Tax Account 002-406-04

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Owners

IBARRA, EMMANUEL S ETAL
260 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	002-406-04
Account Type	Real Estate
Location	260 CARSON ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

002-406-04

Account Type

Real Estate

Location

260 CARSON ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,151.80
Total	$1,151.80
Paid	$1,151.80
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

$1,151.80

Total

$1,151.80

Paid

$1,151.80

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	$314.80	$0.00	$314.80	$314.80	$0.00
2	10/07/2024	10/17/2024	Paid	$279.00	$0.00	$279.00	$279.00	$0.00
3	01/06/2025	01/16/2025	Paid	$279.00	$0.00	$279.00	$279.00	$0.00
4	03/03/2025	03/13/2025	Paid	$279.00	$0.00	$279.00	$279.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,119.18	$13.84	$1,133.02	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,075.51	$0.00	$1,075.51	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,036.97	$84.35	$1,121.32	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,013.13	$36.56	$1,049.69	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$978.84	$57.54	$1,036.38	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$451.55	$32.02	$483.57	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$438.99	$31.13	$470.12	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$407.95	$4.80	$412.75	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$379.23	$7.12	$386.35	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$334.26	$7.13	$341.39	$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
08/19/2024	PAYMENT	IBARRA, EMMANUEL S ETAL CASH	$-1,151.80	$0.00
07/15/2024	BILL	IBARRA, EMMANUEL S ETAL	$1,151.80	$1,151.80
04/04/2024	PAYMENT	IBARRA, EMMANUAL SANCHEZ ETAL CASH	$-284.84	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$284.84
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.84	$281.84
01/08/2024	PAYMENT	IBARRA, EMMANUEL SANCHEZ & CASH	$-271.00	$271.00
10/12/2023	PAYMENT	IBARRA, EMMANUEL S ETAL CASH	$-271.00	$542.00
08/14/2023	PAYMENT	IBARRA, EMMANUEL S ETAL CASH	$-306.18	$813.00
07/11/2023	BILL	IBARRA, EMMANUEL S ETAL	$1,119.18	$1,119.18
03/07/2023	PAYMENT	IBARRA, EMMANUEL S ETAL CASH	$-263.00	$0.00
01/12/2023	PAYMENT	IBARRA EMANUEL CASH	$-263.00	$263.00
10/10/2022	PAYMENT	CARVAJAL, ISABEL CASH	$-263.00	$526.00
08/17/2022	PAYMENT	CARVAJAL, ISABEL CASH	$-286.51	$789.00
07/14/2022	BILL	IBARRA, EMMANUEL S ETAL	$1,075.51	$1,075.51
03/02/2022	PAYMENT	POWERS, CINDY CREDIT: D BANK: CC NUM: CC	$-721.32	$0.00
01/28/2022	PAYMENT	POWERS, CINDY CHECK BANK: 307426 NUM: 3006	$-400.00	$721.32
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$46.96	$1,121.32
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$26.42	$1,074.36
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.97	$1,047.94
07/19/2021	BILL	POWERS, CINDY	$1,036.97	$1,036.97
12/10/2020	PAYMENT	POWERS, CINDY CREDIT: D BANK: CC NUM: CC	$-1,049.69	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$25.83	$1,049.69
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.73	$1,023.86
07/08/2020	BILL	POWERS, CINDY	$1,013.13	$1,013.13
04/23/2020	PAYMENT	POWERS, CINDY CHECK BANK: 947074 NUM: 1136	$-252.30	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$252.30
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.59	$249.30
02/11/2020	PAYMENT	POWERS, CINDY CREDIT: D BANK: CC NUM: CC	$-249.30	$239.71
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.59	$489.01
11/20/2019	PAYMENT	POWERS, CINDY CHECK BANK: 947074 NUM: 1135	$-534.78	$479.42
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$24.97	$1,014.20
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.39	$989.23
