Tax Account 002-428-18

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Owners

FULLER, DAVID L & DEONILLA R
107 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	002-428-18
Account Type	Real Estate
Location	107 COVE AVE BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-428-18

Account Type

Real Estate

Location

107 COVE AVE
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,777.12
Total	$1,777.12
Paid	$1,777.12
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

$1,777.12

Total

$1,777.12

Paid

$1,777.12

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	$469.12	$0.00	$469.12	$469.12	$0.00
2	10/07/2024	10/17/2024	Paid	$436.00	$0.00	$436.00	$436.00	$0.00
3	01/06/2025	01/16/2025	Paid	$436.00	$0.00	$436.00	$436.00	$0.00
4	03/03/2025	03/13/2025	Paid	$436.00	$0.00	$436.00	$436.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,726.30	$0.00	$1,726.30	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,664.95	$0.00	$1,664.95	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,671.69	$0.00	$1,671.69	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,678.47	$0.00	$1,678.47	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,699.38	$0.00	$1,699.38	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,655.65	$0.00	$1,655.65	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,649.66	$0.00	$1,649.66	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,643.70	$0.00	$1,643.70	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,650.21	$0.00	$1,650.21	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,585.65	$0.00	$1,585.65	$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	$-436.00	$0.00
12/17/2024	PAYMENT	NATIONSTAR MORTGAGE CHECK 53399838	$-436.00	$436.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-436.00	$872.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-469.12	$1,308.00
07/15/2024	BILL	FULLER, DAVID L & DEONILLA R	$1,777.12	$1,777.12
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-423.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-423.00	$423.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-423.00	$846.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-457.30	$1,269.00
07/11/2023	BILL	FULLER, DAVID L & DEONILLA R	$1,726.30	$1,726.30
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-411.23	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-411.23	$411.23
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-411.23	$822.46
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-431.26	$1,233.69
07/14/2022	BILL	FULLER, DAVID L & DEONILLA R	$1,664.95	$1,664.95
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-412.92	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-412.92	$412.92
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-412.92	$825.84
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-432.93	$1,238.76
07/19/2021	BILL	FULLER, DAVID L & DEONILLA R	$1,671.69	$1,671.69
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-414.61	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-414.61	$414.61
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-414.61	$829.22
08/07/2020	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 747185 NUM: 41139400	$-434.64	$1,243.83
07/08/2020	BILL	FULLER, DAVID L & DEONILLA R	$1,678.47	$1,678.47
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-419.84	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-419.84	$419.84
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-419.84	$839.68
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-439.86	$1,259.52
07/14/2019	BILL	FULLER, DAVID L & DEONILLA R	$1,699.38	$1,699.38
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-408.91	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-408.91	$408.91
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-408.91	$817.82
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-428.92	$1,226.73
