Tax Account 002-412-17

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Owners

SULLIVAN TRUST, EUGENE LEROY
EUGENE LEROY SULLIVAN, TRUSTEE
386 SONOMA ST
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	002-412-17
Account Type	Real Estate
Location	209 E ANTELOPE DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-412-17

Account Type

Real Estate

Location

209 E ANTELOPE DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,016.54
Total	$1,016.54
Paid	$1,016.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$1,016.54

Total

$1,016.54

Paid

$1,016.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$278.54	$0.00	$0.00	$278.54	$278.54	$0.00
2	10/06/2025	10/16/2025	Paid	$246.00	$0.00	$0.00	$246.00	$246.00	$0.00
3	01/05/2026	01/15/2026	Paid	$246.00	$0.00	$0.00	$246.00	$246.00	$0.00
4	03/02/2026	03/12/2026	Paid	$246.00	$0.00	$0.00	$246.00	$246.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$943.61	$0.00	$0.00	$943.61	$0.00	$0.00	3.4052	2.0
2023/2024 REAL ESTATE TAXES	$876.08	$9.72	$0.00	$885.80	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$801.55	$0.00	$0.00	$801.55	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$328.00	$0.00	$0.00	$328.00	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$320.78	$0.00	$0.00	$320.78	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$310.33	$0.00	$0.00	$310.33	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$304.88	$2.85	$0.00	$307.73	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$304.13	$2.84	$0.00	$306.97	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$303.38	$0.00	$0.00	$303.38	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$304.20	$0.00	$0.00	$304.20	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$291.91	$0.00	$0.00	$291.91	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S33	Improvement Dist. #1	32.00	32.00	.00	.00
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
09/03/2025	PAYMENT	SULLIVAN, GENE CHECK 3113	$-1,016.54	$0.00
07/17/2025	BILL	SULLIVAN TRUST, EUGENE LEROY	$1,016.54	$1,016.54
10/23/2024	PAYMENT	SULLIVAN, SADIE CHECK 3090	$-454.00	$0.00
10/11/2024	PAYMENT	SULLIVAN TRUST, EUGENE LEROY CHECK 5012	$-227.00	$454.00
08/15/2024	PAYMENT	SULLIVAN, GENE CHECK 5003	$-262.61	$681.00
07/15/2024	BILL	SULLIVAN TRUST, EUGENE LEROY	$943.61	$943.61
01/24/2024	PAYMENT	SULLIVAN TRUST, EUGENE LEROY CHECK 3070	$-211.00	$0.00
01/05/2024	PAYMENT	SULLIVAN TRUST, EUGENE LEROY CHECK 3066	$-211.00	$211.00
10/03/2023	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 3052	$-211.00	$422.00
09/13/2023	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 3047	$-252.80	$633.00
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$9.72	$885.80
07/11/2023	BILL	SULLIVAN TRUST, EUGENE LEROY	$876.08	$876.08
01/23/2023	PAYMENT	SULLIVAN, GENE CREDIT: D BANK: CC NUM: CC	$-195.38	$0.00
12/27/2022	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 3234	$-194.62	$195.38
10/10/2022	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 3225	$-195.00	$390.00
08/22/2022	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 3221	$-216.55	$585.00
07/14/2022	BILL	SULLIVAN, GENE	$801.55	$801.55
11/12/2021	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2927	$-77.00	$0.00
11/12/2021	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2928	$-77.00	$77.00
09/28/2021	PAYMENT	SULLIVAM, GENE CHECK BANK: 94-7074 NUM: 2921	$-77.00	$154.00
07/29/2021	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 3031	$-97.00	$231.00
07/19/2021	BILL	SULLIVAN, GENE	$328.00	$328.00
12/15/2020	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 3010	$-75.19	$0.00
12/15/2020	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 3009	$-75.19	$75.19
09/22/2020	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 3000	$-75.19	$150.38
