Tax Account 011-090-13

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Owners

MARTIN, JOHN P & JANET L
1451 PALOMINO RD
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	011-090-13
Account Type	Real Estate
Location	1451 PALOMINO ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

011-090-13

Account Type

Real Estate

Location

1451 PALOMINO ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,239.69
Total	$1,239.69
Paid	$1,239.69
Balance	$0.00
Due	$0.00
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

$1,239.69

Total

$1,239.69

Paid

$1,239.69

Balance

$0.00

Due

$0.00

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	$336.69	$0.00	$336.69	$336.69	$0.00
2	10/07/2024	10/17/2024	Paid	$301.00	$0.00	$301.00	$301.00	$0.00
3	01/06/2025	01/16/2025	Paid	$301.00	$0.00	$301.00	$301.00	$0.00
4	03/03/2025	03/13/2025	Paid	$301.00	$0.00	$301.00	$301.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,204.50	$0.00	$1,204.50	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,158.35	$0.00	$1,158.35	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,163.28	$0.00	$1,163.28	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,147.30	$0.00	$1,147.30	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,114.47	$0.00	$1,114.47	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,082.59	$0.00	$1,082.59	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$591.69	$0.00	$591.69	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$589.41	$5.68	$595.09	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$583.00	$0.00	$583.00	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$581.02	$0.00	$581.02	$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
02/24/2025	PAYMENT	CORELOGIC WT	$-301.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-301.00	$301.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-301.00	$602.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-336.69	$903.00
07/15/2024	BILL	MARTIN, JOHN P & JANET L	$1,239.69	$1,239.69
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-293.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-293.00	$293.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-293.00	$586.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-325.50	$879.00
07/11/2023	BILL	MARTIN, JOHN P & JANET L	$1,204.50	$1,204.50
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-284.58	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-284.58	$284.58
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-284.58	$569.16
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-304.61	$853.74
07/14/2022	BILL	MARTIN, JOHN P & JANET L	$1,158.35	$1,158.35
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-285.82	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-285.82	$285.82
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-285.82	$571.64
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-305.82	$857.46
07/19/2021	BILL	MARTIN, JOHN P & JANET L	$1,163.28	$1,163.28
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-281.82	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-281.82	$281.82
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-281.82	$563.64
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-301.84	$845.46
07/08/2020	BILL	MARTIN, JOHN P & JANET L	$1,147.30	$1,147.30
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-273.61	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-273.61	$273.61
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-273.61	$547.22
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-293.64	$820.83
