Tax Account 002-432-16

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Owners

CARTER, RICHARD D
103 BASTIAN RD
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	002-432-16
Account Type	Real Estate
Location	103 BASTIAN RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-432-16

Account Type

Real Estate

Location

103 BASTIAN RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,065.92
Total	$2,065.92
Paid	$2,065.92
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

$2,065.92

Total

$2,065.92

Paid

$2,065.92

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	$541.92	$0.00	$541.92	$541.92	$0.00
2	10/07/2024	10/17/2024	Paid	$508.00	$0.00	$508.00	$508.00	$0.00
3	01/06/2025	01/16/2025	Paid	$508.00	$0.00	$508.00	$508.00	$0.00
4	03/03/2025	03/13/2025	Paid	$508.00	$0.00	$508.00	$508.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,006.67	$0.00	$2,006.67	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,937.16	$0.00	$1,937.16	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,881.32	$0.00	$1,881.32	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,837.68	$0.00	$1,837.68	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,784.76	$0.00	$1,784.76	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,733.36	$17.13	$1,750.49	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,726.18	$0.00	$1,726.18	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,719.02	$16.96	$1,735.98	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,726.82	$0.00	$1,726.82	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,685.31	$0.00	$1,685.31	$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
03/10/2025	PAYMENT	CARTER, RICHARD D CREDIT	$-508.00	$0.00
01/02/2025	PAYMENT	CARTER, RICHARD CREDIT	$-508.00	$508.00
10/03/2024	PAYMENT		$-508.00	$1,016.00
08/08/2024	PAYMENT	CARTER, RICHARD D CREDIT CC	$-541.92	$1,524.00
07/15/2024	BILL	CARTER, RICHARD D	$2,065.92	$2,065.92
03/08/2024	PAYMENT	CARTER, RICHARD D CREDIT CC	$-493.00	$0.00
01/09/2024	PAYMENT	CARTER, RICHARD D CREDIT CC	$-493.00	$493.00
10/05/2023	PAYMENT	CARTER, RICHARD D CREDIT: D BANK: CC NUM: CC	$-493.00	$986.00
08/24/2023	PAYMENT	CARTER, RICHARD D CREDIT: D BANK: CC NUM: CC	$-527.67	$1,479.00
07/11/2023	BILL	CARTER, RICHARD D	$2,006.67	$2,006.67
03/01/2023	PAYMENT	CARTER, RICHARD D CREDIT: D BANK: CC NUM: CC	$-479.00	$0.00
01/04/2023	PAYMENT	CARTER, RICHARD D CREDIT: D BANK: CC NUM: CC	$-479.00	$479.00
10/18/2022	PAYMENT	CARTER, RICHARD D CREDIT: D BANK: CC NUM: CC	$-479.00	$958.00
08/18/2022	PAYMENT	CARTER, RICHARD D CREDIT: D BANK: CC NUM: CC	$-500.16	$1,437.00
07/14/2022	BILL	CARTER, RICHARD D	$1,937.16	$1,937.16
03/10/2022	PAYMENT	CARTER, RICHARD D CREDIT: D BANK: CC NUM: CC	$-465.33	$0.00
12/30/2021	PAYMENT	CARTER, RICHARD D CREDIT: D BANK: CC NUM: CC	$-465.33	$465.33
10/12/2021	PAYMENT	CARTER, RICHARD D CREDIT: D BANK: CC NUM: CC	$-465.33	$930.66
