Tax Account 002-424-07

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Owners

QUINTERO, JAIME
1051 INDIAN SUMMER COURT
RENO, NV 89511

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-424-07
Account Type	Real Estate
Location	313 LUPIN DR BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-424-07

Account Type

Real Estate

Location

313 LUPIN DR
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$473.94
Total	$514.24
Paid	$514.24
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

$473.94

Total

$514.24

Paid

$514.24

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	$143.94	$5.76	$143.94	$149.70	$0.00
2	10/07/2024	10/17/2024	Paid	$110.00	$12.70	$110.00	$122.70	$0.00
3	01/06/2025	01/16/2025	Paid	$110.00	$21.84	$110.00	$131.84	$0.00
4	03/03/2025	03/13/2025	Paid	$110.00	$0.00	$110.00	$110.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$441.21	$37.62	$478.83	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$398.91	$64.23	$463.14	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$370.85	$60.03	$430.88	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$362.62	$58.80	$421.42	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$350.71	$57.01	$407.72	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$345.67	$13.20	$358.87	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$344.99	$0.00	$344.99	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$344.31	$28.92	$373.23	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$345.06	$13.25	$358.31	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$333.82	$23.80	$357.62	$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
03/03/2025	PAYMENT	QUINTERO, EVELYN CREDIT	$-514.24	$0.00
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.84	$514.24
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.70	$492.40
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.76	$479.70
07/15/2024	BILL	QUINTERO, JAIME	$473.94	$473.94
02/23/2024	PAYMENT	QUINTERO, IVEY CREDIT CC	$-478.83	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.35	$478.83
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$11.86	$458.48
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$5.41	$446.62
07/11/2023	BILL	QUINTERO, JAIME	$441.21	$441.21
05/04/2023	PAYMENT	QUINTERO, EVELYN CREDIT: D BANK: CC NUM: CC	$-463.14	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$463.14
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$27.92	$460.14
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$18.25	$432.22
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$10.47	$413.97
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.59	$403.50
07/14/2022	BILL	QUINTERO, JAIME	$398.91	$398.91
05/05/2022	PAYMENT	QUINTERO, EVELYN CREDIT: D BANK: CC NUM: CC	$-430.88	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$430.88
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$25.96	$427.88
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$16.99	$401.92
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.77	$384.93
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.31	$375.16
07/19/2021	BILL	QUINTERO, JAIME	$370.85	$370.85
04/27/2021	PAYMENT	QUINTERO, EVELYN CREDIT: D BANK: CC NUM: CC	$-421.42	$0.00
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$421.42
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$25.38	$418.42
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$16.62	$393.04
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.57	$376.42
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.23	$366.85
07/08/2020	BILL	QUINTERO, JAIME	$362.62	$362.62
04/30/2020	PAYMENT	TOVAR, EVELYN CREDIT: D BANK: CC NUM: CC	$-407.72	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$407.72
