Tax Account 002-427-21

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Owners

PETERSON, BRYNN
120 COVE AVENUE
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	002-427-21
Account Type	Real Estate
Location	120 COVE AVE BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-427-21

Account Type

Real Estate

Location

120 COVE AVE
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,671.48
Total	$1,671.48
Paid	$1,671.48
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

$1,671.48

Total

$1,671.48

Paid

$1,671.48

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	$444.48	$0.00	$444.48	$444.48	$0.00
2	10/07/2024	10/17/2024	Paid	$409.00	$0.00	$409.00	$409.00	$0.00
3	01/06/2025	01/16/2025	Paid	$409.00	$0.00	$409.00	$409.00	$0.00
4	03/03/2025	03/13/2025	Paid	$409.00	$0.00	$409.00	$409.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,623.74	$0.00	$1,623.74	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,565.38	$0.00	$1,565.38	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,528.76	$0.00	$1,528.76	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,493.40	$0.00	$1,493.40	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,450.49	$0.00	$1,450.49	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,409.08	$0.00	$1,409.08	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,403.43	$0.00	$1,403.43	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,397.81	$0.00	$1,397.81	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,403.98	$0.00	$1,403.98	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,287.42	$0.00	$1,287.42	$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	$-409.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-409.00	$409.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-409.00	$818.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-444.48	$1,227.00
07/15/2024	BILL	PETERSON, BRYNN	$1,671.48	$1,671.48
02/22/2024	PAYMENT	WELLS FARGO HOME MORTAGE ACH DIRECT DEPOSIT	$-397.00	$0.00
12/19/2023	PAYMENT	WELLS FARGO REAL ESTATE ACH DIRECT DEPOSIT	$-397.00	$397.00
10/03/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDP NUM: DDP	$-397.00	$794.00
08/07/2023	PAYMENT	CREDIT: D BANK: ACH NUM: ACH	$-432.74	$1,191.00
07/11/2023	BILL	PETERSON, BRYNN	$1,623.74	$1,623.74
02/22/2023	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDP NUM: DDP	$-386.34	$0.00
12/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDP NUM: DDP	$-386.34	$386.34
10/03/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-386.34	$772.68
08/02/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-406.36	$1,159.02
07/14/2022	BILL	PETERSON, BRYNN	$1,565.38	$1,565.38
02/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-377.19	$0.00
12/16/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-377.19	$377.19
09/29/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-377.19	$754.38
08/10/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-397.19	$1,131.57
07/19/2021	BILL	PETERSON, BRYNN	$1,528.76	$1,528.76
02/22/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-368.35	$0.00
12/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-368.35	$368.35
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-368.35	$736.70
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-388.35	$1,105.05
07/08/2020	BILL	PETERSON, BRYNN	$1,493.40	$1,493.40
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-357.62	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-357.62	$357.62
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-357.62	$715.24
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-377.63	$1,072.86
07/14/2019	BILL	PETERSON, BRYNN	$1,450.49	$1,450.49
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-347.27	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-347.27	$347.27
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-347.27	$694.54
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-367.27	$1,041.81
07/11/2018	BILL	PETERSON, BRYNN	$1,409.08	$1,409.08
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-345.85	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-345.85	$345.85
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-345.85	$691.70
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-365.88	$1,037.55
07/19/2017	BILL	PETERSON, BRYNN	$1,403.43	$1,403.43
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-344.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-344.00	$344.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-344.00	$688.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-365.81	$1,032.00
