Tax Account 002-436-01

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Owners

THUNEHORST, JOHN H
P O BOX 399
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	002-436-01
Account Type	Real Estate
Location	300 BASTIAN ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

002-436-01

Account Type

Real Estate

Location

300 BASTIAN ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,125.31
Total	$1,125.31
Paid	$1,125.31
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

$1,125.31

Total

$1,125.31

Paid

$1,125.31

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	$306.31	$0.00	$306.31	$306.31	$0.00
2	10/07/2024	10/17/2024	Paid	$273.00	$0.00	$273.00	$273.00	$0.00
3	01/06/2025	01/16/2025	Paid	$273.00	$0.00	$273.00	$273.00	$0.00
4	03/03/2025	03/13/2025	Paid	$273.00	$0.00	$273.00	$273.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,093.47	$0.00	$1,093.47	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,050.55	$0.00	$1,050.55	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,054.43	$0.00	$1,054.43	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,047.10	$0.00	$1,047.10	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,017.18	$0.00	$1,017.18	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$990.11	$0.00	$990.11	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$986.40	$0.00	$986.40	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$982.72	$0.00	$982.72	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$986.74	$0.00	$986.74	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$994.57	$0.00	$994.57	$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	$-273.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-273.00	$273.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-273.00	$546.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-306.31	$819.00
07/15/2024	BILL	THUNEHORST, JOHN H	$1,125.31	$1,125.31
02/22/2024	PAYMENT	WELLS FARGO HOME MORTAGE ACH DIRECT DEPOSIT	$-265.00	$0.00
12/19/2023	PAYMENT	WELLS FARGO REAL ESTATE ACH DIRECT DEPOSIT	$-265.00	$265.00
10/03/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDP NUM: DDP	$-265.00	$530.00
08/07/2023	PAYMENT	CREDIT: D BANK: ACH NUM: ACH	$-298.47	$795.00
07/11/2023	BILL	THUNEHORST, JOHN H	$1,093.47	$1,093.47
02/22/2023	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDP NUM: DDP	$-257.63	$0.00
12/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDP NUM: DDP	$-257.63	$257.63
10/03/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-257.63	$515.26
08/02/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-277.66	$772.89
07/14/2022	BILL	THUNEHORST, JOHN H	$1,050.55	$1,050.55
02/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-258.60	$0.00
12/16/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-258.60	$258.60
09/29/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-258.60	$517.20
08/10/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-278.63	$775.80
07/19/2021	BILL	THUNEHORST, JOHN H	$1,054.43	$1,054.43
02/22/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-256.77	$0.00
12/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-256.77	$256.77
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-256.77	$513.54
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-276.79	$770.31
07/08/2020	BILL	THUNEHORST, JOHN H	$1,047.10	$1,047.10
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-249.29	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-249.29	$249.29
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-249.29	$498.58
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-269.31	$747.87
07/14/2019	BILL	THUNEHORST, JOHN H	$1,017.18	$1,017.18
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-242.52	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-242.52	$242.52
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-242.52	$485.04
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-262.55	$727.56
07/11/2018	BILL	THUNEHORST, JOHN H	$990.11	$990.11
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-241.60	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-241.60	$241.60
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-241.60	$483.20
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-261.60	$724.80