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$24.55	$404.72
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.08	$380.17
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.27	$364.09
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.11	$354.82
07/14/2019	BILL	TOVAR, GILBERTO & MARIA A	$350.71	$350.71
12/04/2018	PAYMENT	TOVAR, GILBERTO & MARIA A CREDIT: D BANK: CC NUM: CC	$-358.87	$0.00
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.14	$358.87
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.06	$349.73
07/11/2018	BILL	TOVAR, GILBERTO & MARIA A	$345.67	$345.67
08/30/2017	PAYMENT	QUINTERO EVELYN CHECK BANK: 94169 NUM: 1221	$-344.99	$0.00
07/19/2017	BILL	TOVAR, GILBERTO & MARIA A	$344.99	$344.99
05/03/2017	PAYMENT	TOVAR, GILBERTO & MARIA A CASH	$-271.92	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$271.92
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.58	$268.92
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.10	$254.34
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.24	$246.24
08/26/2016	PAYMENT	TOVAR, GILBERTO CASH	$-101.31	$243.00
07/14/2016	BILL	TOVAR, GILBERTO & MARIA A	$344.31	$344.31
02/29/2016	PAYMENT	TOVAR, GILBERTO & MARIA A CASH	$-81.00	$0.00
01/11/2016	PAYMENT	TOVAR, GILBERTO & MARIA A CASH	$-81.00	$81.00
10/19/2015	PAYMENT	TOVAR, GILBERTO & MARIA A CASH	$-196.31	$162.00
10/19/2015	AMENDMENT	adj pmt gp	$0.02	$358.31
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.15	$358.29
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.08	$349.14
07/09/2015	BILL	TOVAR, GILBERTO & MARIA A	$345.06	$345.06
03/19/2015	PAYMENT	TOVAR, AGUSTINA CASH	$-166.92	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.80	$166.92
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.12	$159.12
10/27/2014	PAYMENT	TOVAR, GILBERTO & MARIA A CASH	$-190.70	$156.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.89	$346.70
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.99	$337.81
07/09/2014	BILL	TOVAR, GILBERTO & MARIA A	$333.82	$333.82
01/27/2014	PAYMENT	TOVAR, GILBERTO & MARIA A CASH	$-159.12	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.12	$159.12
10/28/2013	PAYMENT	Amend: Auto Restore Payment CASH	$-185.05	$156.00
10/28/2013	AMENDMENT	adj pmt gp	$-4.96	$341.05
10/28/2013	ADJUSTMENT	Amend: Auto Adj Out Payment	$185.05	$346.01
10/28/2013	VOID	TOVAR, GILBERTO & MARIA A CASH	$-185.05	$160.96
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.86	$346.01
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.97	$337.15
07/11/2013	BILL	TOVAR, GILBERTO & MARIA A	$333.18	$333.18
02/12/2013	PAYMENT	TOVAR, GILBERTO & MARIA A CASH	$-148.92	$0.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.92	$148.92
09/20/2012	PAYMENT	TOVAR, GILBERTO & MARIA A CASH	$-171.18	$146.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.78	$317.18
07/13/2012	BILL	TOVAR, GILBERTO & MARIA A	$313.40	$313.40
03/13/2012	PAYMENT	TOVAR,GILBERTO & AGUSTINA CASH	$-67.91	$0.00
01/20/2012	PAYMENT	TOVAR,GILBERTO & MARIA CASH	$-70.63	$67.91
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.72	$138.54
08/19/2011	PAYMENT	TOVAR, GILBERTO & MARIA A CASH	$-155.84	$135.82
07/13/2011	BILL	TOVAR, GILBERTO & MARIA A	$291.66	$291.66
11/17/2010	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 122448	$-612.51	$0.00
11/01/2010	INTEREST	Monthly Interest	$2.47	$612.51
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.38	$610.04
10/01/2010	INTEREST	Monthly Interest	$2.47	$602.66
09/13/2010	INTEREST	Monthly Interest	$2.47	$600.19
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.42	$597.72
