Tax Account 002-401-12

Print Page · · Payments Cart · New Search

Owners

TOVAR, DANIEL J & GISSELLE
305 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	002-401-12
Account Type	Real Estate
Location	305 CARSON RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-401-12

Account Type

Real Estate

Location

305 CARSON RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,563.03
Total	$1,563.03
Paid	$1,563.03
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

$1,563.03

Total

$1,563.03

Paid

$1,563.03

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	$417.03	$0.00	$417.03	$417.03	$0.00
2	10/07/2024	10/17/2024	Paid	$382.00	$0.00	$382.00	$382.00	$0.00
3	01/06/2025	01/16/2025	Paid	$382.00	$0.00	$382.00	$382.00	$0.00
4	03/03/2025	03/13/2025	Paid	$382.00	$0.00	$382.00	$382.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,518.45	$0.00	$1,518.45	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,463.16	$0.00	$1,463.16	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,459.83	$0.00	$1,459.83	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,426.09	$0.00	$1,426.09	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,385.14	$64.43	$1,449.57	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,345.92	$106.08	$1,452.00	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,340.54	$22.99	$1,363.53	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,335.19	$0.00	$1,335.19	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,310.43	$12.88	$1,323.31	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,535.07	$62.59	$1,597.66	$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
2014-2015	S44	B M Water/Sewer Lien	262.24	262.24	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-382.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-382.00	$382.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-382.00	$764.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-417.03	$1,146.00
07/15/2024	BILL	TOVAR, DANIEL J & GISSELLE	$1,563.03	$1,563.03
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-371.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-371.00	$371.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-371.00	$742.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-405.45	$1,113.00
07/11/2023	BILL	TOVAR, DANIEL J & GISSELLE	$1,518.45	$1,518.45
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-360.79	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-360.79	$360.79
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-360.79	$721.58
07/28/2022	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 0000 NUM: 42103	$-380.79	$1,082.37
07/14/2022	BILL	SMITH, CRYSTAL DAWN	$1,463.16	$1,463.16
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-359.95	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-359.95	$359.95
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-359.95	$719.90