07/14/2016	BILL	PETERSON, BRYNN	$1,397.81	$1,397.81
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-345.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-345.00	$345.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-345.00	$690.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-368.98	$1,035.00
07/09/2015	BILL	PETERSON, BRYNN	$1,403.98	$1,403.98
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-316.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-316.00	$316.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-316.00	$632.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-339.42	$948.00
07/09/2014	BILL	PETERSON, TYLER J & BRYNN N	$1,287.42	$1,287.42
02/06/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 0006690601	$-313.00	$0.00
12/17/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 6413813	$-313.00	$313.00
10/11/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 0006090370	$-313.00	$626.00
07/26/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 5591061	$-335.68	$939.00
07/11/2013	BILL	PETERSON, TYLER J & BRYNN N	$1,274.68	$1,274.68
01/28/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3858413	$-304.00	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3091719	$-304.00	$304.00
09/21/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 2618917	$-304.00	$608.00
08/06/2012	PAYMENT	BAC TAX SERVICES COPORATION CHECK BANK: 70-2328 NUM: 2113357	$-326.14	$912.00
07/13/2012	BILL	PETERSON, TYLER J & BRYNN N	$1,238.14	$1,238.14
01/13/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 8067629	$-295.66	$0.00
11/28/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 7389653	$-295.66	$295.66
08/29/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 6444501	$-295.66	$591.32
08/08/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 0006233344	$-315.68	$886.98
07/13/2011	BILL	PETERSON, TYLER J & BRYNN N	$1,202.66	$1,202.66
02/02/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 4283774	$-297.00	$0.00
12/07/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 3308742	$-297.00	$297.00
10/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2575649	$-297.00	$594.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-317.47	$891.00
07/08/2010	BILL	PETERSON, TYLER J & BRYNN N	$1,208.47	$1,208.47
02/12/2010	PAYMENT	BAC TAX SERVICING CORPORATION CHECK BANK: 62-20 NUM: 964821	$-288.46	$0.00
12/15/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 9655773	$-288.46	$288.46
10/14/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8894024	$-288.46	$576.92
07/31/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8265406	$-308.47	$865.38
07/13/2009	BILL	PETERSON, TYLER J & BRYNN N	$1,173.85	$1,173.85
02/12/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 6494749	$-283.33	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 5593506	$-283.33	$283.33
10/06/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4973525	$-283.33	$566.66
08/13/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4583721	$-303.36	$849.99
07/14/2008	BILL	PETERSON, TYLER J & BRYNN N	$1,153.35	$1,153.35
02/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2702867	$-186.35	$0.00
01/10/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2359696	$-186.35	$186.35
10/08/2007	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 1417107	$-186.35	$372.70
08/24/2007	PAYMENT	COUNTRYWIDE/LCT CHECK BANK: 94-7074 NUM: 2533	$-206.35	$559.05
07/13/2007	BILL	PETERSON, TYLER J & BRYNN N	$765.40	$765.40
05/14/2007	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 9691266	$-26.89	$0.00
05/14/2007	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 9694637	$-403.31	$26.89
04/11/2007	AMENDMENT	trans NC0020 to secured gp	$430.20	$430.20
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406194	$-84.77	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865637	$-84.77	$84.77
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 115126	$-84.77	$169.54
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 666888	$-104.78	$254.31
07/16/2006	BILL	PETERSON, TYLER JOE	$359.09	$359.09
09/22/2005	PAYMENT	STEWART TITLE OF NE NV CHECK BANK: 94-169 NUM: 20-20667	$-260.40	$0.00
08/17/2005	PAYMENT	PETERSON, TYLER JOE CHECK BANK: 94-7074 NUM: 125	$-106.83	$260.40
07/26/2005	BILL	PETERSON, TYLER JOE	$367.23	$367.23
03/15/2005	PAYMENT	HEESE, BRAD D & JESSICA R CHECK BANK: 94-7074 NUM: 1214	$-76.55	$0.00
02/01/2005	PAYMENT	HEESE, BRAD CASH	$-0.83	$76.55
01/31/2005	PAYMENT	HEESE, DAYNE S & CYNTHIA A CHECK BANK: 94-7074 NUM: 1176	$-80.00	$77.38
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.85	$157.38
