Tax Account 011-090-06

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Owners

ETCHINEK, JOHN
2230 ARABIAN 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	011-090-06
Account Type	Real Estate
Location	2230 ARABIAN ROAD
Balance	$202.80
Currently Due	$202.80

Account ID

011-090-06

Account Type

Real Estate

Location

2230 ARABIAN ROAD

Balance

$202.80

Currently Due

$202.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$812.41
Total	$850.43
Paid	$647.63
Balance	$202.80
Due	$202.80
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$812.41

Total

$850.43

Paid

$647.63

Balance

$202.80

Due

$202.80

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$227.41	$9.10	$227.41	$236.51	$0.00
2	10/07/2024	10/17/2024	Paid	$195.00	$21.12	$195.00	$216.12	$0.00
3	01/06/2025	01/16/2025	Paid	$195.00	$0.00	$195.00	$195.00	$0.00
4	03/03/2025	03/13/2025	Past due	$195.00	$7.80	$195.00	$0.00	$202.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$778.81	$132.26	$956.50	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$745.07	$27.18	$772.25	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$723.95	$26.44	$750.39	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$707.44	$7.67	$715.11	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$687.43	$30.84	$718.27	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$667.99	$22.68	$690.67	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$665.78	$6.46	$672.24	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$663.59	$0.00	$663.59	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$665.98	$0.00	$665.98	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$668.39	$19.44	$687.83	$0.00	$0.00	3.3552	8.0