07/30/2010	INTEREST	Monthly Interest	$2.47	$594.30
07/08/2010	BILL	MARKS, DONALD G & SHAUNA L	$271.55	$591.83
07/01/2010	INTEREST	Monthly Interest	$2.47	$320.28
06/28/2010	AMENDMENT	adj w/s lien to 4th qtr 2010	$0.00	$317.81
06/28/2010	PAYMENT	Amend: Auto Restore Payment CASH	$-60.56	$317.81
06/28/2010	ADJUSTMENT	Amend: Auto Adj Out Payment	$60.56	$378.37
06/28/2010	AMENDMENT	W/S LIEN JUNE END 2010	$182.23	$317.81
06/01/2010	INTEREST	Monthly Interest	$0.97	$135.58
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$134.61
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$127.61
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.82	$124.61
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.33	$118.79
10/27/2009	VOID	MARKS, DONALD G & SHAUNA L CASH	$-60.56	$116.46
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.33	$177.02
08/31/2009	PAYMENT	MARKS, DONALD G & SHAUNA L CASH	$-78.23	$174.69
07/13/2009	BILL	MARKS, DONALD G & SHAUNA L	$252.92	$252.92
03/13/2009	PAYMENT	MARKS, DONALD & SHAUNA CASH	$-57.61	$0.00
01/13/2009	PAYMENT	MARKS, DONALD G CASH	$-57.61	$57.61
10/09/2008	PAYMENT	MARKS, DONALD & CHUNNINGHAM, S CHECK BANK: 19-10 NUM: 619	$-57.61	$115.22
09/29/2008	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 119378	$-80.74	$172.83
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.11	$253.57
07/14/2008	BILL	SWANSON, RODNEY L	$250.46	$250.46
07/31/2007	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 116803	$-246.41	$0.00
07/13/2007	BILL	GREEN TREE FINANCIAL SERVICING	$246.41	$246.41
01/19/2007	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 75-1592 NUM: 1693324	$-708.17	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.50	$708.17
01/04/2007	INTEREST	Monthly Interest	$2.40	$693.67
12/29/2006	PAYMENT	AXDAHL, ROSELYN N CHECK BANK: 94-72 NUM: 1004	$-105.00	$691.27
12/04/2006	INTEREST	Monthly Interest	$2.96	$796.27
11/29/2006	PAYMENT	AXDAHL, ROSELYN N CHECK BANK: 94-72 NUM: 1002	$-105.00	$793.31
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.39	$898.31
10/17/2006	INTEREST	Monthly Interest	$3.60	$889.92
10/09/2006	INTEREST	Monthly Interest	$3.60	$886.32
09/25/2006	PAYMENT	AXDAHL, ROSELYN CASH	$-105.00	$882.72
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.76	$987.72
09/07/2006	INTEREST	Monthly Interest	$4.40	$983.96
08/28/2006	PAYMENT	AXDAHL, ROSELYN CASH	$-105.00	$979.56
08/01/2006	INTEREST	Monthly Interest	$5.01	$1,084.56
07/25/2006	PAYMENT	AXDAHL, ROSELYN N CASH	$-105.00	$1,079.55
07/16/2006	BILL	LANDER COUNTY TREASURER	$315.64	$1,184.55
07/16/2006	INTEREST	Monthly Interest	$5.46	$868.91
06/27/2006	PAYMENT	AXDAHL, ROSELYN N CASH	$-105.00	$863.45
06/01/2006	INTEREST	Monthly Interest	$6.22	$968.45
05/30/2006	PAYMENT	AXDAHL, ROSELYN N CASH	$-100.00	$962.23
05/15/2006	INTEREST	Monthly Interest	$4.40	$1,062.23
04/06/2006	INTEREST	Monthly Interest	$4.40	$1,057.83
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$21.88	$1,053.43
03/07/2006	INTEREST	Monthly Interest	$4.40	$1,031.55
02/24/2006	AMENDMENT	3 yr cert fee 05-06	$10.00	$1,027.15
02/06/2006	INTEREST	Monthly Interest	$4.40	$1,017.15
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.37	$1,012.75
01/06/2006	INTEREST	Monthly Interest	$4.40	$998.38
12/05/2005	INTEREST	Monthly Interest	$4.40	$993.98
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.32	$989.58
10/11/2005	INTEREST	Monthly Interest	$4.40	$981.26
08/31/2005	INTEREST	Monthly Interest	$4.40	$976.86
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.73	$972.46
07/26/2005	INTEREST	Monthly Interest	$4.40	$968.73
07/26/2005	INTEREST	Monthly Interest	$4.40	$964.33
07/26/2005	BILL	AXDAHL, ROSELYN N	$312.61	$959.93
06/01/2005	INTEREST	Monthly Interest	$4.40	$647.32
