Tax Account 002-432-06

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Owners

HULL-TAYLOR, TUCKER & DANNELL
105 BASTIAN ROD
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	002-432-06
Account Type	Real Estate
Location	105 BASTIAN ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

002-432-06

Account Type

Real Estate

Location

105 BASTIAN ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,375.77
Total	$1,375.77
Paid	$1,375.77
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

$1,375.77

Total

$1,375.77

Paid

$1,375.77

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	$370.77	$0.00	$370.77	$370.77	$0.00
2	10/07/2024	10/17/2024	Paid	$335.00	$0.00	$335.00	$335.00	$0.00
3	01/06/2025	01/16/2025	Paid	$335.00	$0.00	$335.00	$335.00	$0.00
4	03/03/2025	03/13/2025	Paid	$335.00	$0.00	$335.00	$335.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,336.63	$0.00	$1,336.63	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,286.63	$0.00	$1,286.63	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,270.94	$0.00	$1,270.94	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,241.63	$0.00	$1,241.63	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,180.46	$0.00	$1,180.46	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,148.01	$0.00	$1,148.01	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$985.07	$0.00	$985.07	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$981.39	$0.00	$981.39	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$985.41	$0.00	$985.41	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$988.37	$0.00	$988.37	$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	$-335.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-335.00	$335.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-335.00	$670.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-370.77	$1,005.00
07/15/2024	BILL	HULL-TAYLOR, TUCKER & DANNELL	$1,375.77	$1,375.77
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-326.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-326.00	$326.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-326.00	$652.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-358.63	$978.00
07/11/2023	BILL	HULL-TAYLOR, TUCKER & DANNELL	$1,336.63	$1,336.63
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-316.65	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-316.65	$316.65
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-316.65	$633.30
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-336.68	$949.95
07/14/2022	BILL	HULL-TAYLOR, TUCKER & DANNELL	$1,286.63	$1,286.63
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-312.73	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-312.73	$312.73
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-312.73	$625.46
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-332.75	$938.19
07/19/2021	BILL	HULL-TAYLOR, TUCKER & DANNELL	$1,270.94	$1,270.94
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-305.40	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-305.40	$305.40
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-305.40	$610.80
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-325.43	$916.20
07/08/2020	BILL	HULL-TAYLOR, TUCKER & DANNELL	$1,241.63	$1,241.63
02/27/2020	PAYMENT	TITLE 365 CHECK BANK: 63751 NUM: 2020001145	$-290.11	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-290.11	$290.11
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-290.11	$580.22
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-310.13	$870.33
07/14/2019	BILL	HULL-TAYLOR, TUCKER & DANNELL	$1,180.46	$1,180.46
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-282.00	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-282.00	$282.00
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-282.00	$564.00
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-302.01	$846.00
07/11/2018	BILL	HULL-TAYLOR, TUCKER & DANNELL	$1,148.01	$1,148.01
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-241.26	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-241.26	$241.26
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-241.26	$482.52
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-261.29	$723.78
07/19/2017	BILL	COCHRAN, ADAM & HALLS, HAYLEY	$985.07	$985.07
