Tax Account 011-230-21

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Owners

LARA, BENITO
1908 THOMAS JEFFERSON AVE
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	011-230-21
Account Type	Real Estate
Location	1908 THOMAS JEFFERSON AVE
Balance	$0.00
Currently Due	$0.00

Account ID

011-230-21

Account Type

Real Estate

Location

1908 THOMAS JEFFERSON AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,947.16
Total	$2,947.16
Paid	$2,947.16
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

$2,947.16

Total

$2,947.16

Paid

$2,947.16

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	$763.16	$0.00	$763.16	$763.16	$0.00
2	10/07/2024	10/17/2024	Paid	$728.00	$0.00	$728.00	$728.00	$0.00
3	01/06/2025	01/16/2025	Paid	$728.00	$0.00	$728.00	$728.00	$0.00
4	03/03/2025	03/13/2025	Paid	$728.00	$0.00	$728.00	$728.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,862.25	$0.00	$2,862.25	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,703.12	$0.00	$2,703.12	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,627.75	$0.00	$2,627.75	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,566.64	$0.00	$2,566.64	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$2,478.14	$0.00	$2,478.14	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$2,310.90	$0.00	$2,310.90	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$2,301.00	$0.00	$2,301.00	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$2,291.17	$0.00	$2,291.17	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$2,301.91	$0.00	$2,301.91	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$2,312.71	$0.00	$2,312.71	$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	$-728.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-728.00	$728.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-728.00	$1,456.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-763.16	$2,184.00
07/15/2024	BILL	LARA, BENITO	$2,947.16	$2,947.16
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-707.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-707.00	$707.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-707.00	$1,414.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-741.25	$2,121.00
07/11/2023	BILL	LARA, BENITO	$2,862.25	$2,862.25
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-670.78	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-670.78	$670.78
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-670.78	$1,341.56
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-690.78	$2,012.34
07/14/2022	BILL	LARA, BENITO	$2,703.12	$2,703.12
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-651.93	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-651.93	$651.93
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-651.93	$1,303.86
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-671.96	$1,955.79
07/19/2021	BILL	LARA, BENITO	$2,627.75	$2,627.75
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-636.66	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-636.66	$636.66
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-636.66	$1,273.32
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-656.66	$1,909.98
07/08/2020	BILL	LARA, BENITO	$2,566.64	$2,566.64
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-614.53	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-614.53	$614.53
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-614.53	$1,229.06
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-634.55	$1,843.59
07/14/2019	BILL	LARA, BENITO	$2,478.14	$2,478.14
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-572.72	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-572.72	$572.72
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-572.72	$1,145.44
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-592.74	$1,718.16
07/11/2018	BILL	LARA, BENITO	$2,310.90	$2,310.90
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-570.25	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-570.25	$570.25
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-570.25	$1,140.50
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-590.25	$1,710.75
07/19/2017	BILL	LARA, BENITO	$2,301.00	$2,301.00