05/06/2005	INTEREST	Monthly Interest	$2.19	$642.92
04/05/2005	INTEREST	Monthly Interest	$2.19	$640.73
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$18.56	$638.54
03/08/2005	INTEREST	Monthly Interest	$2.19	$619.98
02/07/2005	INTEREST	Monthly Interest	$2.19	$617.79
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.23	$615.60
01/18/2005	INTEREST	Monthly Interest	$2.19	$603.37
01/18/2005	INTEREST	Monthly Interest	$2.19	$601.18
11/04/2004	INTEREST	Monthly Interest	$2.19	$598.99
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.13	$596.80
10/06/2004	INTEREST	Monthly Interest	$2.19	$589.67
09/01/2004	INTEREST	Monthly Interest	$2.19	$587.48
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.25	$585.29
08/02/2004	INTEREST	Monthly Interest	$2.19	$582.04
07/13/2004	BILL	AXDAHL, ROSELYN N	$265.17	$579.85
07/06/2004	INTEREST	Monthly Interest	$2.19	$314.68
06/03/2004	INTEREST	Monthly Interest	$2.19	$312.49
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$310.30
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$305.30
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$18.38	$303.30
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.11	$284.92
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.06	$272.81
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.23	$265.75
07/22/2003	BILL	AXDAHL, ROSELYN N	$262.52	$262.52
09/05/2002	PAYMENT	US PROP & APPRAS SERV/ LCT CHECK BANK: 94-7074 NUM: 1978	$-227.07	$0.00
08/07/2002	PAYMENT	AXDAHL, ROSELIN CASH	$-95.71	$227.07
07/11/2002	BILL	SMITH, BRION L & MICHELE A	$322.78	$322.78
03/06/2002	PAYMENT	SMITH, BRION L & MICHELE A CHECK BANK: 94-7074 NUM: 1552	$-82.19	$0.00
01/04/2002	PAYMENT	SMITH, BRION L & MICHELE A CHECK BANK: 94-7074 NUM: 1514	$-82.19	$82.19
09/27/2001	PAYMENT	SMITH, BRION L & MICHELE A CHECK BANK: 94-7074 NUM: 1439	$-82.19	$164.38
08/26/2001	PAYMENT	SMITH, BRION L & MICHELE A CHECK BANK: 94-7074 NUM: 1421	$-102.49	$246.57
07/13/2001	BILL	SMITH, BRION L & MICHELE A	$349.06	$349.06
02/06/2001	PAYMENT	SMITH, BRION L & MICHELE A CHECK BANK: 94-7074 NUM: 1259	$-83.93	$0.00
01/08/2001	PAYMENT	SMITH, BRION L & MICHELE A CHECK BANK: 94-7074 NUM: 1229	$-83.93	$83.93
10/06/2000	PAYMENT	SMITH, BRION L & MICHELE A CHECK BANK: 94-7074 NUM: 1145	$-83.93	$167.86
08/18/2000	PAYMENT	SMITH, BRION L & MICHELE A CHECK BANK: 94-7074 NUM: 1106	$-104.19	$251.79
07/10/2000	BILL	SMITH, BRION L & MICHELE A	$355.98	$355.98
03/03/2000	PAYMENT	SMITH, BRION L. & MICHELE A. CHECK BANK: 94=7074 NUM: 95.89	$-95.89	$0.00
01/11/2000	PAYMENT	SMITH, BRION L. & MICHELE A. CHECK BANK: 94-7074 NUM: 0871	$-95.89	$95.89
10/14/1999	PAYMENT	SMITH, BRION L. & MICHELE A. CHECK BANK: 94-7074 NUM: 0763	$-95.89	$191.78
08/27/1999	PAYMENT	SMITH, BRION L. & MICHELE A. CHECK BANK: 94-7074 NUM: 0812	$-116.13	$287.67
07/17/1999	BILL	SMITH, BRION L. & MICHELE A.	$403.80	$403.80
01/12/1999	PAYMENT	SMITH, BRION L. & MICHELE A. CHECK	$-199.80	$0.00
09/30/1998	PAYMENT	SMITH, BRION L. & MICHELE A. CHECK	$-99.90	$199.80
08/28/1998	PAYMENT	SMITH, BRION L. & MICHELE A. CHECK	$-120.20	$299.70
07/10/1998	BILL	SMITH, BRION L. & MICHELE A.	$419.90	$419.90
09/24/1997	PAYMENT	STEWART TITLE CHECK	$-305.70	$0.00
08/06/1997	PAYMENT	HUMPHREYS, JONAH D & BRENDA M CHECK	$-122.10	$305.70
07/20/1997	BILL	HUMPHREYS, JONAH D & BRENDA M	$427.80	$427.80
03/05/1997	PAYMENT	HUMPHREYS, JONAH D & BRENDA M	$-100.11	$0.00
01/07/1997	PAYMENT	HUMPHREYS, JONAH D & BRENDA M	$-100.11	$100.11
10/03/1996	PAYMENT	HUMPHREYS, JONAH D & BRENDA M	$-100.11	$200.22
08/16/1996	PAYMENT	HUMPHREYS, JONAH D & BRENDA M	$-120.37	$300.33
07/15/1996	BILL	HUMPHREYS, JONAH D & BRENDA M	$420.70	$420.70