08/06/2021	PAYMENT	CARTER, RICHARD D CREDIT: D BANK: CC NUM: CC	$-485.33	$1,395.99
07/19/2021	BILL	CARTER, RICHARD D	$1,881.32	$1,881.32
03/04/2021	PAYMENT	CARTER, RICHARD D CREDIT: D BANK: CC NUM: CC	$-454.42	$0.00
01/08/2021	PAYMENT	CARTER, RICHARD D CHECK BANK: 947074 NUM: 3888	$-454.42	$454.42
10/07/2020	PAYMENT	CARTER, RICHARD D CHECK BANK: 947074 NUM: 3873	$-454.42	$908.84
08/21/2020	PAYMENT	CARTER, RICHARD D CHECK BANK: 947074 NUM: 3867	$-474.42	$1,363.26
07/08/2020	BILL	CARTER, RICHARD D	$1,837.68	$1,837.68
03/02/2020	PAYMENT	CARTER, RICHARD D CHECK BANK: 947074 NUM: 3844	$-441.19	$0.00
01/06/2020	PAYMENT	CARTER, RICHARD D CHECK BANK: 947074 NUM: 3837	$-441.19	$441.19
10/14/2019	PAYMENT	CARTER, RICHARD D CHECK BANK: 947074 NUM: 3824	$-441.19	$882.38
08/12/2019	PAYMENT	CARTER, RICHARD D CHECK BANK: 947074 NUM: 3818	$-461.19	$1,323.57
07/14/2019	BILL	CARTER, RICHARD D	$1,784.76	$1,784.76
04/23/2019	PAYMENT	CARTER, RICHARD D CHECK BANK: 947074 NUM: 3808	$-17.13	$0.00
04/22/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 947074 NUM: 3804	$-428.34	$17.13
04/22/2019	AMENDMENT	ADJ PMT JJ	$-1.40	$445.47
04/22/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 947074 NUM: 3804	$428.34	$446.87
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.71	$18.53
03/07/2019	VOID	CARTER, RICHARD D CHECK BANK: 947074 NUM: 3804	$-428.34	$17.82
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.69	$446.16
01/08/2019	PAYMENT	CARTER, RICHARD D CHECK BANK: 947074 NUM: 3801	$-428.34	$445.47
10/24/2018	PAYMENT	CARTER, RICHARD D CHECK BANK: 947074 NUM: 3789	$-428.34	$873.81
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.13	$1,302.15
08/07/2018	PAYMENT	CARTER, RICHARD D CHECK BANK: 947074 NUM: 3775	$-448.34	$1,285.02
07/11/2018	BILL	CARTER, RICHARD D	$1,733.36	$1,733.36
03/05/2018	PAYMENT	CARTER, RICHARD D CHECK BANK: 947074 NUM: 3740	$-426.54	$0.00
01/05/2018	PAYMENT	CARTER, RICHARD D CHECK BANK: 947074 NUM: 3722	$-426.54	$426.54
10/11/2017	PAYMENT	CARTER, RICHARD D CHECK BANK: 947074 NUM: 3702	$-426.54	$853.08
08/28/2017	PAYMENT	CARTER, RICHARD D CHECK BANK: 947074 NUM: 3690	$-446.56	$1,279.62
07/19/2017	BILL	CARTER, RICHARD D	$1,726.18	$1,726.18
03/27/2017	PAYMENT	CARTER, RICHARD D CHECK BANK: 94-7074 NUM: 3660	$-424.00	$0.00
01/10/2017	PAYMENT	CARTER, RICHARD D CHECK BANK: 94-7074 NUM: 3639	$-424.00	$424.00
11/08/2016	PAYMENT	CARTER, RICHARD D CHECK BANK: 94-7074 NUM: 3624	$-16.96	$848.00
10/24/2016	PAYMENT	CARTER, RICHARD D CHECK BANK: 94-7074 NUM: 3619	$-424.00	$864.96
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.96	$1,288.96
08/11/2016	PAYMENT	CARTER, RICHARD D CHECK BANK: 94-7074 NUM: 3604	$-447.02	$1,272.00
07/14/2016	BILL	CARTER, RICHARD D	$1,719.02	$1,719.02
03/18/2016	PAYMENT	CARTER, RICHARD D CHECK BANK: 94-7074 NUM: 3576	$-426.00	$0.00