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-567.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-567.00	$567.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-567.00	$1,134.00
08/15/2016	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 505397649	$-590.17	$1,701.00
07/14/2016	BILL	BROYLES, CLINT	$2,291.17	$2,291.17
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-570.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-570.00	$570.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-570.00	$1,140.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-591.91	$1,710.00
07/09/2015	BILL	BROYLES, CLINT	$2,301.91	$2,301.91
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-573.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-573.00	$573.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-573.00	$1,146.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-593.71	$1,719.00
07/09/2014	BILL	BROYLES, CLINT & JAMI	$2,312.71	$2,312.71
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-603.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-603.00	$603.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-603.00	$1,206.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-623.86	$1,809.00
07/11/2013	BILL	BROYLES, CLINT & JAMI	$2,432.86	$2,432.86
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-549.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-549.00	$549.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-549.00	$1,098.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-570.49	$1,647.00
07/13/2012	BILL	BROYLES, CLINT & JAMI	$2,217.49	$2,217.49
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-519.06	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-519.06	$519.06
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-519.06	$1,038.12
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-539.08	$1,557.18
07/13/2011	BILL	BROYLES, CLINT & JAMI	$2,096.26	$2,096.26
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-528.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-528.00	$528.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-528.00	$1,056.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-551.62	$1,584.00
07/08/2010	BILL	BROYLES, CLINT & JAMI	$2,135.62	$2,135.62
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-530.33	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-530.33	$530.33
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-530.33	$1,060.66
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-550.35	$1,590.99
07/13/2009	BILL	BROYLES, CLINT & JAMI	$2,141.34	$2,141.34
02/04/2009	PAYMENT	CONVENIENT CLOSING SERVICES CHECK BANK: 50-937 NUM: 142712	$-491.05	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-491.05	$491.05
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-491.05	$982.10
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-511.05	$1,473.15
07/14/2008	BILL	BROYLES, CLINT & JAMI	$1,984.20	$1,984.20
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-376.24	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-376.24	$376.24
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-376.24	$752.48
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-376.25	$1,128.72
07/13/2007	BILL	BROYLES, CLINT & JAMI	$1,504.97	$1,504.97
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-68.81	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-68.81	$68.81
10/04/2006	PAYMENT	BROYLES, CLINTON G & JAMI R CHECK BANK: 94-7074 NUM: 9424	$-68.81	$137.62
08/22/2006	PAYMENT	RICHARDSON, RICK B & SHAWNA N CHECK BANK: 94-7074 NUM: 9403	$-68.83	$206.43
07/16/2006	BILL	RICHARDSON, RICK B & SHAWNA N	$275.26	$275.26
08/10/2005	PAYMENT	RICHARDSON, RICK B & SHAWNA N CHECK BANK: 56-1551 NUM: 36157505	$-260.50	$0.00
07/26/2005	BILL	RICHARDSON, RICK B & SHAWNA N	$260.50	$260.50
03/01/2005	PAYMENT	RICHARDSON, SHAWNA & RICK CHECK BANK: 94-72 NUM: 2777	$-64.95	$0.00
01/14/2005	PAYMENT	RICHARDSON, RICK & SHAWNA CHECK BANK: 94-72 NUM: 2767	$-64.95	$64.95
10/15/2004	PAYMENT	RICHARDSON, RICK B & SHAWNA N CHECK BANK: 94-7074 NUM: 2742	$-64.95	$129.90
08/19/2004	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.03	$194.85
08/17/2004	PAYMENT	RICHARDSON, RICK B & SHAWNA N CHECK BANK: 56-1551 NUM: 35070460	$-64.95	$194.88
07/13/2004	BILL	RICHARDSON, RICK B & SHAWNA N	$259.83	$259.83
