Tax Account 002-424-02

Print Page · · Payments Cart · New Search

Owners

GUTIERREZ, JOSE RODOLFO & ERIKA
305 LUPIN DRIVE
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	002-424-02
Account Type	Real Estate
Location	303 LUPIN DRIVE
Balance	$423.23
Currently Due	$423.23

Account ID

002-424-02

Account Type

Real Estate

Location

303 LUPIN DRIVE

Balance

$423.23

Currently Due

$423.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$365.34
Total	$423.23
Paid	$0.00
Balance	$423.23
Due	$423.23
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

$365.34

Total

$423.23

Paid

$0.00

Balance

$423.23

Due

$423.23

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	Past due	$92.34	$3.69	$92.34	$0.00	$96.03
2	10/07/2024	10/17/2024	Past due	$91.00	$9.17	$91.00	$0.00	$196.20
3	01/06/2025	01/16/2025	Past due	$91.00	$16.46	$91.00	$0.00	$303.66
4	03/03/2025	03/13/2025	Past due	$91.00	$28.57	$91.00	$0.00	$423.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$360.68	$67.15	$430.84	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$354.00	$56.10	$410.10	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$354.41	$12.40	$366.81	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$371.19	$3.51	$374.70	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$358.99	$0.00	$358.99	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$354.29	$0.00	$354.29	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$353.10	$0.00	$353.10	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$352.31	$0.00	$352.31	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$350.03	$0.00	$350.03	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$346.25	$0.00	$346.25	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$423.23
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.57	$420.23
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.46	$394.66
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.17	$378.20
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.69	$369.03
07/15/2024	BILL	GUTIERREZ, JOSE RODOLFO & ERIKA	$365.34	$365.34
06/11/2024	PAYMENT	GUTIERREZ, ERIKA CREDIT CC	$-430.84	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$3.01	$430.84
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$427.83
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$420.83
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$417.83
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.25	$414.83
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.24	$389.58
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$9.03	$373.34
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$3.63	$364.31
07/11/2023	BILL	GUTIERREZ, JOSE RODOLFO & ERIK	$360.68	$360.68
05/09/2023	PAYMENT	GUTIERREZ, ERIKA CREDIT: D BANK: CC NUM: CC	$-410.10	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$410.10
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$24.78	$407.10
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$15.93	$382.32
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.85	$366.39
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.54	$357.54
07/14/2022	BILL	GUTIERREZ, JOSE RODOLFO & ERIK	$354.00	$354.00
11/30/2021	PAYMENT	GUTUERREZ, ERIKA CREDIT: D BANK: CC NUM: CC	$-366.81	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.86	$366.81
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.54	$357.95
07/19/2021	BILL	MAULDIN, RYAN	$354.41	$354.41
03/04/2021	PAYMENT	MAULDIN, RYAN CREDIT: D BANK: CC NUM: CC	$-87.79	$0.00
02/01/2021	PAYMENT	MAULDIN, RYAN CREDIT: D BANK: CC NUM: CC	$-91.30	$87.79
