Tax Account 011-280-10

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Owners

HURST, KENNETH & LESLIE
1569 1600 EAST
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	011-280-10
Account Type	Real Estate
Location	1569 1600 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

011-280-10

Account Type

Real Estate

Location

1569 1600 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$982.34
Total	$982.34
Paid	$982.34
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

$982.34

Total

$982.34

Paid

$982.34

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	$271.34	$0.00	$271.34	$271.34	$0.00
2	10/07/2024	10/17/2024	Paid	$237.00	$0.00	$237.00	$237.00	$0.00
3	01/06/2025	01/16/2025	Paid	$237.00	$0.00	$237.00	$237.00	$0.00
4	03/03/2025	03/13/2025	Paid	$237.00	$0.00	$237.00	$237.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$926.97	$144.50	$1,071.47	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$869.40	$9.29	$878.69	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$872.86	$8.53	$881.39	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$876.31	$26.48	$902.79	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$853.83	$49.67	$903.50	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$826.49	$38.09	$864.58	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$823.54	$18.04	$841.58	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$820.62	$67.09	$887.71	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$823.81	$0.00	$823.81	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$827.03	$0.00	$827.03	$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
02/13/2025	PAYMENT	NATIONAL TITLE OF NEW YORK CHECK 157055	$-237.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-237.00	$237.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-237.00	$474.00
07/26/2024	PAYMENT	STEWART TITLE COMPANY CHECK 19909	$-271.34	$711.00
07/15/2024	BILL	HURST, KENNETH & LESLIE	$982.34	$982.34
04/25/2024	PAYMENT	CARRERA, DAVID D SR CHECK 108	$-1,071.47	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$1,071.47
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$64.89	$1,068.47
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.24	$1,003.58
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$24.05	$961.34
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$10.32	$937.29
07/11/2023	BILL	CARRERA, DAVID D SR	$926.97	$926.97
09/15/2022	PAYMENT	CARRERA, DAVID CHECK BANK: 9477 NUM: 152	$-878.69	$0.00
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$9.29	$878.69
07/14/2022	BILL	CARRERA, DAVID D SR	$869.40	$869.40
01/05/2022	PAYMENT	CARRERA, DAVID CHECK BANK: 947074 NUM: 1647	$-648.16	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.53	$648.16
08/24/2021	PAYMENT	HESS, CHARLES CREDIT: D BANK: CC NUM: CC	$-233.23	$639.63
07/19/2021	BILL	HESS, CHARLES & SHAWNEE R C/S	$872.86	$872.86
03/04/2021	PAYMENT	HESS, CHARLES CREDIT: D BANK: CC NUM: CC	$-214.07	$0.00
01/27/2021	PAYMENT	HESS, SHAWNEE CREDIT: D BANK: CC NUM: CC	$-222.63	$214.07
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$8.56	$436.70
12/28/2020	PAYMENT	HESS, CHARLES CREDIT: D BANK: CC NUM: CC	$-222.63	$428.14
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.56	$650.77
09/30/2020	PAYMENT	HESS, CHARLES CREDIT: D BANK: CC NUM: CC	$-243.46	$642.21
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.36	$885.67
07/08/2020	BILL	HESS, CHARLES & SHAWNEE R C/S	$876.31	$876.31
04/30/2020	PAYMENT	HESS, CHARLES CREDIT: D BANK: CC NUM: CC	$-449.09	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$449.09
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$20.85	$446.09
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.34	$425.24
01/16/2020	PAYMENT	HESS, CHARLES CREDIT: D BANK: CC NUM: CC	$-216.79	$416.90
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.34	$633.69
10/14/2019	PAYMENT	HESS, CHARLES CREDIT: D BANK: CC NUM: CC	$-237.62	$625.35
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.14	$862.97
07/14/2019	BILL	HESS, CHARLES & SHAWNEE R C/S	$853.83	$853.83
03/01/2019	PAYMENT	SULLIVAN, EUGENE L CREDIT: D BANK: CC NUM: CC	$-411.30	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.06	$411.30
01/07/2019	PAYMENT	SULLIVAN, EUGENE L CREDIT: D BANK: CC NUM: CC	$-222.78	$403.24
10/30/2018	PAYMENT	HESS, SHAWNEE CREDIT: D BANK: CC NUM: CC	$-230.50	$626.02
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$21.16	$856.52
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.87	$835.36
