Tax Account 002-426-12

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Owners

BARRERA, RAMON
114 17TH STREET
BATTLE MOUNTAIN, NV 89820-0000

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

Account Summary

Account ID	002-426-12
Account Type	Real Estate
Location	114 17TH ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-426-12

Account Type

Real Estate

Location

114 17TH ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,532.44
Total	$1,532.44
Paid	$1,532.44
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

$1,532.44

Total

$1,532.44

Paid

$1,532.44

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	$407.44	$0.00	$407.44	$407.44	$0.00
2	10/07/2024	10/17/2024	Paid	$375.00	$0.00	$375.00	$375.00	$0.00
3	01/06/2025	01/16/2025	Paid	$375.00	$0.00	$375.00	$375.00	$0.00
4	03/03/2025	03/13/2025	Paid	$375.00	$0.00	$375.00	$375.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,488.75	$0.00	$1,488.75	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,434.32	$0.00	$1,434.32	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,400.47	$0.00	$1,400.47	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,368.13	$0.00	$1,368.13	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,328.86	$0.00	$1,328.86	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,291.50	$0.00	$1,291.50	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,286.39	$0.00	$1,286.39	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,262.80	$0.00	$1,262.80	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,226.60	$0.00	$1,226.60	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,191.46	$0.00	$1,191.46	$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
02/24/2025	PAYMENT	CORELOGIC WT	$-375.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-375.00	$375.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-375.00	$750.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-407.44	$1,125.00
07/15/2024	BILL	BARRERA, RAMON	$1,532.44	$1,532.44
02/22/2024	PAYMENT	WELLS FARGO HOME MORTAGE ACH DIRECT DEPOSIT	$-364.00	$0.00
12/19/2023	PAYMENT	WELLS FARGO REAL ESTATE ACH DIRECT DEPOSIT	$-364.00	$364.00
10/03/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDP NUM: DDP	$-364.00	$728.00
08/07/2023	PAYMENT	CREDIT: D BANK: ACH NUM: ACH	$-396.75	$1,092.00
07/11/2023	BILL	BARRERA, RAMON	$1,488.75	$1,488.75
02/22/2023	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDP NUM: DDP	$-353.58	$0.00
12/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDP NUM: DDP	$-353.58	$353.58
10/03/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-353.58	$707.16
08/02/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-373.58	$1,060.74
07/14/2022	BILL	BARRERA, RAMON	$1,434.32	$1,434.32
02/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-345.11	$0.00
12/16/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-345.11	$345.11
09/29/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-345.11	$690.22
08/10/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-365.14	$1,035.33
07/19/2021	BILL	BARRERA, RAMON	$1,400.47	$1,400.47
02/22/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-337.03	$0.00
12/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-337.03	$337.03
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-337.03	$674.06
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-357.04	$1,011.09
07/08/2020	BILL	BARRERA, RAMON	$1,368.13	$1,368.13
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-327.21	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-327.21	$327.21
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-327.21	$654.42
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-347.23	$981.63
07/14/2019	BILL	BARRERA, RAMON	$1,328.86	$1,328.86
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-317.87	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-317.87	$317.87
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-317.87	$635.74
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-337.89	$953.61
07/11/2018	BILL	BARRERA, RAMON	$1,291.50	$1,291.50
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-316.59	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-316.59	$316.59
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-316.59	$633.18
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-336.62	$949.77
07/19/2017	BILL	BARRERA, RAMON	$1,286.39	$1,286.39
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-310.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-310.00	$310.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-310.00	$620.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-332.80	$930.00
07/14/2016	BILL	BARRERA, RAMON	$1,262.80	$1,262.80
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-301.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-301.00	$301.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-301.00	$602.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-323.60	$903.00
07/09/2015	BILL	BARRERA, RAMON	$1,226.60	$1,226.60
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-292.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-292.00	$292.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-292.00	$584.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-315.46	$876.00
07/09/2014	BILL	BARRERA, RAMON	$1,191.46	$1,191.46
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-284.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-284.00	$284.00
07/26/2013	PAYMENT	SERVICE LINK CHECK BANK: 88-9353 NUM: 96808	$-284.00	$568.00
07/26/2013	PAYMENT	SERVICE LINK CHECK BANK: 88-9353 NUM: 96809	$-305.33	$852.00
07/11/2013	BILL	BARRERA, RAMON & GUTIERREZ, A	$1,157.33	$1,157.33
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-276.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-276.00	$276.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-276.00	$552.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-296.19	$828.00
07/13/2012	BILL	BARRERA, RAMON & GUTIERREZ, A	$1,124.19	$1,124.19
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-268.00	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-268.00	$268.00
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-268.00	$536.00
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-288.02	$804.00
