Tax Account 002-407-02

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Owners

LEIGH, LAURA
PO BOX 1561
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	002-407-02
Account Type	Real Estate
Location	324 CARSON ROAD
Balance	$263.12
Currently Due	$263.12

Account ID

002-407-02

Account Type

Real Estate

Location

324 CARSON ROAD

Balance

$263.12

Currently Due

$263.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,045.14
Total	$1,093.67
Paid	$830.55
Balance	$263.12
Due	$263.12
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

$1,045.14

Total

$1,093.67

Paid

$830.55

Balance

$263.12

Due

$263.12

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	$286.14	$11.45	$286.14	$297.59	$0.00
2	10/07/2024	10/17/2024	Paid	$253.00	$26.96	$253.00	$279.96	$0.00
3	01/06/2025	01/16/2025	Paid	$253.00	$0.00	$253.00	$253.00	$0.00
4	03/03/2025	03/13/2025	Past due	$253.00	$10.12	$253.00	$0.00	$263.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,015.63	$167.84	$1,227.15	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$937.67	$9.98	$947.65	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$935.88	$9.16	$945.04	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$914.40	$0.00	$914.40	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$883.32	$0.00	$883.32	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$860.68	$0.00	$860.68	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$857.58	$0.00	$857.58	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$854.48	$0.00	$854.48	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$857.85	$0.00	$857.85	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$838.51	$0.00	$838.51	$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
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.12	$263.12
01/21/2025	PAYMENT	LEIGH, LAURA CREDIT	$-580.57	$253.00
12/26/2024	PAYMENT	LANDMARK TITLE ASSURANCE CHECK 138717	$-1,073.56	$833.57
12/02/2024	INTEREST	INTEREST FOR 12/2024	$5.28	$1,907.13
11/01/2024	INTEREST	INTEREST FOR 11/2024	$5.28	$1,901.85
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.96	$1,896.57
10/01/2024	INTEREST	INTEREST FOR 10/2024	$5.28	$1,869.61
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.45	$1,864.33
09/03/2024	INTEREST	INTEREST FOR 09/2024	$5.28	$1,852.88
08/20/2024	PAYMENT	LEIGH, LAURA CREDIT CC	$-286.14	$1,847.60
07/15/2024	BILL	LEIGH, LAURA	$1,045.14	$2,133.74
07/08/2024	INTEREST	INTEREST FOR 07/2024	$7.52	$1,088.60
07/01/2024	INTEREST	INTEREST FOR 07/2024	$7.52	$1,081.08
06/03/2024	INTEREST	INTEREST FOR 06/2024	$7.52	$1,073.56
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$1,066.04
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$1,059.04
04/15/2024	PAYMENT	CARRERA, DAVID D SR CHECK 120841	$-117.43	$1,056.04
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$1,173.47
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$71.09	$1,170.47
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.24	$1,099.38
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$26.28	$1,053.14
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$11.23	$1,026.86
07/11/2023	BILL	CARRERA, DAVID D SR	$1,015.63	$1,015.63
09/15/2022	PAYMENT	CARRERA, DAVID CHECK BANK: 9477 NUM: 152	$-947.65	$0.00
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$9.98	$947.65
07/14/2022	BILL	CARRERA, DAVID D SR	$937.67	$937.67
01/05/2022	PAYMENT	CARRERA, DAVID CHECK BANK: 947074 NUM: 1647	$-696.07	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.16	$696.07
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-248.97	$686.91
07/19/2021	BILL	CARRERA, DAVID D SR	$935.88	$935.88
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-223.60	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-223.60	$223.60
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-223.60	$447.20
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-243.60	$670.80
07/08/2020	BILL	CARRERA, DAVID D SR	$914.40	$914.40
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-215.83	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-215.83	$215.83
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-215.83	$431.66
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-235.83	$647.49
07/14/2019	BILL	CARRERA, DAVID D SR	$883.32	$883.32
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-210.17	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-210.17	$210.17
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-210.17	$420.34