01/13/2016	PAYMENT	CARTER, RICHARD D CHECK BANK: 94-7074 NUM: 3554	$-426.00	$426.00
10/14/2015	PAYMENT	CARTER, RICHARD D CHECK BANK: 94-7074 NUM: 3530	$-426.00	$852.00
08/21/2015	PAYMENT	CARTER, RICHARD D CHECK BANK: 94-7074 NUM: 3520	$-448.82	$1,278.00
07/09/2015	BILL	CARTER, RICHARD D	$1,726.82	$1,726.82
03/16/2015	PAYMENT	CARTER, RICHARD D CHECK BANK: 94-7074 NUM: 3480	$-416.00	$0.00
01/07/2015	PAYMENT	CARTER, RICHARD D CHECK BANK: 94-7074 NUM: 3460	$-416.00	$416.00
10/20/2014	PAYMENT	CARTER, RICHARD D CHECK BANK: 94-7074 NUM: 3440	$-416.00	$832.00
09/02/2014	PAYMENT	CARTER, RICHARD D CHECK BANK: 94-7074 NUM: 3428	$-437.31	$1,248.00
07/09/2014	BILL	CARTER, RICHARD D	$1,685.31	$1,685.31
04/01/2014	PAYMENT	CARTER, RICHARD D CHECK BANK: 94-7074 NUM: 3397	$-430.44	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$430.44
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.44	$427.44
01/14/2014	PAYMENT	CARTER, RICHARD D CHECK BANK: 94-7074 NUM: 3379	$-411.00	$411.00
10/09/2013	PAYMENT	CARTER, RICHARD D CHECK BANK: 94-7074 NUM: 3357	$-411.00	$822.00
08/07/2013	PAYMENT	CARTER, RICHARD D CHECK BANK: 94-7074 NUM: 3342	$-431.00	$1,233.00
07/11/2013	BILL	CARTER, RICHARD D	$1,664.00	$1,664.00
03/05/2013	PAYMENT	CARTER, RICHARD D CHECK BANK: 94-7074 NUM: 3308	$-399.00	$0.00
01/15/2013	PAYMENT	CARTER, RICHARD D CHECK BANK: 94-7074 NUM: 3300	$-399.00	$399.00
10/10/2012	PAYMENT	CARTER, RICHARD D CHECK BANK: 94-7074 NUM: 3268	$-399.00	$798.00
08/06/2012	PAYMENT	CARTER, RICHARD D CHECK BANK: 94-7074 NUM: 3255	$-419.13	$1,197.00
07/13/2012	BILL	CARTER, RICHARD D	$1,616.13	$1,616.13
03/05/2012	PAYMENT	CARTER, RICHARD D CHECK BANK: 94-7074 NUM: 3212	$-387.41	$0.00
01/17/2012	PAYMENT	CARTER, RICHARD D CHECK BANK: 94-7074 NUM: 3197	$-387.41	$387.41
10/07/2011	PAYMENT	CARTER, RICHARD D CHECK BANK: 94-7074 NUM: 3169	$-387.41	$774.82
08/24/2011	PAYMENT	CARTER, RICHARD D CHECK BANK: 94-7074 NUM: 3148	$-407.41	$1,162.23
07/13/2011	BILL	CARTER, RICHARD D	$1,569.64	$1,569.64
03/11/2011	PAYMENT	CARTER, RICHARD D CHECK BANK: 94-7074 NUM: 3107	$-389.00	$0.00
12/07/2010	PAYMENT	CARTER, RICHARD D CHECK BANK: 94-7074 NUM: 3079	$-404.56	$389.00
11/01/2010	PAYMENT	CARTER, RICHARD D CHECK BANK: 94-7074 NUM: 3062	$-389.00	$793.56
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.56	$1,182.56
08/26/2010	PAYMENT	CARTER, RICHARD D CHECK BANK: 94-7074 NUM: 3042	$-410.79	$1,167.00
07/08/2010	BILL	CARTER, RICHARD D	$1,577.79	$1,577.79
03/30/2010	PAYMENT	CARTER, RICHARD D CHECK BANK: 94-7074 NUM: 2999	$-18.12	$0.00
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$18.12
03/22/2010	PAYMENT	CARTER, RICHARD D CHECK BANK: 94-7074 NUM: 2996	$-378.10	$15.12
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.12	$393.22
12/07/2009	PAYMENT	CARTER, RICHARD D CHECK BANK: 94-7074 NUM: 2951	$-394.66	$378.10
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.64	$772.76