07/14/2019	BILL	MARTIN, JOHN P & JANET L	$1,114.47	$1,114.47
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-265.64	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-265.64	$265.64
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-265.64	$531.28
07/23/2018	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 947074 NUM: 33004	$-285.67	$796.92
07/11/2018	BILL	MARTIN, JOHN P & JANET L	$1,082.59	$1,082.59
10/06/2017	PAYMENT	BOOMGAARDEN, MICHAEL DEAN CHECK BANK: 771049 NUM: 2346	$-428.76	$0.00
08/30/2017	PAYMENT	BOOMGAARDEN, MICHAEL CHECK BANK: 94169 NUM: 3234	$-162.93	$428.76
07/19/2017	BILL	BOOMGAARDEN, MICHAEL DEAN	$591.69	$591.69
11/15/2016	PAYMENT	BOOMGAARDEN, MICHAEL DEAN CHECK BANK: 94-169 NUM: 3181	$-5.68	$0.00
10/19/2016	PAYMENT	BOOMGAARDEN, MICHAEL DEAN CHECK BANK: 77-1049 NUM: 2337	$-426.00	$5.68
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.68	$431.68
08/29/2016	PAYMENT	BOOMGAARDEN, MICHAEL DEAN CHECK BANK: 77-1049 NUM: 2334	$-163.41	$426.00
07/14/2016	BILL	BOOMGAARDEN, MICHAEL DEAN	$589.41	$589.41
08/18/2015	PAYMENT	BOOMGAARDEN, MICHAEL DEAN CHECK BANK: 77-1049 NUM: 2329	$-583.00	$0.00
07/09/2015	BILL	BOOMGAARDEN, MICHAEL DEAN	$583.00	$583.00
12/05/2014	PAYMENT	BOOMGAARDEN, MICHAEL DEAN CHECK BANK: 94-169 NUM: 2437	$-280.00	$0.00
08/18/2014	PAYMENT	BOOMGAARDEN, MICHAEL DEAN CHECK BANK: 94-169 NUM: 2402	$-301.02	$280.00
07/09/2014	BILL	BOOMGAARDEN, MICHAEL DEAN	$581.02	$581.02
01/06/2014	PAYMENT	BOOMGAARDEN, MICHAEL DEAN CHECK BANK: 77-1049 NUM: 2311	$-266.00	$0.00
08/27/2013	PAYMENT	BOOMGAARDEN, MICHAEL DEAN CHECK BANK: 94-169 NUM: 2298	$-287.04	$266.00
07/11/2013	BILL	BOOMGAARDEN, MICHAEL DEAN	$553.04	$553.04
12/26/2012	PAYMENT	BOOMGAARDEN, MICHAEL DEAN CHECK BANK: 94-169 NUM: 2216	$-131.00	$0.00
11/26/2012	PAYMENT	BOOMGAARDEN, MICHAEL DEAN CHECK BANK: 94-169 NUM: 2206	$-131.00	$131.00
10/10/2012	PAYMENT	BOOMGAARDEN, MICHAEL DEAN CHECK BANK: 94-169 NUM: 2191	$-131.00	$262.00
08/08/2012	PAYMENT	BOOMGAARDEN, MICHAEL DEAN CHECK BANK: 94-169 NUM: 2169	$-154.87	$393.00
07/13/2012	BILL	BOOMGAARDEN, MICHAEL DEAN	$547.87	$547.87
03/08/2012	PAYMENT	BOOMGAARDEN, MICHAEL DEAN CHECK BANK: 94-169. NUM: 2117	$-139.31	$0.00
01/13/2012	PAYMENT	BOOMGAARDEN, MICHAEL DEAN CHECK BANK: 94-169 NUM: 2098	$-139.31	$139.31
09/19/2011	PAYMENT	BOOMGAARDEN, MICHAEL DEAN CHECK BANK: 94-169 NUM: 2059	$-139.31	$278.62
08/22/2011	PAYMENT	BOOMGAARDEN, MICHAEL DEAN CHECK BANK: 94-169 NUM: 2046	$-159.34	$417.93
07/13/2011	BILL	BOOMGAARDEN, MICHAEL DEAN	$577.27	$577.27
01/07/2011	PAYMENT	BOOMGAARDEN, MICHAEL DEAN CHECK BANK: 94-169 NUM: 1068	$-280.00	$0.00
08/26/2010	PAYMENT	BOOMGAARDEN, MICHAEL DEAN CHECK BANK: 94-169 NUM: 1035	$-301.29	$280.00
07/08/2010	BILL	BOOMGAARDEN, MICHAEL DEAN	$581.29	$581.29
08/25/2009	PAYMENT	BOOMGAARDEN, MICHAEL DEAN CHECK BANK: 77-1049 NUM: 2127	$-624.00	$0.00
07/13/2009	BILL	BOOMGAARDEN, MICHAEL DEAN	$624.00	$624.00
08/26/2008	PAYMENT	BOOMGAARDEN, MICHAEL DEAN CHECK BANK: 77-1049 NUM: 2184	$-657.42	$0.00
07/14/2008	BILL	BOOMGAARDEN, MICHAEL DEAN	$657.42	$657.42
08/02/2007	PAYMENT	BOOMGAARDEN, MICHAEL DEAN CHECK BANK: 77-1049 NUM: 2155	$-675.44	$0.00
07/13/2007	BILL	BOOMGAARDEN, MICHAEL DEAN	$675.44	$675.44
11/29/2006	PAYMENT	BOOMGAARDEN, MICHAEL DEAN CHECK BANK: 77-1049 NUM: 2071	$-720.53	$0.00
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.88	$720.53
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.55	$702.65
07/16/2006	BILL	BOOMGAARDEN, MICHAEL DEAN	$695.10	$695.10
03/10/2006	PAYMENT	BOOMGAARDEN, MICHAEL DEAN CHECK BANK: 90-7118 NUM: 473	$-169.86	$0.00