07/11/2018	BILL	FULLER, DAVID L & DEONILLA R	$1,655.65	$1,655.65
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-407.41	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-407.41	$407.41
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-407.41	$814.82
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-427.43	$1,222.23
07/19/2017	BILL	FULLER, DAVID L & DEONILLA R	$1,649.66	$1,649.66
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-405.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-405.00	$405.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-405.00	$810.00
08/29/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: 0019/0530 NUM: 0000671743	$-428.70	$1,215.00
07/14/2016	BILL	FULLER, DAVID L & DEONILLA R	$1,643.70	$1,643.70
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-407.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-407.00	$407.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-407.00	$814.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-429.21	$1,221.00
07/09/2015	BILL	FULLER, DAVID L & DEONILLA R	$1,650.21	$1,650.21
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-391.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-391.00	$391.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-391.00	$782.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-412.65	$1,173.00
07/09/2014	BILL	FULLER, DAVID L & DEONILLA R	$1,585.65	$1,585.65
09/10/2013	PAYMENT	FULLER, DAVID & DEONILLA CHECK BANK: 94-72 NUM: 703	$-684.00	$0.00
09/10/2013	PAYMENT	FULLER, DAVID & DEONILLA CHECK BANK: 94-72 NUM: 703	$-159.00	$684.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-249.14	$843.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-56.14	$1,092.14
07/11/2013	BILL	FULLER, DAVID L & DEONILLA R	$933.14	$1,148.28
07/11/2013	BILL	FULLER, DAVID L & DEONILLA R	$215.14	$215.14
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-221.00	$0.00
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-49.00	$221.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-221.00	$270.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-49.00	$491.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-221.00	$540.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-49.00	$761.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-243.55	$810.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-52.22	$1,053.55
07/13/2012	BILL	FULLER, DAVID L & DEONILLA R	$906.55	$1,105.77
07/13/2012	BILL	FULLER, DAVID L & DEONILLA R	$199.22	$199.22
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-215.18	$0.00
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-46.11	$215.18
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-215.18	$261.29
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-46.11	$476.47
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-215.18	$522.58
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-46.11	$737.76
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-235.19	$783.87
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-46.13	$1,019.06
07/13/2011	BILL	FULLER, DAVID L & DEONILLA R	$880.73	$1,065.19
07/13/2011	BILL	FULLER, DAVID L & DEONILLA R	$184.46	$184.46
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-211.00	$0.00
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-42.00	$211.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-211.00	$253.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-42.00	$464.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-211.00	$506.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-42.00	$717.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-233.11	$759.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-44.81	$992.11
07/08/2010	BILL	FULLER, DAVID L & DEONILLA R	$866.11	$1,036.92
07/08/2010	BILL	FULLER, DAVID L & DEONILLA R	$170.81	$170.81
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-205.36	$0.00
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-28.32	$205.36
