Tax Account 002-431-12

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Owners

KING, BRIAN & JENNIFER
117 18TH STREET
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	002-431-12
Account Type	Real Estate
Location	117 18TH STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-431-12

Account Type

Real Estate

Location

117 18TH STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$455.02
Total	$455.02
Paid	$455.02
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

$455.02

Total

$455.02

Paid

$455.02

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	$140.02	$0.00	$140.02	$140.02	$0.00
2	10/07/2024	10/17/2024	Paid	$105.00	$0.00	$105.00	$105.00	$0.00
3	01/06/2025	01/16/2025	Paid	$105.00	$0.00	$105.00	$105.00	$0.00
4	03/03/2025	03/13/2025	Paid	$105.00	$0.00	$105.00	$105.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$556.43	$0.00	$556.43	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$505.59	$0.00	$505.59	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$469.61	$0.00	$469.61	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$459.07	$0.00	$459.07	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$437.14	$0.00	$437.14	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$430.09	$0.00	$430.09	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$418.93	$0.00	$418.93	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$407.32	$0.00	$407.32	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$396.02	$0.00	$396.02	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$385.08	$0.00	$385.08	$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
02/28/2025	PAYMENT	KING, BRIAN & JENNIFER CREDIT	$-105.00	$0.00
12/23/2024	PAYMENT	KING,JENNIFER CREDIT	$-105.00	$105.00
09/30/2024	PAYMENT	KING, BRIAN & JENNIFER CHECK 1051	$-105.00	$210.00
08/14/2024	PAYMENT	KING, BRIAN & JENNIFER CHECK 1049	$-140.02	$315.00
07/15/2024	BILL	KING, BRIAN & JENNIFER	$455.02	$455.02
01/29/2024	PAYMENT	BAUER, DAVID & LAURA CREDIT CC	$-131.00	$0.00
12/29/2023	PAYMENT	KING, JENNIFER CREDIT CC	$-131.00	$131.00
09/26/2023	PAYMENT	BRIAN, KING CHECK BANK: 94-7074 NUM: 1042	$-104.25	$262.00
07/20/2023	PAYMENT	KING, JENNIFER CREDIT: D BANK: CC NUM: CC	$-190.18	$366.25
07/11/2023	BILL	BAUER, DAVID & LAURA	$556.43	$556.43
03/03/2023	PAYMENT	KING, BRIAN & JENNIFER CHECK BANK: 94-7074 NUM: 121.00	$-121.00	$0.00
12/27/2022	PAYMENT	KING, BRIAN CHECK BANK: 94-7074 NUM: 1030	$-121.00	$121.00
10/04/2022	PAYMENT	KING, BRIAN & JENNIFER CHECK BANK: 94-7074 NUM: 1029	$-121.00	$242.00
08/11/2022	PAYMENT	KING, BRIAN & JENNIFER CHECK BANK: 947074 NUM: 1027	$-142.59	$363.00
07/14/2022	BILL	BAUER, DAVID & LAURA	$505.59	$505.59
02/25/2022	PAYMENT	KING, BRIAN CHECK BANK: 947074 NUM: 1025	$-112.40	$0.00
12/30/2021	PAYMENT	KING, BRIAN & JENNIFER CHECK BANK: 947074 NUM: 1024	$-112.40	$112.40
10/05/2021	PAYMENT	KING, BRIAN & JENNIFER CHECK BANK: 947074 NUM: 103	$-112.40	$224.80
