Tax Account 011-260-13

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Owners

GILMORE, MATTHEW J & CHEYLENE E
3365 JAMES MONROE 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	011-260-13
Account Type	Real Estate
Location	3365 JAMES MONROE AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

011-260-13

Account Type

Real Estate

Location

3365 JAMES MONROE AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,754.48
Total	$1,754.48
Paid	$1,754.48
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

$1,754.48

Total

$1,754.48

Paid

$1,754.48

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	$464.48	$0.00	$464.48	$464.48	$0.00
2	10/07/2024	10/17/2024	Paid	$430.00	$0.00	$430.00	$430.00	$0.00
3	01/06/2025	01/16/2025	Paid	$430.00	$0.00	$430.00	$430.00	$0.00
4	03/03/2025	03/13/2025	Paid	$430.00	$0.00	$430.00	$430.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,626.89	$0.00	$1,626.89	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,506.92	$0.00	$1,506.92	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,513.57	$0.00	$1,513.57	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,510.61	$0.00	$1,510.61	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,458.81	$0.00	$1,458.81	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,416.90	$0.00	$1,416.90	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,411.27	$0.00	$1,411.27	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,405.66	$0.00	$1,405.66	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,411.77	$0.00	$1,411.77	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,417.91	$0.00	$1,417.91	$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	$-430.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-430.00	$430.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-430.00	$860.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-464.48	$1,290.00
07/15/2024	BILL	GILMORE, MATTHEW J & CHEYLENE E	$1,754.48	$1,754.48
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-398.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-398.00	$398.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-398.00	$796.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-432.89	$1,194.00
07/11/2023	BILL	GILMORE, MATTHEW J & CHEYLENE	$1,626.89	$1,626.89
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-371.73	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-371.73	$371.73
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-371.73	$743.46
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-391.73	$1,115.19
07/14/2022	BILL	GILMORE, MATTHEW J & CHEYLENE	$1,506.92	$1,506.92
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-373.39	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-373.39	$373.39
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-373.39	$746.78
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-393.40	$1,120.17
07/19/2021	BILL	GILMORE, MATTHEW J & CHEYLENE	$1,513.57	$1,513.57
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-372.65	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-372.65	$372.65
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-372.65	$745.30
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-392.66	$1,117.95
07/08/2020	BILL	GILMORE, MATTHEW J & CHEYLENE	$1,510.61	$1,510.61
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-359.70	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-359.70	$359.70
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-359.70	$719.40
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-379.71	$1,079.10
07/14/2019	BILL	GILMORE, MATTHEW J & CHEYLENE	$1,458.81	$1,458.81
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-349.22	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-349.22	$349.22
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-349.22	$698.44
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-369.24	$1,047.66
07/11/2018	BILL	GILMORE, MATTHEW J & CHEYLENE	$1,416.90	$1,416.90
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-347.81	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-347.81	$347.81
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-347.81	$695.62
