Tax Account 002-434-01

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Owners

VIERRA, DAVID
100 BASTIAN ROAD
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	002-434-01
Account Type	Real Estate
Location	100 BASTIAN ROAD
Balance	$4,450.37
Currently Due	$4,450.37

Account ID

002-434-01

Account Type

Real Estate

Location

100 BASTIAN ROAD

Balance

$4,450.37

Currently Due

$4,450.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,162.56
Total	$1,339.36
Paid	$0.00
Balance	$1,339.36
Due	$4,450.37
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,162.56

Total

$1,339.36

Paid

$0.00

Balance

$1,339.36

Due

$4,450.37

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$316.56	$12.66	$316.56	$0.00	$3,440.23
2	10/07/2024	10/17/2024	Past due	$282.00	$29.93	$282.00	$0.00	$3,752.16
3	01/06/2025	01/16/2025	Past due	$282.00	$52.83	$282.00	$0.00	$4,086.99
4	03/03/2025	03/13/2025	Past due	$282.00	$81.38	$282.00	$0.00	$4,450.37

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$2,019.71	$184.80	$0.00	$2,382.22	$3,111.01
2022/2023 REAL ESTATE TAXES	$1,657.80	$173.96	$1,190.18	$728.79	$728.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$1,391.78	$239.85	$1,631.63	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$988.38	$169.66	$1,158.04	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,144.94	$238.33	$1,383.27	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$929.73	$40.70	$970.43	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$926.33	$0.00	$926.33	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$903.78	$0.00	$903.78	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$878.06	$0.00	$878.06	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$803.64	$0.00	$803.64	$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	.00	32.00	32.00
2023-2024	S33	Improvement Dist. #1	32.00	.00	32.00	32.00
2023-2024	S44	B M Water/Sewer Lien	890.08	.00	890.08	890.08
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2022-2023	S44	B M Water/Sewer Lien	615.93	.00	615.93	615.93
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S44	B M Water/Sewer Lien	380.17	380.17	.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
2019-2020	S44	B M Water/Sewer Lien	190.21	190.21	.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
04/01/2025	INTEREST	INTEREST FOR 04/2025	$21.96	$4,450.37
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$81.38	$4,428.41
03/03/2025	INTEREST	INTEREST FOR 03/2025	$21.96	$4,347.03
02/03/2025	INTEREST	INTEREST FOR 02/2025	$21.96	$4,325.07
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$52.83	$4,303.11
01/02/2025	INTEREST	INTEREST FOR 01/2025	$21.96	$4,250.28
12/02/2024	INTEREST	INTEREST FOR 12/2024	$21.96	$4,228.32
11/01/2024	INTEREST	INTEREST FOR 11/2024	$21.96	$4,206.36
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$29.93	$4,184.40
10/01/2024	INTEREST	INTEREST FOR 10/2024	$21.96	$4,154.47
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.66	$4,132.51
09/03/2024	INTEREST	INTEREST FOR 09/2024	$21.96	$4,119.85
07/15/2024	BILL	VIERRA, DAVID	$1,162.56	$4,097.89
07/08/2024	INTEREST	INTEREST FOR 07/2024	$21.96	$2,935.33
07/01/2024	INTEREST	INTEREST FOR 07/2024	$21.96	$2,913.37
06/27/2024	AMENDMENT	S44 B M WATER/SEWER LIEN	$890.08	$2,891.41
06/03/2024	INTEREST	INTEREST FOR 06/2024	$9.41	$2,001.33
06/03/2024	INTEREST	INTEREST FOR 06/2024	$5.13	$1,991.92
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$1,986.79
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$1,979.79
05/01/2024	INTEREST	INTEREST FOR 05/2024	$5.13	$1,976.79
04/01/2024	INTEREST	INTEREST FOR 04/2024	$5.13	$1,971.66
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$1,966.53
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$79.07	$1,963.53