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-379.98	$1,079.85
07/19/2021	BILL	SMITH, CRYSTAL DAWN	$1,459.83	$1,459.83
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-351.52	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-351.52	$351.52
10/02/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK BANK: 23 NUM: 3519525	$-351.52	$703.04
07/30/2020	PAYMENT	STEWART TITLE CO. CHECK BANK: 0000 NUM: 21361	$-371.53	$1,054.56
07/08/2020	BILL	HAMMERSMARK, MICHELE K	$1,426.09	$1,426.09
04/23/2020	PAYMENT	HAMMERSMARK, MICHELE CHECK BANK: 947403 NUM: 1156	$-357.93	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$357.93
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.65	$354.93
03/02/2020	PAYMENT	HAMMERSMARK, MICHELE CHECK BANK: 947403 NUM: 1145	$-375.41	$341.28
01/30/2020	PAYMENT	HAMMERSMARK, MICHELE CHECK BANK: 947403 NUM: 1139	$-354.93	$716.69
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$34.13	$1,071.62
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.65	$1,037.49
08/19/2019	PAYMENT	HAMMERSMARK, MICHELE CHECK BANK: 947403 NUM: 1184	$-361.30	$1,023.84
07/14/2019	BILL	HAMMERSMARK, MICHELE K	$1,385.14	$1,385.14
04/11/2019	PAYMENT	HAMMERSMARK, MICHELE K CHECK BANK: 947403 NUM: 1160	$-1,100.52	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$59.67	$1,100.52
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$33.15	$1,040.85
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.26	$1,007.70
08/21/2018	PAYMENT	HAMMERSMARK, MICHELE CHECK BANK: 947403 NUM: 1089	$-351.48	$994.44
07/11/2018	BILL	HAMMERSMARK, MICHELE K	$1,345.92	$1,345.92
03/30/2018	PAYMENT	HAMMMERSMARK MICHELE CASH	$-31.34	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.21	$31.34
03/19/2018	PAYMENT	HAMMERSMARK, MICHELE K CASH	$-300.00	$30.13
03/19/2018	ADJUSTMENT	posted wrong amount jj	$330.13	$330.13
03/19/2018	VOID	HAMMERSMARK, MICHELE K CASH	$-330.13	$0.00
12/28/2017	PAYMENT	MICHELE HAMMERSMARK CASH	$-343.83	$330.13
12/15/2017	PAYMENT	HAMMERSMARK, MICHELE K CHECK BANK: 947403 NUM: 1134	$-188.36	$673.96
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.77	$862.32
09/26/2017	PAYMENT	HAMMERSMARK, MICHELE K CHECK BANK: 947403 NUM: 1080	$-500.00	$854.55
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.01	$1,354.55
07/19/2017	BILL	HAMMERSMARK, MICHELE K	$1,340.54	$1,340.54
02/07/2017	PAYMENT	HAMMERSMARK, MICHELE K. CHECK BANK: 94-7403 NUM: 1479	$-328.00	$0.00
01/03/2017	PAYMENT	HAMMERSMARK, MICHELE CHECK BANK: 94-7403 NUM: 0000	$-328.00	$328.00
10/11/2016	PAYMENT	HAMMERSMARK, S OLIVER & MICHEL CHECK BANK: 94-7074 NUM: 2955	$-328.00	$656.00
08/15/2016	PAYMENT	HAMMERSMARK, S OLIVER & MICHEL CASH	$-351.19	$984.00
07/14/2016	BILL	HAMMERSMARK, S OLIVER & MICHEL	$1,335.19	$1,335.19
12/28/2015	PAYMENT	HAMMERSMARK, S OLIVER & MICHEL CHECK BANK: 94-7403 NUM: 1187	$-978.88	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.88	$978.88