07/11/2018	BILL	SULLIVAN, EUGENE L	$826.49	$826.49
05/31/2018	PAYMENT	HESS SHAWNEE CREDIT: D BANK: CC NUM: CC	$-218.92	$0.00
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$218.92
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$215.92
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.04	$208.92
01/18/2018	PAYMENT	HESS SHAWNEE CREDIT: D BANK: CC NUM: CC	$-200.88	$200.88
10/09/2017	PAYMENT	HESS SHAWNEE CREDIT: D BANK: CC NUM: CC	$-200.88	$401.76
08/29/2017	PAYMENT	SULLCAN GENE CHECK BANK: 947074 NUM: 2875	$-220.90	$602.64
07/19/2017	BILL	SULLIVAN, EUGENE L	$823.54	$823.54
03/06/2017	PAYMENT	RELIANT TITLE CHECK BANK: 94-169 NUM: 009736	$-887.71	$0.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$37.24	$887.71
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$21.03	$850.47
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.82	$829.44
07/14/2016	BILL	JENNERJOHN, RICHARD W & THERES	$820.62	$820.62
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-200.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-200.00	$200.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-200.00	$400.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-223.81	$600.00
07/09/2015	BILL	JENNERJOHN, RICHARD W & THERES	$823.81	$823.81
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-201.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-201.00	$201.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-201.00	$402.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-224.03	$603.00
07/09/2014	BILL	JENNERJOHN, RICHARD W & THERES	$827.03	$827.03
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-203.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-203.00	$203.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-203.00	$406.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-223.50	$609.00
07/11/2013	BILL	JENNERJOHN, RICHARD W & THERES	$832.50	$832.50
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-200.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-200.00	$200.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-200.00	$400.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-223.34	$600.00
07/13/2012	BILL	JENNERJOHN, RICHARD W & THERES	$823.34	$823.34
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-191.43	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-191.43	$191.43
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-191.43	$382.86
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-211.43	$574.29
07/13/2011	BILL	JENNERJOHN, RICHARD W & THERES	$785.72	$785.72
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-181.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-181.00	$181.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-181.00	$362.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-201.92	$543.00
07/08/2010	BILL	JENNERJOHN, RICHARD W & THERES	$744.92	$744.92
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-183.52	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-183.52	$183.52
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-183.52	$367.04
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-203.52	$550.56
07/13/2009	BILL	JENNERJOHN, RICHARD W & THERES	$754.08	$754.08
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-165.37	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-165.37	$165.37
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-165.37	$330.74
07/29/2008	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 11525	$-185.37	$496.11
07/14/2008	BILL	RECORD, DANIEL BILL	$681.48	$681.48
12/18/2007	PAYMENT	CEDARWOOD CAMP LTD CHECK BANK: 94-7074 NUM: 1406	$-687.96	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.09	$687.96
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.24	$670.87
07/13/2007	BILL	RECORD, DANIEL BILL	$663.63	$663.63
08/03/2006	PAYMENT	RECORD, DANIEL B CHECK BANK: 94-7074 NUM: 1280	$-641.93	$0.00
07/16/2006	BILL	RECORD, DANIEL BILL	$641.93	$641.93
08/31/2005	PAYMENT	ZENGINEERING CHECK BANK: 50-7044 NUM: 270	$-602.33	$0.00
07/26/2005	BILL	RECORD, DANIEL BILL	$602.33	$602.33
09/23/2004	PAYMENT	ZENGINEERING CHECK BANK: 50-1241 NUM: 2001	$-606.75	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.60	$606.75
07/13/2004	BILL	RECORD, DANIEL BILL	$600.15	$600.15
05/27/2004	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-176 NUM: 15113905	$-135.46	$0.00
05/26/2004	AMENDMENT	waive 5.00 ad fee per Treas	$-5.00	$135.46