01/17/2006	PAYMENT	BOOMGAARDEN, MICHAEL DEAN CHECK BANK: 77-1049 NUM: 2038	$-169.86	$169.86
10/17/2005	PAYMENT	BOOMGAARDEN, MICHAEL DEAN CHECK BANK: 77-1049 NUM: 2029	$-177.46	$339.72
09/08/2005	PAYMENT	BOOMGAARDEN, MICHAEL DEAN CHECK BANK: 90-7118 NUM: 409	$-189.88	$517.18
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.60	$707.06
07/26/2005	BILL	BOOMGAARDEN, MICHAEL DEAN	$699.46	$699.46
03/02/2005	PAYMENT	BOOMGAARDEN, MICHAEL DEAN CHECK BANK: 90-7118 NUM: 377	$-177.84	$0.00
01/05/2005	PAYMENT	BOOMGAARDEN, MICHAEL DEAN CHECK BANK: 90-7118 NUM: 369	$-177.84	$177.84
10/20/2004	PAYMENT	BOOMGAARDEN, MICHAEL DEAN CHECK BANK: 90-7118 NUM: 361	$-177.84	$355.68
08/25/2004	PAYMENT	BOOMGAARDEN, MICHAEL DEAN CHECK BANK: 90-7118 NUM: 348	$-197.85	$533.52
07/13/2004	BILL	BOOMGAARDEN, MICHAEL DEAN	$731.37	$731.37
06/07/2004	PAYMENT	ASSOCIATES HOUSING FINANCE/LCT CHECK BANK: 94-7074 NUM: 2253	$-953.47	$0.00
06/04/2004	PAYMENT	BOOMGAARDEN, MICHAEL DEAN CHECK BANK: 90-7118 NUM: 317	$-200.00	$953.47
06/03/2004	INTEREST	Monthly Interest	$7.16	$1,153.47
05/06/2004	INTEREST	Monthly Interest	$0.33	$1,146.31
04/28/2004	PAYMENT	BOOMGAARDEN, MICHAEL DEAN CHECK BANK: 90-7118 NUM: 307	$-200.00	$1,145.98
04/14/2004	PAYMENT	BOOMGAARDEN, MICHAEL DEAN CHECK BANK: 11-7000 NUM: 300	$-200.00	$1,345.98
04/08/2004	INTEREST	Monthly Interest	$2.74	$1,545.98
04/06/2004	AMENDMENT	3 yr delq cert fees per Treas	$40.00	$1,543.24
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$57.39	$1,503.24
03/08/2004	INTEREST	Monthly Interest	$2.74	$1,445.85
02/09/2004	INTEREST	Monthly Interest	$2.74	$1,443.11
02/04/2004	AMENDMENT	title search fee 03-04	$100.00	$1,440.37
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$37.20	$1,340.37
01/13/2004	INTEREST	Monthly Interest	$2.74	$1,303.17
12/03/2003	INTEREST	Monthly Interest	$2.74	$1,300.43
11/24/2003	PAYMENT	BOOMGAARDEN, MICHAEL DEAN CHECK BANK: 11-700 NUM: 249	$-260.80	$1,297.69
11/03/2003	INTEREST	Monthly Interest	$4.68	$1,558.49
10/27/2003	PAYMENT	BOOMGAARDEN, MICHAEL DEAN CHECK BANK: 11-7000 NUM: 237	$-250.00	$1,553.81
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$21.00	$1,803.81
10/06/2003	INTEREST	Monthly Interest	$6.65	$1,782.81
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.80	$1,776.16
09/08/2003	INTEREST	Monthly Interest	$6.65	$1,767.36
08/04/2003	INTEREST	Monthly Interest	$6.65	$1,760.71
07/22/2003	BILL	BOOMGAARDEN, MICHAEL DEAN	$819.91	$1,754.06
07/02/2003	INTEREST	Monthly Interest	$6.65	$934.15
06/02/2003	INTEREST	Monthly Interest	$6.65	$927.50
05/06/2003	INTEREST	Monthly Interest	$0.04	$920.85
04/03/2003	INTEREST	Monthly Interest	$0.04	$920.81
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$55.54	$920.77
03/05/2003	INTEREST	Monthly Interest	$0.04	$865.23
02/06/2003	INTEREST	Monthly Interest	$0.04	$865.19
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$36.00	$865.15
01/06/2003	INTEREST	Monthly Interest	$0.04	$829.15
12/11/2002	INTEREST	Monthly Interest	$0.04	$829.11
12/11/2002	INTEREST	Monthly Interest	$0.04	$829.07
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$20.34	$829.03
10/07/2002	INTEREST	Monthly Interest	$0.04	$808.69
09/09/2002	INTEREST	Monthly Interest	$0.04	$808.65
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.53	$808.61
08/06/2002	INTEREST	Monthly Interest	$0.04	$800.08
07/11/2002	INTEREST	Monthly Interest	$0.04	$800.04
07/11/2002	BILL	BOOMGAARDEN, MICHAEL DEAN	$793.40	$800.00
06/17/2002	PAYMENT	BOOMGAARDEN, MICHAEL DEAN CHECK BANK: 94-72 NUM: 718	$-916.06	$6.60
