Tax Account 002-435-07

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Owners

RANGEL LIVING TRUST
ALEX RANGEL, TRUSTEE
212 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	002-435-07
Account Type	Real Estate
Location	212 BASTIAN ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

002-435-07

Account Type

Real Estate

Location

212 BASTIAN ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,422.66
Total	$1,451.81
Paid	$1,451.81
Balance	$0.00
Due	$0.00
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

$1,422.66

Total

$1,451.81

Paid

$1,451.81

Balance

$0.00

Due

$0.00

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	Paid	$381.66	$15.27	$381.66	$396.93	$0.00
2	10/07/2024	10/17/2024	Paid	$347.00	$0.00	$347.00	$347.00	$0.00
3	01/06/2025	01/16/2025	Paid	$347.00	$0.00	$347.00	$347.00	$0.00
4	03/03/2025	03/13/2025	Paid	$347.00	$13.88	$347.00	$360.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,382.16	$28.33	$1,410.49	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,272.06	$15.52	$1,287.58	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,276.65	$0.00	$1,276.65	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,247.21	$0.00	$1,247.21	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,177.02	$0.00	$1,177.02	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,144.67	$0.00	$1,144.67	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$935.32	$0.00	$935.32	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$931.88	$0.00	$931.88	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$935.62	$0.00	$935.62	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,077.21	$1.57	$1,078.78	$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
2014-2015	S44	B M Water/Sewer Lien	188.30	188.30	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/20/2025	PAYMENT	RANGEL LIVING TRUST CREDIT	$-360.88	$0.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.88	$360.88
12/05/2024	PAYMENT	SUMMIT TITLE AGENCY CHECK 4364	$-347.00	$347.00
10/18/2024	PAYMENT		$-347.00	$694.00
09/10/2024	PAYMENT	RANGEL LIVING TRUST CREDIT CC	$-396.93	$1,041.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.27	$1,437.93
07/15/2024	BILL	RANGEL LIVING TRUST	$1,422.66	$1,422.66
03/13/2024	PAYMENT	RANGEL, ALEX CREDIT CC	$-337.00	$0.00
01/29/2024	PAYMENT	RANGEL, ALEX CREDIT CC	$-350.48	$337.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.48	$687.48
09/14/2023	PAYMENT	RANGEL, ALEX CREDIT: D BANK: CC NUM: CC	$-723.01	$674.00
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$14.85	$1,397.01
07/11/2023	BILL	RANGEL, ALEX	$1,382.16	$1,382.16
03/29/2023	PAYMENT	RANGEL, ALEX CREDIT: D BANK: CC NUM: CC	$-328.53	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$328.53
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$12.52	$325.53
01/06/2023	PAYMENT	RANGEL, ANDREA CASH	$-313.01	$313.01
10/10/2022	PAYMENT	RANGEL, ALEX CASH	$-312.98	$626.02
08/17/2022	PAYMENT	RANGEL, ALEX CASH	$-333.06	$939.00
07/14/2022	BILL	RANGEL, ALEX	$1,272.06	$1,272.06
03/15/2022	PAYMENT	RANGEL, ALEX CREDIT: D BANK: CC NUM: CC	$-314.16	$0.00
01/14/2022	PAYMENT	RANGEL, ALEX CREDIT: D BANK: CC NUM: CC	$-314.16	$314.16
09/29/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-314.16	$628.32