08/13/2020	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2996	$-95.21	$225.57
07/08/2020	BILL	SULLIVAN, GENE	$320.78	$320.78
03/09/2020	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2979	$-72.58	$0.00
01/10/2020	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2976	$-72.58	$72.58
10/11/2019	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2967	$-72.58	$145.16
08/19/2019	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2964	$-92.59	$217.74
07/14/2019	BILL	SULLIVAN, GENE	$310.33	$310.33
03/04/2019	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2955	$-71.22	$0.00
01/16/2019	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2951	$-71.22	$71.22
11/21/2018	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2917	$-74.07	$142.44
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.85	$216.51
08/17/2018	PAYMENT	SULLIVAN GENE CHECK BANK: 947074 NUM: 2910	$-91.22	$213.66
07/11/2018	BILL	SULLIVAN, GENE	$304.88	$304.88
03/30/2018	PAYMENT	SULLIVAN GENE CHECK BANK: 947074 NUM: 2900	$-73.87	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.84	$73.87
01/04/2018	PAYMENT	SULLIVAN GENE CHECK BANK: 947074 NUM: 2894	$-71.03	$71.03
10/13/2017	PAYMENT	SULLIVAN GENE CHECK BANK: 947074 NUM: 2885	$-71.03	$142.06
08/29/2017	PAYMENT	SULLCAN GENE CHECK BANK: 947074 NUM: 2875	$-91.04	$213.09
07/19/2017	BILL	SULLIVAN, GENE	$304.13	$304.13
03/16/2017	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2864	$-70.00	$0.00
01/09/2017	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2854	$-70.00	$70.00
10/11/2016	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2847	$-70.00	$140.00
08/18/2016	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2843	$-93.38	$210.00
07/14/2016	BILL	SULLIVAN, GENE	$303.38	$303.38
03/14/2016	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2822	$-71.00	$0.00
12/08/2015	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2817	$-71.00	$71.00
10/07/2015	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2813	$-71.00	$142.00
08/28/2015	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2811	$-91.20	$213.00
07/09/2015	BILL	SULLIVAN, GENE	$304.20	$304.20
03/05/2015	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2794	$-67.00	$0.00
01/06/2015	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2786	$-67.00	$67.00
10/10/2014	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2774	$-67.00	$134.00
08/11/2014	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2759	$-90.91	$201.00
07/09/2014	BILL	SULLIVAN, GENE	$291.91	$291.91
03/14/2014	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2738	$-67.00	$0.00
01/07/2014	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2728	$-67.00	$67.00
10/14/2013	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2708	$-67.00	$134.00
08/21/2013	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2700	$-90.22	$201.00
07/11/2013	BILL	SULLIVAN, GENE	$291.22	$291.22
03/05/2013	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2674	$-67.00	$0.00
01/08/2013	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2669	$-67.00	$67.00
10/02/2012	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2645	$-67.00	$134.00
08/22/2012	PAYMENT	SULLIVAN,GENE CHECK BANK: 94-7074 NUM: 2635	$-88.11	$201.00
07/13/2012	BILL	SULLIVAN, GENE	$289.11	$289.11
03/02/2012	PAYMENT	SULLIVAN,GENE CHECK BANK: 94-7074 NUM: 2594	$-62.39	$0.00
01/19/2012	PAYMENT	SULLIVAN,GENE CHECK BANK: 94-7074 NUM: 2583	$-64.89	$62.39
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.50	$127.28
09/30/2011	PAYMENT	SULLIVAN,GENE CHECK BANK: 94-7074 NUM: 2560	$-62.39	$124.78
08/18/2011	PAYMENT	SULLIVAN,GENE CHECK BANK: 94-7074 NUM: 2552	$-82.40	$187.17
07/13/2011	BILL	SULLIVAN, GENE	$269.57	$269.57
03/09/2011	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2522	$-57.00	$0.00