09/30/2009	PAYMENT	CARTER, RICHARD D CHECK BANK: 94-7074 NUM: 2927	$-776.21	$772.12
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.92	$1,548.33
07/13/2009	BILL	CARTER, RICHARD D	$1,532.41	$1,532.41
03/10/2009	PAYMENT	CARTER, RICHARD D CHECK BANK: 94-7074 NUM: 2861	$-367.09	$0.00
02/12/2009	PAYMENT	CARTER, RICHARD D CHECK BANK: 94-7074 NUM: 2850	$-381.77	$367.09
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.68	$748.86
10/13/2008	PAYMENT	CARTER, RICHARD D CHECK BANK: 94-7074 NUM: 2799	$-367.09	$734.18
08/26/2008	PAYMENT	CARTER, RICHARD D CHECK BANK: 94-7074 NUM: 2786	$-387.09	$1,101.27
07/14/2008	BILL	CARTER, RICHARD D	$1,488.36	$1,488.36
03/04/2008	PAYMENT	CARTER, RICHARD D CHECK BANK: 94-7074 NUM: 2718	$-356.40	$0.00
01/15/2008	PAYMENT	CARTER, RICHARD D CHECK BANK: 94-7074 NUM: 2704	$-356.40	$356.40
10/04/2007	PAYMENT	CARTER, RICHARD D CHECK BANK: 94-7074 NUM: 2657	$-356.40	$712.80
08/24/2007	PAYMENT	CARTER, RICHARD D CHECK BANK: 94-7074 NUM: 2645	$-376.40	$1,069.20
07/13/2007	BILL	CARTER, RICHARD D	$1,445.60	$1,445.60
03/07/2007	PAYMENT	CARTER, RICHARD D CHECK BANK: 94-7074 NUM: 2587	$-346.01	$0.00
12/29/2006	PAYMENT	CARTER, RICHARD D CHECK BANK: 94-7074 NUM: 2568	$-346.01	$346.01
10/06/2006	PAYMENT	CARTER, RICHARD D CHECK BANK: 94-7074 NUM: 2533	$-346.01	$692.02
08/21/2006	PAYMENT	CARTER, RICHARD D CHECK BANK: 94-7074 NUM: 2522	$-366.04	$1,038.03
07/16/2006	BILL	CARTER, RICHARD D	$1,404.07	$1,404.07
03/08/2006	PAYMENT	CARTER, RICHARD D CHECK BANK: 94-7074 NUM: 2460	$-335.93	$0.00
01/17/2006	PAYMENT	CARTER, RICHARD D CHECK BANK: 94-7074 NUM: 2447	$-335.93	$335.93
10/17/2005	PAYMENT	CARTER, RICHARD D CHECK BANK: 94-7074 NUM: 2417	$-335.93	$671.86
08/17/2005	PAYMENT	CARTER, RICHARD D CHECK BANK: 94-7074 NUM: 2398	$-355.96	$1,007.79
07/26/2005	BILL	CARTER, RICHARD D	$1,363.75	$1,363.75
03/09/2005	PAYMENT	CARTER, RICHARD D CHECK BANK: 94-7074 NUM: 2334	$-316.07	$0.00
01/05/2005	PAYMENT	CARTER, RICHARD D CHECK BANK: 94-7074 NUM: 2304	$-316.07	$316.07
09/23/2004	PAYMENT	CARTER, RICHARD D CHECK BANK: 94-7074 NUM: 2267	$-329.51	$632.14
09/14/2004	PAYMENT	CARTER, RICHARD D CHECK BANK: 94-7074 NUM: 2257	$-336.07	$961.65
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$13.44	$1,297.72
07/13/2004	BILL	CARTER, RICHARD D	$1,284.28	$1,284.28
03/11/2004	PAYMENT	CARTER, RICHARD D CHECK BANK: 94-7074 NUM: 2204	$-313.23	$0.00
01/08/2004	PAYMENT	CARTER, RICHARD D CHECK BANK: 94-7074 NUM: 2180	$-313.23	$313.23
10/17/2003	PAYMENT	CARTER, RICHARD D CHECK BANK: 94-7074 NUM: 2141	$-313.23	$626.46
08/27/2003	PAYMENT	CARTER, RICHARD D CHECK BANK: 94-7074 NUM: 2112	$-333.25	$939.69
07/22/2003	BILL	CARTER, RICHARD D	$1,272.94	$1,272.94
03/14/2003	PAYMENT	CARTER, RICHARD D CHECK BANK: 94-7074 NUM: 2051	$-178.14	$0.00
01/17/2003	PAYMENT	CARTER, RICHARD D CHECK BANK: 94-7074 NUM: 233	$-178.14	$178.14
