Tax Account 011-121-08

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Owners

SCHERER, THERON G
80 MOUNT LEWIS DRIVE
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	011-121-08
Account Type	Real Estate
Location	80 MOUNT LEWIS DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

011-121-08

Account Type

Real Estate

Location

80 MOUNT LEWIS DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,222.47
Total	$1,222.47
Paid	$1,222.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,222.47

Total

$1,222.47

Paid

$1,222.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$331.47	$0.00	$331.47	$331.47	$0.00
2	10/07/2024	10/17/2024	Paid	$297.00	$0.00	$297.00	$297.00	$0.00
3	01/06/2025	01/16/2025	Paid	$297.00	$0.00	$297.00	$297.00	$0.00
4	03/03/2025	03/13/2025	Paid	$297.00	$0.00	$297.00	$297.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,187.81	$0.00	$1,187.81	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,142.15	$0.00	$1,142.15	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,147.21	$0.00	$1,147.21	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,152.28	$0.00	$1,152.28	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,119.33	$0.00	$1,119.33	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,221.98	$0.00	$1,221.98	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,121.68	$32.27	$1,153.95	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,117.15	$109.44	$1,226.59	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,201.25	$1.32	$1,202.57	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,127.05	$0.00	$1,127.05	$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
2018-2019	S44	B M Water/Sewer Lien	95.77	95.77	.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
2015-2016	S44	B M Water/Sewer Lien	79.17	79.17	.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	$-297.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-297.00	$297.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-297.00	$594.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-331.47	$891.00
07/15/2024	BILL	SCHERER, THERON G	$1,222.47	$1,222.47
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-288.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-288.00	$288.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-288.00	$576.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-323.81	$864.00
07/11/2023	BILL	SCHERER, THERON G	$1,187.81	$1,187.81
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-280.53	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-280.53	$280.53
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-280.53	$561.06
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-300.56	$841.59
07/14/2022	BILL	SCHERER, THERON G	$1,142.15	$1,142.15
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-281.80	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-281.80	$281.80
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-281.80	$563.60
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-301.81	$845.40
07/19/2021	AMENDMENT	CLERICAL ERROR 18/19 LIEN JJ	$-95.77	$1,147.21
07/19/2021	BILL	SCHERER, THERON G	$1,242.98	$1,242.98
03/09/2021	PAYMENT	TITLE 365 COMPANY CHECK BANK: 63751 NUM: 2020009799	$-283.07	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-283.07	$283.07
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-283.07	$566.14
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-303.07	$849.21
07/08/2020	AMENDMENT	CLERICAL ERROR W/S LIEN JJ	$-95.77	$1,152.28
07/08/2020	BILL	SCHERER, THERON G	$1,248.05	$1,248.05
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-274.83	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-274.83	$274.83
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-274.83	$549.66
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-294.84	$824.49
07/25/2019	AMENDMENT	18/19 w/s lien transf twice jj	$-95.77	$1,119.33
07/14/2019	BILL	SCHERER, THERON G	$1,215.10	$1,215.10
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-276.55	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-276.55	$276.55
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-276.55	$553.10
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-392.33	$829.65
07/11/2018	BILL	SCHERER, THERON G	$1,221.98	$1,221.98
04/30/2018	PAYMENT	SCHERER THERON G CASH	$-222.20	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.55	$222.20
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-275.42	$213.65
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.22	$489.07
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-275.42	$480.85
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.90	$756.27
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-275.42	$748.37
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.60	$1,023.79
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-295.42	$1,016.19
08/03/2017	INTEREST	Monthly Interest	$0.75	$1,311.61
08/03/2017	INTEREST	Monthly Interest	$0.75	$1,310.86
07/19/2017	BILL	SCHERER, THERON G	$1,121.68	$1,310.11
06/29/2017	AMENDMENT	w/s lien to tax roll gpe	$93.52	$188.43
06/02/2017	INTEREST	Monthly Interest	$0.75	$94.91
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.62	$94.16
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-274.00	$90.54
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.48	$364.54
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-274.00	$361.06
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.35	$635.06
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-274.00	$631.71
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.22	$905.71
08/05/2016	PAYMENT	FREEDOM MORTGAGE CHECK BANK: 6-103 NUM: 80009983	$-295.15	$902.49
08/02/2016	INTEREST	Monthly Interest	$0.66	$1,197.64
08/01/2016	INTEREST	Monthly Interest	$0.66	$1,196.98
07/14/2016	BILL	SCHERER, THERON G	$1,117.15	$1,196.32
06/30/2016	AMENDMENT	w/s lien to tax roll jj	$79.17	$79.17
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-275.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-275.00	$275.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-275.00	$550.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-297.08	$825.00
07/09/2015	BILL	SCHERER, THERON G	$1,122.08	$1,122.08
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-276.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-276.00	$276.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-276.00	$552.00
07/22/2014	PAYMENT	CHICAGO TITLE INSURANCE CO. CHECK BANK: 11-35 NUM: 600280	$-299.05	$828.00
