Tax Account 010-560-15

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Owners

HEENEY, JOSEPH E
1570 3700 EAST
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	010-560-15
Account Type	Real Estate
Location	1570 3700 EAST
Balance	$924.00
Currently Due	$462.00

Account ID

010-560-15

Account Type

Real Estate

Location

1570 3700 EAST

Balance

$924.00

Currently Due

$462.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,880.47
Total	$1,880.47
Paid	$956.47
Balance	$924.00
Due	$462.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,880.47

Total

$1,880.47

Paid

$956.47

Balance

$924.00

Due

$462.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$494.47	$0.00	$0.00	$494.47	$494.47	$0.00
2	10/06/2025	10/16/2025	Paid	$462.00	$0.00	$0.00	$462.00	$462.00	$0.00
3	01/05/2026	01/15/2026	Due	$462.00	$0.00	$0.00	$462.00	$0.00	$462.00
4	03/02/2026	03/12/2026	Due	$462.00	$0.00	$0.00	$462.00	$0.00	$924.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,826.63	$0.00	$0.00	$1,826.63	$0.00	$0.00	3.3552	8.0
2023/2024 REAL ESTATE TAXES	$1,774.37	$0.00	$0.00	$1,774.37	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,711.62	$0.00	$0.00	$1,711.62	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,719.04	$0.00	$0.00	$1,719.04	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,703.79	$0.00	$0.00	$1,703.79	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,654.75	$0.00	$0.00	$1,654.75	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,607.14	$0.00	$0.00	$1,607.14	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,600.87	$0.00	$0.00	$1,600.87	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,594.63	$0.00	$0.00	$1,594.63	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,601.44	$0.00	$0.00	$1,601.44	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,608.28	$0.00	$0.00	$1,608.28	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S33	Improvement Dist. #1	32.00	32.00	.00	.00
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
10/03/2025	PAYMENT	CORE LOGIC ACH	$-462.00	$924.00
08/19/2025	PAYMENT	CORELOGIC ACH	$-494.47	$1,386.00
07/17/2025	BILL	HEENEY, JOSEPH E	$1,880.47	$1,880.47
02/24/2025	PAYMENT	CORELOGIC WT	$-448.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-448.00	$448.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-448.00	$896.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-482.63	$1,344.00
07/15/2024	BILL	HEENEY, JOSEPH E	$1,826.63	$1,826.63
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-435.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-435.00	$435.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-435.00	$870.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-469.37	$1,305.00
07/11/2023	BILL	HEENEY, JOSEPH E	$1,774.37	$1,774.37
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-422.90	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-422.90	$422.90
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-422.90	$845.80
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-442.92	$1,268.70
07/14/2022	BILL	HEENEY, JOSEPH E	$1,711.62	$1,711.62
03/04/2022	PAYMENT	ROCKET MORTGAGE CHECK BANK: 932 NUM: 19110888	$-424.76	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-424.76	$424.76
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-424.76	$849.52
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-444.76	$1,274.28
07/19/2021	BILL	HEENEY, JOSEPH E	$1,719.04	$1,719.04
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-420.94	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-420.94	$420.94
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-420.94	$841.88
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-440.97	$1,262.82
07/08/2020	BILL	HEENEY, JOSEPH E	$1,703.79	$1,703.79
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-408.68	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-408.68	$408.68
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-408.68	$817.36
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-428.71	$1,226.04
07/14/2019	BILL	HEENEY, JOSEPH E	$1,654.75	$1,654.75
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-396.78	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-396.78	$396.78
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-396.78	$793.56