01/10/2011	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2503	$-57.00	$57.00
10/14/2010	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2476	$-57.00	$114.00
08/10/2010	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2459	$-80.07	$171.00
07/08/2010	BILL	SULLIVAN, GENE	$251.07	$251.07
10/13/2009	PAYMENT	WESTERN TITLE CO/SULLIVAN, G CHECK BANK: 94-7074 NUM: 15788	$-180.03	$0.00
10/09/2009	AMENDMENT	adj pmt gp	$-0.30	$180.03
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.38	$180.33
07/13/2009	BILL	AMES, BRYAN L & SANDRA L	$177.95	$177.95
08/14/2008	PAYMENT	AMES, BRYAN L CHECK BANK: 79-148 NUM: 102348045	$-166.24	$0.00
07/14/2008	BILL	AMES, BRYAN L & SANDRA L	$166.24	$166.24
04/08/2008	PAYMENT	AMES, BRYAN CHECK BANK: 79-148 NUM: 83088426	$-37.93	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$37.93
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.38	$35.93
01/15/2008	PAYMENT	AMES, BRYAN CHECK BANK: 79-148 NUM: 72154485	$-36.00	$34.55
01/15/2008	AMENDMENT	adj pmt gp	$0.07	$70.55
12/07/2007	PAYMENT	AMES, BRYAN L & SANDRA L CHECK BANK: 79-148 NUM: 69374480	$-36.73	$70.48
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.38	$107.21
09/28/2007	AMENDMENT	add penalty back on gp	$2.18	$105.83
09/28/2007	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 31-7955 NUM: 1997	$-54.57	$103.65
09/28/2007	AMENDMENT	adj pmt amt gp	$-2.18	$158.22
09/28/2007	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 31-7955 NUM: 1997	$54.57	$160.40
09/27/2007	VOID	AMES, BRYAN L & SANDRA L CHECK BANK: 31-7955 NUM: 1997	$-54.57	$105.83
09/27/2007	ADJUSTMENT	POSTED INCORRECTLY BANK: 31-7955 NUM: 1997	$54.60	$160.40
09/27/2007	VOID	AMES, BRYAN L & SANDRA L CHECK BANK: 31-7955 NUM: 1997	$-54.60	$105.80
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.18	$160.40
07/13/2007	BILL	AMES, BRYAN L & SANDRA L	$158.22	$158.22
04/11/2007	PAYMENT	AMES, BRYAN L & SANDRA L CHECK BANK: 31-7955 NUM: 2098	$-71.15	$0.00
04/10/2007	AMENDMENT	adj pmt gp	$-0.34	$71.15
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$71.49
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.25	$69.49
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.30	$66.24
11/20/2006	PAYMENT	AMES, BRYAN L & SANDRA L CHECK BANK: 31-7955 NUM: 1809	$-91.32	$64.94
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.25	$156.26
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.10	$152.01
07/16/2006	BILL	AMES, BRYAN L & SANDRA L	$149.91	$149.91
04/11/2006	PAYMENT	AMES, BRYAN L & SANDRA L CHECK BANK: 31-7955 NUM: 1545	$-68.62	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$68.62
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.11	$66.62
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.25	$63.51
09/29/2005	PAYMENT	AMES, BRYAN L & SANDRA L CHECK BANK: 31-7955 NUM: 1329	$-84.32	$62.26
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.05	$146.58
07/26/2005	BILL	AMES, BRYAN L & SANDRA L	$144.53	$144.53
04/22/2005	PAYMENT	AMES, BRYAN L & SANDRA L CHECK BANK: 31-7955 NUM: 1164	$-69.16	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$69.16
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.14	$67.16
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.26	$64.02
09/23/2004	PAYMENT	AMES, BRYAN L & SANDRA L CHECK BANK: 31-7955 NUM: 916	$-84.85	$62.76
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.06	$147.61
07/13/2004	BILL	AMES, BRYAN L & SANDRA L	$145.55	$145.55
04/16/2004	PAYMENT	AMES, BRYAN L & SANDRA L CHECK BANK: 31-7955 NUM: 727	$-12.40	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$12.40
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.40	$10.40
03/04/2004	PAYMENT	AMES, BRYAN L & SANDRA L CHECK BANK: 31-7955 NUM: 632	$-56.32	$10.00
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.67	$66.32