07/09/2014	BILL	SCHERER, THERON G & BRITANY S	$1,127.05	$1,127.05
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-247.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-247.00	$247.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-247.00	$494.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-267.41	$741.00
07/11/2013	BILL	SCHERER, THERON G & BRITANY S	$1,008.41	$1,008.41
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-244.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-244.00	$244.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-244.00	$488.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-264.13	$732.00
07/13/2012	BILL	SCHERER, THERON G & BRITANY S	$996.13	$996.13
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-231.43	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-231.43	$231.43
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-231.43	$462.86
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-251.44	$694.29
07/13/2011	BILL	SCHERER, THERON G & BRITANY S	$945.73	$945.73
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-227.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-227.00	$227.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-227.00	$454.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-247.26	$681.00
07/08/2010	BILL	SCHERER, THERON G & BRITANY S	$928.26	$928.26
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-210.24	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-210.24	$210.24
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-210.24	$420.48
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-230.26	$630.72
07/13/2009	BILL	SCHERER, THERON G & BRITANY S	$860.98	$860.98
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-204.12	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-204.12	$204.12
10/08/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0001-0420 NUM: 108947	$-204.12	$408.24
08/19/2008	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 2154	$-224.12	$612.36
07/14/2008	BILL	MALONE, SHARON I	$836.48	$836.48
03/04/2008	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 1976	$-198.17	$0.00
01/03/2008	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 1934	$-198.17	$198.17
10/04/2007	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 1841	$-198.17	$396.34
08/02/2007	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 1775	$-218.20	$594.51
07/13/2007	BILL	MALONE, SHARON I	$812.71	$812.71
03/05/2007	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 1649	$-192.40	$0.00
01/03/2007	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 1618	$-192.40	$192.40
10/10/2006	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 1555	$-192.40	$384.80
08/02/2006	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 1518	$-212.42	$577.20
07/16/2006	BILL	MALONE, SHARON I	$789.62	$789.62
03/03/2006	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 1456	$-186.80	$0.00
01/12/2006	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 1429	$-186.80	$186.80
10/04/2005	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 1359	$-186.80	$373.60
08/02/2005	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 1325	$-206.80	$560.40
07/26/2005	BILL	MALONE, SHARON I	$767.20	$767.20
03/01/2005	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 4659	$-169.30	$0.00
01/04/2005	PAYMENT	MALONE, SHARON & LYLE CHECK BANK: 94-8022 NUM: 1169	$-169.30	$169.30
10/11/2004	PAYMENT	MALONE, LYLE/MALONE, SHARON CHECK BANK: 94-7074 NUM: 4558	$-169.30	$338.60
08/30/2004	PAYMENT	MALONE, SHARON & LYLE CHECK BANK: 94-7074 NUM: 3481	$-189.31	$507.90
07/13/2004	BILL	MALONE, LYLE L & SHARON	$697.21	$697.21
03/11/2004	PAYMENT	MALONE, SHARON CHECK BANK: 94-7074 NUM: 3444	$-143.97	$0.00
01/16/2004	PAYMENT	MALONE, SHARON & LYLE CHECK BANK: 94-7074 NUM: 3422	$-143.97	$143.97
10/17/2003	PAYMENT	MALONE, SHARON CHECK BANK: 94-7074 NUM: 3375	$-143.97	$287.94
08/21/2003	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 4291	$-81.99	$431.91
08/21/2003	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 942	$-81.99	$513.90
07/22/2003	BILL	MALONE, LYLE L & SHARON	$595.89	$595.89
03/13/2003	PAYMENT	MALONE, SHARON & LYLE CHECK BANK: 94-7074 NUM: 3266	$-123.04	$0.00
01/14/2003	PAYMENT	MALONE, LYLE & SHARON CASH	$-123.04	$123.04
10/01/2002	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 4088	$-123.04	$246.08
08/27/2002	PAYMENT	MALONE, SHARON & LYLE CHECK BANK: 94-7074 NUM: 3144	$-143.04	$369.12
07/11/2002	BILL	MALONE, LYLE L & SHARON	$512.16	$512.16
03/06/2002	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 3943	$-162.79	$0.00
01/04/2002	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 3898	$-162.79	$162.79
09/24/2001	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 3819	$-162.79	$325.58
08/20/2001	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 3783	$-183.04	$488.37
07/13/2001	BILL	MALONE, LYLE L & SHARON	$671.41	$671.41
03/12/2001	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 3632	$-164.72	$0.00
01/04/2001	PAYMENT	LYLE MALONE CHECK BANK: 94-7074 NUM: 3590	$-164.72	$164.72
10/05/2000	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 3530	$-164.72	$329.44
08/18/2000	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 3495	$-184.93	$494.16
07/10/2000	BILL	MALONE, LYLE L & SHARON	$679.09	$679.09
03/08/2000	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 3356	$-172.31	$0.00
01/11/2000	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 3311	$-172.31	$172.31
09/21/1999	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 3234	$-172.31	$344.62
08/17/1999	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 3202	$-192.56	$516.93
07/17/1999	BILL	MALONE, LYLE L & SHARON	$709.49	$709.49
03/04/1999	PAYMENT	MALONE CHECK	$-162.89	$0.00
01/07/1999	PAYMENT	MALONE CHECK	$-162.89	$162.89
10/21/1998	PAYMENT	MALONE CHECK	$-162.89	$325.78
08/28/1998	PAYMENT	MALONE CHECK	$-183.09	$488.67
07/10/1998	BILL	MALONE, LYLE L & SHARON	$671.76	$671.76
03/13/1998	PAYMENT	L C TREASURER/MALONE CHECK	$-160.94	$0.00
12/18/1997	PAYMENT	MALONE, LYLE & SHARON CHECK	$-160.94	$160.94
09/18/1997	PAYMENT	MALONE CHECK	$-160.94	$321.88
08/29/1997	PAYMENT	94-7074 CHECK	$-181.12	$482.82
07/20/1997	BILL	MALONE, LYLE L & SHARON	$663.94	$663.94
03/11/1997	PAYMENT	MALONE, LYLE & SHARON	$-155.14	$0.00
01/08/1997	PAYMENT	LYLE MALONE	$-155.14	$155.14
10/19/1996	PAYMENT	MALONE, LYLE & SHARON	$-155.14	$310.28
08/14/1996	PAYMENT	MALONE, LYLE & SHARON	$-175.35	$465.42
07/15/1996	BILL	MALONE, LYLE L & SHARON	$640.77	$640.77