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-230.17	$630.51
07/11/2018	BILL	CARRERA, DAVID D SR	$860.68	$860.68
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-209.39	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-209.39	$209.39
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-209.39	$418.78
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-229.41	$628.17
07/19/2017	BILL	CARRERA, DAVID D SR	$857.58	$857.58
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-208.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-208.00	$208.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-208.00	$416.00
08/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 13-1 NUM: 7269826	$-230.48	$624.00
07/14/2016	BILL	CARRERA, DAVID D SR	$854.48	$854.48
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-209.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-209.00	$209.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-209.00	$418.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-230.85	$627.00
07/09/2015	BILL	CARRERA, DAVID D SR	$857.85	$857.85
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-204.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-204.00	$204.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-204.00	$408.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-226.51	$612.00
07/09/2014	BILL	CARRERA, DAVID D SR	$838.51	$838.51
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-203.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-203.00	$203.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-201.30	$406.00
07/31/2013	PAYMENT	USBANK CHECK BANK: 13-1 NUM: 4021981	$-207.47	$607.30
07/31/2013	PAYMENT	US BANK CHECK BANK: 13-1 NUM: 4021980	$-226.51	$814.77
07/11/2013	BILL	CARRERA, DAVID D SR	$835.51	$1,041.28
07/03/2013	INTEREST	Monthly Interest	$1.70	$205.77
06/25/2013	AMENDMENT	W/S LIEN TO TAX ROLL GP	$204.07	$204.07
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-201.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-201.00	$201.00
10/10/2012	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 13-1 NUM: 2918375	$-201.00	$402.00
08/28/2012	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 13-1 NUM: 2761599	$-1.62	$603.00
08/28/2012	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 13-1 NUM: 2761598	$-223.35	$604.62
08/01/2012	INTEREST	Monthly Interest	$0.01	$827.97
07/16/2012	PAYMENT	CARRERA,DAVID CHECK BANK: 94-7074 NUM: 1522	$-193.45	$827.96
07/13/2012	INTEREST	Monthly Interest	$1.61	$1,021.41
07/13/2012	BILL	CARRERA, DAVID D SR	$826.35	$1,019.80
06/27/2012	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-190.78	$193.45
06/27/2012	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-190.78	$384.23
06/27/2012	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-190.78	$575.01
06/27/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$190.78	$765.79
06/27/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$190.78	$575.01
06/27/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$190.78	$384.23
06/27/2012	AMENDMENT	w/s lien to tax roll gp	$193.45	$193.45
03/05/2012	VOID	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-190.78	$0.00
01/04/2012	VOID	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-190.78	$190.78
10/06/2011	VOID	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-190.78	$381.56
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-210.80	$572.34
07/13/2011	BILL	CARRERA, DAVID D SR	$783.14	$783.14
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-176.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-176.00	$176.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-176.00	$352.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-198.60	$528.00
07/08/2010	BILL	CARRERA, DAVID D SR	$726.60	$726.60
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-162.96	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-162.96	$162.96
09/23/2009	PAYMENT	STEWART TITLE OF NV-NE DIVISIO CHECK BANK: 94-7074 NUM: 10-115002	$-353.26	$325.92
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.32	$679.18
07/13/2009	BILL	SULLIVAN, GENE	$671.86	$671.86
12/17/2008	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2266	$-145.65	$0.00
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.92	$145.65
08/22/2008	PAYMENT	CARRERA, DAVID D CASH	$-67.91	$143.73
07/14/2008	BILL	SULLIVAN, GENE	$211.64	$211.64