07/14/2019	BILL	POWERS, CINDY	$978.84	$978.84
04/23/2019	PAYMENT	POWERS, CINDY CASH	$-230.87	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.79	$230.87
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.32	$220.08
10/24/2018	PAYMENT	POWERS, CINDY CASH	$-252.70	$215.76
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.79	$468.46
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.12	$456.67
07/11/2018	BILL	POWERS, CINDY	$451.55	$451.55
04/10/2018	PAYMENT	POWERS, CINDY CHECK BANK: 947074 NUM: 1127	$-224.14	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.47	$224.14
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.19	$213.67
11/22/2017	PAYMENT	KELLER, DOUGLAS S CASH	$-245.98	$209.48
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.48	$455.46
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.99	$443.98
07/19/2017	BILL	KELLER, DOUGLAS S	$438.99	$438.99
09/30/2016	PAYMENT	POWERS, CINDY CASH	$-212.75	$0.00
09/09/2016	PAYMENT	POWERS, CINDY CHECK BANK: 94-7074 NUM: 1166	$-200.00	$212.75
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.80	$412.75
07/14/2016	BILL	KELLER, DOUGLAS S	$407.95	$407.95
02/25/2016	PAYMENT	POWERS, CINDY CASH	$-181.56	$0.00
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.56	$181.56
10/27/2015	PAYMENT	POWERS, CINDY CASH	$-92.56	$178.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.56	$270.56
08/21/2015	PAYMENT	KELLER, DOUGLAS S CASH	$-112.23	$267.00
07/09/2015	BILL	KELLER, DOUGLAS S	$379.23	$379.23
02/05/2015	PAYMENT	MILLER LAW INC. CHECK BANK: 94-169 NUM: 2722	$-78.00	$0.00
01/21/2015	PAYMENT	POWERS, CINDY CASH	$-81.12	$78.00
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.12	$159.12
10/21/2014	PAYMENT	POWERS, CINDY CASH	$-78.00	$156.00
09/18/2014	PAYMENT	POWERS, CINDY CASH	$-104.27	$234.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.01	$338.27
07/09/2014	BILL	KELLER, DOUGLAS S & SHERRIE L	$334.26	$334.26
03/07/2014	PAYMENT	POWERS, CINDY CHECK BANK: 94-7074 NUM: 1060	$-76.00	$0.00
01/10/2014	PAYMENT	POWERS, CINDY CASH	$-76.00	$76.00
10/28/2013	PAYMENT	POWERS, CINDY CASH	$-79.04	$152.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.04	$231.04
09/05/2013	PAYMENT	POWERS, CINDY CASH	$-101.00	$228.00
09/05/2013	AMENDMENT	adj pmt gp	$0.01	$329.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.88	$328.99
07/11/2013	BILL	KELLER, DOUGLAS S & SHERRIE L	$325.11	$325.11
04/09/2013	PAYMENT	POWERS, CINDY CASH	$-79.96	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$79.96
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.96	$76.96
02/21/2013	PAYMENT	POWERS, CINDY CASH	$-76.96	$74.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.96	$150.96
10/08/2012	PAYMENT	POWERS, CINDY CASH	$-74.00	$148.00
08/20/2012	PAYMENT	POWERS,CINDY CASH	$-94.23	$222.00
07/13/2012	BILL	KELLER, DOUGLAS S & SHERRIE L	$316.23	$316.23
03/02/2012	PAYMENT	POWERS,CINDY CASH	$-71.90	$0.00
01/09/2012	PAYMENT	POWERS,CINDY CASH	$-71.90	$71.90
12/28/2011	PAYMENT	KELLER,DOUGLAS CASH	$-428.34	$143.80
12/06/2011	INTEREST	Monthly Interest	$1.65	$572.14
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.19	$570.49
10/14/2011	INTEREST	Monthly Interest	$1.65	$562.30
10/04/2011	INTEREST	Monthly Interest	$1.65	$560.65
09/08/2011	INTEREST	Monthly Interest	$1.65	$559.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.68	$557.35
08/03/2011	INTEREST	Monthly Interest	$1.65	$553.67
07/13/2011	INTEREST	Monthly Interest	$1.65	$552.02
07/13/2011	BILL	KELLER, DOUGLAS S & SHERRIE L	$307.61	$550.37
06/01/2011	INTEREST	Monthly Interest	$1.65	$242.76
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$241.11
04/05/2011	AMENDMENT	1st year delq warning letter	$3.00	$234.11
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.90	$231.11