08/13/2021	PAYMENT	KING, BRIAN & JENNIFER CHECK BANK: 947074 NUM: 101	$-132.41	$337.20
07/19/2021	BILL	BAUER, DAVID & LAURA	$469.61	$469.61
02/26/2021	PAYMENT	KING, JENNIFER & BRIAN CHECK BANK: 947074 NUM: 1412	$-109.76	$0.00
12/29/2020	PAYMENT	KING, BRIAN & JENNIFER CHECK BANK: 947074 NUM: 1409	$-109.76	$109.76
09/30/2020	PAYMENT	KING, BRIAN & JENNIFER CHECK BANK: 947074 NUM: 1404	$-109.76	$219.52
08/12/2020	PAYMENT	KING, BRIAN & JENNIFER CHECK BANK: 947074 NUM: 1401	$-129.79	$329.28
07/08/2020	BILL	BAUER, DAVID & LAURA	$459.07	$459.07
02/27/2020	PAYMENT	KING, JENNIFER & BRIAN CHECK BANK: 947074 NUM: 1395	$-104.28	$0.00
01/03/2020	PAYMENT	KING, BRIAN & JENNIFER CHECK BANK: 947074 NUM: 1390	$-104.28	$104.28
10/02/2019	PAYMENT	KING, BRIAN & JENNIFER CHECK BANK: 947074 NUM: 1385	$-104.28	$208.56
08/15/2019	PAYMENT	KING, BRIAN & JENNIFER CHECK BANK: 947074 NUM: 1378	$-124.30	$312.84
07/14/2019	BILL	BAUER, DAVID & LAURA	$437.14	$437.14
03/01/2019	PAYMENT	BAUER, DAVID & LAURA CHECK BANK: 947074 NUM: 1363	$-102.52	$0.00
01/03/2019	PAYMENT	BAUER, DAVID & LAURA CHECK BANK: 947074 NUM: 1355	$-102.52	$102.52
10/02/2018	PAYMENT	KING, JENNIFER & BRIAN CHECK BANK: 947074 NUM: 1346	$-102.52	$205.04
08/17/2018	PAYMENT	KING, BRIAN & JENNIFER CHECK BANK: 947074 NUM: 1341	$-122.53	$307.56
07/11/2018	BILL	BAUER, DAVID & LAURA	$430.09	$430.09
03/08/2018	PAYMENT	KING BRIAN & JENNIFER CHECK BANK: 947074 NUM: 1317	$-99.73	$0.00
01/03/2018	PAYMENT	KING BRIAN & JENNIFER CHECK BANK: 947074 NUM: 1306	$-99.73	$99.73
09/29/2017	PAYMENT	KING JENNIFER CHECK BANK: 947074 NUM: 1290	$-99.73	$199.46
08/16/2017	PAYMENT	KING JENNIFER CHECK BANK: 947074 NUM: 1283	$-119.74	$299.19
07/19/2017	BILL	POPE, ALAN & JERRI	$418.93	$418.93
03/06/2017	PAYMENT	KING, BRIAN J. & JENNIFER M. CHECK BANK: 94-7074 NUM: 1258	$-96.00	$0.00
12/27/2016	PAYMENT	KING, BRIAN J. & JENNIFER M. CHECK BANK: 94-7074 NUM: 1247	$-96.00	$96.00
09/27/2016	PAYMENT	KING, BRIAN J. & JENNIFER M. CHECK BANK: 94-7074 NUM: 1218	$-96.00	$192.00
08/12/2016	PAYMENT	KING, BRIAN J. & JENNIFER M. CHECK BANK: 94-7074 NUM: 1201	$-119.32	$288.00
07/14/2016	BILL	POPE, ALAN & JERRI	$407.32	$407.32
02/09/2016	PAYMENT	BAUER, DAVID CHECK BANK: 56-382 NUM: 0004739976	$-94.00	$0.00
12/08/2015	PAYMENT	BAUER, DAVID CREDIT: D BANK: CC NUM: CC	$-94.00	$94.00
10/20/2015	PAYMENT	BAUER, DAVID CREDIT: D BANK: CC NUM: CC	$-94.00	$188.00
10/20/2015	AMENDMENT	received prior to penalty date	$-3.76	$282.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.76	$285.76
08/21/2015	PAYMENT	POPE, ALAN & JERRI CREDIT: D BANK: CC NUM: CC	$-114.02	$282.00
07/09/2015	BILL	POPE, ALAN & JERRI	$396.02	$396.02
02/20/2015	PAYMENT	BAUER, DAVID CREDIT: D BANK: CC NUM: CC	$-91.00	$0.00
11/26/2014	PAYMENT	POPE, ALAN & JERRI CREDIT: D BANK: CC NUM: 00	$-91.00	$91.00
09/25/2014	PAYMENT	BAUER, DAVID CREDIT: D BANK: CC NUM: CC	$-91.00	$182.00
08/12/2014	PAYMENT	POPE, ALAN & JERRI CREDIT: D BANK: CC NUM: CC	$-112.08	$273.00