08/10/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-334.17	$942.48
07/19/2021	BILL	RANGEL, ALEX	$1,276.65	$1,276.65
02/22/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-306.80	$0.00
12/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-306.80	$306.80
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-306.80	$613.60
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-326.81	$920.40
07/08/2020	BILL	RANGEL, ALEX	$1,247.21	$1,247.21
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-289.25	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-289.25	$289.25
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-289.25	$578.50
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-309.27	$867.75
07/14/2019	BILL	RANGEL, ALEX	$1,177.02	$1,177.02
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-281.16	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-281.16	$281.16
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-281.16	$562.32
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-301.19	$843.48
07/11/2018	BILL	RANGEL, ALEX	$1,144.67	$1,144.67
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-228.83	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-228.83	$228.83
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-228.83	$457.66
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-248.83	$686.49
07/19/2017	BILL	RANGEL, ALEX	$935.32	$935.32
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-227.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-227.00	$227.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-227.00	$454.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-250.88	$681.00
07/14/2016	BILL	RANGEL, ALEX	$931.88	$931.88
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-228.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-228.00	$228.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-228.00	$456.00
07/30/2015	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 33-22 NUM: 2712195	$-251.62	$684.00
07/30/2015	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 17-1 NUM: 7028874856	$-1.57	$935.62
07/16/2015	PAYMENT	RANGEL, ALEX CASH	$-188.30	$937.19
07/09/2015	INTEREST	Monthly Interest	$1.57	$1,125.49
07/09/2015	BILL	RANGEL, ALEX	$935.62	$1,123.92
06/26/2015	AMENDMENT	W/S LIEN TO TAX ROLL DT	$188.30	$188.30
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-217.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-217.00	$217.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-217.00	$434.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-237.91	$651.00
07/09/2014	BILL	RANGEL, ALEX	$888.91	$888.91
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-201.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-201.00	$201.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-201.00	$402.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-221.56	$603.00
07/11/2013	BILL	RANGEL, ALEX	$824.56	$824.56
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-186.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-186.00	$186.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-186.00	$372.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-206.94	$558.00
07/13/2012	BILL	RANGEL, ALEX	$764.94	$764.94