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.51	$179.09
09/30/2020	PAYMENT	MAULDIN, RYAN CREDIT: D BANK: CC NUM: CC	$-87.79	$175.58
08/19/2020	PAYMENT	MAULDIN, RYAN CREDIT: D BANK: CC NUM: CC	$-107.82	$263.37
07/08/2020	BILL	MAULDIN, RYAN	$371.19	$371.19
01/13/2020	PAYMENT	MAULDIN, RYAN CREDIT: D BANK: CC NUM: CCC	$-84.74	$0.00
12/26/2019	PAYMENT	MAULDIN, RYAN CREDIT: D BANK: CC NUM: CC	$-84.74	$84.74
10/15/2019	PAYMENT	MAULDIN, RYAN CREDIT: D BANK: CC NUM: CC	$-84.74	$169.48
08/27/2019	PAYMENT	MAULDIN, RYAN CREDIT: D BANK: CC NUM: CC	$-104.77	$254.22
07/14/2019	BILL	MAULDIN, RYAN	$358.99	$358.99
03/04/2019	PAYMENT	MAULDIN, RYAN CASH	$-83.57	$0.00
01/02/2019	PAYMENT	MAULDIN, RYAN CREDIT: D BANK: CC NUM: CC	$-83.57	$83.57
10/16/2018	PAYMENT	MAULDIN, RYAN CREDIT: D BANK: CC NUM: CC	$-83.57	$167.14
08/24/2018	PAYMENT	MAULDIN, RYAN CREDIT: D BANK: CC NUM: CC	$-103.58	$250.71
07/11/2018	BILL	MAULDIN, RYAN	$354.29	$354.29
01/30/2018	PAYMENT	MAULDIN, RYAN CREDIT: D BANK: CC NUM: CC	$-83.27	$0.00
11/30/2017	PAYMENT	MAULDIN, RYAN CREDIT: D BANK: CC NUM: CC	$-83.27	$83.27
10/09/2017	PAYMENT	MAULDIN, RYAN CREDIT: D BANK: CC NUM: CC	$-83.27	$166.54
08/29/2017	PAYMENT	MAULDIN, RYAN CREDIT: D BANK: CC NUM: CC	$-103.29	$249.81
07/19/2017	BILL	MAULDIN, RYAN	$353.10	$353.10
03/15/2017	PAYMENT	MAULDIN, RYAN CREDIT: D BANK: CC NUM: CC	$-83.00	$0.00
01/31/2017	PAYMENT	MAULDIN, RYAN CREDIT: D BANK: CC NUM: CC	$-83.00	$83.00
01/31/2017	AMENDMENT	adj pnlty gpe	$-3.32	$166.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.32	$169.32
10/03/2016	PAYMENT	MAULDIN, RYAN CREDIT: D BANK: CC NUM: CC	$-83.00	$166.00
08/30/2016	PAYMENT	MAULDIN, RYAN CREDIT: D BANK: CC NUM: CC	$-103.31	$249.00
07/14/2016	BILL	MAULDIN, RYAN	$352.31	$352.31
02/11/2016	PAYMENT	MAULDIN, STEPHANIE CREDIT: D BANK: CC NUM: CC	$-82.00	$0.00
12/08/2015	PAYMENT	MAULDIN, RYAN CREDIT: D BANK: CC NUM: CC	$-82.00	$82.00
09/29/2015	PAYMENT	MAULDIN, RYAN CREDIT: D BANK: CC NUM: CC	$-82.00	$164.00
08/21/2015	PAYMENT	MAULDIN, RYAN CREDIT: D BANK: CC NUM: CC	$-104.03	$246.00
07/09/2015	BILL	MAULDIN, RYAN	$350.03	$350.03
03/17/2015	PAYMENT	MAULDIN, RYAN CREDIT: D BANK: CR CD NUM: CR CD	$-81.00	$0.00
01/21/2015	PAYMENT	HAGEMAN, STEPHANIE CREDIT: D BANK: CC NUM: CC	$-81.00	$81.00
10/22/2014	PAYMENT	MAULDIN, RYAN CREDIT: D BANK: CC NUM: CC	$-81.00	$162.00
10/21/2014	AMENDMENT	honored postmark gp	$-3.24	$243.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.24	$246.24
08/22/2014	PAYMENT	HAGEMAN, STEPHANIE CREDIT: D BANK: CC NUM: CC	$-103.25	$243.00
07/09/2014	BILL	MAULDIN, RYAN	$346.25	$346.25
03/31/2014	PAYMENT	MAULDIN, RYAN CREDIT: D BANK: CC NUM: CC	$-6.55	$0.00
03/31/2014	PAYMENT	MAULDIN, RYAN CREDIT: D BANK: CC NUM: CC	$-92.77	$6.55
03/31/2014	AMENDMENT	adj pmt gp	$3.55	$99.32
03/31/2014	AMENDMENT	adj pmt gp	$3.00	$95.77
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$92.77
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.22	$89.77
03/04/2014	PAYMENT	MAULDIN, RYAN CREDIT: D BANK: CC NUM: CC	$-88.07	$85.55
02/28/2014	PAYMENT	MAULDIN, RYAN CREDIT: D BANK: CC NUM: CC	$-88.07	$173.62
01/31/2014	PAYMENT	MAULDIN, RYAN CREDIT: D BANK: CC NUM: CC	$-106.43	$261.69
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.62	$368.12
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.07	$352.50
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.09	$343.43
07/11/2013	BILL	MAULDIN, RYAN	$339.34	$339.34
05/06/2013	PAYMENT	MAULDIN, RYAN CHECK BANK: 94-72 NUM: 154	$-244.01	$0.00
04/08/2013	PAYMENT	LINVILLE, SCOTT A CASH	$-126.00	$244.01
