Tax Account 002-428-10

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Owners

LUCERO, MICHAEL &MATHIAS, ARIEL
102 MCCOY LN
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	002-428-10
Account Type	Real Estate
Location	102 MCCOY LANE
Balance	$0.00
Currently Due	$0.00

Account ID

002-428-10

Account Type

Real Estate

Location

102 MCCOY LANE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,448.52
Total	$1,450.32
Paid	$1,450.32
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

$1,448.52

Total

$1,450.32

Paid

$1,450.32

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	$386.52	$1.80	$386.52	$388.32	$0.00
2	10/07/2024	10/17/2024	Paid	$354.00	$0.00	$354.00	$354.00	$0.00
3	01/06/2025	01/16/2025	Paid	$354.00	$0.00	$354.00	$354.00	$0.00
4	03/03/2025	03/13/2025	Paid	$354.00	$0.00	$354.00	$354.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,451.48	$0.00	$1,452.22	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,355.21	$0.00	$1,355.21	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,346.50	$0.00	$1,346.50	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,315.40	$0.00	$1,315.40	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,270.39	$0.00	$1,270.39	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,234.94	$0.00	$1,234.94	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,230.11	$0.00	$1,230.11	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,225.27	$0.00	$1,225.27	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,230.55	$0.00	$1,230.55	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,028.55	$0.00	$1,028.55	$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
2023-2024	S44	B M Water/Sewer Lien	44.21	44.21	.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	$-354.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-354.00	$354.00
10/09/2024	PAYMENT	PHH MORTGAGE SERVICES CHECK 2024593919	$-46.75	$708.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-354.00	$754.75
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.80	$1,108.75
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-386.52	$1,106.95
07/15/2024	BILL	LUCERO, MICHAEL &MATHIAS, ARIEL	$1,448.52	$1,493.47
07/08/2024	INTEREST	INTEREST FOR 07/2024	$0.37	$44.95
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.37	$44.58
06/27/2024	AMENDMENT	BILL ADJUSTMENT FOR S44 - B M WATER/SEWER LIEN - 2023/2024 REAL ESTATE TAXES - W/S LIEN TRANSFER JJ	$44.21	$44.21
02/20/2024	PAYMENT	WFG NATIONAL TITLE INSURANCE COMPANY CHECK 293900	$-343.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-343.00	$343.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-343.00	$686.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-378.27	$1,029.00
07/11/2023	BILL	MARTINEZ, JUSTIN W & NATALIE B	$1,407.27	$1,407.27
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-333.80	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-333.80	$333.80
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 2-3 NUM: 0006874077	$-333.80	$667.60
08/05/2022	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 904125 NUM: 1459447083	$-353.81	$1,001.40
07/14/2022	BILL	MARTINEZ, JUSTIN W & NATALIE B	$1,355.21	$1,355.21
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-331.62	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-331.62	$331.62
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-331.62	$663.24
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-351.64	$994.86
07/19/2021	BILL	TOOLEY, CANDACE F	$1,346.50	$1,346.50
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-323.85	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-323.85	$323.85
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-323.85	$647.70
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-343.85	$971.55
07/08/2020	BILL	TOOLEY, CANDACE F	$1,315.40	$1,315.40
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-312.59	$0.00
10/22/2019	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 947074 NUM: 35881	$-312.59	$312.59
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-312.59	$625.18
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-332.62	$937.77
07/14/2019	BILL	TOOLEY, CANDACE F	$1,270.39	$1,270.39
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-303.73	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-303.73	$303.73
