Tax Account 002-427-16

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Owners

MCMASTER, JONATHON R
110 COVE AVE
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	002-427-16
Account Type	Real Estate
Location	110 COVE AVE BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-427-16

Account Type

Real Estate

Location

110 COVE AVE
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,864.63
Total	$1,864.63
Paid	$1,864.63
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

$1,864.63

Total

$1,864.63

Paid

$1,864.63

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	$490.63	$0.00	$490.63	$490.63	$0.00
2	10/07/2024	10/17/2024	Paid	$458.00	$0.00	$458.00	$458.00	$0.00
3	01/06/2025	01/16/2025	Paid	$458.00	$0.00	$458.00	$458.00	$0.00
4	03/03/2025	03/13/2025	Paid	$458.00	$0.00	$458.00	$458.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,728.89	$0.00	$1,728.89	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,667.47	$0.00	$1,667.47	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,674.52	$0.00	$1,674.52	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,643.48	$0.00	$1,643.48	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,587.08	$80.91	$1,667.99	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,541.44	$0.00	$1,541.44	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,535.18	$0.00	$1,535.18	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,528.91	$0.00	$1,528.91	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,535.72	$0.00	$1,535.72	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,554.21	$0.00	$1,554.21	$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	$-458.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-458.00	$458.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-458.00	$916.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-490.63	$1,374.00
07/15/2024	BILL	MCMASTER, JONATHON R	$1,864.63	$1,864.63
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-424.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-424.00	$424.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-424.00	$848.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-456.89	$1,272.00
07/11/2023	BILL	MCMASTER, JONATHON R	$1,728.89	$1,728.89
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-411.86	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-411.86	$411.86
10/10/2022	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598-1221 NUM: 96742	$-411.86	$823.72
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-431.89	$1,235.58
07/14/2022	BILL	MCMASTER, JONATHON R	$1,667.47	$1,667.47
03/02/2022	PAYMENT	EVERGREEN CHECK BANK: 598 NUM: 81170	$-413.63	$0.00
12/17/2021	PAYMENT	EVERGREEN CHECK BANK: 598 NUM: 74762	$-413.63	$413.63
10/05/2021	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598 NUM: 68457	$-413.63	$827.26
08/20/2021	PAYMENT	EVERGREEN CHECK BANK: 58 NUM: 65295	$-433.63	$1,240.89
07/19/2021	BILL	MCMASTER, JONATHON R	$1,674.52	$1,674.52
02/24/2021	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 598 NUM: 52169	$-405.87	$0.00
01/05/2021	PAYMENT	EVERGREEN CHECK BANK: 0598 NUM: 47075	$-405.87	$405.87
09/28/2020	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598 NUM: 41689	$-405.87	$811.74
08/07/2020	PAYMENT	STEWART TITLE CO CHECK BANK: 0000 NUM: 21688	$-425.87	$1,217.61
08/07/2020	PAYMENT	STEWART TITLE CO CHECK BANK: 0000 NUM: 21687	$-864.45	$1,643.48
08/06/2020	AMENDMENT	adj pmt honored quote	$-6.53	$2,507.93
08/03/2020	INTEREST	Monthly Interest	$6.53	$2,514.46
07/08/2020	BILL	SECRETARY OF HUD	$1,643.48	$2,507.93
07/01/2020	INTEREST	Monthly Interest	$6.53	$864.45
06/02/2020	INTEREST	Monthly Interest	$6.53	$857.92
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$851.39
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$844.39
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$841.39
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$39.18	$838.39
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.67	$799.21
09/13/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: 6103 NUM: 10259532	$-391.77	$783.54
07/30/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: 6103 NUM: 10247981	$-411.77	$1,175.31
07/14/2019	BILL	FREEDOM MORTGAGE CORPORATION	$1,587.08	$1,587.08
02/26/2019	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 6103 NUM: 80063121	$-380.36	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-380.36	$380.36