03/27/2013	PENALTY	Warning letter cost	$3.00	$370.01
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$22.25	$367.01
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.63	$344.76
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.49	$330.13
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.83	$321.64
07/13/2012	BILL	LINVILLE, SCOTT A	$317.81	$317.81
03/20/2012	PAYMENT	MAULDIN,RYAN CASH	$-343.27	$0.00
03/20/2012	AMENDMENT	adj pmt gp	$1.76	$343.27
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.70	$341.51
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.61	$320.81
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.89	$307.20
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.56	$299.31
07/13/2011	BILL	LINVILLE, SCOTT A	$295.75	$295.75
04/14/2011	PAYMENT	MAULDIN, RYAN CHECK BANK: 94-72 NUM: 1146	$-212.16	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$212.16
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.34	$209.16
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.30	$197.82
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.52	$191.52
08/17/2010	PAYMENT	MAULDIN, RYAN CHECK BANK: 94-72 NUM: 1030	$-86.32	$189.00
07/08/2010	BILL	LINVILLE, SCOTT A	$275.32	$275.32
02/10/2010	PAYMENT	LINVILLE, SCOTT A CASH	$-251.94	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.74	$251.94
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.30	$241.20
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.92	$234.90
07/13/2009	BILL	LINVILLE, SCOTT A	$231.98	$231.98
01/20/2009	PAYMENT	LINVILLE, SCOTT A CASH	$-234.98	$0.00
01/20/2009	AMENDMENT	adj pmt gp	$0.01	$234.98
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.03	$234.97
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.91	$224.94
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.76	$219.03
07/14/2008	BILL	LINVILLE, SCOTT A	$216.27	$216.27
03/18/2008	PAYMENT	LINVILLE, SCOTT A CREDIT: D BANK: 00 NUM: 00	$-49.55	$0.00
03/17/2008	AMENDMENT	adj warning fee gp	$-2.00	$49.55
03/17/2008	PENALTY	warning letter fee	$2.00	$51.55
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.91	$49.55
11/01/2007	PAYMENT	LINVILLE, SCOTT A CASH	$-171.40	$47.64
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.76	$219.04
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.71	$213.28
07/13/2007	BILL	LINVILLE, SCOTT A	$210.57	$210.57
05/23/2007	PAYMENT	LINVILLE, SCOTT A CASH	$-495.80	$0.00
05/04/2007	INTEREST	Monthly Interest	$1.71	$495.80
04/05/2007	INTEREST	Monthly Interest	$1.71	$494.09
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.94	$492.38
03/05/2007	INTEREST	Monthly Interest	$1.71	$478.44
02/05/2007	INTEREST	Monthly Interest	$1.71	$476.73
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.26	$475.02
01/04/2007	INTEREST	Monthly Interest	$1.71	$465.76
12/04/2006	INTEREST	Monthly Interest	$1.71	$464.05
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.48	$462.34
10/17/2006	INTEREST	Monthly Interest	$1.71	$456.86
10/09/2006	INTEREST	Monthly Interest	$1.71	$455.15
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.59	$453.44
09/07/2006	INTEREST	Monthly Interest	$1.71	$450.85
08/01/2006	INTEREST	Monthly Interest	$1.71	$449.14
07/16/2006	BILL	LINVILLE, SCOTT A	$199.11	$447.43
07/16/2006	INTEREST	Monthly Interest	$1.71	$248.32
06/01/2006	INTEREST	Monthly Interest	$1.71	$246.61
05/10/2006	PENALTY	Publication Cost for Delinqncy	$5.00	$244.90
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$239.90
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.40	$237.90