06/03/2002	INTEREST	Monthly Interest	$6.60	$922.66
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$916.06
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$911.06
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$55.41	$909.06
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$35.34	$853.65
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$19.32	$818.31
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.35	$798.99
09/04/2001	PAYMENT	BOOMGAARDEN, MICHAEL DEAN CHECK BANK: 94-72 NUM: 398	$-180.00	$791.64
08/01/2001	INTEREST	Monthly Interest	$0.86	$971.64
07/13/2001	BILL	BOOMGAARDEN, MICHAEL DEAN	$830.78	$970.78
07/11/2001	INTEREST	Monthly Interest	$0.86	$140.00
06/04/2001	INTEREST	Monthly Interest	$0.86	$139.14
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$138.28
05/08/2001	PAYMENT	BOOMGAARDEN, MICHAEL DEAN CHECK BANK: 94-72 NUM: 284	$-865.68	$133.28
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$998.96
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$60.60	$996.96
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$39.26	$936.36
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$22.15	$897.10
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.27	$874.95
07/10/2000	BILL	BOOMGAARDEN, MICHAEL DEAN	$865.68	$865.68
03/23/2000	PAYMENT	BOOMGAARDEN, MICHAEL/LCT CHECK BANK: 94-7074 NUM: 1645	$-216.67	$0.00
02/28/2000	PAYMENT	BOOMGAARDEN, MICHAEL DEAN CHECK BANK: 94-72 NUM: 2739	$-218.34	$216.67
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.33	$435.01
10/20/1999	PAYMENT	BOOMGAARDEN, MICHAEL DEAN CHECK BANK: 94-72 NUM: 2648	$-228.34	$426.68
08/30/1999	PAYMENT	BOOMGAARDEN, MICHAEL DEAN CHECK BANK: 94-72 NUM: 2588	$-238.58	$655.02
07/17/1999	BILL	BOOMGAARDEN, MICHAEL DEAN	$893.60	$893.60
04/21/1999	PAYMENT	BOOMGAARDEN, MICHAEL DEAN CHECK BANK: 94-72 NUM: 2438	$-255.21	$0.00
04/06/1999	PAYMENT	BOOMGAARDEN, MICHAEL DEAN CHECK BANK: 94-72 NUM: 2411	$-250.00	$255.21
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$505.21
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$27.80	$503.21
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.80	$475.41
01/12/1999	PAYMENT	BOOMGAARDEN, MICHAEL DEAN CHECK BANK: 94-72 NUM: 2312	$-227.26	$463.61
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.09	$690.87
08/21/1998	PAYMENT	BOOMGAARDEN, MICHAEL DEAN CHECK BANK: 94-72 NUM: 2083	$-247.46	$681.78
07/10/1998	BILL	BOOMGAARDEN, MICHAEL DEAN	$929.24	$929.24
04/07/1998	PAYMENT	BOOMGAARDEN, MICHAEL DEAN CHECK BANK: 94-72 NUM: 1837	$-83.69	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$83.69
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.14	$81.69
02/18/1998	PAYMENT	BOOMGAARDEN, MICHAEL DEAN CHECK BANK: 94-72 NUM: 1740	$-964.12	$78.55
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$43.69	$1,042.67
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$24.61	$998.98
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.25	$974.37
07/20/1997	BILL	BOOMGAARDEN, MICHAEL DEAN	$964.12	$964.12
02/24/1997	PAYMENT	BOOMGAARDEN, MICHAEL DEAN	$-233.18	$0.00
12/23/1996	PAYMENT	BOOMGAARDEN, MICHAEL DEAN	$-233.83	$233.18
11/14/1996	PAYMENT	BOOMGAARDEN, MICHAEL DEAN	$-243.83	$467.01
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.35	$710.84
10/22/1996	PAYMENT	BOOMGAARDEN, MICHAEL DEAN	$-264.18	$701.49
10/02/1996	AMENDMENT	NSF-pmt reversed-penalty appld	$10.16	$965.67
10/01/1996	ADJUSTMENT	NSF Check #914 dated 08-19-96	$254.02	$955.51
08/22/1996	VOID	BOOMGAARDEN, MICHAEL DEAN	$-254.02	$701.49
07/15/1996	BILL	BOOMGAARDEN, MICHAEL DEAN	$955.51	$955.51