08/19/2015	PAYMENT	HAMMERSMARK, S OLIVER & MICHEL CHECK BANK: 94-7403 NUM: 1124	$-611.05	$966.00
08/03/2015	INTEREST	Monthly Interest	$2.19	$1,577.05
07/09/2015	INTEREST	Monthly Interest	$2.19	$1,574.86
07/09/2015	BILL	HAMMERSMARK, S OLIVER & MICHEL	$1,310.43	$1,572.67
06/26/2015	AMENDMENT	W/S LIEN TO TAX ROLL DT	$262.24	$262.24
01/29/2015	PAYMENT	HAMMERSMARK, S OLIVER & MICHEL CHECK BANK: 94-7403 NUM: 1174	$-638.52	$0.00
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.52	$638.52
12/03/2014	PAYMENT	HAMMERSMARK, S OLIVER & MICHEL CHECK BANK: 94-7403 NUM: 1117	$-692.52	$626.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$32.34	$1,318.52
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.35	$1,286.18
07/09/2014	BILL	HAMMERSMARK, S OLIVER & MICHEL	$1,272.83	$1,272.83
04/15/2014	PAYMENT	HAMMERSMARK, S OLIVER & G & M CHECK BANK: 94-7074 NUM: 2725	$-319.16	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$319.16
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.16	$316.16
01/21/2014	PAYMENT	HAMMERSMARK, S OLIVER & G & M CHECK BANK: 94-7074 NUM: 2722	$-316.16	$304.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.16	$620.16
10/16/2013	PAYMENT	HAMMERSMARK, S OLIVER & G & M CHECK BANK: 94-7074 NUM: 2744	$-304.00	$608.00
08/20/2013	PAYMENT	HAMMERSMARK, S OLIVER & G & M CHECK BANK: 94-7074 NUM: 2714	$-324.35	$912.00
07/11/2013	BILL	HAMMERSMARK, S OLIVER & G & M	$1,236.35	$1,236.35
03/07/2013	PAYMENT	HAMMERSMARK, S OLIVER & G & M CHECK BANK: 94-7074 NUM: 2689	$-295.00	$0.00
01/12/2013	PAYMENT	HAMMERSMARK, S OLIVER & G & M CHECK BANK: 94-7074 NUM: 2674	$-295.00	$295.00
10/01/2012	PAYMENT	HAMMERSMARK, S OLIVER & G & M CHECK BANK: 94-7074 NUM: 2658	$-295.00	$590.00
08/14/2012	PAYMENT	HAMMERSMARK, S OLIVER & G & M CHECK BANK: 94-7074 NUM: 2949	$-315.93	$885.00
07/13/2012	BILL	HAMMERSMARK, S OLIVER & G & M	$1,200.93	$1,200.93
03/05/2012	PAYMENT	HAMMERSMARK, S OLIVER & G & M CHECK BANK: 94-7074 NUM: 2906	$-286.63	$0.00
01/06/2012	PAYMENT	HAMMERSMARK, S OLIVER & G & M CHECK BANK: 94-7074 NUM: 2892	$-286.63	$286.63
10/12/2011	PAYMENT	HAMMERSMARK, S OLIVER & G & M CHECK BANK: 94-7074 NUM: 2864	$-286.63	$573.26
08/25/2011	PAYMENT	HAMMERSMARK, S OLIVER & G & M CHECK BANK: 94-7074 NUM: 2849	$-306.63	$859.89
07/13/2011	BILL	HAMMERSMARK, S OLIVER & G & M	$1,166.52	$1,166.52
03/08/2011	PAYMENT	HAMMERSMARK, OLIVER & MICHELE CHECK BANK: 94-7074 NUM: 2639	$-278.00	$0.00
01/10/2011	PAYMENT	HAMMERSMARK, S OLIVER & MICHEL CHECK BANK: 94-7074 NUM: 2624	$-278.00	$278.00
10/14/2010	PAYMENT	HAMMERSMARK, S OLIVER & MICHEL CHECK BANK: 94-7074 NUM: 2612	$-278.00	$556.00
08/17/2010	PAYMENT	HAMMERSMARK, S OLIVER & G & M CHECK BANK: 94-7074 NUM: 2598	$-299.13	$834.00
07/08/2010	BILL	HAMMERSMARK, S OLIVER & G & M	$1,133.13	$1,133.13
03/22/2010	PAYMENT	HAMMERSMARK, S OLIVER & G & M CHECK BANK: 94-7074 NUM: 2551	$-276.86	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.65	$276.86