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-367.84	$1,043.43
07/19/2017	BILL	GILMORE, MATTHEW J & CHEYLENE	$1,411.27	$1,411.27
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-346.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-346.00	$346.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-346.00	$692.00
08/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 13-1 NUM: 7269845	$-367.66	$1,038.00
07/14/2016	BILL	GILMORE, MATTHEW J & CHEYLENE	$1,405.66	$1,405.66
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-347.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-347.00	$347.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-347.00	$694.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-370.77	$1,041.00
07/09/2015	BILL	GILMORE, MATTHEW J & CHEYLENE	$1,411.77	$1,411.77
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-349.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-349.00	$349.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-349.00	$698.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-370.91	$1,047.00
07/09/2014	BILL	GILMORE, MATTHEW J & CHEYLENE	$1,417.91	$1,417.91
12/30/2013	PAYMENT	STEWART TITLE CHECK BANK: 00-00 NUM: 11015725	$-339.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-339.00	$339.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-339.00	$678.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-361.25	$1,017.00
07/11/2013	BILL	BUCHANAN, LEROY	$1,378.25	$1,378.25
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-329.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-329.00	$329.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-329.00	$658.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-351.69	$987.00
07/13/2012	BILL	BUCHANAN, LEROY	$1,338.69	$1,338.69
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-320.07	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-320.07	$320.07
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-320.07	$640.14
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-340.07	$960.21
07/13/2011	BILL	BUCHANAN, LEROY	$1,300.28	$1,300.28
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-311.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-311.00	$311.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-311.00	$622.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-331.34	$933.00
07/08/2010	BILL	BUCHANAN, LEROY	$1,264.34	$1,264.34
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-315.30	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-315.30	$315.30
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-315.30	$630.60
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-335.32	$945.90
07/13/2009	BILL	BUCHANAN, LEROY	$1,281.22	$1,281.22
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-332.22	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-332.22	$332.22
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-332.22	$664.44
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-352.23	$996.66
07/14/2008	BILL	BUCHANAN, LEROY	$1,348.89	$1,348.89
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-322.54	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-322.54	$322.54
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-322.54	$645.08
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-342.56	$967.62
07/13/2007	BILL	BUCHANAN, LEROY	$1,310.18	$1,310.18
10/10/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 225952	$-45.49	$0.00
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2471	$-205.52	$45.49
08/15/2006	PAYMENT	STEWART TITLE/MH IN FULL & 1ST CHECK BANK: 94-169 NUM: 20-24489	$-160.03	$251.01
08/10/2006	PAYMENT	STEWART TITLE-PARTIAL PMT MH CHECK BANK: 94-169 NUM: 20-24446	$-431.05	$411.04
07/16/2006	BILL	PHILLIPS, MICHAEL R & TASSY L	$842.09	$842.09
04/26/2006	PAYMENT	WITT, ROCKY CHECK BANK: 94-7074 NUM: 5028	$-216.68	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$216.68
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.26	$214.68
02/01/2006	PAYMENT	WITT, ROCKY CHECK BANK: 94-7074 NUM: 5017	$-214.68	$206.42
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.26	$421.10