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.08	$64.65
10/07/2003	PAYMENT	AMES, BRYAN L & SANDRA L CHECK BANK: 31-7955 NUM: 443	$-82.52	$64.57
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.05	$147.09
07/22/2003	BILL	AMES, BRYAN L & SANDRA L	$145.04	$145.04
04/29/2003	PAYMENT	AMES, BRYAN L & SANDRA CHECK BANK: 31-293 NUM: 1409	$-49.90	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$49.90
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.84	$47.90
01/10/2003	PAYMENT	AMES, BRYAN L & SANDRA L CHECK BANK: 31-297 NUM: 1368	$-48.81	$46.06
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.11	$94.87
10/14/2002	PAYMENT	AMES, BRYAN L & SANDRA L CHECK BANK: 31-297 NUM: 1224	$-112.15	$94.76
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.64	$206.91
07/11/2002	BILL	AMES, BRYAN L & SANDRA L	$204.27	$204.27
03/22/2002	PAYMENT	AMES, BRYAN L & SANDRA L CHECK BANK: 31-297 NUM: 636	$-47.61	$0.00
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.83	$47.61
02/01/2002	PAYMENT	AMES, BRYAN L & SANDRA L CHECK BANK: 31-297 NUM: 636	$-47.61	$45.78
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.83	$93.39
10/19/2001	PAYMENT	AMES, BRYAN L & SANDRA L CHECK BANK: 31-297 NUM: 559	$-50.84	$91.56
10/19/2001	ADJUSTMENT	INCORRECT AMOUNT POSTED BANK: 31-297 NUM: 559	$52.89	$142.40
10/19/2001	VOID	AMES, BRYAN L & SANDRA L CHECK BANK: 31-297 NUM: 559	$-52.89	$89.51
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.42	$142.40
09/27/2001	PAYMENT	AMES, BRYAN L & SANDRA L CHECK BANK: 31-297 NUM: 465	$-65.95	$139.98
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.64	$205.93
07/13/2001	BILL	AMES, BRYAN L & SANDRA L	$203.29	$203.29
04/23/2001	PAYMENT	AMES, BRYAN L & SANDRA L CHECK BANK: 31-1 NUM: 258	$-49.60	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$49.60
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.83	$47.60
01/18/2001	PAYMENT	AMES, BRYAN L & SANDRA L CHECK BANK: 31-1 NUM: 147	$-45.77	$45.77
10/12/2000	PAYMENT	AMES, BRYAN L & SANDRA L CHECK BANK: 94-7074 NUM: 446	$-45.77	$91.54
09/05/2000	PAYMENT	AMES, BRYAN L & SANDRA L CHECK BANK: 94-7074 NUM: 338	$-65.94	$137.31
07/10/2000	BILL	AMES, BRYAN L & SANDRA L	$203.25	$203.25
03/31/2000	PAYMENT	POWRIE/AMES CASH	$-1.82	$0.00
03/28/2000	PAYMENT	AMES, BRYAN L & SANDRA L CHECK BANK: 94-7074 NUM: 173	$-45.62	$1.82
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.82	$47.44
01/19/2000	PAYMENT	AMES, BRYAN L & SANDRA L CHECK BANK: 94-72 NUM: 3951	$-45.62	$45.62
10/22/1999	PAYMENT	AMES, BRYAN L & SANDRA L CHECK BANK: 94-72 NUM: 3873	$-119.61	$91.24
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.57	$210.85
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.63	$205.28
07/17/1999	BILL	AMES, BRYAN L & SANDRA L	$202.65	$202.65
03/10/1999	PAYMENT	AMES, BRYAN L & SANDRA L CHECK	$-46.79	$0.00
01/21/1999	PAYMENT	AMES, BRYAN L & SANDRA L CHECK	$-48.66	$46.79
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.87	$95.45
10/21/1998	PAYMENT	AMES, BRYAN L & SANDRA L CHECK	$-46.79	$93.58
08/28/1998	PAYMENT	AMES, BRYAN L & SANDRA L CHECK	$-66.98	$140.37
07/10/1998	BILL	AMES, BRYAN L & SANDRA L	$207.35	$207.35
01/16/1998	PAYMENT	FIRST AMERICAN TITLE CHECK	$-103.41	$0.00
11/03/1997	PAYMENT	AMES, BRYAN L & SANDRA L CHECK	$-50.69	$103.41
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.03	$154.10
09/04/1997	PAYMENT	AMES, BRYAN L & SANDRA L CHECK	$-70.88	$152.07
07/20/1997	BILL	AMES, BRYAN L & SANDRA L	$222.95	$222.95
03/12/1997	PAYMENT	AMES, BRYAN L & SANDRA L	$-48.38	$0.00
01/16/1997	PAYMENT	AMES, BRYAN L & SANDRA L	$-48.38	$48.38
10/24/1996	PAYMENT	AMES, BRYAN L & SANDRA L	$-50.32	$96.76
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.94	$147.08
09/06/1996	PAYMENT	AMES, BRYAN L & SANDRA L	$-68.57	$145.14
07/15/1996	BILL	AMES, BRYAN L & SANDRA L	$213.71	$213.71