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-416.80	$1,190.34
07/11/2018	BILL	HEENEY, JOSEPH E	$1,607.14	$1,607.14
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-395.21	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-395.21	$395.21
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-395.21	$790.42
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-415.24	$1,185.63
07/19/2017	BILL	HEENEY, JOSEPH E	$1,600.87	$1,600.87
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-393.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-393.00	$393.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-393.00	$786.00
08/11/2016	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 2-3 NUM: 299178	$-415.63	$1,179.00
07/14/2016	BILL	HEENEY, JOSEPH E	$1,594.63	$1,594.63
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-395.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-395.00	$395.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-395.00	$790.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-416.44	$1,185.00
07/09/2015	BILL	HEENEY, JOSEPH E	$1,601.44	$1,601.44
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-397.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-397.00	$397.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-397.00	$794.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-417.28	$1,191.00
07/09/2014	BILL	PFENNIG, JEFFREY W	$1,608.28	$1,608.28
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-348.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-348.00	$348.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-348.00	$696.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-371.27	$1,044.00
07/11/2013	BILL	PFENNIG, JEFFREY W	$1,415.27	$1,415.27
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-338.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-338.00	$338.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-338.00	$676.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-360.63	$1,014.00
07/13/2012	BILL	PFENNIG, JEFFREY W	$1,374.63	$1,374.63
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-328.79	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-328.79	$328.79
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-328.79	$657.58
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-348.80	$986.37
07/13/2011	BILL	PFENNIG, JEFFREY W	$1,335.17	$1,335.17
03/08/2011	PAYMENT	PFENNIG, JEFF W CHECK BANK: 94-72 NUM: 3091	$-471.24	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.24	$471.24
09/07/2010	PAYMENT	PFENNIG, JEFFREY W CHECK BANK: 94-72 NUM: 3044	$-494.71	$462.00
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.14	$956.71
07/08/2010	BILL	PFENNIG, JEFF & VICKY	$946.57	$946.57
03/03/2010	PAYMENT	PFENNIG, JEFFREY W CHECK BANK: 94-72 NUM: 2990	$-722.89	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$23.02	$722.89
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.21	$699.87
09/15/2009	PAYMENT	PFENNIG, JEFFREY W CHECK BANK: 94-72 NUM: 2951	$-260.25	$690.66
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.01	$950.91
07/13/2009	BILL	PFENNIG, JEFF & VICKY	$940.90	$940.90
08/18/2008	PAYMENT	PFENNIG, JEFFREY W CHECK BANK: 94-72 NUM: 2815	$-947.38	$0.00
07/14/2008	BILL	PFENNIG, JEFF & VICKY	$947.38	$947.38
03/04/2008	PAYMENT	PFENNIG, JEFFREY W CHECK BANK: 94-72 NUM: 2736	$-234.22	$0.00
01/15/2008	PAYMENT	PFENNIG, JEFF CHECK BANK: 94-72 NUM: 2704	$-234.22	$234.22
08/27/2007	PAYMENT	PFENNIG, JEFF CHECK BANK: 94-72 NUM: 2625	$-488.47	$468.44
07/13/2007	BILL	PFENNIG, JEFF & VICKY	$956.91	$956.91
02/07/2007	PAYMENT	PFENNIG, JEFF & VICKY CHECK BANK: 94-72 NUM: 2510	$-482.36	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.46	$482.36
11/03/2006	PAYMENT	PFENNIG, JEFF CHECK BANK: 94-72 NUM: 2454	$-245.91	$472.90
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.46	$718.81
09/27/2006	PAYMENT	PFENNIG, JEFF & VICKY CHECK BANK: 94-72 NUM: 2438	$-266.71	$709.35
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.26	$976.06
07/16/2006	BILL	PFENNIG, JEFF & VICKY	$965.80	$965.80
03/22/2006	PAYMENT	PFENNIG, JEFF & VICKY CHECK BANK: 94-72 NUM: 2313	$-243.00	$0.00
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.35	$243.00
02/09/2006	PAYMENT	PFENNIG, JEFFREY CHECK BANK: 94-72 NUM: 2284	$-243.00	$233.65
