Tax Account 011-090-25

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Owners

AYERS FAMILY TRUST, N & S
1415 CLYDESDALE ROAD
BATTLE MOUNTAIN, NV 89820-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	011-090-25
Account Type	Real Estate
Location	1415 CLYDESDALE
Balance	$0.00
Currently Due	$0.00

Account ID

011-090-25

Account Type

Real Estate

Location

1415 CLYDESDALE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,917.65
Total	$2,945.89
Paid	$2,945.89
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

$2,917.65

Total

$2,945.89

Paid

$2,945.89

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	$754.89	$0.00	$754.89	$754.89	$0.00
2	10/07/2024	10/17/2024	Paid	$720.76	$28.24	$720.76	$749.00	$0.00
3	01/06/2025	01/16/2025	Paid	$721.00	$0.00	$721.00	$721.00	$0.00
4	03/03/2025	03/13/2025	Paid	$721.00	$0.00	$721.00	$721.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,649.26	$94.56	$2,743.82	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,561.02	$91.94	$2,652.96	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,487.02	$56.69	$2,543.71	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,429.21	$0.00	$2,429.21	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$2,359.03	$0.00	$2,359.03	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$2,290.90	$0.00	$2,290.90	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$2,281.10	$0.00	$2,281.10	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$2,271.34	$0.00	$2,271.34	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$2,281.98	$0.00	$2,281.98	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$2,292.68	$0.00	$2,292.68	$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
02/18/2025	PAYMENT	AYERS FAMILY TRUST, N & S CHECK 7979	$-721.00	$0.00
02/18/2025	PAYMENT	AYERS, SANDRA SYS 7975 ORIG: CHECK	$-749.24	$721.00
02/18/2025	PAYMENT	AYERS FAMILY TRUST, N & S SYS 7974 ORIG: CHECK	$-721.00	$1,470.24
02/18/2025	PAYMENT	AYERS FAMILY TRUST, N & S SYS 7970 ORIG: CHECK	$-754.65	$2,191.24
02/18/2025	AMENDMENT	ADJ	$-0.62	$2,945.89
02/18/2025	ADJUSTMENT	AYERS FAMILY TRUST, N & S CHECK 7970 VOIDED PAYMENT: 120511. REASON: ADJ	$754.65	$2,946.51
02/18/2025	ADJUSTMENT	AYERS FAMILY TRUST, N & S CHECK 7974 VOIDED PAYMENT: 124795. REASON: ADJ	$721.00	$2,191.86
02/18/2025	ADJUSTMENT	AYERS, SANDRA CHECK 7975 VOIDED PAYMENT: 125028. REASON: ADJ	$749.24	$1,470.86
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.02	$721.62
12/02/2024	PAYMENT	AYERS, SANDRA CHECK 7975	$-749.24	$721.60
10/29/2024	PAYMENT	AYERS FAMILY TRUST, N & S CHECK 7974	$-721.00	$1,470.84
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.84	$2,191.84
08/14/2024	PAYMENT	AYERS FAMILY TRUST, N & S CHECK 7970	$-754.65	$2,163.00
07/15/2024	BILL	AYERS FAMILY TRUST, N & S	$2,917.65	$2,917.65
04/25/2024	PAYMENT	AYERS, NICK Q & SANDRA CHECK 7963	$-1,402.56	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$1,402.56
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$65.40	$1,399.56
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.16	$1,334.16
10/03/2023	PAYMENT	AYERS, NICK Q & SANDRA CHECK BANK: 94-7074 NUM: 7656	$-654.00	$1,308.00
08/11/2023	PAYMENT	AYERS, NICK Q & SANDRA CHECK BANK: 94-7074 NUM: 7951	$-687.26	$1,962.00
07/11/2023	BILL	AYERS, NICK Q & SANDRA	$2,649.26	$2,649.26
04/07/2023	PAYMENT	AYERS, NICK Q & SANDRA CHECK BANK: 94-7074 NUM: 7938	$-1,362.44	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$1,362.44
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$63.53	$1,359.44
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$25.41	$1,295.91
10/04/2022	PAYMENT	AYERS, NICK Q & SANDRA CHECK BANK: 94-7074 NUM: 7921	$-634.50	$1,270.50
08/16/2022	PAYMENT	AYERS, NICK Q & SANDRA CHECK BANK: 947074 NUM: 7917	$-656.02	$1,905.00
07/14/2022	BILL	AYERS, NICK Q & SANDRA	$2,561.02	$2,561.02
03/17/2022	PAYMENT	AYERS, SANDRA CHECK BANK: 947074 NUM: 7891	$-616.75	$0.00
02/11/2022	PAYMENT	AYERS, SANDRA CHECK BANK: 947074 NUM: 7886	$-56.69	$616.75
02/01/2022	PAYMENT	AYERS, SANDRA & NICK CHECK BANK: 947074 NUM: 7881	$-616.75	$673.44
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$32.02	$1,290.19