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.55	$223.50
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.64	$213.95
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.66	$208.31
07/26/2005	BILL	LINVILLE, SCOTT A	$205.65	$205.65
01/25/2005	PAYMENT	LINVILLE, SCOTT A CASH	$-156.59	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.99	$156.59
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.99	$151.60
08/13/2004	PAYMENT	LINVILLE, SCOTT A CASH	$-69.90	$149.61
07/13/2004	BILL	LINVILLE, SCOTT A	$219.51	$219.51
05/27/2004	PAYMENT	LINVILLE, SCOTT A CASH	$-176.35	$0.00
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$176.35
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$171.35
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.18	$169.35
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.10	$160.17
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.04	$155.07
08/08/2003	PAYMENT	LINVILLE, SCOTT A CHECK BANK: 94-7074 NUM: 311	$-71.01	$153.03
07/22/2003	BILL	LINVILLE, SCOTT A	$224.04	$224.04
03/12/2003	PAYMENT	BOOK, JAMES & COLLEEN CHECK BANK: 94-7074 NUM: 143	$-43.60	$0.00
01/08/2003	PAYMENT	BOOK, COLLEEN & JAMES D CHECK BANK: 94-7074 NUM: 1369	$-43.60	$43.60
10/01/2002	PAYMENT	BOOK, COLLEEN & JAMES D CHECK BANK: 94-7074 NUM: 1263	$-43.60	$87.20
08/27/2002	PAYMENT	BOOK, JAMES D & COLLEEN CHECK BANK: 94-7074 NUM: 5468	$-63.63	$130.80
07/11/2002	BILL	BOOK, JAMES D & COLLEEN	$194.43	$194.43
03/04/2002	PAYMENT	BOOK, COLLEEN & JAMES D CHECK BANK: 94-7074 NUM: 1040	$-43.34	$0.00
01/02/2002	PAYMENT	BOOK, COLLEEN & JAMES D CHECK BANK: 94-7074 NUM: 962	$-43.34	$43.34
10/05/2001	PAYMENT	BOOK, JAMES D & COLLEEN CHECK BANK: 94-7074 NUM: 878	$-43.34	$86.68
08/27/2001	PAYMENT	BOOK, JAMES D & COLLEEN CHECK BANK: 94-7074 NUM: 5020	$-63.62	$130.02
07/13/2001	BILL	BOOK, JAMES D & COLLEEN	$193.64	$193.64
02/27/2001	PAYMENT	BOOK, COLLEEN CHECK BANK: 94-7074 NUM: 660	$-43.33	$0.00
01/11/2001	PAYMENT	BOOK, COLLEEN CHECK BANK: 94-7074 NUM: 4744	$-43.33	$43.33
09/28/2000	PAYMENT	BOOK, JAMES D. & COLLEEN CHECK BANK: 94-7074 NUM: 498	$-43.33	$86.66
08/09/2000	PAYMENT	BOOK, JAMES D. & COLLEEN CHECK BANK: 94-7074 NUM: 4515	$-63.61	$129.99
07/10/2000	BILL	BOOK, JAMES D & COLLEEN	$193.60	$193.60
03/03/2000	PAYMENT	BOOK, COLLEEN & JAMES CHECK BANK: 94-7074 NUM: 244	$-48.73	$0.00
12/30/1999	PAYMENT	BOOK, COLLEEN & JAMES CHECK BANK: 94-7074 NUM: 182	$-48.73	$48.73
09/30/1999	PAYMENT	BOOK, COLLEEN & JAMES CHECK BANK: 94-72 NUM: 2583	$-48.73	$97.46
08/24/1999	PAYMENT	BOOK, COLLEEN & JAMES CHECK BANK: 94-72 NUM: 2542	$-68.96	$146.19
07/17/1999	BILL	BOOK, JAMES D & COLLEEN	$215.15	$215.15
03/04/1999	PAYMENT	BOOK, JAMES D & COLLEEN CHECK	$-49.97	$0.00
12/30/1998	PAYMENT	BOOK, JAMES D & COLLEEN CHECK	$-49.97	$49.97
10/02/1998	PAYMENT	BOOK, JAMES D & COLLEEN CHECK	$-49.97	$99.94
08/28/1998	PAYMENT	BOOK, JAMES D & COLLEEN CHECK	$-70.29	$149.91
07/10/1998	BILL	BOOK, JAMES D & COLLEEN	$220.20	$220.20
03/02/1998	PAYMENT	BOOK, JAMES D & COLLEEN CHECK	$-49.82	$0.00
01/05/1998	PAYMENT	BOOK, JAMES D & COLLEEN CHECK	$-49.82	$49.82
09/30/1997	PAYMENT	BOOK, JAMES D & COLLEEN CHECK	$-49.82	$99.64
08/19/1997	PAYMENT	BOOK, JAMES D & COLLEEN CHECK	$-70.06	$149.46
07/20/1997	BILL	BOOK, JAMES D & COLLEEN	$219.52	$219.52
03/05/1997	PAYMENT	BOOK, JAMES D & COLLEEN	$-47.55	$0.00
01/10/1997	PAYMENT	BOOK, JAMES D & COLLEEN	$-47.55	$47.55
10/09/1996	PAYMENT	BOOK, JAMES D & COLLEEN	$-47.55	$95.10
08/16/1996	PAYMENT	BOOK, JAMES D & COLLEEN	$-67.79	$142.65
07/15/1996	BILL	BOOK, JAMES D & COLLEEN	$210.44	$210.44