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-303.73	$607.46
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-323.75	$911.19
07/11/2018	BILL	TOOLEY, CANDACE F	$1,234.94	$1,234.94
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-302.52	$0.00
01/03/2018	PAYMENT	DVOENMUEHLE MORTGAGE CHECK BANK: 23 NUM: 524248	$-302.52	$302.52
01/03/2018	PAYMENT	DOVENMUEHLE CHECK BANK: 23 NUM: 125858	$-0.05	$605.04
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-302.52	$605.09
08/04/2017	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00 NUM: 322.50	$-322.50	$907.61
07/19/2017	BILL	TOOLEY, KEVIN L & CANDACE F	$1,230.11	$1,230.11
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-301.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-301.00	$301.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-301.00	$602.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-322.27	$903.00
07/14/2016	BILL	TOOLEY, KEVIN L & CANDACE F	$1,225.27	$1,225.27
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-302.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-302.00	$302.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-302.00	$604.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-324.55	$906.00
07/09/2015	BILL	TOOLEY, KEVIN L & CANDACE F	$1,230.55	$1,230.55
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-252.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-252.00	$252.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-252.00	$504.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-272.55	$756.00
07/09/2014	BILL	TOOLEY, KEVIN L & CANDACE F	$1,028.55	$1,028.55
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-245.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-245.00	$245.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-245.00	$490.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-268.54	$735.00
07/11/2013	BILL	TOOLEY, KEVIN L & CANDACE F	$1,003.54	$1,003.54
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-238.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-238.00	$238.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-238.00	$476.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-260.88	$714.00
07/13/2012	BILL	TOOLEY, KEVIN L & CANDACE F	$974.88	$974.88
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-231.76	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-231.76	$231.76
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-231.76	$463.52
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-251.78	$695.28
07/13/2011	BILL	TOOLEY, KEVIN L & CANDACE F	$947.06	$947.06
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-225.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-225.00	$225.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-225.00	$450.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-245.06	$675.00
07/08/2010	BILL	TOOLEY, KEVIN L & CANDACE F	$920.06	$920.06
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-214.62	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-214.62	$214.62
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-214.62	$429.24
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-234.63	$643.86
07/13/2009	BILL	TOOLEY, KEVIN L & CANDACE F	$878.49	$878.49
03/05/2009	PAYMENT	LAND AMERICA CHECK BANK: 56-1551 NUM: 13272892	$-208.37	$0.00
01/07/2009	PAYMENT	LANDAMERICA CHECK BANK: 56-1551 NUM: 13234582	$-208.37	$208.37
10/08/2008	PAYMENT	LAND AMERICA CHECK BANK: 56-1551 NUM: 13166833	$-208.37	$416.74
08/19/2008	PAYMENT	LAND AMERICA CHECK BANK: 56-1551 NUM: 13131006	$-228.38	$625.11
07/14/2008	BILL	TOOLEY, KEVIN L & CANDACE F	$853.49	$853.49
03/03/2008	PAYMENT	LANDAMERICA CHECK BANK: 56-1551 NUM: 13025139	$-404.60	$0.00
03/03/2008	AMENDMENT	adj penalty-posting adjust gp	$-8.09	$404.60
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.09	$412.69
10/04/2007	PAYMENT	LANDAMERICA REAL ESTATE TAX CHECK BANK: 56-1551 NUM: 11239631	$-202.30	$404.60
08/28/2007	PAYMENT	LANDAMERICA CHECK BANK: 56-1551 NUM: 11204148	$-222.32	$606.90
07/13/2007	BILL	TOOLEY, KEVIN L & CANDACE F	$829.22	$829.22
02/21/2007	PAYMENT	LANDAMERICA/LARETA CHECK BANK: 56-1551 NUM: 11054408	$-196.41	$0.00
12/28/2006	PAYMENT	LANDS AMERICA (LARETA) CHECK BANK: 56-1551 NUM: 6823608	$-196.41	$196.41