07/09/2014	BILL	POPE, ALAN & JERRI	$385.08	$385.08
02/19/2014	PAYMENT	BAUER, DAVID & LAURA CREDIT: D BANK: CC NUM: CC	$-88.00	$0.00
12/30/2013	PAYMENT	BAUER, DAVID CREDIT: D BANK: CC NUM: CC	$-112.28	$88.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.93	$200.28
10/01/2013	PAYMENT	BAUER, DAVID & LAURA CREDIT: D BANK: CC NUM: CC	$-88.00	$199.35
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.90	$287.35
08/14/2013	PAYMENT	BAUER, DAVID & LAURA CREDIT: D BANK: CC NUM: CC	$-88.00	$286.45
07/11/2013	BILL	POPE, ALAN & JERRI	$374.45	$374.45
02/22/2013	PAYMENT	POPE, ALAN & JERRI CREDIT: D BANK: EBOX NUM: EBOX	$-86.00	$0.00
12/26/2012	PAYMENT	BAUER, DAVID & LAURA CREDIT: D BANK: EBOX NUM: EBOX	$-86.00	$86.00
10/09/2012	PAYMENT	BAUER, DAVID CREDIT: D BANK: EBOX NUM: EBOX	$-86.00	$172.00
08/27/2012	PAYMENT	POPE, ALAN & JERRI CREDIT: D BANK: EBOX NUM: EBOX	$-106.14	$258.00
07/13/2012	BILL	POPE, ALAN & JERRI	$364.14	$364.14
03/12/2012	PAYMENT	BAUER,DAVID & LAURA CREDIT: D BANK: EBOX NUM: EBOX	$-83.52	$0.00
12/12/2011	PAYMENT	BAUER, DAVID & LAURA CREDIT: D BANK: EBOX NUM: EBOX	$-83.52	$83.52
09/27/2011	PAYMENT	BAUER,DAVID & LAURA CREDIT: D BANK: EBOX NUM: EBOX	$-83.52	$167.04
08/11/2011	PAYMENT	POPE, ALAN & JERRI CREDIT: D BANK: EBOX NUM: EBOX	$-103.55	$250.56
07/13/2011	BILL	POPE, ALAN & JERRI	$354.11	$354.11
04/07/2011	PAYMENT	BAUER, DAVID W & LAURA CHECK BANK: 94-7074 NUM: 4295	$-87.24	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$87.24
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.24	$84.24
01/12/2011	PAYMENT	BAUER, DAVID W & LAURA CHECK BANK: 94-7074 NUM: 4273	$-81.00	$81.00
10/05/2010	PAYMENT	BAUER, DAVAID W & LAURA CHECK BANK: 94-7074 NUM: 4232	$-81.00	$162.00
08/12/2010	PAYMENT	BAUER, DAVID W & LAURA CHECK BANK: 94-7074 NUM: 4199	$-101.37	$243.00
07/08/2010	BILL	POPE, ALAN & JERRI	$344.37	$344.37
02/25/2010	PAYMENT	BAUER, DAVID W & LAURA CHECK BANK: 94-7074 NUM: 4116	$-77.66	$0.00
12/31/2009	PAYMENT	BAUER, DAVID W & LAURA CHECK BANK: 94-7074 NUM: 4085	$-77.66	$77.66
10/08/2009	PAYMENT	BAUER, DAVID W & LAURA CHECK BANK: 94-7074 NUM: 4042	$-77.66	$155.32
08/14/2009	PAYMENT	BAUER, DAVID W & LAURA CHECK BANK: 94-7074 NUM: 4018	$-97.68	$232.98
07/13/2009	BILL	POPE, ALAN & JERRI	$330.66	$330.66
02/12/2009	PAYMENT	BAUER, DAVID W & LAURA CHECK BANK: 94-7074 NUM: 3898	$-78.28	$0.00
12/19/2008	PAYMENT	BAUER, DAVID W & LAURA CHECK BANK: 94-7074 NUM: 3864	$-78.28	$78.28
10/13/2008	PAYMENT	BAUER, DAVID W & LAURA CHECK BANK: 94-7074 NUM: 3837	$-78.28	$156.56
08/13/2008	PAYMENT	BAUER, DAVID W & LAURA CHECK BANK: 94-7074 NUM: 3811	$-98.30	$234.84
07/14/2008	BILL	POPE, ALAN & JERRI	$333.14	$333.14
02/26/2008	PAYMENT	BAUER, DAVID & LAURA CHECK BANK: 94-7074 NUM: 3580	$-83.01	$0.00
01/02/2008	PAYMENT	BAUER, DAVID & LAURA CHECK BANK: 94-7074 NUM: 3718	$-83.01	$83.01
09/27/2007	PAYMENT	BAUER, DAVID & LAURA CHECK BANK: 94-7074 NUM: 3647	$-83.01	$166.02