07/19/2017	BILL	THUNEHORST, JOHN H	$986.40	$986.40
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	$-262.72	$720.00
07/14/2016	BILL	THUNEHORST, JOHN H	$982.72	$982.72
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	$-263.74	$723.00
07/09/2015	BILL	THUNEHORST, JOHN H	$986.74	$986.74
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-243.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-243.00	$243.00
09/09/2014	PAYMENT	STEWART TITLE CO. CHECK BANK: 00-00 NUM: 10612795	$-243.00	$486.00
08/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 17-1 NUM: 7026591249	$-265.57	$729.00
07/09/2014	BILL	THUNEHORST, JOHN H	$994.57	$994.57
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-242.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-242.00	$242.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-242.00	$484.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-264.86	$726.00
07/11/2013	BILL	THUNEHORST, JOHN H	$990.86	$990.86
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-239.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-239.00	$239.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-239.00	$478.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-262.45	$717.00
07/13/2012	BILL	THUNEHORST, JOHN H	$979.45	$979.45
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-228.15	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-228.15	$228.15
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-228.15	$456.30
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-248.18	$684.45
07/13/2011	BILL	THUNEHORST, JOHN H	$932.63	$932.63
08/03/2010	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 17911	$-520.83	$0.00
07/08/2010	BILL	THUNEHORST, JOHN H	$520.83	$520.83
03/05/2010	PAYMENT	PAICE, PAT CHECK BANK: 94-7403 NUM: 1395	$-102.03	$0.00
01/14/2010	PAYMENT	PAICE, PATSY L CHECK BANK: 94-7403 NUM: 1384	$-102.03	$102.03
10/06/2009	PAYMENT	PAICE, PATSY L CHECK BANK: 94-7403 NUM: 1349	$-102.03	$204.06
08/07/2009	PAYMENT	PAICE, PATSY L CHECK BANK: 94-7074 NUM: 1331	$-122.03	$306.09
07/13/2009	BILL	PAICE, PATSY L	$428.12	$428.12
08/14/2008	PAYMENT	PAICE, PATSY L CASH	$-416.23	$0.00
07/14/2008	BILL	PAICE, HOWARD R JR & PATSY L	$416.23	$416.23
11/01/2007	PAYMENT	PAICE, PATSY L CASH	$-292.36	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.85	$292.36
08/20/2007	PAYMENT	PAICE, HOWARD R JR & PATSY L CHECK BANK: 94-7074 NUM: 1131	$-116.17	$288.51
07/13/2007	BILL	PAICE, HOWARD R JR & PATSY L	$404.68	$404.68
03/13/2007	PAYMENT	PAICE, HOWARD R JR & PATSY L CHECK BANK: 94-7403 NUM: 1070	$-97.09	$0.00
01/19/2007	PAYMENT	PAICE, HOWARD R JR & PATSY L CHECK BANK: 94-7074 NUM: 9303	$-93.36	$97.09
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.73	$190.45
11/02/2006	PAYMENT	PAICE, HOWARD R JR & PATSY L CASH	$-97.09	$186.72
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.73	$283.81
08/28/2006	PAYMENT	PAICE, HOWARD R JR & PATSY L CHECK BANK: 94-7074 NUM: 9225	$-113.39	$280.08
07/16/2006	BILL	PAICE, HOWARD R JR & PATSY L	$393.47	$393.47
04/05/2006	PAYMENT	PAICE, HOWARD R JR & PATSY L CHECK BANK: 94-7074 NUM: 8987	$-100.98	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$100.98
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.71	$98.98
01/25/2006	PAYMENT	PAICE, HOWARD R JR & PATSY L CHECK BANK: 94-7074 NUM: 8946	$-90.64	$94.27
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.63	$184.91
10/17/2005	PAYMENT	PAICE, RAY & PAT CHECK BANK: 94-7074 NUM: 8905	$-90.64	$181.28
08/12/2005	PAYMENT	PAICE, HOWARD R JR & PATSY L CHECK BANK: 94-7074 NUM: 8865	$-110.67	$271.92
07/26/2005	BILL	PAICE, HOWARD R JR & PATSY L	$382.59	$382.59
03/18/2005	PAYMENT	PAICE, HOWARD R JR & PATSY L CHECK BANK: 94-7074 NUM: 8805	$-91.96	$0.00
01/14/2005	PAYMENT	PAICE, HOWARD R JR & PATSY L CASH	$-91.96	$91.96
10/15/2004	PAYMENT	PAICE, HOWARD R JR & PATSY L CHECK BANK: 94-7074 NUM: 8751	$-91.96	$183.92
08/27/2004	PAYMENT	PAICE, RAY & PAT CHECK BANK: 94-7074 NUM: 8726	$-111.98	$275.88
07/13/2004	BILL	PAICE, HOWARD R JR & PATSY L	$387.86	$387.86
03/23/2004	PAYMENT	PAICE, HOWARD R JR & PATSY L CASH	$-97.22	$0.00
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.74	$97.22
01/12/2004	PAYMENT	PAICE, HOWARD R JR & PATSY L CASH	$-93.48	$93.48