10/03/2006	PAYMENT	LERETA/LANDAMERICA CHECK BANK: 56-1551 NUM: 6711561	$-196.41	$392.82
08/22/2006	PAYMENT	LERETA/LANDSAMERICA CHECK BANK: 56-1551 NUM: 6629334	$-216.41	$589.23
07/16/2006	BILL	TOOLEY, KEVIN L & CANDACE F	$805.64	$805.64
02/28/2006	PAYMENT	LANDSAMERICA CHECK BANK: 56-1551 NUM: 6334358	$-190.69	$0.00
12/29/2005	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 6180459	$-190.69	$190.69
10/06/2005	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 4881653	$-190.69	$381.38
08/18/2005	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 4748945	$-210.69	$572.07
07/26/2005	BILL	TOOLEY, KEVIN L & CANDACE F	$782.76	$782.76
03/07/2005	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 4326553	$-185.96	$0.00
01/06/2005	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 4108102	$-185.96	$185.96
10/06/2004	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 1510063	$-185.96	$371.92
08/18/2004	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 1343213	$-205.99	$557.88
07/13/2004	BILL	TOOLEY, KEVIN L & CANDACE F	$763.87	$763.87
02/25/2004	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 62-26 NUM: 9602598	$-151.11	$0.00
01/09/2004	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 62-26 NUM: 9585169	$-151.11	$151.11
10/13/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 62-26 NUM: 9562461	$-151.11	$302.22
08/25/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 62-26 NUM: 9545027	$-171.13	$453.33
07/22/2003	BILL	TOOLEY, KEVIN L & CANDACE F	$624.46	$624.46
03/10/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 62-26 NUM: 9502990	$-144.13	$0.00
01/07/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 62-26 NUM: 5974-09	$-144.13	$144.13
10/04/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 62-26 NUM: 9446629	$-144.13	$288.26
08/22/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 62-26 NUM: 9431196	$-164.15	$432.39
07/11/2002	BILL	TOOLEY, KEVIN L & CANDACE F	$596.54	$596.54
03/08/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 62-26 NUM: 5974-09	$-183.94	$0.00
01/14/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 62-26 NUM: 9365485	$-183.94	$183.94
10/04/2001	PAYMENT	TRANSAMERICA CHECK BANK: 62-26 NUM: 9326818	$-183.94	$367.88
08/30/2001	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 62-26 NUM: 9312319	$-204.22	$551.82
07/13/2001	BILL	TOOLEY, KEVIN L & CANDACE F	$756.04	$756.04
03/01/2001	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 62-26 NUM: 9263346	$-183.90	$0.00
01/19/2001	PAYMENT	TRANSAMERICA CHECK BANK: 62-26 NUM: 9238588	$-183.90	$183.90
10/06/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 62-26 NUM: 597409	$-183.90	$367.80
08/28/2000	PAYMENT	TRANSAMERICA REAL ESTATE MORT CHECK BANK: 62-26 NUM: 9195299	$-204.18	$551.70
07/10/2000	BILL	TOOLEY, KEVIN L & CANDACE F	$755.88	$755.88
03/10/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 62-26 NUM: 9167958	$-192.14	$0.00
03/10/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 62-26 NUM: 9167959	$-192.14	$192.14
03/10/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 11-35 NUM: 9029787	$-7.69	$384.28
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.69	$391.97
10/07/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 62-26 NUM: 9129512	$-192.14	$384.28
08/23/1999	PAYMENT	TRANSAMERICA CHECK BANK: 62-26 NUM: 9116998	$-212.38	$576.42
07/17/1999	BILL	TOOLEY, KEVIN L & CANDACE F	$788.80	$788.80
02/17/1999	PAYMENT	HARBOR FINANCE CHECK	$-187.30	$0.00
12/30/1998	PAYMENT	HARBOR FINANCE CHECK	$-187.30	$187.30
09/14/1998	PAYMENT	HARBOR FINANICAL CHECK	$-187.30	$374.60
08/24/1998	PAYMENT	HARBOR FINANCE CHECK	$-207.60	$561.90
07/10/1998	BILL	TOOLEY, KEVIN L & CANDACE F	$769.50	$769.50
12/01/1997	PAYMENT	TOOLEY, KEVIN L & CANDACE F CHECK	$-100.50	$0.00
10/08/1997	PAYMENT	TOOLEY, KEVIN L & CANDACE F CHECK	$-50.25	$100.50
08/26/1997	PAYMENT	TOOLEY, KEVIN L & CANDACE F CHECK	$-70.47	$150.75
07/20/1997	BILL	TOOLEY, KEVIN L & CANDACE F	$221.22	$221.22
03/14/1997	PAYMENT	TOOLEY, KEVIN L & CANDACE F	$-47.96	$0.00
01/08/1997	PAYMENT	TOOLEY, KEVIN L & CANDACE F	$-47.96	$47.96
10/09/1996	PAYMENT	TOOLEY, KEVIN L & CANDACE F	$-47.96	$95.92
08/22/1996	PAYMENT	TOOLEY, KEVIN L & CANDACE F	$-68.19	$143.88
07/15/1996	BILL	TOOLEY, KEVIN L & CANDACE F	$212.07	$212.07