08/10/2007	PAYMENT	BAUER, DAVID W & LAURA CHECK BANK: 94-7074 NUM: 3605	$-103.01	$249.03
07/13/2007	BILL	POPE, ALAN & JERRI	$352.04	$352.04
03/06/2007	PAYMENT	BAUER, DAVID W & LAURA CHECK BANK: 94-7074 NUM: 3442	$-80.59	$0.00
01/03/2007	PAYMENT	BAUER, DAVID W & LAURA CHECK BANK: 94-7074 NUM: 3384	$-80.59	$80.59
10/02/2006	PAYMENT	BAUER, DAVID W & LAURA CHECK BANK: 94-7074 NUM: 3290	$-80.59	$161.18
08/17/2006	PAYMENT	BAUER. DAVID W & LAURA CHECK BANK: 94-7074 NUM: 3249	$-100.60	$241.77
07/16/2006	BILL	POPE, ALAN & JERRI	$342.37	$342.37
02/27/2006	PAYMENT	BAUER, DAVIC W & LAURA CHECK BANK: 94-7074 NUM: 3097	$-83.66	$0.00
01/04/2006	PAYMENT	BAUER, DAVID W & LAURA CHECK BANK: 94-7074 NUM: 3064	$-87.98	$83.66
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.17	$171.64
09/22/2005	PAYMENT	BAUER, DAVID W & LAURA CHECK BANK: 94-7074 NUM: 2976	$-187.34	$171.47
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.15	$358.81
07/26/2005	BILL	POPE, ALAN & JERRI	$354.66	$354.66
05/04/2005	PAYMENT	POPE, ALAN & JERRI CHECK BANK: 19-2 NUM: 5801	$-95.69	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$95.69
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.46	$93.69
03/21/2005	PAYMENT	POPE, ALAN & JERRI CHECK BANK: 19-2 NUM: 5754	$-85.80	$89.23
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.43	$175.03
10/20/2004	PAYMENT	POPE, ALAN & JERRI CHECK BANK: 19-2 NUM: 5535	$-85.80	$171.60
08/27/2004	PAYMENT	POPE, ALAN & JERRI CHECK BANK: 19-2 NUM: 5434	$-105.81	$257.40
07/13/2004	BILL	POPE, ALAN & JERRI	$363.21	$363.21
02/25/2004	PAYMENT	POPE, ALAN & JERRI CHECK BANK: 94-72 NUM: 5074	$-89.64	$0.00
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.14	$89.64
01/13/2004	PAYMENT	POPE, ALAN & JERRI CHECK BANK: 94-72 NUM: 4962	$-172.12	$89.50
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.44	$261.62
09/02/2003	PAYMENT	POPE, ALAN & JERRI CHECK BANK: 94-72 NUM: 4663	$-106.09	$258.18
07/22/2003	BILL	POPE, ALAN & JERRI	$364.27	$364.27
04/21/2003	PAYMENT	POPE, ALAN & JERRI CHECK BANK: 94-72 NUM: 4249	$-120.20	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$120.20
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.61	$118.20
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.41	$112.59
01/14/2003	PAYMENT	POPE, ALAN & JERRI CHECK BANK: 94-72 NUM: 3852	$-101.97	$112.18
12/03/2002	PAYMENT	POPE, ALAN & JERRI CHECK BANK: 94-72 NUM: 3660	$-101.97	$214.15
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.33	$316.12
09/24/2002	PAYMENT	POPE, ALAN & JERRI CHECK BANK: 94-72 NUM: 3445	$-121.99	$310.79
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.88	$432.78
07/11/2002	BILL	POPE, ALAN & JERRI	$427.90	$427.90
03/14/2002	PAYMENT	POPE, ALAN & JERRI CHECK BANK: 94-72 NUM: 2687	$-119.72	$0.00
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.18	$119.72
01/16/2002	PAYMENT	POPE, ALAN & JERRI CHECK BANK: 94-72 NUM: 2465	$-114.94	$119.54
12/04/2001	PAYMENT	POPE, ALAN & JERRI CHECK BANK: 94-72 NUM: 2333	$-114.94	$234.48