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-205.36	$233.68
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-28.32	$439.04
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-205.36	$467.36
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-28.32	$672.72
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-225.38	$701.04
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-28.34	$926.42
07/13/2009	BILL	FULLER, DAVID L & DEONILLA R	$841.46	$954.76
07/13/2009	BILL	FULLER, DAVID L & DEONILLA R	$113.30	$113.30
04/02/2009	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 64-305 NUM: 6009456	$-9.98	$0.00
04/02/2009	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 34790	$-199.38	$9.98
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$209.36
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.98	$207.36
03/03/2009	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 22-1676 NUM: 6008820	$-7.98	$199.38
03/03/2009	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 9289912	$-199.38	$207.36
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.98	$406.74
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-199.38	$398.76
08/29/2008	PAYMENT	FULLER, DAVID L & DEONILLA R CHECK BANK: 94-72 NUM: 2648	$-78.66	$598.14
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-219.40	$676.80
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-26.25	$896.20
07/14/2008	BILL	FULLER, DAVID L & DEONILLA R	$817.54	$922.45
07/14/2008	BILL	FULLER, DAVID L & DEONILLA R	$104.91	$104.91
03/03/2008	PAYMENT	LANDAMERICA CHECK BANK: 32-61 NUM: 90029989	$-193.58	$0.00
01/08/2008	PAYMENT	LAND AMERICA CHECK BANK: 32-61 NUM: 90026676	$-193.58	$193.58
10/04/2007	PAYMENT	LANDAMERICA REAL ESTATE TAX CHECK BANK: 32-61 NUM: 19358	$-193.58	$387.16
08/28/2007	PAYMENT	FULLER, DAVID L & DEONILLA R CHECK BANK: 94-72 NUM: 2530	$-99.16	$580.74
08/07/2007	PAYMENT	ORIGEN SERVICING INC CHECK BANK: 32-61 NUM: 90022963	$-213.58	$679.90
07/13/2007	BILL	FULLER, DAVID L & DEONILLA R	$794.32	$893.48
07/13/2007	BILL	FULLER, DAVID L & DEONILLA R	$99.16	$99.16
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-187.94	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-187.94	$187.94
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-187.94	$375.88
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-207.95	$563.82
08/10/2006	PAYMENT	FULLER, DAVID L & DEONILLA R CHECK BANK: 94-72 NUM: 2417	$-93.20	$771.77
07/16/2006	BILL	FULLER, DAVID L & DEONILLA R	$771.77	$864.97
07/16/2006	BILL	FULLER, DAVID L & DEONILLA R	$93.20	$93.20
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 10-4 NUM: 6052949	$-182.46	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 10-4 NUM: 5020352	$-182.46	$182.46
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 10-4 NUM: 5966804	$-182.46	$364.92
08/11/2005	PAYMENT	FULLER, DAVID L & DEONILLA R CHECK BANK: 94-72 NUM: 2275	$-91.26	$547.38
08/02/2005	PAYMENT	BAYVIEW LOAN SERVICING LLC CHECK BANK: 63-643 NUM: 255382	$-202.49	$638.64
07/26/2005	BILL	FULLER, DAVID L & DEONILLA R	$749.87	$841.13
07/26/2005	BILL	FULLER, DAVID L & DEONILLA R	$91.26	$91.26
08/19/2004	PAYMENT	FULLER, DAVID L & DEONILLA R CHECK BANK: 94-72 NUM: 2111	$-91.26	$0.00
07/27/2004	PAYMENT	STEWART TITLE OF NE NEVADA CHECK BANK: 94-169 NUM: 20-15546	$-198.57	$91.26
07/13/2004	BILL	FULLER, DAVID L & DEONILLA R	$198.57	$289.83
07/13/2004	BILL	FULLER, DAVID L & DEONILLA R	$91.26	$91.26
03/04/2004	PAYMENT	FULLER, DAVID L CHECK BANK: 94-72 NUM: 2007	$-33.55	$0.00
01/12/2004	PAYMENT	FULLER, DAVID L,LEWIS A,LINDA CHECK BANK: 94-72 NUM: 1977	$-33.55	$33.55
08/11/2003	PAYMENT	FULLER, DEONILLA R CHECK BANK: 94-72 NUM: 669	$-87.10	$67.10
08/11/2003	PAYMENT	KIEHNE, ELIZABETH CASH	$-247.02	$154.20
07/22/2003	BILL	FULLER, DAVID L,LEWIS A,LINDA	$154.20	$401.22
07/22/2003	BILL	KIEHNE, ELIZABETH	$247.02	$247.02
03/14/2003	PAYMENT	KIEHNE, ELIZABETH CASH	$-73.56	$0.00