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.02	$153.53
10/14/2004	PAYMENT	HEESE, BRAD D CHECK BANK: 94-7074 NUM: 1105	$-80.00	$153.51
09/03/2004	PAYMENT	HEESE, BRAD CHECK BANK: 94-7074 NUM: 1095	$-96.55	$233.51
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.86	$330.06
07/13/2004	BILL	HEESE, DAYNE S & CYNTHIA A	$326.20	$326.20
04/05/2004	PAYMENT	HEESE, BRAD CHECK BANK: 94-7074 NUM: 1003	$-9.24	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$9.24
03/23/2004	PAYMENT	HEESE, BRAD CHECK BANK: 94-7074 NUM: 994	$-78.86	$7.24
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.09	$86.10
02/20/2004	PAYMENT	HEESE, DAYNE S & CYNTHIA A CHECK BANK: 94-7074 NUM: 969	$-78.86	$82.01
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.15	$160.87
10/01/2003	PAYMENT	HEESE, BRAD CHECK BANK: 94-7074 NUM: 859	$-78.86	$157.72
08/28/2003	PAYMENT	HEESE, BRAD D CHECK BANK: 94-7074 NUM: 823	$-98.88	$236.58
07/22/2003	BILL	HEESE, DAYNE S & CYNTHIA A	$335.46	$335.46
03/10/2003	PAYMENT	HEESE, DAYNE S & CYNTHIA A CHECK BANK: 94-7074 NUM: 694	$-206.80	$0.00
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.25	$206.80
12/03/2002	PAYMENT	HEESE, DAYNE S & CYNTHIA A CHECK BANK: 94-7074 NUM: 621	$-100.00	$201.55
11/05/2002	PAYMENT	HEESE, DAYNE S & CYNTHIA A CHECK BANK: 94-7074 NUM: 602	$-115.48	$301.55
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.55	$417.03
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.62	$406.48
07/11/2002	BILL	HEESE, DAYNE S & CYNTHIA A	$401.86	$401.86
05/17/2002	PAYMENT	HEESE, BRAD CHECK BANK: 94-7074 NUM: 508	$-117.78	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$117.78
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$112.78
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.26	$110.78
02/06/2002	PAYMENT	HEESE, BRAD CHECK BANK: 94-7074 NUM: 0463	$-110.78	$106.52
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.26	$217.30
10/19/2001	PAYMENT	HEESE, BRAD CHECK BANK: 94-7074 NUM: 376	$-110.78	$213.04
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.26	$323.82
08/23/2001	PAYMENT	HEESE, BRAD CHECK BANK: 94-7074 NUM: 339	$-126.72	$319.56
07/13/2001	BILL	HEESE, DAYNE S & CYNTHIA A	$446.28	$446.28
01/19/2001	PAYMENT	HEESE, DAYNE S & CYNTHIA A CHECK BANK: 94-7074 NUM: 2177	$-227.30	$0.00
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.21	$227.30
10/12/2000	PAYMENT	HEESE, DAYNE S & CYNTHIA A CHECK BANK: 94-7074 NUM: 2024	$-110.92	$227.09
09/15/2000	PAYMENT	HEESE, DAYNE S & CYNTHIA A CHECK BANK: 94-7074 NUM: 1978	$-131.15	$338.01
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.25	$469.16
07/10/2000	BILL	HEESE, DAYNE S & CYNTHIA A	$463.91	$463.91
05/03/2000	PAYMENT	HEESE, DAYNE S & CYNTHIA A CHECK BANK: 94-7074 NUM: 1758	$-131.33	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$131.33
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.97	$129.33
01/13/2000	PAYMENT	HEESE, DAYNE S & CYNTHIA A CHECK BANK: 94-7074 NUM: 1584	$-261.00	$124.36
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.50	$385.36
09/17/1999	PAYMENT	HEESE, DAYNE S & CYNTHIA A CHECK BANK: 62-64 NUM: 7515	$-144.56	$378.86
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.78	$523.42
07/17/1999	BILL	HEESE, DAYNE S & CYNTHIA A	$517.64	$517.64
03/08/1999	PAYMENT	HEESE, DAYNE S & CYNTHIA A CHECK	$-137.08	$0.00
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.21	$137.08
01/11/1999	PAYMENT	HEESE, DAYNE S & CYNTHIA A CHECK	$-131.61	$136.87
11/18/1998	PAYMENT	HEESE, DAYNE S & CYNTHIA A CHECK	$-131.61	$268.48
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.26	$400.09
09/01/1998	PAYMENT	HEESE, DAYNE S & CYNTHIA A CHECK	$-151.89	$394.83
07/10/1998	BILL	HEESE, DAYNE S & CYNTHIA A	$546.72	$546.72
03/04/1998	PAYMENT	HEESE, DAYNE S & CYNTHIA A CHECK	$-141.94	$0.00
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.22	$141.94
01/08/1998	PAYMENT	HEESE, DAYNE S & CYNTHIA A CHECK	$-136.27	$141.72
10/29/1997	PAYMENT	HEESE, DAYNE S & CYNTHIA A CHECK	$-136.27	$277.99
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.45	$414.26
09/02/1997	PAYMENT	HEESE, DAYNE S & CYNTHIA A CHECK	$-156.47	$408.81
07/20/1997	BILL	HEESE, DAYNE S & CYNTHIA A	$565.28	$565.28
03/10/1997	PAYMENT	HEESE, DAYNE S & CYNTHIA A	$-135.97	$0.00
02/24/1997	PAYMENT	HEESE, DAYNE S & CYNTHIA A	$-5.44	$135.97
02/10/1997	PAYMENT	HEESE, DAYNE S & CYNTHIA A	$-135.97	$141.41
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.44	$277.38
10/22/1996	PAYMENT	HEESE, DAYNE S & CYNTHIA A	$-135.97	$271.94
09/09/1996	PAYMENT	HEESE, DAYNE S & CYNTHIA A	$-156.16	$407.91
07/15/1996	BILL	HEESE, DAYNE S & CYNTHIA A	$564.07	$564.07