FRANCOM, WILLIAM BRUCE SR & KA CHECK	$-68.97	$146.37
07/15/1996	BILL	FRANCOM, WILLIAM BRUCE SR & KA	$215.34	$215.34