11/02/2021	PAYMENT	AYERS, NICK & SANDRA CHECK BANK: 947074 NUM: 7873	$-616.75	$1,258.17
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$24.67	$1,874.92
08/19/2021	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 947074 NUM: 7860	$-636.77	$1,850.25
07/19/2021	BILL	AYERS, NICK Q & SANDRA	$2,487.02	$2,487.02
02/22/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-602.30	$0.00
12/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-602.30	$602.30
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-602.30	$1,204.60
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-622.31	$1,806.90
07/08/2020	BILL	AYERS, NICK Q & SANDRA	$2,429.21	$2,429.21
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-584.75	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-584.75	$584.75
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-584.75	$1,169.50
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-604.78	$1,754.25
07/14/2019	BILL	AYERS, NICK Q & SANDRA	$2,359.03	$2,359.03
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-567.72	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-567.72	$567.72
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-567.72	$1,135.44
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-587.74	$1,703.16
07/11/2018	BILL	AYERS, NICK Q & SANDRA	$2,290.90	$2,290.90
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-565.27	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-565.27	$565.27
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-565.27	$1,130.54
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-585.29	$1,695.81
07/19/2017	BILL	AYERS, NICK Q & SANDRA	$2,281.10	$2,281.10
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-562.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-562.00	$562.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-562.00	$1,124.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-585.34	$1,686.00
07/14/2016	BILL	AYERS, NICK Q & SANDRA	$2,271.34	$2,271.34
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-565.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-565.00	$565.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-565.00	$1,130.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-586.98	$1,695.00
07/09/2015	BILL	AYERS, NICK Q & SANDRA	$2,281.98	$2,281.98
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-568.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-568.00	$568.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-568.00	$1,136.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-588.68	$1,704.00
07/09/2014	BILL	AYERS, NICK Q & SANDRA	$2,292.68	$2,292.68
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-527.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-527.00	$527.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-527.00	$1,054.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-547.32	$1,581.00
07/11/2013	BILL	AYERS, NICK Q & SANDRA	$2,128.32	$2,128.32
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-511.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-511.00	$511.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-511.00	$1,022.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-533.90	$1,533.00
07/13/2012	BILL	AYERS, NICK Q & SANDRA	$2,066.90	$2,066.90
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-496.82	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-496.82	$496.82
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-496.82	$993.64
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-516.82	$1,490.46
07/13/2011	BILL	AYERS, NICK Q & SANDRA	$2,007.28	$2,007.28
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-499.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-499.00	$499.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-499.00	$998.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-522.53	$1,497.00
07/08/2010	BILL	AYERS, NICK Q & SANDRA	$2,019.53	$2,019.53
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-507.03	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-507.03	$507.03
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-507.03	$1,014.06