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-172.44	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-172.44	$172.44
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-172.44	$344.88
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-192.45	$517.32
07/13/2011	BILL	RANGEL, ALEX	$709.77	$709.77
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-159.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-159.00	$159.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-159.00	$318.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-181.67	$477.00
07/08/2010	BILL	RANGEL, ALEX	$658.67	$658.67
03/10/2010	PAYMENT	PETERSEN, JACKIE E & BARBARA L CHECK BANK: 99-151 NUM: 1286	$-154.29	$0.00
01/12/2010	PAYMENT	PETERSEN, JACKIE E & BARBARA L CHECK BANK: 99-151 NUM: 1347	$-154.29	$154.29
10/09/2009	PAYMENT	PETERSEN, JACKIE E & BARBARA L CHECK BANK: 99-151 NUM: 1309	$-154.29	$308.58
08/25/2009	PAYMENT	PETERSEN, JACKIE E & BARBARA L CHECK BANK: 99-151 NUM: 1284	$-174.29	$462.87
07/13/2009	BILL	PETERSEN, JACKIE E & BARBARA L	$637.16	$637.16
03/06/2009	PAYMENT	PETERSEN, JACKIE E & BARBARA L CHECK BANK: 99-151 NUM: 1209	$-149.79	$0.00
01/20/2009	PAYMENT	PETERSEN, JACKIE E & BARBARA L CHECK BANK: 99-151 NUM: 1193	$-149.79	$149.79
09/30/2008	PAYMENT	PETERSEN, JACKIE E & BARBARA L CHECK BANK: 99-151 NUM: 1153	$-149.79	$299.58
08/28/2008	PAYMENT	PETERSEN, JACKIE E & BARBARA L CHECK BANK: 99-151 NUM: 1138	$-169.82	$449.37
07/14/2008	BILL	PETERSEN, JACKIE E & BARBARA L	$619.19	$619.19
03/05/2008	PAYMENT	PETERSEN, JACKIE E & BARBARA L CHECK BANK: 99-151 NUM: 1075	$-56.98	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.12	$56.98
10/05/2007	PAYMENT	PETERSEN, JACK E & BARBARA L CHECK BANK: 94-7074 NUM: 16349	$-27.93	$55.86
08/29/2007	PAYMENT	PETERSEN, JACK E & BARBARA L CHECK BANK: 94-7074 NUM: 16295	$-47.95	$83.79
07/13/2007	BILL	PETERSEN, JACKIE E & BARBARA L	$131.74	$131.74
03/15/2007	PAYMENT	PETERSEN, JACK E & BARBARA L CHECK BANK: 94-7074 NUM: 16056	$-27.12	$0.00
01/12/2007	PAYMENT	PETERSEN, JACK E & BARBARA L CHECK BANK: 94-7074 NUM: 15960	$-27.12	$27.12
10/16/2006	PAYMENT	PETERSEN, JACK E & BARBARA L CHECK BANK: 94-7074 NUM: 15828	$-27.12	$54.24
08/30/2006	PAYMENT	PETERSEN, JACK CHECK BANK: 94-7074 NUM: 132	$-47.12	$81.36
07/16/2006	BILL	PETERSEN, JACKIE E & BARBARA L	$128.48	$128.48
03/20/2006	PAYMENT	PETERSEN, JACKIE E & BARBARA L CHECK BANK: 94-7074 NUM: 15489	$-26.33	$0.00
01/18/2006	PAYMENT	PETERSEN, JACKIE E & BARBARA L CHECK BANK: 94-7074 NUM: 15379	$-26.33	$26.33
10/17/2005	PAYMENT	PETERSEN, JACK & BARBARA CHECK BANK: 94-7074 NUM: 15212	$-26.33	$52.66
08/26/2005	PAYMENT	PETERSEN, JACK E & BARBARA L CHECK BANK: 94-7074 NUM: 15131	$-46.33	$78.99
07/26/2005	BILL	PETERSEN, JACKIE E & BARBARA L	$125.32	$125.32
03/21/2005	PAYMENT	PETERSEN, JACK & BARBARA CHECK BANK: 94-7074 NUM: 14838	$-26.69	$0.00
01/19/2005	PAYMENT	PETERSEN, JACK E & BARBARA CHECK BANK: 94-7074 NUM: 14741	$-26.69	$26.69
10/15/2004	PAYMENT	PETERSEN, JACK & BARBARA CHECK BANK: 94-7074 NUM: 14584	$-26.69	$53.38
08/30/2004	PAYMENT	PETERSEN, JACK E & BARBARA CHECK BANK: 94-7074 NUM: 14497	$-46.72	$80.07
07/13/2004	BILL	PETERSEN, JACKIE E & BARBARA L	$126.79	$126.79
03/11/2004	PAYMENT	PETERSEN, JACK E & BARBARA CHECK BANK: 94-7074 NUM: 14195	$-26.61	$0.00