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
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.80	$202.80
12/30/2024	PAYMENT	ETCHINEK, JOHN CREDIT	$-1,604.13	$195.00
12/02/2024	INTEREST	INTEREST FOR 12/2024	$6.49	$1,799.13
11/01/2024	INTEREST	INTEREST FOR 11/2024	$6.49	$1,792.64
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.12	$1,786.15
10/01/2024	INTEREST	INTEREST FOR 10/2024	$6.49	$1,765.03
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.10	$1,758.54
09/03/2024	INTEREST	INTEREST FOR 09/2024	$6.49	$1,749.44
07/15/2024	BILL	ETCHINEK, JOHN	$812.41	$1,742.95
07/08/2024	INTEREST	INTEREST FOR 07/2024	$6.49	$930.54
07/01/2024	INTEREST	INTEREST FOR 07/2024	$6.49	$924.05
06/03/2024	INTEREST	INTEREST FOR 06/2024	$6.49	$917.56
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$911.07
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$904.07
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$901.07
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$54.52	$898.07
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.57	$843.55
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$20.34	$807.98
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$8.83	$787.64
07/11/2023	BILL	ETCHINEK, JOHN	$778.81	$778.81
11/23/2022	PAYMENT	ETCHINEK, JOHN CASH	$-772.25	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$19.13	$772.25
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$8.05	$753.12
07/14/2022	BILL	ETCHINEK, JOHN	$745.07	$745.07
12/21/2021	PAYMENT	ETCHINEK, JOHN CASH	$-750.39	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$18.60	$750.39
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.84	$731.79
07/19/2021	BILL	ETCHINEK, JOHN	$723.95	$723.95
09/29/2020	PAYMENT	ETCHINEK, JOHN CASH	$-515.58	$0.00
09/08/2020	PAYMENT	ETCHINEK, JOHN CREDIT: D BANK: CC NUM: CC	$-199.53	$515.58
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.67	$715.11
07/08/2020	BILL	ETCHINEK, JOHN	$707.44	$707.44
02/19/2020	PAYMENT	ETCHINEK, JOHN CREDIT: D BANK: CC NUM: CC	$-523.91	$0.00
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.69	$523.91
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.67	$507.22
09/10/2019	PAYMENT	ETCHINEK, JOHN CASH	$-194.36	$500.55
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.48	$694.91
07/14/2019	BILL	ETCHINEK, JOHN	$687.43	$687.43
04/11/2019	PAYMENT	ETCHINEK, JOHN CHECK BANK: 947074 NUM: 134	$-346.66	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.20	$346.66
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.48	$330.46
08/14/2018	PAYMENT	ETCHINEK, JOHN CHECK BANK: 947074 NUM: 131	$-344.01	$323.98
07/11/2018	BILL	ETCHINEK, JOHN & SHARON	$667.99	$667.99
02/20/2018	PAYMENT	ETCHINEK JOHN B CHECK BANK: 947074 NUM: 128	$-329.34	$0.00
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.46	$329.34
08/29/2017	PAYMENT	ETCHINEK JOHN CHECK BANK: 947074 NUM: 126	$-342.90	$322.88
07/19/2017	BILL	ETCHINEK, JOHN & SHARON	$665.78	$665.78
09/09/2016	PAYMENT	ETCHINEK, JOHN CASH	$-10.00	$0.00
07/27/2016	PAYMENT	ETCHINEK, JOHN CHECK BANK: 94-7074 NUM: 112	$-653.59	$10.00
07/14/2016	BILL	ETCHINEK, JOHN & SHARON	$663.59	$663.59
03/18/2016	PAYMENT	ETCHINEK, JOHN CASH	$-161.00	$0.00
01/05/2016	PAYMENT	ETCHINEK, JOHN & SHARON CASH	$-161.00	$161.00
10/07/2015	PAYMENT	ETCHINEK, JOHN & SHARON CASH	$-161.00	$322.00
08/18/2015	PAYMENT	ETCHINEK, JOHN CHECK BANK: 94-7074 NUM: 098	$-182.98	$483.00
07/09/2015	BILL	ETCHINEK, JOHN & SHARON	$665.98	$665.98
03/17/2015	PAYMENT	ETCHINEK, JOHN & SHARON CHECK BANK: 94-7074 NUM: 104	$-168.48	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.48	$168.48
02/05/2015	PAYMENT	ETCHINEK, JOHN & SHARON CASH	$-168.48	$162.00
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.48	$330.48
10/27/2014	PAYMENT	ETCHINEK, JOHN & SHARON CASH	$-168.48	$324.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.48	$492.48
08/29/2014	PAYMENT	ETCHINEK, JOHN & SHARON CHECK BANK: 94-7074 NUM: 155	$-182.39	$486.00
07/09/2014	BILL	ETCHINEK, JOHN & SHARON	$668.39	$668.39
01/31/2014	PAYMENT	ETCHINEK, JOHN & SHARON CASH	$-164.00	$0.00
01/06/2014	PAYMENT	ETCHINEK, JOHN & SHARON CASH	$-164.00	$164.00
08/29/2013	PAYMENT	ETCHINEK, JOHN & SHARON CHECK BANK: 94-7074 NUM: 180	$-164.00	$328.00