03/01/2024	INTEREST	INTEREST FOR 03/2024	$5.13	$1,884.46
02/01/2024	INTEREST	INTEREST FOR 02/2024	$5.13	$1,879.33
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$51.34	$1,874.20
01/02/2024	INTEREST	INTEREST FOR 01/2024	$5.13	$1,822.86
12/11/2023	INTEREST	INTEREST FOR 12/2023	$5.13	$1,817.73
11/01/2023	INTEREST	Monthly Interest	$5.13	$1,812.60
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$29.08	$1,807.47
10/02/2023	INTEREST	Monthly Interest	$5.13	$1,778.39
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$12.31	$1,773.26
09/01/2023	INTEREST	Monthly Interest	$5.13	$1,760.95
08/01/2023	INTEREST	Monthly Interest	$5.13	$1,755.82
07/11/2023	BILL	VIERRA, DAVID	$1,129.63	$1,750.69
07/03/2023	INTEREST	Monthly Interest	$5.13	$621.06
06/22/2023	AMENDMENT	22/23 W/S LIEN TO TAX ROLL JJ	$615.93	$615.93
04/03/2023	PAYMENT	VIERRA, DAVID CREDIT: D BANK: CC NUM: CC	$-2,543.18	$0.00
04/03/2023	AMENDMENT	adj	$-9.37	$2,543.18
04/03/2023	INTEREST	Monthly Interest	$9.37	$2,552.55
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$72.93	$2,543.18
03/01/2023	INTEREST	Monthly Interest	$9.37	$2,470.25
02/01/2023	INTEREST	Monthly Interest	$9.37	$2,460.88
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$47.18	$2,451.51
01/03/2023	INTEREST	Monthly Interest	$9.37	$2,404.33
12/01/2022	INTEREST	Monthly Interest	$9.37	$2,394.96
11/01/2022	INTEREST	Monthly Interest	$9.37	$2,385.59
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$26.55	$2,376.22
10/04/2022	INTEREST	Monthly Interest	$9.37	$2,349.67
09/01/2022	INTEREST	Monthly Interest	$9.37	$2,340.30
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$11.02	$2,330.93
07/14/2022	INTEREST	Monthly Interest	$9.37	$2,319.91
07/14/2022	BILL	VIERRA, DAVID	$1,041.87	$2,310.54
07/01/2022	INTEREST	Monthly Interest	$9.37	$1,268.67
06/23/2022	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$380.17	$1,259.30
06/01/2022	INTEREST	Monthly Interest	$6.20	$879.13
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$872.93
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$865.93
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$862.93
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$44.62	$859.93
02/08/2022	PAYMENT	VIERRA, DAVID CREDIT: D BANK: CC NUM: CC	$-278.63	$815.31
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$45.82	$1,093.94
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$25.79	$1,048.12
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.72	$1,022.33
07/19/2021	BILL	VIERRA, DAVID	$1,011.61	$1,011.61
05/21/2021	PAYMENT	VIERRA, DAVID CASH	$-2,374.04	$0.00
05/03/2021	INTEREST	Monthly Interest	$8.20	$2,374.04
04/01/2021	INTEREST	Monthly Interest	$8.20	$2,365.84
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$69.19	$2,357.64
03/01/2021	INTEREST	Monthly Interest	$8.20	$2,288.45
02/19/2021	AMENDMENT	3 YEAR CERTIFICATION COST	$20.00	$2,280.25
02/01/2021	INTEREST	Monthly Interest	$8.20	$2,260.25
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$44.78	$2,252.05
01/04/2021	INTEREST	Monthly Interest	$8.20	$2,207.27
12/01/2020	INTEREST	Monthly Interest	$8.20	$2,199.07
11/03/2020	INTEREST	Monthly Interest	$8.20	$2,190.87
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$25.21	$2,182.67
10/01/2020	INTEREST	Monthly Interest	$8.20	$2,157.46
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.48	$2,149.26
08/12/2020	INTEREST	Monthly Interest	$8.20	$2,138.78
08/03/2020	INTEREST	Monthly Interest	$8.20	$2,130.58
07/10/2020	PAYMENT	VIERRA, DAVID CREDIT: D BANK: CC NUM: CC	$-126.30	$2,122.38
07/08/2020	BILL	VIERRA, DAVID	$988.38	$2,248.68
07/01/2020	INTEREST	Monthly Interest	$9.21	$1,260.30
06/25/2020	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$190.21	$1,251.09