01/22/2004	PAYMENT	PETERSEN, JACK E & BARBARA CHECK BANK: 94-7074 NUM: 14092	$-26.61	$26.61
10/21/2003	PAYMENT	PETERSEN, JACK E & BARBARA CHECK BANK: 94-7074 NUM: 13900	$-26.61	$53.22
08/28/2003	PAYMENT	PETERSEN, JACK E & BARBARA CHECK BANK: 94-7074 NUM: 13809	$-46.62	$79.83
07/22/2003	BILL	PETERSEN, JACKIE E & BARBARA L	$126.45	$126.45
03/14/2003	PAYMENT	PETERSEN, JACKIE E & BARBARA L CHECK BANK: 94-7074 NUM: 13445	$-41.79	$0.00
01/17/2003	PAYMENT	PETERSEN, JACKIE E & BARBARA L CHECK BANK: 94-7074 NUM: 13331	$-41.79	$41.79
10/18/2002	PAYMENT	PETERSEN, JACKIE E & BARBARA L CHECK BANK: 94-7074 NUM: 13165	$-41.79	$83.58
08/30/2002	PAYMENT	PETERSEN, JACKIE E & BARBARA L CHECK BANK: 94-7074 NUM: 13069	$-61.80	$125.37
07/11/2002	BILL	PETERSEN, JACKIE E & BARBARA L	$187.17	$187.17
04/10/2002	PAYMENT	PETERSEN, JACKIE E & BARBARA L CHECK BANK: 94-7074 NUM: 12807	$-45.24	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$45.24
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.66	$43.24
01/16/2002	PAYMENT	PETERSEN, JACKIE E & BARBARA L CHECK BANK: 94-7074 NUM: 12656	$-41.58	$41.58
10/11/2001	PAYMENT	PETERSEN, JACKIE E & BARBARA L CHECK BANK: 94-7074 NUM: 12474	$-41.58	$83.16
09/04/2001	PAYMENT	PETERSEN, JACKIE E & BARBARA L CHECK BANK: 94-7074 NUM: 12371	$-61.76	$124.74
07/13/2001	BILL	PETERSEN, JACKIE E & BARBARA L	$186.50	$186.50
03/14/2001	PAYMENT	PETERSEN, JACKIE E & BARBARA L CHECK BANK: 94-7074 NUM: 11964	$-41.57	$0.00
01/18/2001	PAYMENT	PETERSEN, JACKIE E & BARBARA L CHECK BANK: 94-7074 NUM: 11834	$-41.57	$41.57
10/12/2000	PAYMENT	PETERSEN, JACKIE E & BARBARA L CHECK BANK: 94-7074 NUM: 11615	$-41.57	$83.14
09/05/2000	PAYMENT	PETERSEN, JACKIE E & BARBARA L CHECK BANK: 94-7074 NUM: 11527	$-61.75	$124.71
07/10/2000	BILL	PETERSEN, JACKIE E & BARBARA L	$186.46	$186.46
03/20/2000	PAYMENT	PETERSEN, JACKIE E & BARBARA L CHECK BANK: 94-7074 NUM: 11120	$-43.47	$0.00
01/18/2000	PAYMENT	PETERSEN, JACKIE E & BARBARA L CHECK BANK: 94-7074 NUM: 10934	$-43.47	$43.47
10/15/1999	PAYMENT	PETERSEN, JACKIE E & BARBARA L CHECK BANK: 94-7074 NUM: 10706	$-43.47	$86.94
08/27/1999	PAYMENT	PETERSEN, JACKIE E & BARBARA L CHECK BANK: 94-7074 NUM: 10588	$-63.69	$130.41
07/17/1999	BILL	PETERSEN, JACKIE E & BARBARA L	$194.10	$194.10
03/10/1999	PAYMENT	PETERSEN, JACKIE E & BARBARA L CHECK	$-44.68	$0.00
01/20/1999	PAYMENT	PETERSEN, JACKIE E & BARBARA L CHECK	$-44.68	$44.68
10/21/1998	PAYMENT	PETERSEN, JACKIE E & BARBARA L CHECK	$-44.68	$89.36
08/28/1998	PAYMENT	PETERSEN, JACKIE E & BARBARA L CHECK	$-64.83	$134.04
07/10/1998	BILL	PETERSEN, JACKIE E & BARBARA L	$198.87	$198.87
03/13/1998	PAYMENT	PETERSEN, JACKIE E & BARBARA L CHECK	$-44.60	$0.00
01/14/1998	PAYMENT	PETERSEN, JACKIE E & BARBARA L CHECK	$-44.60	$44.60
10/20/1997	PAYMENT	PETERSEN, JACKIE E & BARBARA L CHECK	$-44.60	$89.20
08/29/1997	PAYMENT	PETERSEN, JACKIE E & BARBARA L CHECK	$-64.74	$133.80
07/20/1997	BILL	PETERSEN, JACKIE E & BARBARA L	$198.54	$198.54
03/14/1997	PAYMENT	PETERSEN, JACKIE E & BARBARA L	$-42.56	$0.00
01/16/1997	PAYMENT	PETERSEN, JACKIE E & BARBARA L	$-42.56	$42.56
10/18/1996	PAYMENT	PETERSEN, JACKIE E & BARBARA L	$-42.56	$85.12
08/22/1996	PAYMENT	PETERSEN, JACKIE E & BARBARA L	$-62.73	$127.68
07/15/1996	BILL	PETERSEN, JACKIE E & BARBARA L	$190.41	$190.41