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-240.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-240.00	$240.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-240.00	$480.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-261.39	$720.00
07/14/2016	BILL	COCHRAN, ADAM & HALLS, HAYLEY	$981.39	$981.39
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-241.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-241.00	$241.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-241.00	$482.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-262.41	$723.00
07/09/2015	BILL	COCHRAN, ADAM & HALLS, HAYLEY	$985.41	$985.41
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-242.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-242.00	$242.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-242.00	$484.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-262.37	$726.00
07/09/2014	BILL	COCHRAN, ADAM & HALLS, HAYLEY	$988.37	$988.37
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-241.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-241.00	$241.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-241.00	$482.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-261.69	$723.00
07/11/2013	BILL	COCHRAN, ADAM & HALLS, HAYLEY	$984.69	$984.69
12/10/2012	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 505388173	$-291.84	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.84	$291.84
08/28/2012	PAYMENT	MORAN, MARK & KAREN CHECK BANK: 93-7766 NUM: 5445	$-119.72	$288.00
07/13/2012	BILL	MORAN, MARK & KAREN	$407.72	$407.72
04/16/2012	PAYMENT	MORAN, MARK & KAREN CHECK BANK: 93-7766 NUM: 5408	$-8.66	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$8.66
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.22	$5.66
02/28/2012	PAYMENT	MORAN, MARK & KAREN CHECK BANK: 93-7766 NUM: 5401	$-213.79	$5.44
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.44	$219.23
11/08/2011	PAYMENT	MORAN, MARK & KAREN CHECK BANK: 93-7766 NUM: 5357	$-104.80	$213.79
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.19	$318.59
08/23/2011	PAYMENT	MORAN, MARK & KAREN CHECK BANK: 93-7766 NUM: 5321	$-124.81	$314.40
07/13/2011	BILL	MORAN, MARK & KAREN	$439.21	$439.21
04/11/2011	PAYMENT	MORAN, MARK & KAREN CASH	$-120.52	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$120.52
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.52	$117.52
01/13/2011	PAYMENT	MORAN, MARK & KAREN CHECK BANK: 93-7766 NUM: 5250	$-117.52	$113.00
11/01/2010	PAYMENT	MORAN, MARK & KAREN CHECK BANK: 93-7766 NUM: 5228	$-113.00	$230.52
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.52	$343.52
08/24/2010	PAYMENT	MORAN, MARK & KAREN CHECK BANK: 93-7766 NUM: 5195	$-134.01	$339.00
07/08/2010	BILL	MORAN, MARK & KAREN	$473.01	$473.01
04/09/2010	PAYMENT	MORAN, MARK & KAREN CHECK BANK: 93-7766 NUM: 5162	$-7.19	$0.00
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$7.19
03/19/2010	PAYMENT	MORAN, MARK & KAREN CHECK BANK: 93-7766 NUM: 5158	$-104.86	$4.19
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.19	$109.05
02/04/2010	PAYMENT	MORAN, MARK & KAREN CHECK BANK: 93-7766 NUM: 5127	$-109.05	$104.86
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.19	$213.91
10/28/2009	PAYMENT	MORAN, MARK & KAREN CHECK BANK: 93-77 NUM: 5081	$-104.86	$209.72
10/28/2009	AMENDMENT	adj pmt gp	$-4.19	$314.58
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.19	$318.77
08/21/2009	PAYMENT	MORAN, MARK & KAREN CHECK BANK: 93-7766 NUM: 5018	$-124.87	$314.58
07/13/2009	BILL	MORAN, MARK & KAREN	$439.45	$439.45
03/05/2009	PAYMENT	MORAN, MARK & KAREN CHECK BANK: 93-7766 NUM: 4846	$-245.86	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.10	$245.86
10/29/2008	PAYMENT	MORAN, MARK & KAREN CHECK BANK: 93=7766 NUM: 4763	$-117.53	$239.76
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.70	$357.29
09/02/2008	PAYMENT	MORAN, MARK & KAREN CHECK BANK: 93-7766 NUM: 4742	$-137.53	$352.59
07/14/2008	BILL	MORAN, MARK & KAREN	$490.12	$490.12
05/06/2008	PAYMENT	MORAN, MARK & KAREN CHECK BANK: 93-7766 NUM: 4971	$-129.06	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$129.06
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.89	$127.06
01/15/2008	PAYMENT	MORAN, MARK & KAREN CHECK BANK: 93-7766 NUM: 4647	$-122.17	$122.17
10/15/2007	PAYMENT	MORAN, MARK & KAREN CHECK BANK: 93-7766 NUM: 4687	$-122.17	$244.34
08/16/2007	PAYMENT	MORAN, MARK & KAREN CHECK BANK: 93-7766 NUM: 4575	$-142.17	$366.51