10/18/2002	PAYMENT	CARTER, RICHARD D CHECK BANK: 94-7074 NUM: 1974	$-178.14	$356.28
08/16/2002	PAYMENT	CARTER, RICHARD D CHECK BANK: 94-7074 NUM: 1947	$-198.14	$534.42
07/11/2002	BILL	CARTER, RICHARD D	$732.56	$732.56
03/13/2002	PAYMENT	CARTER, RICHARD D CHECK BANK: 94-7074 NUM: 1895	$-193.66	$0.00
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.30	$193.66
01/03/2002	PAYMENT	CARTER, RICHARD D CHECK BANK: 94-7074 NUM: 1869	$-185.92	$193.36
11/26/2001	PAYMENT	CARTER, RICHARD D CHECK BANK: 94-7074 NUM: 1841	$-185.92	$379.28
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.44	$565.20
08/24/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-7074 NUM: 2801806	$-206.18	$557.76
07/13/2001	BILL	CARTER, RICHARD D	$763.94	$763.94
03/01/2001	PAYMENT	CARTER, RICHARD D CHECK BANK: 94-7074 NUM: 1724	$-194.95	$0.00
01/09/2001	PAYMENT	CARTER, RICHARD D CHECK BANK: 94-204 NUM: 1697	$-203.90	$194.95
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.34	$398.85
10/13/2000	PAYMENT	CARTER, RICHARD D CHECK BANK: 94-204 NUM: 1665	$-410.14	$398.51
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.61	$808.65
07/10/2000	BILL	CARTER, RICHARD D	$800.04	$800.04
03/21/2000	PAYMENT	CARTER, RICHARD D CHECK BANK: 94-204 NUM: 1589	$-212.52	$0.00
01/13/2000	PAYMENT	CARTER, RICHARD D CHECK BANK: 94-204 NUM: 1564	$-212.52	$212.52
10/14/1999	PAYMENT	CARTER, RICHARD D CHECK BANK: 94-204 NUM: 1521	$-212.52	$425.04
08/23/1999	PAYMENT	CARTER, RICHARD D CHECK BANK: 91-119 NUM: 1395	$-232.67	$637.56
07/17/1999	BILL	CARTER, RICHARD D	$870.23	$870.23
03/04/1999	PAYMENT	CARTER, RICHARD D CHECK	$-224.86	$0.00
12/30/1998	PAYMENT	CARTER, RICHARD D CHECK	$-224.86	$224.86
10/06/1998	PAYMENT	CARTER, RICHARD D CHECK	$-224.86	$449.72
08/19/1998	PAYMENT	CARTER, RICHARD D CHECK	$-245.06	$674.58
07/10/1998	BILL	CARTER, RICHARD D	$919.64	$919.64
03/04/1998	PAYMENT	CARTER, RICHARD D CHECK	$-234.14	$0.00
01/15/1998	PAYMENT	CARTER, RICHARD D CHECK	$-234.14	$234.14
10/10/1997	PAYMENT	CARTER, RICHARD D CHECK	$-234.14	$468.28
09/15/1997	PAYMENT	CARTER, RICHARD D CREDIT: B	$-264.50	$702.42
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.17	$966.92
07/20/1997	BILL	CARTER, RICHARD D	$956.75	$956.75
03/12/1997	PAYMENT	CARTER, RICHARD D	$-232.23	$0.00
03/12/1997	PAYMENT	CARTER, RICHARD D	$-53.81	$232.23
02/10/1997	PAYMENT	CARTER, RICHARD D	$-223.30	$286.04
02/10/1997	PAYMENT	CARTER, RICHARD D	$-51.74	$509.34
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.93	$561.08
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.07	$552.15
10/22/1996	PAYMENT	CARTER, RICHARD D	$-223.30	$550.08
10/22/1996	PAYMENT	CARTER, RICHARD D	$-51.74	$773.38
08/26/1996	PAYMENT	CARTER, RICHARD D	$-243.55	$825.12
08/26/1996	PAYMENT	CARTER, RICHARD D	$-71.95	$1,068.67
07/15/1996	BILL	CARTER, RICHARD D	$913.45	$1,140.62
07/15/1996	BILL	CARTER, RICHARD D	$227.17	$227.17