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.35	$476.65
11/03/2005	PAYMENT	PFENNIG, JEFFREY W CHECK BANK: 94-72 NUM: 2227	$-243.00	$467.30
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.35	$710.30
09/08/2005	PAYMENT	PFENNIG, JEFF & VICKY CHECK BANK: 94-72 NUM: 2204	$-263.82	$700.95
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.15	$964.77
07/26/2005	BILL	PFENNIG, JEFF & VICKY	$954.62	$954.62
08/27/2004	PAYMENT	PFENNIG, JEFFREY W CHECK BANK: 94-72 NUM: 1913	$-983.75	$0.00
07/13/2004	BILL	PFENNIG, JEFF & VICKY	$983.75	$983.75
03/12/2004	PAYMENT	PFENNIG, JEFFREY W CHECK BANK: 94-72 NUM: 1702	$-211.78	$0.00
01/28/2004	PAYMENT	PFENNIG, JEFFREY W CHECK BANK: 94-72 NUM: 1640	$-220.25	$211.78
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.47	$432.03
10/27/2003	PAYMENT	PFENNIG, JEFFREY W CHECK BANK: 94-72 NUM: 1525	$-220.25	$423.56
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.47	$643.81
09/26/2003	PAYMENT	PFENNIG, JEFFREY CHECK BANK: 94-72 NUM: 1500	$-241.05	$635.34
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.27	$876.39
07/22/2003	BILL	PFENNIG, JEFF & VICKY	$867.12	$867.12
03/12/2003	PAYMENT	PFENNIG, JEFF & VICKY CHECK BANK: 94-72 NUM: 1287	$-202.81	$0.00
01/17/2003	PAYMENT	PFENNIG, JEFF CHECK BANK: 94-72 NUM: 1220	$-202.81	$202.81
10/04/2002	PAYMENT	PFENNIG, JEFF CHECK BANK: 94-72 NUM: 1098	$-202.81	$405.62
08/23/2002	PAYMENT	PFENNIG, JEFF & VICKY CHECK BANK: 94-72 NUM: 1039	$-222.84	$608.43
07/11/2002	BILL	PFENNIG, JEFF & VICKY	$831.27	$831.27
03/15/2002	PAYMENT	PFENNIG, JEFF & VICKY CHECK BANK: 94-169 NUM: 2459	$-211.78	$0.00
01/09/2002	PAYMENT	PFENNIG, JEFF & VICKY CHECK BANK: 94-169 NUM: 2338	$-211.78	$211.78
10/05/2001	PAYMENT	PFENNIG, JEFF & VICKY CHECK BANK: 94-169 NUM: 2135	$-211.78	$423.56
09/13/2001	PAYMENT	PFENNIG, JEFF & VICKY CHECK BANK: 94-169 NUM: 2062	$-241.22	$635.34
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.28	$876.56
07/23/2001	PAYMENT	PFENNIG, JEFF & VICKY CASH	$-514.17	$867.28
07/13/2001	BILL	PFENNIG, JEFF & VICKY	$867.28	$1,381.45
07/11/2001	INTEREST	Monthly Interest	$3.65	$514.17
06/04/2001	INTEREST	Monthly Interest	$3.65	$510.52
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$506.87
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$501.87
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$21.87	$499.87
03/07/2001	PAYMENT	PFENNIG, JEFF & VICKY CHECK BANK: 94-169 NUM: 1756	$-490.11	$478.00
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$40.58	$968.11
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$22.88	$927.53
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.56	$904.65
07/10/2000	BILL	PFENNIG, JEFF & VICKY	$895.09	$895.09
05/30/2000	PAYMENT	PFENNIG, JEFF & VICKY CHECK BANK: 94-169 NUM: 1306	$-172.40	$0.00
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$172.40
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$167.40
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.73	$165.40
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.09	$157.67
12/21/1999	PAYMENT	PFENNIG, JEFF & VICKY CHECK BANK: 69-35 NUM: 1918958	$-187.42	$154.58
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.74	$342.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.90	$333.26
07/17/1999	BILL	PFENNIG, JEFF & VICKY	$329.36	$329.36
04/05/1999	PAYMENT	PFENNIG, JEFF & VICKY CHECK BANK: 92-7308 NUM: 2649	$-121.37	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$121.37
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.58	$119.37
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.23	$113.79
11/10/1998	PAYMENT	PFENNIG, JEFF & VICKY CHECK BANK: 94-72 NUM: 971	$-61.76	$111.56
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.94	$173.32
09/10/1998	PAYMENT	PFENNIG, JEFF & VICKY CHECK BANK: 94-72 NUM: 858	$-75.96	$170.38
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.04	$246.34
07/10/1998	BILL	PFENNIG, JEFF & VICKY	$243.30	$243.30
01/06/1998	PAYMENT	PFENNIG, JEFF & VICKY CASH	$-77.19	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.02	$77.19
09/02/1997	PAYMENT	PFENNIG, JEFF & VICKY CHECK	$-25.57	$76.17
07/20/1997	BILL	PFENNIG, JEFF & VICKY	$101.74	$101.74
08/20/1996	PAYMENT	DAVIS FAMILY TRUST	$-48.53	$0.00
07/15/1996	BILL	DAVIS FAMILY TRUST	$48.53	$48.53