08/07/2013	PAYMENT	ETCHINEK, JOHN & SHARON CHECK BANK: 94-7074 NUM: 174	$-185.15	$492.00
07/11/2013	BILL	ETCHINEK, JOHN & SHARON	$677.15	$677.15
03/06/2013	PAYMENT	ETCHINEK, JOHN & SHARON CASH	$-162.00	$0.00
12/26/2012	PAYMENT	ETCHINEK, JOHN & SHARON CASH	$-162.00	$162.00
10/01/2012	PAYMENT	ETCHINEK, JOHN & SHARON CASH	$-162.00	$324.00
08/20/2012	PAYMENT	ETCHINEK, JOHN & SHARON CASH	$-184.24	$486.00
07/13/2012	BILL	NEGRO, VICKIE J	$670.24	$670.24
02/06/2012	PAYMENT	ETCHINEK, CASH	$-155.45	$0.00
01/12/2012	PAYMENT	ETCHINEK, CASH	$-155.45	$155.45
10/04/2011	PAYMENT	ETCHINEK,JOHN & SHARON CASH	$-155.45	$310.90
08/22/2011	PAYMENT	NEGRO, VICKIE J CASH	$-175.47	$466.35
07/13/2011	BILL	NEGRO, VICKIE J	$641.82	$641.82
03/23/2011	PAYMENT	ETCHINEK, SHARON CASH	$-151.84	$0.00
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.84	$151.84
02/10/2011	PAYMENT	ETCHINEK, SHARON CASH	$-151.84	$146.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.84	$297.84
12/16/2010	PAYMENT	ETCHINEK, SHARON CASH	$-151.84	$292.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.84	$443.84
10/04/2010	PAYMENT	ETCHINEK, SHARON CASH	$-173.66	$438.00
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.68	$611.66
07/08/2010	BILL	NEGRO, VICKIE J	$604.98	$604.98
05/17/2010	PAYMENT	ETCHINEK, SHARON CASH	$-163.92	$0.00
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$163.92
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$156.92
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.92	$153.92
02/10/2010	PAYMENT	ETCHINEK, SHARON CASH	$-153.92	$148.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.92	$301.92
12/29/2009	PAYMENT	ETCHINEK, SHARON CASH	$-163.79	$296.00
10/28/2009	PAYMENT	ETCHENICK, SHARON CASH	$-0.01	$459.79
10/27/2009	PAYMENT	ETCHINEK, SHARON CASH	$-174.75	$459.80
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.80	$634.55
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.72	$618.75
07/13/2009	BILL	NEGRO, VICKIE J	$612.03	$612.03
03/27/2009	PAYMENT	ETCHINEK, SHARON CASH	$-160.26	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$160.26
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.09	$158.26
03/10/2009	PAYMENT	ETCHINEK, SHARON CASH	$-167.39	$152.17
01/26/2009	PAYMENT	ETCHINEK, JOHN B & SHARON D CREDIT: B BANK: 94-7074 NUM: 352	$-168.39	$319.56
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.22	$487.95
11/21/2008	PAYMENT	ETCHINEK, SHARON CASH	$-179.08	$472.73
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.22	$651.81
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.89	$635.59
07/14/2008	BILL	NEGRO, VICKIE J	$628.70	$628.70
03/21/2008	PAYMENT	ETCHENIK, SHARON CASH	$-156.08	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$156.08
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.93	$154.08
03/14/2008	PAYMENT	ETCHENIK, SHARON CASH	$-162.97	$148.15
02/12/2008	PAYMENT	ETCHINEK, SHARON CASH	$-163.97	$311.12
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.82	$475.09
11/15/2007	PAYMENT	ETCHINEK, SHARON CASH	$-174.88	$460.27
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.82	$635.15
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.73	$619.33
07/13/2007	BILL	NEGRO, VICKIE J	$612.60	$612.60
05/04/2007	PAYMENT	ETCHINEK, SHARON CHECK BANK: 94-7074 NUM: 233	$-159.63	$0.00
04/13/2007	PAYMENT	ETCHINEK, SHARON CASH	$-149.03	$159.63
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$308.66
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.33	$306.66
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.73	$292.33
12/29/2006	PAYMENT	NEGRO, VICKIE J CASH	$-149.03	$286.60
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.73	$435.63
10/09/2006	PAYMENT	ETCHENIK, SHARON CASH	$-169.86	$429.90
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.53	$599.76
07/16/2006	BILL	NEGRO, VICKIE J	$593.23	$593.23
03/22/2006	PAYMENT	ETCHINEK, SHARON CASH	$-139.55	$0.00
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.37	$139.55
02/01/2006	PAYMENT	NEGRO, VICKIE J CASH	$-139.55	$134.18
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.37	$273.73
11/29/2005	PAYMENT	ETCHINEK, JOHN CASH	$-139.55	$268.36