02/16/2011	PAYMENT	CARRILLO, ISIS CHECK BANK: 15-51 NUM: 18570409053	$-144.00	$219.21
02/02/2011	INTEREST	Monthly Interest	$0.27	$363.21
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.81	$362.94
01/05/2011	INTEREST	Monthly Interest	$0.27	$349.13
12/27/2010	PAYMENT	CARRILLO, HECTOR CHECK BANK: 15-51 NUM: 18089018	$-150.00	$348.86
12/21/2010	INTEREST	Monthly Interest	$1.34	$498.86
11/01/2010	INTEREST	Monthly Interest	$1.34	$497.52
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.06	$496.18
10/12/2010	PAYMENT	CARRILLO, BRIANN & HECTOR CHECK BANK: 94-7074 NUM: 2089	$-150.00	$488.12
10/01/2010	INTEREST	Monthly Interest	$2.45	$638.12
09/13/2010	INTEREST	Monthly Interest	$2.45	$635.67
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.69	$633.22
07/30/2010	INTEREST	Monthly Interest	$2.45	$629.53
07/08/2010	BILL	KELLER, DOUGLAS S & SHERRIE L	$299.22	$627.08
07/01/2010	INTEREST	Monthly Interest	$2.45	$327.86
06/28/2010	AMENDMENT	adj w/s lien to 4th qtr 2010	$0.00	$325.41
06/28/2010	PAYMENT	Amend: Auto Restore Payment CASH	$-166.84	$325.41
06/28/2010	PAYMENT	Amend: Auto Restore Payment CASH	$-158.72	$492.25
06/28/2010	ADJUSTMENT	Amend: Auto Adj Out Payment	$166.84	$650.97
06/28/2010	ADJUSTMENT	Amend: Auto Adj Out Payment	$158.72	$484.13
06/28/2010	AMENDMENT	W/S LIEN JUNE END 2010	$325.41	$325.41
04/16/2010	VOID	CARRILLO, HECTOR CASH	$-158.72	$0.00
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$158.72
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.78	$155.72
02/25/2010	VOID	CARRILLO, HECTOR CASH	$-166.84	$148.94
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.40	$315.78
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.78	$302.38
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.51	$294.60
07/13/2009	BILL	KELLER, DOUGLAS S & SHERRIE L	$291.09	$291.09
10/03/2008	PAYMENT	CARRILLO, HECTOR CASH	$-286.63	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.43	$286.63
07/14/2008	BILL	KELLER, DOUGLAS S & SHERRIE L	$283.20	$283.20
09/19/2007	PAYMENT	CARRILLO, HECTOR CASH	$-278.87	$0.00
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.36	$278.87
07/13/2007	BILL	KELLER, DOUGLAS S & SHERRIE L	$275.51	$275.51
03/16/2007	PAYMENT	CARRILLO, HECTOR CASH	$-62.02	$0.00
01/05/2007	PAYMENT	CARRILLO, HECTOR CASH	$-62.02	$62.02
10/03/2006	PAYMENT	CARRILLO, HECTOR CASH	$-62.02	$124.04
08/22/2006	PAYMENT	CARRILLO, HECTOR CASH	$-82.02	$186.06
07/16/2006	BILL	KELLER, DOUGLAS S & SHERRIE L	$268.08	$268.08
01/10/2006	PAYMENT	CARRILLO, HECTOR CASH	$-183.04	$0.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.41	$183.04
08/26/2005	PAYMENT	CARRILLO, ISIS A & HECTOR CHECK BANK: 94-7074 NUM: 1021	$-80.22	$180.63
07/26/2005	BILL	KELLER, DOUGLAS S & SHERRIE L	$260.85	$260.85
02/28/2005	PAYMENT	CARRILO, HECTOR CASH	$-67.73	$0.00
01/06/2005	PAYMENT	CARRILLA, HECTOR CASH	$-67.73	$67.73
10/12/2004	PAYMENT	KELLER, DOUGLAS S & LYN L CHECK BANK: 94-72 NUM: 5692	$-158.97	$135.46
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.51	$294.43
07/13/2004	BILL	KELLER, DOUGLAS S & SHERRIE L	$290.92	$290.92
03/30/2004	PAYMENT	KELLER, DOUGLAS & LYN CHECK BANK: 94-72 NUM: 5594	$-151.24	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$151.24
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.97	$149.24
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.79	$142.27
12/11/2003	PAYMENT	KELLER, DOUGLAS & LCT CREDIT: B BANK: 94-72 NUM: 5529	$-173.25	$139.48
12/03/2003	INTEREST	Monthly Interest	$0.01	$312.73
11/03/2003	INTEREST	Monthly Interest	$0.01	$312.72
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.98	$312.71
10/16/2003	PAYMENT	KELLER, DOUGLAS & LYN CHECK BANK: 94-72 NUM: 5505	$-200.00	$304.73