01/29/2003	PAYMENT	FULLER, DAVID L,LEWIS A,LINDA CHECK BANK: 94-72 NUM: 589	$-48.17	$73.56
01/13/2003	PAYMENT	KIEHNE, ELIZABETH CASH	$-73.56	$121.73
01/10/2003	PAYMENT	FULLER, DAVID L & DEONILLA R CHECK BANK: 94-72 NUM: 1829	$-48.17	$195.29
10/17/2002	PAYMENT	FULLER, DAVID L & DEONILLA CHECK BANK: 94-72 NUM: 1787	$-48.17	$243.46
10/07/2002	PAYMENT	ROLLINGS, JERRY CASH	$-73.56	$291.63
08/20/2002	PAYMENT	KIEHNE, ELIZABETH CASH	$-93.57	$365.19
08/07/2002	PAYMENT	FULLER, DEONILLA R CHECK BANK: 94-72 NUM: 507	$-68.19	$458.76
07/11/2002	BILL	FULLER, DAVID L,LEWIS A,LINDA	$212.70	$526.95
07/11/2002	BILL	KIEHNE, ELIZABETH	$314.25	$314.25
08/20/2001	PAYMENT	KIEHNE, ELIZABETH CASH	$-344.02	$0.00
08/06/2001	PAYMENT	FULLER, DAVID L,LEWIS A,LINDA CHECK BANK: 94-72 NUM: 1547	$-211.58	$344.02
07/13/2001	BILL	FULLER, DAVID L,LEWIS A,LINDA	$211.58	$555.60
07/13/2001	BILL	KIEHNE, ELIZABETH	$344.02	$344.02
03/06/2001	PAYMENT	KIEHNE, ELIZABETH CASH	$-84.23	$0.00
10/24/2000	PAYMENT	FULLER, DAVID L,LEWIS A,LINDA CHECK BANK: 94-72 NUM: 1310	$-95.74	$84.23
09/21/2000	PAYMENT	FULLER, DAVID L,LEWIS A,LINDA CHECK BANK: 94-72 NUM: 1287	$-47.87	$179.97
08/15/2000	PAYMENT	KIEHNE, ELIZABETH CASH	$-272.93	$227.84
08/11/2000	PAYMENT	FULLER, DAVID L,LEWIS A,LINDA CHECK BANK: 94-72 NUM: 1244	$-67.93	$500.77
07/10/2000	BILL	FULLER, DAVID L,LEWIS A,LINDA	$211.54	$568.70
07/10/2000	BILL	KIEHNE, ELIZABETH	$357.16	$357.16
03/06/2000	PAYMENT	KIEHNE, ELIZABETH CASH	$-88.71	$0.00
01/13/2000	PAYMENT	FULLER DAVID, FULLER LEWIS&LIN CHECK BANK: 94-72 NUM: 1053	$-43.47	$88.71
01/05/2000	PAYMENT	KIEHNE, ELIZABETH CHECK BANK: 94-7074 NUM: 829	$-88.71	$132.18
12/06/1999	PAYMENT	FULLER DAVID, FULLER LEWIS&LIN CHECK BANK: 94-72 NUM: 1017	$-43.47	$220.89
10/07/1999	PAYMENT	KIEHNE, ELIZABETH CHECK BANK: 94-7074 NUM: 748	$-88.71	$264.36
09/27/1999	PAYMENT	FULLER DAVID, FULLER LEWIS&LIN CHECK BANK: 94-72 NUM: 973	$-43.47	$353.07
08/23/1999	PAYMENT	KIEHNE, ELIZABETH CASH	$-108.95	$396.54
08/12/1999	PAYMENT	FULLER DAVID, FULLER LEWIS&LIN CHECK BANK: 94-72 NUM: 934	$-63.69	$505.49
07/17/1999	BILL	FULLER DAVID, FULLER LEWIS&LIN	$194.10	$569.18
07/17/1999	BILL	KIEHNE, ELIZABETH	$375.08	$375.08
03/08/1999	PAYMENT	KIEHNE, JERRY & ELIZABETH CHECK	$-94.17	$0.00
03/03/1999	PAYMENT	FULLER DAVID, FULLER LEWIS&LIN CHECK	$-44.68	$94.17
01/07/1999	PAYMENT	FULLER DAVID, FULLER LEWIS&LIN CHECK	$-44.68	$138.85
12/30/1998	PAYMENT	KIEHNE, JERRY & ELIZABETH CASH	$-94.17	$183.53
10/06/1998	PAYMENT	KIEHNE, JERRY & ELIZABETH CASH	$-94.17	$277.70
10/02/1998	PAYMENT	FULLER DAVID CHECK	$-44.68	$371.87
08/17/1998	PAYMENT	FULLER DAVID, FULLER LEWIS&LIN CHECK	$-64.83	$416.55
08/06/1998	PAYMENT	KIEHNE, JERRY & ELIZABETH CASH	$-114.35	$481.38
07/10/1998	BILL	FULLER DAVID, FULLER LEWIS&LIN	$198.87	$595.73
07/10/1998	BILL	KIEHNE, JERRY & ELIZABETH	$396.86	$396.86
02/27/1998	PAYMENT	FULLER DAVID, FULLER LEWIS&LIN CHECK	$-44.60	$0.00
02/12/1998	PAYMENT	KIEHNE, JERRY & ELIZABETH CHECK	$-97.59	$44.60
01/06/1998	PAYMENT	FULLER DAVID, FULLER LEWIS&LIN CHECK	$-44.60	$142.19
01/06/1998	PAYMENT	KIEHNE, JERRY & ELIZABETH CASH	$-97.59	$186.79
10/07/1997	PAYMENT	FULLER DAVID, FULLER LEWIS&LIN CHECK	$-44.60	$284.38
09/30/1997	PAYMENT	KIEHNE, JERRY & ELIZABETH CASH	$-97.59	$328.98
08/25/1997	PAYMENT	FULLER DAVID, FULLER LEWIS&LIN CHECK	$-64.74	$426.57
08/18/1997	PAYMENT	KIEHNE, JERRY & ELIZABETH CASH	$-117.83	$491.31
07/20/1997	BILL	FULLER DAVID, FULLER LEWIS&LIN	$198.54	$609.14
07/20/1997	BILL	KIEHNE, JERRY & ELIZABETH	$410.60	$410.60
03/14/1997	PAYMENT	KIEHNE, JERRY & ELIZABETH	$-97.32	$0.00
01/14/1997	PAYMENT	KIEHNE, JERRY & ELIZABETH	$-97.32	$97.32
10/17/1996	PAYMENT	KIEHNE, JERRY & ELIZABETH	$-97.32	$194.64
08/22/1996	PAYMENT	KIEHNE, JERRY & ELIZABETH	$-117.61	$291.96
08/09/1996	PAYMENT	MAYTON LIVING TRUST, J C	$-190.41	$409.57
07/15/1996	BILL	MAYTON LIVING TRUST, J C	$190.41	$599.98
07/15/1996	BILL	KIEHNE, JERRY & ELIZABETH	$409.57	$409.57