06/02/2020	INTEREST	Monthly Interest	$7.63	$1,060.88
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$64.07	$1,053.25
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$40.90	$989.18
10/23/2019	PAYMENT	VIERRA, DAVID CASH	$-300.00	$948.28
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$24.37	$1,248.28
10/01/2019	INTEREST	Monthly Interest	$1.90	$1,223.91
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.15	$1,222.01
09/03/2019	INTEREST	Monthly Interest	$1.90	$1,211.86
08/01/2019	INTEREST	Monthly Interest	$1.90	$1,209.96
07/14/2019	BILL	VIERRA, DAVID	$954.73	$1,208.06
07/02/2019	INTEREST	Monthly Interest	$1.90	$253.33
06/04/2019	INTEREST	Monthly Interest	$1.90	$251.43
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$249.53
05/08/2019	PENALTY	2nd warning letter	$3.00	$242.53
05/08/2019	PENALTY	1st warning letter	$3.00	$239.53
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.10	$236.53
01/14/2019	PAYMENT	MERING, JAMES T & VIERRA, DAVI CASH	$-227.43	$227.43
10/16/2018	PAYMENT	MERING, JAMES T & VIERRA, DAVI CASH	$-236.53	$454.86
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.10	$691.39
08/17/2018	PAYMENT	VIERRA, DAVID CASH	$-247.44	$682.29
07/11/2018	BILL	MERING, JAMES T & VIERRA, DAVI	$929.73	$929.73
03/01/2018	PAYMENT	VIERRA WANDA CHECK BANK: 9470740 NUM: 6696	$-226.58	$0.00
12/22/2017	PAYMENT	VIERRA WANDA CHECK BANK: 947074 NUM: 6692	$-226.58	$226.58
09/28/2017	PAYMENT	VIERRA WANDA CHECK BANK: 947074 NUM: 6685	$-226.58	$453.16
08/28/2017	PAYMENT	VIERRA WANDA CHECK BANK: 947074 NUM: 6682	$-246.59	$679.74
07/19/2017	BILL	MERING, JAMES T & VIERRA, WAND	$926.33	$926.33
08/11/2016	PAYMENT	VIERRA, J.D. & WANDA K. CHECK BANK: 94-7074 NUM: 6632	$-903.78	$0.00
07/14/2016	BILL	MERING, JAMES T & VIERRA, WAND	$903.78	$903.78
03/09/2016	PAYMENT	VIERRA, J.D. & WANDA K. CHECK BANK: 94-7074 NUM: 6607	$-214.00	$0.00
12/30/2015	PAYMENT	VIERRA, J.D. & WANDA K. CHECK BANK: 94-7074 NUM: 6593	$-214.00	$214.00
10/12/2015	PAYMENT	VIERRA, J.D. & WANDA K. CHECK BANK: 94-7074 NUM: 6577	$-214.00	$428.00
08/17/2015	PAYMENT	VIERRA, J.D. & WANDA CHECK BANK: 94-7074 NUM: 6564	$-236.06	$642.00
07/09/2015	BILL	MERING, JAMES T & VIERRA, WAND	$878.06	$878.06
07/30/2014	PAYMENT	MERING, JAMES T & VIERRA, WAND CHECK BANK: 94-7074 NUM: 2907	$-803.64	$0.00
07/09/2014	BILL	MERING, JAMES T & VIERRA, WAND	$803.64	$803.64
08/13/2013	PAYMENT	MERING, JAMES T & VIERRA, WAND CHECK BANK: 94-7074 NUM: 2837	$-800.81	$0.00
07/11/2013	BILL	MERING, JAMES T & VIERRA, WAND	$800.81	$800.81
07/26/2012	PAYMENT	MERING, JAMES T & VIERRA, WAND CHECK BANK: 94-7074 NUM: 2572	$-778.68	$0.00
07/13/2012	BILL	MERING, JAMES T & VIERRA, WAND	$778.68	$778.68
08/15/2011	PAYMENT	MERING,JAMES T & VIERRA WANDA CHECK BANK: 94-7074 NUM: 2456	$-756.58	$0.00
07/13/2011	BILL	MERING, JAMES T & VIERRA, WAND	$756.58	$756.58
11/17/2010	PAYMENT	MERING, JAMES T CHECK BANK: 94-7074 NUM: 2747	$-7.56	$0.00
11/08/2010	PAYMENT	MERING, JAMES T CHECK BANK: 94-7074 NUM: 2736	$-567.00	$7.56
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.56	$574.56
08/17/2010	PAYMENT	MERING, JAMES T CHECK BANK: 94-7074 NUM: 2356	$-209.64	$567.00
07/08/2010	BILL	MERING, JAMES T	$776.64	$776.64
08/18/2009	PAYMENT	MERING, JAMES T CHECK BANK: 94-7074 NUM: 2290	$-780.68	$0.00
07/13/2009	BILL	MERING, JAMES T	$780.68	$780.68
03/03/2009	PAYMENT	MERING, JAMES T CHECK BANK: 94-7074 NUM: 2189	$-184.62	$0.00
01/05/2009	PAYMENT	MERING, JAMES T CHECK BANK: 94-7074 NUM: 2155	$-184.62	$184.62
10/03/2008	PAYMENT	MERING, JAMES T CHECK BANK: 94-7074 NUM: 2102	$-184.62	$369.24
08/15/2008	PAYMENT	MERING, JAMES T CHECK BANK: 94-7074 NUM: 2096	$-204.65	$553.86
07/14/2008	BILL	MERING, JAMES T	$758.51	$758.51
07/31/2007	PAYMENT	MERING, JAMES T CHECK BANK: 94-7074 NUM: 177	$-737.01	$0.00
