Tax Account 002-424-09

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Owners

GRANT, PATRICK & SHAWNA
317 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	002-424-09
Account Type	Real Estate
Location	317 LUPIN DR BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-424-09

Account Type

Real Estate

Location

317 LUPIN DR
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,085.82
Total	$1,085.82
Paid	$1,085.82
Balance	$0.00
Due	$0.00
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

$1,085.82

Total

$1,085.82

Paid

$1,085.82

Balance

$0.00

Due

$0.00

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	$296.82	$0.00	$296.82	$296.82	$0.00
2	10/07/2024	10/17/2024	Paid	$263.00	$0.00	$263.00	$263.00	$0.00
3	01/06/2025	01/16/2025	Paid	$263.00	$0.00	$263.00	$263.00	$0.00
4	03/03/2025	03/13/2025	Paid	$263.00	$0.00	$263.00	$263.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,055.13	$0.00	$1,055.13	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,013.33	$0.00	$1,013.33	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$996.45	$0.00	$996.45	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$973.57	$33.66	$1,007.23	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$940.43	$116.71	$1,057.14	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$915.91	$0.00	$915.91	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$912.54	$9.84	$922.38	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$909.20	$140.86	$1,050.06	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$912.84	$8.92	$921.76	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,069.57	$2.40	$1,071.97	$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
2014-2015	S44	B M Water/Sewer Lien	144.33	144.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-263.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-263.00	$263.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-263.00	$526.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-296.82	$789.00
07/15/2024	BILL	GRANT, PATRICK & SHAWNA	$1,085.82	$1,085.82
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-255.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-255.00	$255.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-255.00	$510.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-290.13	$765.00
07/11/2023	BILL	GRANT, PATRICK & SHAWNA	$1,055.13	$1,055.13
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-248.33	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-248.33	$248.33
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-248.33	$496.66
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-268.34	$744.99
07/14/2022	BILL	GRANT, PATRICK & SHAWNA	$1,013.33	$1,013.33
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-244.11	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-244.11	$244.11
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-244.11	$488.22
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-264.12	$732.33
07/19/2021	BILL	GRANT, PATRICK & SHAWNA	$996.45	$996.45
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-238.39	$0.00
02/05/2021	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 0000 NUM: 27747	$-247.93	$238.39
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$9.54	$486.32
11/30/2020	PAYMENT	Y & T INVESTMENTS LLC CREDIT: D BANK: CC NUM: CC	$-290.81	$476.78
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.78	$767.59
10/06/2020	PAYMENT	Y & T INVESTMENTS LLC CREDIT: D BANK: CC NUM: CC	$-230.10	$753.81
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.34	$983.91
07/08/2020	BILL	Y & T INVESTMENTS LLC	$973.57	$973.57