09/11/2003	PAYMENT	PETERS, BRYCE III CHECK BANK: 55-642 NUM: 13262	$-100.00	$0.00
08/11/2003	PAYMENT	PETERS, BRYCE III CHECK BANK: 55-642 NUM: 13217	$-1,515.61	$100.00
08/04/2003	INTEREST	Monthly Interest	$8.04	$1,615.61
07/22/2003	BILL	LANDER COUNTY TREASURER	$386.79	$1,607.57
07/02/2003	INTEREST	Monthly Interest	$8.04	$1,220.78
06/02/2003	INTEREST	Monthly Interest	$8.04	$1,212.74
05/06/2003	INTEREST	Monthly Interest	$5.05	$1,204.70
04/03/2003	INTEREST	Monthly Interest	$5.05	$1,199.65
03/26/2003	AMENDMENT	3 yr delq certification costs	$10.00	$1,194.60
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$25.16	$1,184.60
03/05/2003	INTEREST	Monthly Interest	$5.05	$1,159.44
02/06/2003	INTEREST	Monthly Interest	$5.05	$1,154.39
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$16.47	$1,149.34
01/06/2003	INTEREST	Monthly Interest	$5.05	$1,132.87
12/11/2002	INTEREST	Monthly Interest	$5.05	$1,127.82
12/11/2002	INTEREST	Monthly Interest	$5.05	$1,122.77
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.48	$1,117.72
10/07/2002	INTEREST	Monthly Interest	$5.05	$1,108.24
09/09/2002	INTEREST	Monthly Interest	$5.05	$1,103.19
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.19	$1,098.14
08/06/2002	INTEREST	Monthly Interest	$5.05	$1,093.95
07/11/2002	INTEREST	Monthly Interest	$5.05	$1,088.90
07/11/2002	BILL	CITIFINANCIAL MORTGAGE CO, INC	$359.37	$1,083.85
06/03/2002	INTEREST	Monthly Interest	$5.05	$724.48
05/01/2002	INTEREST	Monthly Interest	$2.09	$719.43
04/05/2002	INTEREST	Monthly Interest	$2.09	$717.34
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$24.84	$715.25
03/07/2002	INTEREST	Monthly Interest	$2.09	$690.41
02/08/2002	INTEREST	Monthly Interest	$2.09	$688.32
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$16.27	$686.23
01/09/2002	INTEREST	Monthly Interest	$2.09	$669.96
12/05/2001	INTEREST	Monthly Interest	$2.09	$667.87
11/05/2001	INTEREST	Monthly Interest	$2.09	$665.78
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.38	$663.69
10/04/2001	INTEREST	Monthly Interest	$2.09	$654.31
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.15	$652.22
09/06/2001	INTEREST	Monthly Interest	$2.09	$648.07
08/01/2001	INTEREST	Monthly Interest	$2.09	$645.98
07/13/2001	BILL	GRIMES, BETTY R & EVANS, TODD	$354.92	$643.89
07/11/2001	INTEREST	Monthly Interest	$2.09	$288.97
06/04/2001	INTEREST	Monthly Interest	$2.09	$286.88
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$284.79
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$279.79
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.06	$277.79
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.37	$262.73
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.35	$254.36
09/06/2000	PAYMENT	GRIMES, BETTY R & EVANS, TODD CHECK BANK: 71-7318 NUM: 1198	$-103.84	$251.01
07/10/2000	BILL	GRIMES, BETTY R & EVANS, TODD	$354.85	$354.85
03/08/2000	PAYMENT	GRIMES, BETTY R & EVANS, TODD CHECK BANK: 71-7318 NUM: 1071	$-83.55	$0.00
01/18/2000	PAYMENT	GRIMES, BETTY R & EVANS, TODD CHECK BANK: 71-680 NUM: 798	$-83.55	$83.55
10/05/1999	PAYMENT	GRIMES, BETTY R & EVANS, TODD CHECK BANK: 71-680 NUM: 747	$-83.55	$167.10
08/30/1999	PAYMENT	EVANS, MICHAEL CHECK BANK: 71-680 NUM: 786	$-103.70	$250.65
07/17/1999	BILL	GRIMES, BETTY R & EVANS, TODD	$354.35	$354.35
03/04/1999	PAYMENT	GRIMES, BETTY R & EVANS, TODD CHECK	$-74.03	$0.00
12/31/1998	PAYMENT	GRIMES, BETTY R & EVANS, TODD CHECK	$-74.03	$74.03
10/13/1998	PAYMENT	GRIMES, BETTY R & EVANS, TODD CASH	$-74.03	$148.06
08/28/1998	PAYMENT	GRIMES, BETTY R & EVANS, TODD CHECK	$-94.31	$222.09
07/10/1998	BILL	GRIMES, BETTY R & EVANS, TODD	$316.40	$316.40
03/04/1998	PAYMENT	GRIMES, BETTY R & EVANS, TODD CHECK	$-73.37	$0.00
01/06/1998	PAYMENT	GRIMES, BETTY R & EVANS, TODD CHECK	$-73.37	$73.37
10/13/1997	PAYMENT	GRIMES, BETTY R & EVANS, TODD CHECK	$-73.37	$146.74
09/02/1997	PAYMENT	GRIMES, BETTY R & EVANS, TODD CHECK	$-93.57	$220.11
07/20/1997	BILL	GRIMES, BETTY R & EVANS, TODD	$313.68	$313.68
03/13/1997	PAYMENT	GRIMES, BETTY R & EVANS, TODD	$-69.98	$0.00
01/10/1997	PAYMENT	GRIMES, BETTY R & EVANS, TODD	$-69.98	$69.98
10/09/1996	PAYMENT	GRIMES, BETTY R & EVANS, TODD	$-69.98	$139.96
08/22/1996	PAYMENT	GRIMES, BETTY R & EVANS, TODD	$-90.18	$209.94
07/15/1996	BILL	GRIMES, BETTY R & EVANS, TODD	$300.12	$300.12