11/03/2005	PAYMENT	WITT, ROCKY CHECK BANK: 94-7074 NUM: 3354	$-214.68	$412.84
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.26	$627.52
09/09/2005	PAYMENT	WITT, ROCKY CHECK BANK: 94-7074 NUM: 3341	$-235.51	$619.26
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.06	$854.77
07/26/2005	BILL	PHILLIPS, MICHAEL R & TASSY L	$845.71	$845.71
12/28/2004	PAYMENT	WITT, TASSY CHECK BANK: 94-7074 NUM: 1485	$-433.00	$0.00
10/15/2004	PAYMENT	WITT, ROCHY CHECK BANK: 94-7074 NUM: 3161	$-216.50	$433.00
08/13/2004	PAYMENT	WITT, ROCKY CHECK BANK: 94-7074 NUM: 3080	$-236.51	$649.50
07/13/2004	BILL	PHILLIPS, MICHAEL R & TASSY L	$886.01	$886.01
03/05/2004	PAYMENT	WITT, ROCKY CHECK BANK: 94-7074 NUM: 2888	$-219.83	$0.00
01/05/2004	PAYMENT	WITT, ROCKY CHECK BANK: 94-7074 NUM: 2812	$-219.83	$219.83
10/27/2003	PAYMENT	WITT, ROCKY CHECK BANK: 94-7074 NUM: 2726	$-228.62	$439.66
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.79	$668.28
09/11/2003	PAYMENT	WITT, ROCKY CHECK BANK: 94-7074 NUM: 2676	$-249.43	$659.49
09/11/2003	ADJUSTMENT	POSTED INCORRECTLY BANK: 94-7074 NUM: 2676	$239.43	$908.92
09/11/2003	VOID	WITT, ROCKY CHECK BANK: 94-7074 NUM: 2676	$-239.43	$669.49
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.59	$908.92
07/22/2003	BILL	PHILLIPS, MICHAEL R & TASSY L	$899.33	$899.33
03/10/2003	PAYMENT	WITT, ROCKY CHECK BANK: 94-7074 NUM: 2459	$-213.52	$0.00
01/14/2003	PAYMENT	WITT, ROCKY CHECK BANK: 94-7074 NUM: 2402	$-213.52	$213.52
10/17/2002	PAYMENT	WITT, ROCKY CHECK BANK: 94-7074 NUM: 2285	$-213.52	$427.04
09/05/2002	PAYMENT	WITT, ROCKY CHECK BANK: 94-7074 NUM: 2225	$-242.89	$640.56
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.34	$883.45
07/11/2002	BILL	PHILLIPS, MICHAEL R & TASSY L	$874.11	$874.11
03/22/2002	PAYMENT	WITT, ROCKY CHECK BANK: 94-7074 NUM: 2061	$-233.84	$0.00
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.99	$233.84
01/09/2002	PAYMENT	WITT, ROCKY CHECK BANK: 94-7074 NUM: 1987	$-224.85	$224.85
09/27/2001	PAYMENT	WITT, TASSY CHECK BANK: 94-7074 NUM: 546	$-479.73	$449.70
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.80	$929.43
07/13/2001	BILL	PHILLIPS, MICHAEL R & TASSY L	$919.63	$919.63
03/15/2001	PAYMENT	PHILLIPS, MICHAEL R & TASSY L CHECK BANK: 94-7074 NUM: 0363	$-238.89	$0.00
02/09/2001	PAYMENT	PHILLIPS, MICHAEL R & TASSY L CHECK BANK: 94-7074 NUM: 326	$-248.45	$238.89
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.56	$487.34
10/24/2000	PAYMENT	PHILLIPS, MICHAEL R & TASSY L CASH	$-0.01	$477.78
10/24/2000	PAYMENT	PHILLIPS, MICHAEL R & TASSY L CREDIT: B BANK: 94-7074 NUM: 1604	$-248.44	$477.79
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.56	$726.23
08/28/2000	PAYMENT	WITT, ROCKY CHECK BANK: 94-7074 NUM: 1537	$-258.95	$716.67
07/10/2000	BILL	PHILLIPS, MICHAEL R & TASSY L	$975.62	$975.62
03/20/2000	PAYMENT	WITT, ROCKY & TASSY L. CHECK BANK: 94-72 NUM: 1409	$-244.54	$0.00
01/13/2000	PAYMENT	WITT, ROCKY & TASSY CHECK BANK: 94-72 NUM: 1342	$-244.54	$244.54
10/06/1999	PAYMENT	WITT, ROCKY & TASSY CHECK BANK: 94-72 NUM: 1259	$-244.54	$489.08
08/19/1999	PAYMENT	PHILLIPS, MICHALE R & TASSY L CHECK BANK: 94-7074 NUM: 1096	$-264.77	$733.62
07/17/1999	BILL	PHILLIPS, MICHALE R & TASSY L	$998.39	$998.39
03/04/1999	PAYMENT	WITTS, TASSY CHECK	$-260.82	$0.00
01/13/1999	PAYMENT	WITTS, TASSY CHECK	$-260.82	$260.82
10/21/1998	PAYMENT	WITT, ROCKY & TASSY CHECK	$-260.82	$521.64
08/18/1998	PAYMENT	ROCKY WITT CHECK	$-281.06	$782.46
07/10/1998	BILL	PHILLIPS, MICHALE R & TASSY L	$1,063.52	$1,063.52
03/03/1998	PAYMENT	TASSY WITT CHECK	$-271.51	$0.00
01/13/1998	PAYMENT	TASSY WITT CHECK	$-271.51	$271.51
10/20/1997	PAYMENT	PHILLIPS, MICHALE R & TASSY L CHECK	$-271.51	$543.02
08/29/1997	PAYMENT	TASSY WITT CHECK	$-291.71	$814.53
07/20/1997	BILL	PHILLIPS, MICHALE R & TASSY L	$1,106.24	$1,106.24
03/14/1997	PAYMENT	PHILLIPS, MICHALE R & TASSY L	$-269.84	$0.00
01/08/1997	PAYMENT	PHILLIPS, MICHALE R & TASSY L	$-269.84	$269.84
10/09/1996	PAYMENT	PHILLIPS, MICHALE R & TASSY L	$-269.84	$539.68
08/22/1996	PAYMENT	PHILLIPS, MICHALE R & TASSY L	$-289.95	$809.52
07/15/1996	BILL	PHILLIPS, MICHALE R & TASSY L	$1,099.47	$1,099.47