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-527.03	$1,521.09
07/13/2009	BILL	AYERS, NICK Q & SANDRA	$2,048.12	$2,048.12
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-493.71	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-493.71	$493.71
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-493.71	$987.42
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-513.72	$1,481.13
07/14/2008	BILL	AYERS, NICK Q & SANDRA	$1,994.85	$1,994.85
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-234.15	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-234.15	$234.15
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-234.15	$468.30
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-254.16	$702.45
07/13/2007	BILL	AYERS, NICK Q & SANDRA	$956.61	$956.61
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406194	$-227.33	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865637	$-227.33	$227.33
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 115126	$-227.33	$454.66
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 657792	$-247.35	$681.99
07/16/2006	BILL	AYERS, NICK Q & SANDRA	$929.34	$929.34
02/27/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 285648	$-220.71	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 918265	$-220.71	$220.71
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 165540	$-220.71	$441.42
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 810370	$-240.72	$662.13
07/26/2005	BILL	AYERS, NICK Q & SANDRA	$902.85	$902.85
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 403615	$-219.81	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 103419	$-219.81	$219.81
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 517104	$-219.81	$439.62
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 148182	$-239.83	$659.43
07/13/2004	BILL	AYERS, NICK Q & SANDRA	$899.26	$899.26
03/04/2004	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2212	$-192.85	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 615789	$-192.85	$192.85
09/12/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 034292	$-192.85	$385.70
08/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 8766777	$-212.88	$578.55
07/22/2003	BILL	AYERS, NICK Q & SANDRA	$791.43	$791.43
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 939405	$-164.44	$0.00
01/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2014	$-164.44	$164.44
09/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 0910	$-164.44	$328.88
08/27/2002	PAYMENT	WELLS FARGO - LCT CHECK BANK: 94-7074 NUM: 1974	$-184.44	$493.32
07/11/2002	BILL	AYERS, NICKY Q	$677.76	$677.76
02/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 277920	$-208.95	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 8658	$-208.95	$208.95
08/27/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-7074 NUM: 2801803	$-438.09	$417.90
07/13/2001	BILL	AYERS, NICKY Q	$855.99	$855.99
02/22/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 470809	$-201.51	$0.00
01/11/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 297175	$-201.51	$201.51
09/15/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 966710	$-201.51	$403.02
08/15/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 878375	$-221.70	$604.53
07/10/2000	BILL	AYERS, NICKY Q	$826.23	$826.23
02/22/2000	PAYMENT	STEWARTS TITLE CHECK BANK: 94-7074 NUM: 01057	$-41.14	$0.00
01/05/2000	PAYMENT	AYERS, SANDRA CHECK BANK: 94-7074 NUM: 2694	$-41.14	$41.14
10/14/1999	PAYMENT	AYERS, NICK & SANDRA CHECK BANK: 94-7074 NUM: 2539	$-41.14	$82.28
08/19/1999	PAYMENT	AYERS, NICK CHECK BANK: 94-7074 NUM: 2436	$-41.41	$123.42
07/17/1999	BILL	AYERS, NICKY Q	$164.83	$164.83
02/17/1999	PAYMENT	AYERS CHECK	$-26.66	$0.00
12/30/1998	PAYMENT	AYERS CHECK	$-26.66	$26.66
08/20/1998	PAYMENT	AYERS CHECK	$-53.54	$53.32
07/10/1998	BILL	AYERS, NICKY Q	$106.86	$106.86
01/08/1998	PAYMENT	AYERS CHECK	$-53.34	$0.00
09/02/1997	PAYMENT	AYERS CHECK	$-53.50	$53.34
07/20/1997	BILL	AYERS, NICKY Q	$106.84	$106.84
10/22/1996	PAYMENT	NICKY AYERS	$-76.32	$0.00
09/05/1996	PAYMENT	NICKY AYERS	$-25.59	$76.32
07/15/1996	BILL	AYERS, NICKY Q	$101.91	$101.91