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.37	$407.91
09/22/2005	PAYMENT	ETCHINEK, SHARON CASH	$-160.36	$402.54
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.17	$562.90
07/26/2005	BILL	NEGRO, VICKIE J	$556.73	$556.73
04/19/2005	PAYMENT	ETCHINEK, SHARON CASH	$-91.04	$0.00
04/11/2005	PAYMENT	ETCHINEK CASH	$-50.00	$91.04
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$141.04
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.35	$139.04
02/28/2005	PAYMENT	ETCHINEK, SHARON CASH	$-139.04	$133.69
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.35	$272.73
10/11/2004	PAYMENT	ETCHINEK, SHARON CASH	$-133.69	$267.38
09/15/2004	PAYMENT	ETCHINEK, SHARON CASH	$-159.87	$401.07
09/15/2004	ADJUSTMENT	POSTED INCORRECTLY	$153.87	$560.94
09/15/2004	VOID	ETCHINEK, SHARON CASH	$-153.87	$407.07
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.15	$560.94
07/13/2004	BILL	NEGRO, VICKIE J	$554.79	$554.79
03/23/2004	PAYMENT	ETCHINEK, SHARON CASH	$-166.97	$0.00
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.42	$166.97
02/13/2004	PAYMENT	ETCHINEK, SHARON CASH	$-166.97	$160.55
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.42	$327.52
10/16/2003	PAYMENT	ETCHENIK, SHARON & JOHN CHECK BANK: 15-800 NUM: 562583650	$-160.55	$321.10
08/25/2003	PAYMENT	ETCHINEK, SHARON & JOHN CHECK BANK: 15-800 NUM: 560449085	$-180.57	$481.65
07/22/2003	BILL	NEGRO, VICKIE J	$662.22	$662.22
04/02/2003	PAYMENT	ETCHINEK, VICKIE CHECK BANK: 94-170 NUM: 1286	$-154.35	$0.00
03/26/2003	AMENDMENT	delete 2.00 honored postmark	$-2.00	$154.35
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$156.35
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.94	$154.35
01/07/2003	PAYMENT	ETCHINEK, VICKIE CHECK BANK: 94-170 NUM: 1207	$-148.41	$148.41
10/14/2002	PAYMENT	ETCHINEK, VICKIE CHECK BANK: 94-170 NUM: 1126	$-148.41	$296.82
08/27/2002	PAYMENT	ETCHINEK, VICKIE CHECK BANK: 94-170 NUM: 1068	$-168.43	$445.23
07/11/2002	BILL	NEGRO, VICKIE J	$613.66	$613.66
04/25/2002	PAYMENT	ETCHINEK, VICKIE CHECK BANK: 94-170 NUM: 912	$-315.00	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$315.00
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$14.63	$313.00
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.85	$298.37
10/15/2001	PAYMENT	ETCHINEK, VICKIE CHECK BANK: 94-170 NUM: 704	$-146.26	$292.52
08/30/2001	PAYMENT	ETCHINEK, VICKIE J CHECK BANK: 94-170 NUM: 652	$-166.47	$438.78
07/13/2001	BILL	NEGRO, VICKIE J	$605.25	$605.25
04/26/2001	PAYMENT	ETCHENIK, VICKIE CHECK BANK: 94-170 NUM: 527	$-314.93	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$314.93
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$14.62	$312.93
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.85	$298.31
10/12/2000	PAYMENT	ETCHINEK, VICKIE CHECK BANK: 94-170 NUM: 313	$-146.23	$292.46
08/29/2000	PAYMENT	ETCHINEK, VICKIE CHECK BANK: 94-170 NUM: 214	$-166.43	$438.69
07/10/2000	BILL	NEGRO, VICKIE J	$605.12	$605.12
03/21/2000	PAYMENT	NEGRO, VICKIE J CHECK BANK: 94-7074 NUM: 2552	$-654.02	$0.00
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$27.50	$654.02
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.61	$626.52
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.65	$610.91
07/17/1999	BILL	NEGRO, VICKIE J	$604.26	$604.26
03/31/1999	PAYMENT	VICKIE ETCHINEK CHECK	$-42.83	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$42.83
03/25/1999	PAYMENT	VICKIE ETCHINEK CHECK	$-382.83	$40.83
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$22.97	$423.66
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.76	$400.69
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.10	$387.93
08/19/1998	PAYMENT	VICKIE ETCHINEK CHECK	$-147.90	$382.83
07/10/1998	BILL	NEGRO, VICKIE J	$530.73	$530.73
11/14/1997	PAYMENT	VICKIE ETCHINEK CHECK	$-5.85	$0.00
10/20/1997	PAYMENT	VICKIE ETCHINEK CHECK	$-524.62	$5.85
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.85	$530.47
07/20/1997	BILL	NEGRO, DONALD R & VICKIE J	$524.62	$524.62
02/25/1997	PAYMENT	VICKIE NEGRO	$-120.29	$0.00
01/14/1997	PAYMENT	VICKIE NEGRO	$-120.29	$120.29
10/21/1996	PAYMENT	VICKIE NEGRO	$-120.29	$240.58
08/30/1996	PAYMENT	DONALD NEGRO	$-140.46	$360.87
07/15/1996	BILL	NEGRO, DONALD R & VICKIE J	$501.33	$501.33