07/13/2011	BILL	BARRERA, RAMON & GUTIERREZ, A	$1,092.02	$1,092.02
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-260.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-260.00	$260.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-260.00	$520.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-280.81	$780.00
07/08/2010	BILL	BARRERA, RAMON & GUTIERREZ, A	$1,060.81	$1,060.81
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-247.83	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-247.83	$247.83
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-247.83	$495.66
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-267.83	$743.49
07/13/2009	BILL	BARRERA, RAMON & GUTIERREZ, A	$1,011.32	$1,011.32
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-240.61	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-240.61	$240.61
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-240.61	$481.22
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-260.62	$721.83
07/14/2008	BILL	BARRERA, RAMON & GUTIERREZ, A	$982.45	$982.45
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-233.60	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-233.60	$233.60
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-233.60	$467.20
07/24/2007	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 7342	$-253.63	$700.80
07/13/2007	BILL	UNGER, CODY M & MIRANDA R	$954.43	$954.43
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-226.80	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-226.80	$226.80
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-226.80	$453.60
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-246.81	$680.40
07/16/2006	BILL	UNGER, CODY M & MIRANDA R	$927.21	$927.21
03/07/2006	PAYMENT	FIRST AM REAL ESTATE TAX / LCT CHECK BANK: 94-7074 NUM: 2438	$-220.20	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 10-86 NUM: 683735542	$-220.20	$220.20
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 10-86 NUM: 683713288	$-220.20	$440.40
08/22/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-7074 NUM: 2389	$-240.21	$660.60
07/26/2005	BILL	UNGER, CODY M & MIRANDA R	$900.81	$900.81
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 10-86 NUM: 683671566	$-184.58	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 10-86 NUM: 683655190	$-184.58	$184.58
10/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 10-86 NUM: 683635411	$-184.58	$369.16
08/16/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 10-86 NUM: 683624133	$-204.61	$553.74
07/13/2004	BILL	UNGER, CODY M & MIRANDA R	$758.35	$758.35
03/01/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 10-86 NUM: 683593096	$-150.02	$0.00
01/07/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 10-86 NUM: 683577941	$-150.02	$150.02
10/08/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 10-86 NUM: 683557446	$-150.02	$300.04
08/21/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 10-86 NUM: 683549035	$-170.04	$450.06
07/22/2003	BILL	UNGER, CODY M & MIRANDA R	$620.10	$620.10
05/19/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 67-1 NUM: 106978	$-2.50	$0.00
05/19/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 67-1 NUM: 106977	$-2.50	$2.50
05/19/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 67-1 NUM: 106976	$-11.02	$5.00
05/19/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 67-1 NUM: 106975	$-11.03	$16.02
05/19/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683530543	$-143.23	$27.05
05/19/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 68530542	$-143.23	$170.28
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$313.51
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$308.51
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$14.32	$306.51
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.73	$292.19
10/01/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60069424	$-143.23	$286.46
08/13/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60061154	$-163.24	$429.69
07/11/2002	BILL	UNGER, CODY M & MIRANDA R	$592.93	$592.93
02/20/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60038913	$-182.71	$0.00
01/02/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60026817	$-182.71	$182.71
09/27/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60014373	$-182.71	$365.42
08/20/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60012538	$-202.95	$548.13
07/13/2001	BILL	UNGER, CODY M & MIRANDA R	$751.08	$751.08
01/19/2001	PAYMENT	UNGER/LCT CHECK BANK: 94-7074 NUM: 1716	$-70.82	$0.00
01/11/2001	PAYMENT	CITI MORTGAGE CHECK BANK: 60-162 NUM: 2130381	$-86.05	$70.82
10/02/2000	PAYMENT	UNGER, CODY M & MIRANDA R CHECK BANK: 94-72 NUM: 1816	$-50.64	$156.87
10/02/2000	PAYMENT	UNGER, CODY M & MIRANDA R CHECK BANK: 94-72 NUM: 1815	$-161.18	$207.51
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.25	$368.69
07/10/2000	BILL	UNGER, CODY M & MIRANDA R	$364.44	$364.44
12/14/1999	PAYMENT	UNGER, CODY M. & MIRANDA R. CHECK BANK: 94-72 NUM: 1187	$-87.53	$0.00
12/14/1999	PAYMENT	UNGER, CODY M. & MIRANDA R. CHECK BANK: 94-72 NUM: 1128	$-87.53	$87.53
10/13/1999	PAYMENT	UNGER, CODY M. & MIRANDA R. CHECK BANK: 94-72 NUM: 1016	$-87.53	$175.06
08/30/1999	PAYMENT	UNGER, CODY M. & MIRANDA R. CHECK BANK: 94-7074 NUM: 1962	$-107.82	$262.59
07/17/1999	BILL	UNGER, CODY M. & MIRANDA R.	$370.41	$370.41
12/31/1998	PAYMENT	UNGER, CODY M. & MIRANDA R. CHECK	$-91.74	$0.00
11/18/1998	PAYMENT	UNGER, CODY M. & MIRANDA R. CHECK	$-91.74	$91.74
10/23/1998	PAYMENT	UNGER, CODY M. & MIRANDA R. CHECK	$-91.74	$183.48
09/01/1998	PAYMENT	UNGER, CODY M. & MIRANDA R. CHECK	$-112.04	$275.22
07/10/1998	BILL	UNGER, CODY M. & MIRANDA R.	$387.26	$387.26
09/15/1997	PAYMENT	STEWART TITLE CREDIT: B	$-401.08	$0.00
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.57	$401.08
07/20/1997	BILL	BELCHER, LARRY P & JUDY A	$396.51	$396.51
03/05/1997	PAYMENT	BELCHER, LARRY P & JUDY A	$-96.86	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.15	$96.86
01/08/1997	PAYMENT	BELCHER, LARRY P & JUDY A	$-185.98	$96.71
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.72	$282.69
09/03/1996	PAYMENT	BELCHER, LARRY P & JUDY A	$-113.20	$278.97
07/15/1996	BILL	BELCHER, LARRY P & JUDY A	$392.17	$392.17