12/28/2007	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1668	$-70.96	$0.00
08/30/2007	PAYMENT	CARRERA, DAVID D CHECK BANK: 94-7074 NUM: 1183	$-35.48	$70.96
08/27/2007	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1613	$-35.48	$106.44
07/13/2007	BILL	SULLIVAN, GENE	$141.92	$141.92
04/13/2007	PAYMENT	CARRERA CASH	$-3.33	$0.00
04/06/2007	PAYMENT	CARRERA, DAVID D CHECK BANK: 94-7074 NUM: 1263	$-33.34	$3.33
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$36.67
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.33	$34.67
01/05/2007	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2081	$-33.34	$33.34
10/16/2006	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2022	$-33.34	$66.68
08/09/2006	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1949	$-33.36	$100.02
07/16/2006	BILL	SULLIVAN, GENE	$133.38	$133.38
03/20/2006	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1844	$-31.91	$0.00
12/28/2005	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1798	$-31.91	$31.91
10/06/2005	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1581	$-31.91	$63.82
08/26/2005	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1548	$-31.93	$95.73
07/26/2005	BILL	HARRIS, LOREN A	$127.66	$127.66
11/29/2004	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1396	$-697.49	$0.00
11/04/2004	INTEREST	Monthly Interest	$3.41	$697.49
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.97	$694.08
10/06/2004	INTEREST	Monthly Interest	$3.41	$690.11
09/01/2004	INTEREST	Monthly Interest	$3.41	$686.70
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.59	$683.29
08/02/2004	INTEREST	Monthly Interest	$3.41	$681.70
07/13/2004	BILL	HARRIS, LOREN A	$158.92	$678.29
07/06/2004	INTEREST	Monthly Interest	$3.41	$519.37
06/03/2004	INTEREST	Monthly Interest	$3.41	$515.96
05/06/2004	INTEREST	Monthly Interest	$1.35	$512.55
04/08/2004	INTEREST	Monthly Interest	$1.35	$511.20
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$17.30	$509.85
03/08/2004	INTEREST	Monthly Interest	$1.35	$492.55
02/09/2004	INTEREST	Monthly Interest	$1.35	$491.20
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.42	$489.85
01/13/2004	INTEREST	Monthly Interest	$1.35	$478.43
12/03/2003	INTEREST	Monthly Interest	$1.35	$477.08
11/03/2003	INTEREST	Monthly Interest	$1.35	$475.73
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.68	$474.38
10/06/2003	INTEREST	Monthly Interest	$1.35	$467.70
09/29/2003	PAYMENT	MAYNARD, RANDALL, MH ONLY CASH	$-144.55	$466.35
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.07	$610.90
09/08/2003	INTEREST	Monthly Interest	$2.48	$607.83
08/04/2003	INTEREST	Monthly Interest	$2.48	$605.35
07/22/2003	BILL	HARRIS, LOREN A	$247.19	$602.87
07/02/2003	INTEREST	Monthly Interest	$2.48	$355.68
06/02/2003	INTEREST	Monthly Interest	$2.48	$353.20
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$350.72
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$345.72
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$20.84	$343.72
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.70	$322.88
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.94	$309.18
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.58	$301.24
07/11/2002	BILL	HARRIS, LOREN A	$297.66	$297.66
05/17/2002	PAYMENT	HARRIS, LOREN A CHECK BANK: 94-72 NUM: 173	$-354.82	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$354.82
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$349.82
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$21.09	$347.82
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.86	$326.73
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.03	$312.87
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.61	$304.84
07/13/2001	BILL	HARRIS, LOREN A	$301.23	$301.23
01/03/2001	PAYMENT	HARRIS, LOREN A CASH	$-139.54	$0.00
10/09/2000	PAYMENT	HARRIS, LOREN A CHECK BANK: 94-7074 NUM: 399	$-69.77	$139.54
08/18/2000	PAYMENT	HARRIS, LOREN A CHECK BANK: 94-7074 NUM: 358	$-89.98	$209.31
07/10/2000	BILL	HARRIS, LOREN A	$299.29	$299.29
08/17/1999	PAYMENT	PETERS, JOHN C CHECK BANK: 91-119 NUM: 1387	$-186.62	$0.00
07/17/1999	BILL	PETERS, JOHN C	$186.62	$186.62
07/29/1998	PAYMENT	PETERS, JOHN C CHECK	$-191.15	$0.00
07/10/1998	BILL	PETERS, JOHN C	$191.15	$191.15
09/02/1997	PAYMENT	PETERS, JOHN C CHECK	$-207.16	$0.00
07/20/1997	BILL	PETERS, JOHN C	$207.16	$207.16
10/02/1996	PAYMENT	PETERS, JOHN C	$-133.86	$0.00
08/26/1996	PAYMENT	PETERS, JOHN C	$-64.78	$133.86
07/15/1996	BILL	PETERS, JOHN C	$198.64	$198.64