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.60	$349.42
09/27/2001	PAYMENT	POPE, ALAN & JERRI CHECK BANK: 94-72 NUM: 2116	$-5.40	$344.82
09/27/2001	PAYMENT	POPE, ALAN & JERRI CHECK BANK: 94-72 NUM: 2010	$-135.04	$350.22
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.40	$485.26
07/13/2001	BILL	POPE, ALAN & JERRI	$479.86	$479.86
02/27/2001	PAYMENT	POPE, ALAN & JERRI CHECK BANK: 94-72 NUM: 1383	$-4.75	$0.00
02/27/2001	PAYMENT	POPE, ALAN & JERRI CHECK BANK: 94-72 NUM: 1275	$-118.79	$4.75
01/30/2001	PAYMENT	POPE, ALAN & JERRI CHECK BANK: 94-72 NUM: 1275	$-118.79	$123.54
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.75	$242.33
10/05/2000	PAYMENT	POPE, ALAN & JERRI CHECK BANK: 94-72 NUM: 923	$-118.79	$237.58
08/14/2000	PAYMENT	POPE, ALAN & JERRI CHECK BANK: 94-72 NUM: 726	$-139.05	$356.37
07/10/2000	BILL	POPE, ALAN & JERRI	$495.42	$495.42
05/12/2000	PAYMENT	POPE, ALAN & JERRI CHECK BANK: 94-72 NUM: 469	$-446.77	$0.00
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$446.77
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$441.77
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$23.84	$439.77
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.25	$415.93
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.30	$402.68
08/23/1999	PAYMENT	POPE, ALAN & JERRI CHECK BANK: 94-72 NUM: 6705	$-152.66	$397.38
07/17/1999	BILL	POPE, ALAN & JERRI	$550.04	$550.04
03/08/1999	PAYMENT	POPE, ALAN & JERRI CHECK	$-437.84	$0.00
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.94	$437.84
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.58	$423.90
09/28/1998	PAYMENT	POPE, ALAN & JERRI CHECK	$-6.39	$418.32
09/28/1998	PAYMENT	POPE, ALAN & JERRI CHECK	$-159.68	$424.71
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.39	$584.39
07/10/1998	BILL	POPE, ALAN & JERRI	$578.00	$578.00
05/06/1998	PAYMENT	POPE, ALAN & JERRI CHECK	$-151.68	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$151.68
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.76	$149.68
02/02/1998	PAYMENT	POPE, ALAN & JERRI CHECK	$-149.68	$143.92
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.76	$293.60
11/03/1997	PAYMENT	POPE, ALAN & JERRI CHECK	$-5.76	$287.84
11/03/1997	PAYMENT	POPE, ALAN & JERRI CHECK	$-143.92	$293.60
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.76	$437.52
09/15/1997	PAYMENT	POPE, ALAN & JERRI CHECK	$-6.56	$431.76
09/15/1997	PAYMENT	POPE, ALAN & JERRI CHECK	$-164.09	$438.32
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.56	$602.41
07/20/1997	BILL	POPE, ALAN & JERRI	$595.85	$595.85
03/26/1997	PAYMENT	POPE, ALAN & JERRI	$-5.73	$0.00
03/26/1997	PAYMENT	POPE, ALAN & JERRI	$-143.26	$5.73
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.73	$148.99
01/08/1997	PAYMENT	POPE, ALAN & JERRI	$-143.26	$143.26
10/22/1996	PAYMENT	POPE, ALAN & JERRI	$-143.26	$286.52
08/30/1996	PAYMENT	POPE, ALAN & JERRI	$-163.49	$429.78
07/15/1996	BILL	POPE, ALAN & JERRI	$593.27	$593.27