Tax Account 002-412-17

Print Page · · Payments Cart · New Search

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	2024/2025 REAL ESTATE TAXES
Original	$943.61
Total	$943.61
Paid	$943.61
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$943.61

Total

$943.61

Paid

$943.61

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$262.61	$0.00	$262.61	$262.61	$0.00
2	10/07/2024	10/17/2024	Paid	$227.00	$0.00	$227.00	$227.00	$0.00
3	01/06/2025	01/16/2025	Paid	$227.00	$0.00	$227.00	$227.00	$0.00
4	03/03/2025	03/13/2025	Paid	$227.00	$0.00	$227.00	$227.00	$0.00

Past Years

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