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-380.36	$760.72
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-400.36	$1,141.08
07/11/2018	BILL	JOHNSON, JEREMY L & CHRISTY	$1,541.44	$1,541.44
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-378.79	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-378.79	$378.79
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-378.79	$757.58
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-398.81	$1,136.37
07/19/2017	BILL	JOHNSON, JEREMY L & CHRISTY	$1,535.18	$1,535.18
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-377.00	$0.00
09/30/2016	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CC NUM: CC	$-377.00	$377.00
09/07/2016	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 90-4125 NUM: 502140238	$-377.00	$754.00
08/05/2016	PAYMENT	FREEDOM MORTGAGE CHECK BANK: 6-103 NUM: 80009982	$-397.91	$1,131.00
07/14/2016	BILL	JOHNSON, JEREMY L & CHRISTY	$1,528.91	$1,528.91
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-378.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-378.00	$378.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-378.00	$756.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-401.72	$1,134.00
07/09/2015	BILL	JOHNSON, JEREMY L & CHRISTY	$1,535.72	$1,535.72
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-383.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-383.00	$383.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-383.00	$766.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-405.21	$1,149.00
07/09/2014	BILL	JOHNSON, JEREMY L & CHRISTY	$1,554.21	$1,554.21
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-378.00	$0.00
01/03/2014	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 13-1 NUM: 4446789	$-378.00	$378.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-378.00	$756.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-401.74	$1,134.00
07/11/2013	BILL	KEENEY, WILLIAM R III & EDITH	$1,535.74	$1,535.74
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-367.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-367.00	$367.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-367.00	$734.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-390.58	$1,101.00
07/13/2012	BILL	KEENEY, WILLIAM R III & EDITH	$1,491.58	$1,491.58
04/25/2012	PAYMENT	QBE FIRST PROP.TAX SOLUTIONS CHECK BANK: 68-02 NUM: 155949	$-17.29	$0.00
04/25/2012	PAYMENT	QBE FIRST PROP. TAX SOULUTION CHECK BANK: 68-02 NUM: 155950	$-357.18	$17.29
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$374.47
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.29	$371.47
12/20/2011	PAYMENT	GREEN TREE SERVICING CHECK BANK: 68-02 NUM: 136321	$-357.18	$357.18
08/29/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 6444501	$-357.18	$714.36
08/08/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 0006233344	$-377.18	$1,071.54
07/13/2011	BILL	KEENEY, WILLIAM R III & EDITH	$1,448.72	$1,448.72
02/02/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 4283774	$-368.00	$0.00
12/07/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 3308742	$-368.00	$368.00
10/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2575649	$-368.00	$736.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-389.67	$1,104.00
07/08/2010	BILL	KEENEY, WILLIAM R III & EDITH	$1,493.67	$1,493.67
02/12/2010	PAYMENT	BAC TAX SERVICING CORPORATION CHECK BANK: 62-20 NUM: 964821	$-332.96	$0.00
12/15/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 9655773	$-332.96	$332.96
10/14/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8894024	$-332.96	$665.92
07/31/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8265406	$-352.97	$998.88
07/13/2009	BILL	KEENEY, WILLIAM R III & EDITH	$1,351.85	$1,351.85
02/12/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 6494749	$-323.26	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 5593506	$-323.26	$323.26
10/06/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4973525	$-323.26	$646.52
08/13/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4583721	$-343.28	$969.78
07/14/2008	BILL	KEENEY, WILLIAM R III & EDITH	$1,313.06	$1,313.06
02/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2702867	$-313.84	$0.00
01/10/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2359696	$-313.84	$313.84
10/08/2007	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 1417107	$-313.84	$627.68