10/06/2003	INTEREST	Monthly Interest	$1.22	$504.73
09/11/2003	PAYMENT	KELLER, DOUGLAS & LYN CHECK BANK: 94-72 NUM: 5488	$-150.00	$503.51
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.59	$653.51
09/08/2003	INTEREST	Monthly Interest	$2.35	$649.92
08/14/2003	PAYMENT	KELLER, DOUGLAS CHECK BANK: 94-72 NUM: 5467	$-75.00	$647.57
08/04/2003	INTEREST	Monthly Interest	$2.95	$722.57
07/22/2003	BILL	KELLER, DOUGLAS S & SHERRIE L	$298.99	$719.62
07/02/2003	INTEREST	Monthly Interest	$2.95	$420.63
06/02/2003	INTEREST	Monthly Interest	$2.95	$417.68
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$414.73
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$409.73
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$24.80	$407.73
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$16.02	$382.93
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.98	$366.91
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.69	$357.93
08/19/2002	PAYMENT	HADDIX, TOM CASH	$-260.00	$354.24
08/06/2002	INTEREST	Monthly Interest	$1.55	$614.24
07/22/2002	PAYMENT	HADDIX, TOM CHECK BANK: 94-72 NUM: 3136	$-200.00	$612.69
07/11/2002	INTEREST	Monthly Interest	$3.11	$812.69
07/11/2002	BILL	KELLER, DOUGLAS S & SHERRIE L	$369.27	$809.58
06/03/2002	INTEREST	Monthly Interest	$3.11	$440.31
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$437.20
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$432.20
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$26.10	$430.20
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$17.08	$404.10
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.83	$387.02
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.34	$377.19
07/13/2001	BILL	KELLER, DOUGLAS S & SHERRIE L	$372.85	$372.85
04/20/2001	PAYMENT	KELLER, DOUGLAS S CHECK BANK: 94-72 NUM: 4299	$-109.01	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$109.01
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.12	$107.01
01/19/2001	PAYMENT	KELLER, DOUGLAS S & SHERRIE L CHECK BANK: 94-72 NUM: 4194	$-102.89	$102.89
09/28/2000	PAYMENT	KELLER, DOUGLAS S & SHERRIE L CHECK BANK: 94-72 NUM: 4124	$-102.89	$205.78
08/04/2000	PAYMENT	KELLER, DOUGLAS S & SHERRIE L CHECK BANK: 94-72 NUM: 4077	$-123.21	$308.67
07/10/2000	BILL	KELLER, DOUGLAS S & SHERRIE L	$431.88	$431.88
03/10/2000	PAYMENT	KELLER, DOUGLAS S & SHERRIE I CHECK BANK: 94-72 NUM: 3951	$-105.72	$0.00
02/10/2000	PAYMENT	KELLER, DOUGLAS S & SHERRIE I CHECK BANK: 94-72 NUM: 3931	$-109.95	$105.72
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.23	$215.67
10/04/1999	PAYMENT	KELLER, DOUGLAS S & SHERRIE I CHECK BANK: 94-72 NUM: 3830	$-105.72	$211.44
08/13/1999	PAYMENT	KELLER, DOUGLAS S & SHERRIE I CHECK BANK: 94-72 NUM: 3793	$-125.88	$317.16
07/17/1999	BILL	KELLER, DOUGLAS S & SHERRIE I	$443.04	$443.04
02/19/1999	PAYMENT	KELLER, DOUGLAS S & SHERRIE I CHECK	$-104.44	$0.00
12/30/1998	PAYMENT	KELLER, DOUGLAS S CHECK	$-104.44	$104.44
10/01/1998	PAYMENT	KELLER, DOUGLAS S CHECK	$-104.44	$208.88
08/10/1998	PAYMENT	KELLER, DOUGLAS S CHECK	$-124.64	$313.32
07/10/1998	BILL	KELLER, DOUGLAS S & SHERRIE I	$437.96	$437.96
03/09/1998	PAYMENT	KELLER, DOUGLAS S CHECK	$-117.80	$0.00
01/06/1998	PAYMENT	KELLER, DOUGLAS S CHECK	$-117.80	$117.80
10/15/1997	PAYMENT	KELLER, DOUGLAS S & SHERRIE I CHECK	$-117.80	$235.60
08/25/1997	PAYMENT	KELLER, DOUGLAS S & SHERRIE I CHECK	$-138.00	$353.40
07/20/1997	BILL	KELLER, DOUGLAS S & SHERRIE I	$491.40	$491.40
11/14/1996	PAYMENT	KELLER, DOUGLAS S & SHERRIE I	$-118.50	$0.00
10/02/1996	PAYMENT	KELLER, DOUGLAS S & SHERRIE I	$-118.50	$118.50
10/02/1996	PAYMENT	KELLER, DOUGLAS S & SHERRIE I	$-118.50	$237.00
08/07/1996	PAYMENT	KELLER, DOUGLAS S & SHERRIE I	$-138.69	$355.50
07/15/1996	BILL	KELLER, DOUGLAS S & SHERRIE I	$494.19	$494.19