07/13/2007	BILL	MERING, JAMES T	$737.01	$737.01
07/26/2006	PAYMENT	MERING, JAMES T CHECK BANK: 94-7074 NUM: 2182	$-716.14	$0.00
07/16/2006	BILL	MERING, JAMES T	$716.14	$716.14
08/17/2005	PAYMENT	MERING, JAMES T CHECK BANK: 94-7074 NUM: 1899	$-695.86	$0.00
07/26/2005	BILL	MERING, JAMES T	$695.86	$695.86
08/20/2004	PAYMENT	MERING, JAMES T CHECK BANK: 94-7074 NUM: 1698	$-718.71	$0.00
07/13/2004	BILL	MERING, JAMES T	$718.71	$718.71
08/08/2003	PAYMENT	MERING, JAMES T CHECK BANK: 94-7074 NUM: 1245	$-588.67	$0.00
07/22/2003	BILL	MERING, JAMES T	$588.67	$588.67
12/03/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 20-11212	$-981.45	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.67	$981.45
10/07/2002	INTEREST	Monthly Interest	$2.90	$966.78
09/09/2002	INTEREST	Monthly Interest	$2.90	$963.88
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.27	$960.98
08/06/2002	INTEREST	Monthly Interest	$2.90	$954.71
07/11/2002	INTEREST	Monthly Interest	$2.90	$951.81
07/11/2002	BILL	CALIFORNIA FEDERAL BANK	$566.95	$948.91
06/03/2002	INTEREST	Monthly Interest	$2.90	$381.96
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$379.06
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$374.06
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$17.39	$372.06
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.95	$354.67
09/27/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2513447	$-173.86	$347.72
08/15/2001	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 2322365	$-233.42	$521.58
08/01/2001	INTEREST	Monthly Interest	$0.25	$755.00
07/13/2001	BILL	LUPTON, DALE C JR & VICKI S	$715.70	$754.75
07/11/2001	INTEREST	Monthly Interest	$0.25	$39.05
06/04/2001	INTEREST	Monthly Interest	$0.25	$38.80
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$38.55
05/02/2001	AMENDMENT	pers prop added to roll/2093	$33.55	$33.55
02/16/2001	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 1606475	$-173.82	$0.00
01/04/2001	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 1423448	$-173.82	$173.82
09/21/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 53-292 NUM: 1120687	$-173.82	$347.64
08/08/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 53-292 NUM: 980748	$-194.08	$521.46
07/10/2000	BILL	LUPTON, DALE C JR & VICKI S	$715.54	$715.54
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 53-292 NUM: 391761	$-168.02	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 15-292 NUM: 160235	$-168.02	$168.02
10/04/1999	PAYMENT	COUNTRYWIDE TITLE CORPORATION CHECK BANK: 62-28 NUM: 6477742	$-7.53	$336.04
09/23/1999	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-28 NUM: 6361495	$-188.21	$343.57
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-28 NUM: 6455235	$-168.02	$531.78
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.53	$699.80
07/17/1999	BILL	LUPTON, DALE C JR & VICKI S	$692.27	$692.27
02/17/1999	PAYMENT	COUNTRYWIDE CHECK	$-170.93	$0.00
12/22/1998	PAYMENT	COUNTRYWIDE CHECK	$-170.93	$170.93
09/14/1998	PAYMENT	COUNTRYWIDE CHECK	$-170.93	$341.86
08/12/1998	PAYMENT	COUNTRYWIDE CHECK	$-191.26	$512.79
07/10/1998	BILL	LUPTON, DALE C JR & VICKI S	$704.05	$704.05
02/10/1998	PAYMENT	COUNTRYWIDE CHECK	$-169.15	$0.00
12/10/1997	PAYMENT	COUNTRYWIDE CHECK	$-169.15	$169.15
09/19/1997	PAYMENT	COUNTY WIDE CHECK	$-169.15	$338.30
08/07/1997	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK	$-189.33	$507.45
07/20/1997	BILL	LUPTON, DALE C JR & VICKI S	$696.78	$696.78
03/11/1997	PAYMENT	LUPTON, DALE C JR & VICKI S	$-42.56	$0.00
01/08/1997	PAYMENT	LUPTON, DALE C JR & VICKI S	$-42.56	$42.56
10/10/1996	PAYMENT	LUPTON, DALE C JR & VICKI S	$-42.56	$85.12
09/04/1996	PAYMENT	LUPTON, DALE C JR & VICKI S	$-62.73	$127.68
07/15/1996	BILL	LUPTON, DALE C JR & VICKI S	$190.41	$190.41