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$140.46
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$135.46
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.13	$133.46
02/13/2004	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 00-00 NUM: 939819	$-449.08	$128.33
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$24.30	$577.41
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.83	$553.11
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.93	$539.28
07/22/2003	BILL	FOSTER, JAMES T & PENNY L	$533.35	$533.35
05/14/2003	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 00-00 NUM: 753537	$-534.81	$0.00
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$534.81
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$529.81
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$32.04	$527.81
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$20.90	$495.77
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.94	$474.87
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.18	$462.93
07/11/2002	BILL	FOSTER, JAMES T & PENNY L	$457.75	$457.75
02/19/2002	PAYMENT	FOSTER, JAMES T & PENNY L CASH	$-0.83	$0.00
02/11/2002	PAYMENT	FOSTER, JAMES T & PENNY L CASH	$-741.44	$0.83
02/08/2002	INTEREST	Monthly Interest	$0.83	$742.27
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$26.24	$741.44
01/09/2002	INTEREST	Monthly Interest	$0.83	$715.20
12/05/2001	INTEREST	Monthly Interest	$0.83	$714.37
11/05/2001	INTEREST	Monthly Interest	$0.83	$713.54
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.91	$712.71
10/04/2001	INTEREST	Monthly Interest	$0.83	$697.80
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.37	$696.97
09/06/2001	INTEREST	Monthly Interest	$0.83	$690.60
08/01/2001	INTEREST	Monthly Interest	$0.83	$689.77
07/13/2001	BILL	FOSTER, JAMES T & PENNY L	$576.28	$688.94
07/11/2001	INTEREST	Monthly Interest	$0.83	$112.66
06/04/2001	INTEREST	Monthly Interest	$0.83	$111.83
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$111.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$106.00
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.00	$104.00
02/16/2001	PAYMENT	FOSTER, JAMES T & PENNY L CASH	$-382.39	$100.00
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$20.34	$482.39
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.64	$462.05
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.06	$450.41
07/10/2000	BILL	FOSTER, JAMES T & PENNY L	$445.35	$445.35
06/16/2000	PAYMENT	FIRST AMERICAN TITLE CO. CREDIT: B BANK: 90-4182 NUM: 24692	$-18.27	$0.00
06/12/2000	AMENDMENT	penalties added	$4.95	$18.27
06/06/2000	INTEREST	Monthly Interest	$0.05	$13.32
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$13.27
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$8.27
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.24	$6.27
03/20/2000	PAYMENT	FOSTER, JAMES T & PENNY L. CHECK BANK: 15-800 NUM: 264626621	$-492.28	$6.03
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$21.01	$498.31
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.01	$477.30
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.21	$465.29
08/08/1999	AMENDMENT	adj to pers prop per assessor	$-8.98	$460.08
07/17/1999	BILL	FOSTER, JAMES T & PENNY L.	$469.06	$469.06
04/27/1999	PAYMENT	FOSTER, JAMES T & PENNY L. CHECK BANK: 94-7074 NUM: 155	$-12.84	$0.00
04/21/1999	PAYMENT	FOSTER, JAMES T & PENNY L. CHECK BANK: 94-7074 NUM: 154	$-115.67	$12.84
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$128.51
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.02	$126.51
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.19	$120.49
01/12/1999	PAYMENT	FOSTER/WAGNER CHECK BANK: 94-7074 NUM: 144	$-231.34	$120.30
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.63	$351.64
08/31/1998	PAYMENT	WAGNER CHECK BANK: 94-7074 NUM: 133	$-135.95	$347.01
07/10/1998	BILL	FOSTER, JAMES T & PENNY L.	$482.96	$482.96
04/09/1998	PAYMENT	WAGNER, KAREN CHECK BANK: 94-7074 NUM: 122	$-132.78	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$132.78
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.03	$130.78
01/09/1998	PAYMENT	WAGNER CHECK BANK: 94-7074 NUM: 111	$-125.75	$125.75
10/08/1997	PAYMENT	WAGNER CHECK BANK: 94-7074 NUM: 103	$-125.75	$251.50
08/20/1997	PAYMENT	FOSTER, JAMES T & PENNY L. CASH	$-146.01	$377.25
07/20/1997	BILL	FOSTER, JAMES T & PENNY L.	$523.26	$523.26
08/16/1996	PAYMENT	BLACKBURN, LESLIE H & JEWEL	$-101.91	$0.00
07/15/1996	BILL	BLACKBURN, LESLIE H & JEWELL L	$101.91	$101.91