10/17/2003	PAYMENT	PAICE, HOWARD R JR & PATSY L CHECK BANK: 94-7074 NUM: 8591	$-93.48	$186.96
09/02/2003	PAYMENT	PAICE, HOWARD R JR & PATSY L CHECK BANK: 94-7074 NUM: 8565	$-113.49	$280.44
07/22/2003	BILL	PAICE, HOWARD R JR & PATSY L	$393.93	$393.93
03/07/2003	PAYMENT	PAICE, HOWARD R JR & PATSY L CHECK BANK: 94-7074 NUM: 955	$-80.53	$0.00
01/07/2003	PAYMENT	PAICE, HOWARD R JR & PATSY L CHECK BANK: 94-7074 NUM: 8395	$-80.53	$80.53
10/09/2002	PAYMENT	PAICE, HOWARD R JR & PATSY L CHECK BANK: 94-7074 NUM: 8312	$-80.53	$161.06
08/20/2002	PAYMENT	PAICE, HOWARD R JR & PATSY L CHECK BANK: 94-7403 NUM: 914	$-100.55	$241.59
07/11/2002	BILL	PAICE, HOWARD R JR & PATSY L	$342.14	$342.14
04/08/2002	PAYMENT	WELLS FARGO BANK CHECK BANK: 72-212 NUM: 149-11878	$-521.42	$0.00
04/05/2002	INTEREST	Monthly Interest	$2.05	$521.42
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$13.31	$519.37
03/07/2002	INTEREST	Monthly Interest	$2.05	$506.06
03/04/2002	AMENDMENT	pers prop trans to UNSECURED	$-219.52	$504.01
03/04/2002	AMENDMENT	pers prop trans to UNSECURED	$-254.78	$723.53
03/04/2002	AMENDMENT	pers prop to UNSECURED 99-00	$-80.65	$978.31
02/08/2002	INTEREST	Monthly Interest	$4.32	$1,058.96
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$17.45	$1,054.64
01/09/2002	INTEREST	Monthly Interest	$4.32	$1,037.19
12/05/2001	INTEREST	Monthly Interest	$4.32	$1,032.87
11/05/2001	INTEREST	Monthly Interest	$4.32	$1,028.55
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.03	$1,024.23
10/04/2001	INTEREST	Monthly Interest	$4.32	$1,014.20
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.42	$1,009.88
09/06/2001	INTEREST	Monthly Interest	$4.32	$1,005.46
08/01/2001	INTEREST	Monthly Interest	$4.32	$1,001.14
07/13/2001	BILL	SIMMONS, EDDIE E & CHERYL C	$381.00	$996.82
07/11/2001	INTEREST	Monthly Interest	$4.32	$615.82
06/04/2001	INTEREST	Monthly Interest	$4.32	$611.50
05/08/2001	INTEREST	Monthly Interest	$1.00	$607.18
03/30/2001	INTEREST	Monthly Interest	$1.00	$606.18
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$27.86	$605.18
03/13/2001	INTEREST	Monthly Interest	$1.00	$577.32
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$18.21	$576.32
01/19/2001	INTEREST	Monthly Interest	$1.00	$558.11
01/19/2001	INTEREST	Monthly Interest	$1.00	$557.11
12/06/2000	INTEREST	Monthly Interest	$1.00	$556.11
12/06/2000	INTEREST	Monthly Interest	$1.00	$555.11
10/23/2000	INTEREST	Monthly Interest	$1.00	$554.11
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.46	$553.11
09/08/2000	INTEREST	Monthly Interest	$1.00	$542.65
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.59	$541.65
08/17/2000	INTEREST	Monthly Interest	$1.00	$537.06
07/10/2000	INTEREST	Monthly Interest	$1.00	$536.06
07/10/2000	BILL	SIMMONS, EDDIE E & CHERYL C	$398.03	$535.06
06/27/2000	AMENDMENT	pers prop added to real roll	$70.05	$137.03
06/06/2000	INTEREST	Monthly Interest	$0.47	$66.98
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$66.51
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$61.51
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.83	$59.51
02/10/2000	PAYMENT	SIMMONS, EDDIE E & CHERYL C CHECK BANK: 94-72 NUM: 3511	$-54.50	$56.68
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.18	$111.18
10/05/1999	PAYMENT	SIMMONS, EDDIE E & CHERYL C CHECK BANK: 94-72 NUM: 3427	$-54.50	$109.00
08/12/1999	PAYMENT	SIMMONS, EDDIE E & CHERYL C CHECK BANK: 94-72 NUM: 3374	$-74.69	$163.50
07/17/1999	BILL	SIMMONS, EDDIE E & CHERYL C	$238.19	$238.19
08/18/1998	PAYMENT	SIMMONS, EDDIE E & CHERYL C CHECK	$-243.57	$0.00
07/10/1998	BILL	SIMMONS, EDDIE E & CHERYL C	$243.57	$243.57
02/27/1998	PAYMENT	SIMMONS, EDDIE E & CHERYL C CHECK	$-55.60	$0.00
01/06/1998	PAYMENT	SIMMONS, EDDIE E & CHERYL C CHECK	$-55.60	$55.60
10/15/1997	PAYMENT	SIMMONS, EDDIE E & CHERYL C CHECK	$-55.60	$111.20
09/02/1997	PAYMENT	SIMMONS, EDDIE E & CHERYL C CHECK	$-75.75	$166.80
07/20/1997	BILL	SIMMONS, EDDIE E & CHERYL C	$242.55	$242.55
03/06/1997	PAYMENT	SIMMONS, EDDIE E & CHERYL C	$-53.06	$0.00
01/07/1997	PAYMENT	SIMMONS, EDDIE E & CHERYL C	$-53.06	$53.06
10/02/1996	PAYMENT	SIMMONS, EDDIE E & CHERYL C	$-53.06	$106.12
08/16/1996	PAYMENT	SIMMONS, EDDIE E & CHERYL C	$-73.24	$159.18
07/15/1996	BILL	SIMMONS, EDDIE E & CHERYL C	$232.42	$232.42