01/08/2010	PAYMENT	HAMMERSMARK, OLIVER & MICHELLE CHECK BANK: 94-7074 NUM: 2507	$-266.21	$266.21
10/14/2009	PAYMENT	HAMMERSMARK, S OLIVER & MICHEL CHECK BANK: 94-7074 NUM: 2489	$-266.21	$532.42
08/13/2009	PAYMENT	HAMMERSMARK, OLIVER & MICHELE CHECK BANK: 94-7074 NUM: 2450	$-286.24	$798.63
07/13/2009	BILL	HAMMERSMARK, S OLIVER & G & M	$1,084.87	$1,084.87
03/03/2009	PAYMENT	HAMMERSMARK, S OLIVER CHECK BANK: 94-7074 NUM: 2363	$-258.46	$0.00
01/12/2009	PAYMENT	HAMMERSMARK, OLIVER CHECK BANK: 94-7074 NUM: 2323	$-258.46	$258.46
10/13/2008	PAYMENT	HAMMERSMARK, S OLIVER CHECK BANK: 94-7074 NUM: 2263	$-258.46	$516.92
08/11/2008	PAYMENT	HAMMERSMARK, S OLIVER & MICHEL CHECK BANK: 94-7074 NUM: 2190	$-278.48	$775.38
07/14/2008	BILL	HAMMERSMARK, S OLIVER & G & M	$1,053.86	$1,053.86
03/05/2008	PAYMENT	HAMMERSMARK, S OLIVER; G & M CHECK BANK: 94-7074 NUM: 2100	$-250.93	$0.00
01/04/2008	PAYMENT	HAMMERSMARK, OLIVER & MICHELLE CHECK BANK: 94-7074 NUM: 2051	$-250.93	$250.93
10/18/2007	PAYMENT	HAMMERSMARK, S OLIVER; G & M CHECK BANK: 94-7074 NUM: 2032	$-260.97	$501.86
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.04	$762.83
08/27/2007	PAYMENT	HAMMERSMARK, OLIVER & MICHELE CHECK BANK: 94-7074 NUM: 2020	$-270.95	$752.79
07/13/2007	BILL	HAMMERSMARK, S OLIVER; G & M	$1,023.74	$1,023.74
03/07/2007	PAYMENT	HAMMERSMARK, S OLIVER; G & M CHECK BANK: 94-7074 NUM: 1954	$-243.62	$0.00
01/04/2007	PAYMENT	HAMMERSMARK, S OLIVER CHECK BANK: 94-7074 NUM: 1915	$-243.62	$243.62
10/13/2006	PAYMENT	HAMMERSMARK, S OLIVER CHECK BANK: 94-7074 NUM: 1896	$-243.62	$487.24
08/22/2006	PAYMENT	HAMMERSMARK, S OLIVER; G & M CHECK BANK: 94-7074 NUM: 755	$-263.65	$730.86
07/16/2006	BILL	HAMMERSMARK, S OLIVER; G & M	$994.51	$994.51
03/15/2006	PAYMENT	HAMMERSMARK, S OLIVER; G & M CHECK BANK: 91-2 NUM: 2335	$-236.53	$0.00
01/04/2006	PAYMENT	HAMMERSMARK, GERTRUDE & MICHEL CHECK BANK: 91-2 NUM: 2267	$-236.53	$236.53
10/12/2005	PAYMENT	HAMMERSMARK, GERTRUDE E CHECK BANK: 91-2 NUM: 2194	$-236.53	$473.06
08/17/2005	PAYMENT	HAMMERSMARK, GERTRUDE E & MICH CHECK BANK: 91-2 NUM: 2125	$-256.54	$709.59
07/26/2005	BILL	HAMMERSMARK, S OLIVER; G & M	$966.13	$966.13
03/29/2005	PAYMENT	HAMMERSMARK, S OLIVER CHECK BANK: 94-7074 NUM: 1651	$-245.78	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$9.45	$245.78
01/13/2005	PAYMENT	HAMMERSMARK, S OLIVER CHECK BANK: 94-7074 NUM: 1606	$-236.33	$236.33
10/22/2004	PAYMENT	HAMMERSMARK, S OLIVER CHECK BANK: 94-7074 NUM: 1558	$-245.78	$472.66
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.45	$718.44
08/03/2004	PAYMENT	HAMMERSMARK, S OLIVER CHECK BANK: 94-7074 NUM: 1516	$-256.36	$708.99
07/13/2004	BILL	HAMMERSMARK, S OLIVER; G & M	$965.35	$965.35
03/30/2004	PAYMENT	HAMMERSMARK, S OLIVER; G & M CHECK BANK: 94-7074 NUM: 1442	$-179.07	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$179.07