07/13/2007	BILL	MORAN, MARK & KAREN	$508.68	$508.68
03/06/2007	PAYMENT	MORAN, MARK & KAREN CHECK BANK: 93-7766 NUM: 4462	$-118.99	$0.00
01/10/2007	PAYMENT	MORAN, MARK & KAREN CHECK BANK: 93-7766 NUM: 4436	$-118.99	$118.99
10/16/2006	PAYMENT	MORAN, MARK & KAREN CHECK BANK: 93-7766 NUM: 4341	$-118.99	$237.98
08/21/2006	PAYMENT	MORAN, MARK & KAREN CHECK BANK: 93-7766 NUM: 4299	$-139.01	$356.97
07/16/2006	BILL	MORAN, MARK & KAREN	$495.98	$495.98
03/20/2006	PAYMENT	MORAN, MARK & KAREN CHECK BANK: 93-7766 NUM: 4178	$-126.96	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.20	$126.96
12/28/2005	PAYMENT	MORAN, MARK & KAREN CHECK BANK: 93-7766 NUM: 4105	$-121.88	$126.76
10/25/2005	PAYMENT	MORAN, MARK & KAREN CHECK BANK: 93-7766 NUM: 3989	$-121.88	$248.64
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.88	$370.52
08/23/2005	PAYMENT	MORAN, MARK & KAREN CHECK BANK: 93-7766 NUM: 3977	$-141.88	$365.64
07/26/2005	BILL	MORAN, MARK & KAREN	$507.52	$507.52
03/18/2005	PAYMENT	MORAN, MARK & KAREN CHECK BANK: 93-7766 NUM: 3805	$-128.18	$0.00
01/18/2005	PAYMENT	MORAN, MARK & KAREN CHECK BANK: 93-7766 NUM: 3724	$-128.18	$128.18
10/15/2004	PAYMENT	MORAN, MARK & KAREN CHECK BANK: 93-7766 NUM: 3634	$-128.18	$256.36
08/27/2004	PAYMENT	MORAN, MARK & KAREN CHECK BANK: 93-7766 NUM: 3560	$-148.18	$384.54
07/13/2004	BILL	MORAN, MARK & KAREN	$532.72	$532.72
03/15/2004	PAYMENT	MORAN, MARK & KAREN CHECK BANK: 93-7766 NUM: 3384	$-129.73	$0.00
01/16/2004	PAYMENT	MORAN, MARK & KAREN CHECK BANK: 93-7766 NUM: 3260	$-129.73	$129.73
10/17/2003	PAYMENT	MORAN, MARK & KAREN CHECK BANK: 93-7766 NUM: 3182	$-129.73	$259.46
09/02/2003	PAYMENT	MORAN, MARK & KAREN CHECK BANK: 93-7766 NUM: 3131	$-149.73	$389.19
07/22/2003	BILL	MORAN, MARK & KAREN	$538.92	$538.92
03/14/2003	PAYMENT	MORAN, MARK & KAREN CHECK BANK: 93-7766 NUM: 2793	$-144.28	$0.00
01/10/2003	PAYMENT	MORAN, MARK & KAREN CHECK BANK: 93-7766 NUM: 2998	$-144.28	$144.28
10/14/2002	PAYMENT	MORAN, MARK & KAREN CHECK BANK: 93-7766 NUM: 2702	$-144.28	$288.56
08/27/2002	PAYMENT	MORAN, MARK & KAREN CHECK BANK: 93-7766 NUM: 2634	$-164.31	$432.84
07/11/2002	BILL	MORAN, MARK & KAREN	$597.15	$597.15
03/15/2002	PAYMENT	MORAN, MARK & KAREN CHECK BANK: 93-7766 NUM: 2441	$-152.82	$0.00
01/15/2002	PAYMENT	MORAN, MARK & KAREN CHECK BANK: 93-7766 NUM: 2376	$-152.82	$152.82
10/11/2001	PAYMENT	MORAN, MARK & KAREN CHECK BANK: 93-7766 NUM: 2266	$-152.82	$305.64
09/04/2001	PAYMENT	MORAN, MARK & KAREN CHECK BANK: 93-7766 NUM: 2217	$-173.06	$458.46
07/13/2001	BILL	MORAN, MARK & KAREN	$631.52	$631.52
03/14/2001	PAYMENT	MORAN, MARK & KAREN CHECK BANK: 93-7766 NUM: 2040	$-160.46	$0.00
01/12/2001	PAYMENT	MORAN, MARK CHECK BANK: 94-72 NUM: 4488	$-160.46	$160.46
10/13/2000	PAYMENT	MORAN, MARK & KAREN CHECK BANK: 94-72 NUM: 4375	$-160.46	$320.92
08/17/2000	PAYMENT	MORAN, MARK & KAREN CHECK BANK: 94-72 NUM: 4320	$-180.70	$481.38
07/10/2000	BILL	MORAN, MARK & KAREN	$662.08	$662.08
03/10/2000	PAYMENT	MORAN, MARK & KAREN CHECK BANK: 94-72 NUM: 4148	$-178.45	$0.00
01/06/2000	PAYMENT	STOOKEY, WAYNE A & KARA M CASH	$-178.45	$178.45
10/05/1999	PAYMENT	MORGAN, MARK OR KAREN CHECK BANK: 94-72 NUM: 3998	$-178.45	$356.90
08/31/1999	PAYMENT	MORAN, KAREN CHECK BANK: 94-72 NUM: 3956	$-198.67	$535.35
07/17/1999	BILL	STOOKEY, WAYNE A & KARA M	$734.02	$734.02
03/08/1999	PAYMENT	MORAN, KAREN CHECK	$-188.96	$0.00
01/07/1999	PAYMENT	KARA MORAN CHECK	$-188.96	$188.96
10/07/1998	PAYMENT	MORAN, KAREN CHECK	$-188.96	$377.92
08/28/1998	PAYMENT	MORAN CHECK	$-209.11	$566.88
07/10/1998	BILL	STOOKEY, WAYNE A & KARA M	$775.99	$775.99
05/15/1998	PAYMENT	STOOKEY, KARA CASH	$-937.15	$0.00
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$937.15
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$932.15
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$56.53	$930.15
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$36.65	$873.62
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$20.70	$836.97
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.68	$816.27
07/20/1997	BILL	STOOKEY, WAYNE A & KARA M	$807.59	$807.59
03/14/1997	PAYMENT	STOOKEY, WAYNE A & KARA M	$-195.59	$0.00
01/07/1997	PAYMENT	STOOKEY, WAYNE A & KARA M	$-195.59	$195.59
10/10/1996	PAYMENT	STOOKEY, WAYNE A & KARA M	$-195.59	$391.18
08/16/1996	PAYMENT	STOOKEY, WAYNE A & KARA M	$-215.81	$586.77
07/15/1996	BILL	STOOKEY, WAYNE A & KARA M	$802.58	$802.58