04/30/2020	PAYMENT	Y & T INVESTMENTS LLC CHECK BANK: 7098 NUM: 6972	$-827.04	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$827.04
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$50.34	$824.04
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$29.35	$773.70
01/16/2020	PAYMENT	Y & T INVESTMENTS LLC CREDIT: D BANK: CC NUM: CC	$-230.10	$744.35
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$24.01	$974.45
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.01	$950.44
07/14/2019	BILL	Y & T INVESTMENTS LLC	$940.43	$940.43
03/13/2019	PAYMENT	Y & T INVESTMENTS LLC CREDIT: D BANK: CC NUM: CC	$-223.97	$0.00
01/15/2019	PAYMENT	Y & T INVESTMENTS LLC CREDIT: D BANK: CC NUM: CC	$-223.97	$223.97
10/12/2018	PAYMENT	Y & T INVESTMENTS LLC CREDIT: D BANK: CC NUM: CC	$-223.97	$447.94
08/07/2018	PAYMENT	Y & T INVESTMENTS LLC CREDIT: D BANK: CC NUM: CC	$-244.00	$671.91
07/11/2018	BILL	Y & T INVESTMENTS LLC	$915.91	$915.91
04/19/2018	PAYMENT	Y & T INVESTMENTS LLC CREDIT: D BANK: CC NUM: CC	$-104.64	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.02	$104.64
03/08/2018	PAYMENT	Y & T INVESTMENTS LLC CREDIT: D BANK: CC NUM: CC	$-199.58	$100.62
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.96	$300.20
01/04/2018	PAYMENT	Y & T INVESTMENTS LLC CREDIT: D BANK: CC NUM: CC	$-199.00	$297.24
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.92	$496.24
10/09/2017	PAYMENT	Y & T INVESTMENTS LLC CREDIT: D BANK: CC NUM: CC	$-199.58	$494.32
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.94	$693.90
08/29/2017	PAYMENT	Y & T INVESTMENTS LLC CREDIT: D BANK: CC NUM: CC	$-219.58	$692.96
07/19/2017	BILL	Y & T INVESTMENTS LLC	$912.54	$912.54
05/02/2017	PAYMENT	Y & T INVESTMENTS LLC CREDIT: D BANK: CC NUM: CC	$-1,050.06	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$1,050.06
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$63.64	$1,047.06
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$41.23	$983.42
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$23.26	$942.19
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.73	$918.93
07/14/2016	BILL	Y & T INVESTMENTS LLC	$909.20	$909.20
02/11/2016	PAYMENT	Y & T INVESTMENTS LLC CHECK BANK: 19-7098 NUM: 1228	$-454.92	$0.00
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.92	$454.92
09/29/2015	PAYMENT	Y & T INVESTMENTS LLC CREDIT: D BANK: CC NUM: CC	$-223.00	$446.00
08/21/2015	PAYMENT	Y & T INVESTMENTS LLC CREDIT: D BANK: CC NUM: CC	$-390.57	$669.00
08/03/2015	INTEREST	Monthly Interest	$1.20	$1,059.57
07/09/2015	INTEREST	Monthly Interest	$1.20	$1,058.37
07/09/2015	BILL	Y & T INVESTMENTS LLC	$912.84	$1,057.17
06/26/2015	AMENDMENT	W/S LIEN TO TAX ROLL DT	$144.33	$144.33
02/11/2015	PAYMENT	Y & T INVESTMENTS LLC CREDIT: D BANK: CC NUM: CC	$-183.52	$0.00
12/10/2014	PAYMENT	Y & T INVESTMENTS LLC CREDIT: D BANK: CC NUM: CC	$-247.24	$183.52
10/13/2014	PAYMENT	Y & T INVESTMENTS LLC CREDIT: D BANK: CC NUM: CC	$-247.24	$430.76
08/22/2014	PAYMENT	Y & T INVESTMENTS LLC CREDIT: D BANK: CC NUM: CC	$-247.24	$678.00
07/09/2014	BILL	Y & T INVESTMENTS LLC	$925.24	$925.24
08/29/2013	PAYMENT	Y & T INVESTMENTS LLC CHECK BANK: 94-72 NUM: 3752	$-921.83	$0.00
07/11/2013	BILL	Y & T INVESTMENTS LLC	$921.83	$921.83
03/04/2013	PAYMENT	Y & T INVESTMENTS LLC CHECK BANK: 70-2382 NUM: 39664798	$-184.06	$0.00
12/28/2012	PAYMENT	Y & T INVESTMENTS LLC CHECK BANK: 70-2382 NUM: 6185868	$-245.41	$184.06
10/31/2012	PAYMENT	Y & T INVESTMENTS LLC CHECK BANK: 70-2382 NUM: 83697201	$-245.41	$429.47
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.88	$674.88
08/29/2012	PAYMENT	Y & T INVESTMENTS LLC CHECK BANK: 70-2382 NUM: 62079128	$-245.41	$666.00
07/13/2012	BILL	Y & T INVESTMENTS LLC	$911.41	$911.41