08/24/2007	PAYMENT	COUNTRYWIDE/LCT CHECK BANK: 94-7074 NUM: 2533	$-333.86	$941.52
07/13/2007	BILL	KEENEY, WILLIAM R III & EDITH	$1,275.38	$1,275.38
02/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 8877319	$-304.71	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 8271333	$-304.71	$304.71
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 7447428	$-304.71	$609.42
08/11/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 6979148	$-324.71	$914.13
07/16/2006	BILL	KEENEY, WILLIAM R III & EDITH	$1,238.84	$1,238.84
03/08/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 5316138	$-295.83	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 4752759	$-295.83	$295.83
09/15/2005	PAYMENT	STEWART TITLE OF NE NV CHECK BANK: 94-169 NUM: 20-20513	$-295.83	$591.66
08/26/2005	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1552	$-315.85	$887.49
07/26/2005	BILL	SULLIVAN, GENE	$1,203.34	$1,203.34
02/24/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 1734363	$-310.54	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 1084435	$-310.54	$310.54
09/28/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 462559	$-310.54	$621.08
08/27/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 217529	$-330.56	$931.62
07/13/2004	BILL	SECRETARY OF VETERANS AFFAIRS	$1,262.18	$1,262.18
03/01/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 10-86 NUM: 683593096	$-249.83	$0.00
01/07/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 10-86 NUM: 683577941	$-249.83	$249.83
10/08/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 10-86 NUM: 683557446	$-249.83	$499.66
08/21/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 10-86 NUM: 683549035	$-269.83	$749.49
07/22/2003	BILL	LUCAS, JAMES GUY & KIM D	$1,019.32	$1,019.32
03/10/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 62-20 NUM: 60095252	$-225.90	$0.00
01/07/2003	PAYMENT	CITIMORTGAGE & LCT CHECK BANK: 94-7074 NUM: 2012	$-225.90	$225.90
09/12/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60065925	$-225.90	$451.80
08/13/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60061154	$-245.93	$677.70
07/11/2002	BILL	LUCAS, JAMES GUY & KIM D	$923.63	$923.63
02/20/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60038913	$-295.32	$0.00
01/02/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60026817	$-295.32	$295.32
09/27/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60014373	$-295.32	$590.64
08/20/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60012538	$-315.55	$885.96
07/13/2001	BILL	LUCAS, JAMES GUY & KIM D	$1,201.51	$1,201.51
01/19/2001	PAYMENT	CITI MORTGAGE CHECK BANK: 60-162 NUM: 2140303	$-295.25	$0.00
12/19/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2119573	$-295.25	$295.25
10/03/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2069753	$-295.25	$590.50
08/15/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2048963	$-315.50	$885.75
07/10/2000	BILL	LUCAS, JAMES GUY & KIM D	$1,201.25	$1,201.25
03/06/2000	PAYMENT	FIRST AMERICAN REAL ESTATE CHECK BANK: 60-162 NUM: 1949069	$-308.39	$0.00
12/30/1999	PAYMENT	SOURCE ONE MORTGAGE CORP CHECK BANK: 60-162 NUM: 1805320	$-308.39	$308.39
09/17/1999	PAYMENT	SOURCE ONE MORTGAGE CORP CHECK BANK: 60-162 NUM: 1748843	$-308.39	$616.78
08/23/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1727380	$-328.61	$925.17
07/17/1999	BILL	LUCAS, JAMES GUY & KIM D.	$1,253.78	$1,253.78
03/11/1999	PAYMENT	FLOWERS ESCROW CHECK	$-297.74	$0.00
12/04/1998	PAYMENT	FLOWERS ESCROW CHECK	$-297.74	$297.74
09/01/1998	PAYMENT	FLOWERS ESCROW CHECK	$-615.71	$595.48
07/10/1998	BILL	ANDERSON, BILLY J	$1,211.19	$1,211.19
02/17/1998	PAYMENT	ANDERSON, BILLY J CASH	$-633.15	$0.00
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.41	$633.15
10/14/1997	PAYMENT	ANDERSON, BILLY J CHECK	$-310.37	$620.74
08/25/1997	PAYMENT	ANDERSON, BILLY J CHECK	$-330.56	$931.11
07/20/1997	BILL	ANDERSON, BILLY J	$1,261.67	$1,261.67
04/09/1997	PAYMENT	BRENTLEE INC. CHECK	$-402.26	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$402.26
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$21.70	$400.26
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.06	$378.56
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.82	$366.50
09/03/1996	PAYMENT	ANDERSON, BILLY J & RONDA L CHECK	$-140.72	$361.68
07/15/1996	BILL	ANDERSON, BILLY J & RONDA L	$502.40	$502.40