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.81	$177.07
01/28/2004	PAYMENT	HAMMERSMARK, S OLIVER CHECK BANK: 94-7074 NUM: 1399	$-177.07	$170.26
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.81	$347.33
10/15/2003	PAYMENT	HAMMERSMARK, S OLIVER; G & M CHECK BANK: 94-7074 NUM: 1322	$-170.26	$340.52
08/15/2003	PAYMENT	HAMMERSMARK, OLIVER & MICHELE CHECK BANK: 94-7074 NUM: 1287	$-190.29	$510.78
07/22/2003	BILL	HAMMERSMARK, S OLIVER; G & M	$701.07	$701.07
10/01/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 20-10840	$-535.71	$0.00
08/27/2002	PAYMENT	GREEN, JAMES B & PAULA R CHECK BANK: 94-8014 NUM: 2174	$-198.58	$535.71
07/11/2002	BILL	GREEN, JAMES B & PAULA R	$734.29	$734.29
03/15/2002	PAYMENT	GREEN, JAMES B & PAULA R CHECK BANK: 94-7074 NUM: 5489	$-187.04	$0.00
01/15/2002	PAYMENT	GREEN, JAMES B & PAULA R CHECK BANK: 94-8014 NUM: 2003	$-187.04	$187.04
10/11/2001	PAYMENT	GREEN, JAMES B & PAULA R CHECK BANK: 94-7074 NUM: 5345	$-187.04	$374.08
09/04/2001	PAYMENT	GREEN, JAMES B & PAULA R CHECK BANK: 94-8014 NUM: 1840	$-207.30	$561.12
07/13/2001	BILL	GREEN, JAMES B & PAULA R	$768.42	$768.42
03/13/2001	PAYMENT	GREEN, JAMES B & PAULA R CHECK BANK: 94-8014 NUM: 1564	$-193.61	$0.00
01/18/2001	PAYMENT	GREEN, JAMES B & PAULA R CHECK BANK: 94-8014 NUM: 1467	$-193.61	$193.61
10/09/2000	PAYMENT	GREEN, JAMES B & PAULA R CHECK BANK: 94-8014 NUM: 1353	$-193.61	$387.22
09/05/2000	PAYMENT	GREEN, JAMES B & PAULA R CHECK BANK: 94-8014 NUM: 1320	$-213.82	$580.83
07/10/2000	BILL	GREEN, JAMES B & PAULA R	$794.65	$794.65
03/20/2000	PAYMENT	GREEN, JAMES B & PAULA R CHECK BANK: 94-204 NUM: 4514	$-58.12	$0.00
01/10/2000	PAYMENT	GREEN, JAMES B & PAULA R CHECK BANK: 94-204 NUM: 4194	$-58.12	$58.12
10/19/1999	PAYMENT	GREEN, JAMES B & PAULA R CASH	$-58.12	$116.24
08/31/1999	PAYMENT	GREEN, JAMES B & PAULA R CHECK BANK: 94-204 NUM: 4094	$-78.37	$174.36
07/17/1999	BILL	GREEN, JAMES B & PAULA R	$252.73	$252.73
03/11/1999	PAYMENT	GREEN, JAMES B & PAULA R CHECK	$-59.49	$0.00
01/20/1999	PAYMENT	GREEN, JAMES B & PAULA R CHECK	$-59.49	$59.49
10/16/1998	PAYMENT	GREEN, JAMES B & PAULA R CASH	$-59.49	$118.98
08/17/1998	PAYMENT	GREEN, JAMES B & PAULA R CHECK	$-79.65	$178.47
07/10/1998	BILL	GREEN, JAMES B & PAULA R	$258.12	$258.12
03/13/1998	PAYMENT	GREEN, JAMES B & PAULA R CHECK	$-63.55	$0.00
01/20/1998	PAYMENT	GREEN, JAMES B & PAULA R CHECK	$-63.55	$63.55
10/15/1997	PAYMENT	GREEN, JAMES B & PAULA R CHECK	$-16.62	$127.10
09/03/1997	PAYMENT	GREEN, JAMES B & PAULA R CHECK	$-130.70	$143.72
09/02/1997	AMENDMENT	bill for old m.h. deleted	$-187.69	$274.42
07/20/1997	BILL	GREEN, JAMES B & PAULA R	$462.11	$462.11
12/31/1996	PAYMENT	GREEN, JAMES B & PAULA R	$-205.32	$0.00
10/19/1996	PAYMENT	GREEN, JAMES B & PAULA R	$-102.66	$205.32
09/03/1996	PAYMENT	GREEN, JAMES B & PAULA R	$-122.90	$307.98
07/15/1996	BILL	GREEN, JAMES B & PAULA R	$430.88	$430.88