04/11/2012	PAYMENT	Y & T INVESTMENTS,LLC CHECK BANK: 94-72 NUM: 3475	$-11.83	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$11.83
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.34	$8.83
01/19/2012	PAYMENT	Y & T INVESTMENTS LLC CHECK BANK: 94-72 NUM: 3446	$-212.17	$8.49
01/19/2012	PAYMENT	Y & T INVESTMENTS LLC CHECK BANK: 94-72 NUM: 3445	$-212.17	$220.66
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.49	$432.83
10/13/2011	PAYMENT	Y & T INVESTMENTS LLC CHECK BANK: 94-72 NUM: 3397	$-212.17	$424.34
08/30/2011	PAYMENT	Y & T INVESTMENTS LLC CHECK BANK: 94-72 NUM: 3370	$-232.17	$636.51
08/30/2011	AMENDMENT	honored postmark gp	$-9.29	$868.68
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.29	$877.97
07/13/2011	BILL	Y & T INVESTMENTS LLC	$868.68	$868.68
01/21/2011	PAYMENT	Y & T INVESTMENTS LLC CHECK BANK: 94-72 NUM: 3202	$-208.00	$0.00
12/16/2010	PAYMENT	Y & T INVESTMENTS LLC CHECK BANK: 94-72 NUM: 3170	$-216.32	$208.00
11/01/2010	PAYMENT	Y & T INVESTMENTS LLC CHECK BANK: 94-72 NUM: 3123	$-208.00	$424.32
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.32	$632.32
08/19/2010	PAYMENT	Y & T INVESTMENTS LLC CHECK BANK: 94-72 NUM: 3064	$-230.91	$624.00
07/08/2010	BILL	Y & T INVESTMENTS LLC	$854.91	$854.91
03/05/2010	PAYMENT	Y & T INVESTMENTS LLC CHECK BANK: 94-72 NUM: 2882	$-588.94	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.76	$588.94
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.50	$570.18
08/28/2009	PAYMENT	Y & T INVESTMENTS, LLC CHECK BANK: 94-72 NUM: 2591	$-207.59	$562.68
07/13/2009	BILL	Y & T IINVESTMENTS LLC	$770.27	$770.27
01/20/2009	PAYMENT	Y & T INVESTMENTS LLC CHECK BANK: 94-72 NUM: 2221	$-180.21	$0.00
12/10/2008	PAYMENT	STEWART TITLE OF NV-NE DIVISIO CHECK BANK: 94-7074 NUM: 10-109417	$-180.21	$180.21
10/21/2008	PAYMENT	Y & T INVESTMENTS CHECK BANK: 94-72 NUM: 2157	$-180.21	$360.42
08/29/2008	PAYMENT	Y & T INVESTMENTS LLC CHECK BANK: 94-72 NUM: 2081	$-200.24	$540.63
07/14/2008	BILL	Y & T IINVESTMENTS LLC	$740.87	$740.87
03/07/2008	PAYMENT	Y & T INVESTMENTS LLC CHECK BANK: 94-72 NUM: 1901	$-79.33	$0.00
01/15/2008	PAYMENT	Y & T INVESTMENTS, LLC CHECK BANK: 94-72 NUM: 1853	$-79.33	$79.33
10/15/2007	PAYMENT	Y & T INVESTMENTS CHECK BANK: 94-72 NUM: 1758	$-79.33	$158.66
08/29/2007	PAYMENT	Y & T INVESTMENTS LLC CHECK BANK: 94-72 NUM: 1719	$-100.33	$237.99
08/29/2007	AMENDMENT	to adj pmt amount gp	$1.00	$338.32
07/13/2007	BILL	THOMPSON, DANIEL & JANET	$337.32	$337.32
08/29/2006	PAYMENT	Y & T INVESTMENTS INC CHECK BANK: 94-72 NUM: 1380	$-318.23	$0.00
07/16/2006	BILL	THOMPSON, DANIEL & JANET	$318.23	$318.23
10/04/2005	PAYMENT	Y&T INVESTMENTS/KARL YOUNG/LCT CHECK BANK: 94-7074 NUM: 2407	$-139.44	$0.00
09/28/2005	PAYMENT	THOMPSON, DAN & JANET CHECK BANK: 90-7118 NUM: 3218	$-67.96	$139.44
09/09/2005	PAYMENT	Y & T INVESTMENTS LLC CHECK BANK: 94-72 NUM: 1064	$-87.99	$207.40
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.52	$295.39
07/26/2005	BILL	THOMPSON, DANIEL & JANET	$291.87	$291.87
09/03/2004	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-20 NUM: 54004398	$-937.04	$0.00
09/02/2004	AMENDMENT	add a penny	$0.01	$937.04
09/02/2004	AMENDMENT	honored postmark	$-4.29	$937.03
09/02/2004	AMENDMENT	honored postmark	$-3.79	$941.32
09/01/2004	INTEREST	Monthly Interest	$4.29	$945.11
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.79	$940.82
08/02/2004	INTEREST	Monthly Interest	$4.29	$937.03
07/13/2004	BILL	HEIMER, JOHN J & LAURA A	$319.11	$932.74
07/06/2004	INTEREST	Monthly Interest	$4.29	$613.63
06/03/2004	INTEREST	Monthly Interest	$4.29	$609.34
05/06/2004	INTEREST	Monthly Interest	$1.56	$605.05
04/08/2004	INTEREST	Monthly Interest	$1.56	$603.49
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$22.97	$601.93
03/08/2004	INTEREST	Monthly Interest	$1.56	$578.96
02/09/2004	INTEREST	Monthly Interest	$1.56	$577.40
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$15.07	$575.84
01/13/2004	INTEREST	Monthly Interest	$1.56	$560.77
12/03/2003	INTEREST	Monthly Interest	$1.56	$559.21
11/03/2003	INTEREST	Monthly Interest	$1.56	$557.65
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.71	$556.09
10/06/2003	INTEREST	Monthly Interest	$1.56	$547.38
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.88	$545.82
09/08/2003	INTEREST	Monthly Interest	$1.56	$541.94
08/04/2003	INTEREST	Monthly Interest	$1.56	$540.38
07/22/2003	BILL	HEIMER, JOHN J & LAURA A	$328.20	$538.82
07/02/2003	INTEREST	Monthly Interest	$1.56	$210.62
06/02/2003	INTEREST	Monthly Interest	$1.56	$209.06
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$207.50
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$202.50
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.37	$200.50
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.75	$191.13
10/04/2002	PAYMENT	HEIMER, JOHN J & LAURA A CHECK BANK: 94-7074 NUM: 1524	$-93.69	$187.38
08/07/2002	PAYMENT	HEIMER, JOHN J & LAURA A CASH	$-113.70	$281.07
07/11/2002	BILL	HEIMER, JOHN J & LAURA A	$394.77	$394.77
02/19/2002	PAYMENT	HEIMER, JOHN J & LAURA A CHECK BANK: 94-7074 NUM: 1293	$-104.52	$0.00
01/16/2002	PAYMENT	HEIMER, JOHN J & LAURA A CHECK BANK: 94-7074 NUM: 1219	$-104.52	$104.52
10/22/2001	PAYMENT	HEIMER, JOHN J & LAURA A CHECK BANK: 94-7074 NUM: 1109	$-108.70	$209.04
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.18	$317.74
08/27/2001	PAYMENT	HEIMER, JOHN J & LAURA A CHECK BANK: 94-7074 NUM: 1025	$-124.77	$313.56
07/13/2001	BILL	HEIMER, JOHN J & LAURA A	$438.33	$438.33
03/16/2001	PAYMENT	HEIMER, JOHN J & LAURA A CASH	$-108.84	$0.00
01/12/2001	PAYMENT	HEIMER, JOHN J & LAURA A CHECK BANK: 94-7074 NUM: 729	$-108.84	$108.84
10/16/2000	PAYMENT	HEIMER, JOHN J & LAURA A CHECK BANK: 64-7074 NUM: 609	$-108.84	$217.68
08/15/2000	PAYMENT	HEIMER, JOHN J & LAURA A CASH	$-129.04	$326.52
07/10/2000	BILL	HEIMER, JOHN J & LAURA A	$455.56	$455.56
02/22/2000	PAYMENT	HEIMER, JOHN J. & LAURA A. CHECK BANK: 94-7074 NUM: 276	$-117.53	$0.00
01/10/2000	PAYMENT	HEIMER, JOHN J. & LAURA A. CHECK BANK: 94-7074 NUM: 194	$-117.53	$117.53
10/01/1999	PAYMENT	HEIMER, JOHN J. & LAURA A. CASH	$-117.53	$235.06
09/27/1999	PAYMENT	HEIMER, JOHN J. & LAURA A. CASH	$-143.20	$352.59
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.51	$495.79
08/08/1999	AMENDMENT	deleted-no garage/assessor	$-226.36	$490.28
07/17/1999	BILL	HEIMER, JOHN J. & LAURA A.	$716.64	$716.64
03/04/1999	PAYMENT	LONG, JAMES D & BRENDA J CHECK	$-181.97	$0.00
01/08/1999	PAYMENT	LONG, JAMES D & BRENDA J CHECK	$-181.97	$181.97
10/02/1998	PAYMENT	LONG, JAMES D & BRENDA J CHECK	$-181.97	$363.94
08/28/1998	PAYMENT	LONG, JAMES D & BRENDA J CHECK	$-202.26	$545.91
07/10/1998	BILL	LONG, JAMES D & BRENDA J	$748.17	$748.17
03/09/1998	PAYMENT	LONG, JAMES D & BRENDA J CHECK	$-186.79	$0.00
01/13/1998	PAYMENT	LONG, JAMES D & BRENDA J CHECK	$-186.79	$186.79
10/13/1997	PAYMENT	LONG, JAMES D & BRENDA J CHECK	$-186.79	$373.58
08/29/1997	PAYMENT	LONG, JAMES D & BRENDA J CHECK	$-207.05	$560.37
07/20/1997	BILL	LONG, JAMES D & BRENDA J	$767.42	$767.42
03/05/1997	PAYMENT	LONG, JAMES D & BRENDA J	$-131.95	$0.00
12/23/1996	PAYMENT	LONG, JAMES D & BRENDA J	$-131.95	$131.95
10/10/1996	PAYMENT	LONG, JAMES D & BRENDA J	$-131.95	$263.90
08/20/1996	PAYMENT	LONG, JAMES D & BRENDA J	$-152.15	$395.85
07/15/1996	BILL	LONG, JAMES D & BRENDA J	$548.00	$548.00