Tax Account 011-280-20

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Owners

THOMAS, COLE B
1551 1800 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	011-280-20
Account Type	Real Estate
Location	1551 1800 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

011-280-20

Account Type

Real Estate

Location

1551 1800 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,121.67
Total	$1,121.67
Paid	$1,121.67
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

$1,121.67

Total

$1,121.67

Paid

$1,121.67

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	$305.67	$0.00	$305.67	$305.67	$0.00
2	10/07/2024	10/17/2024	Paid	$272.00	$0.00	$272.00	$272.00	$0.00
3	01/06/2025	01/16/2025	Paid	$272.00	$0.00	$272.00	$272.00	$0.00
4	03/03/2025	03/13/2025	Paid	$272.00	$0.00	$272.00	$272.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,085.51	$0.00	$1,085.51	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,042.83	$0.00	$1,042.83	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,047.16	$0.00	$1,047.16	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,051.52	$0.00	$1,051.52	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,023.24	$0.00	$1,023.24	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,047.40	$0.00	$1,047.40	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,043.40	$0.00	$1,043.40	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,039.44	$84.80	$1,124.24	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,043.77	$85.17	$1,128.94	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,048.13	$76.78	$1,124.91	$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	$-272.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-272.00	$272.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-272.00	$544.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-305.67	$816.00
07/15/2024	BILL	THOMAS, COLE B	$1,121.67	$1,121.67
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-263.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-263.00	$263.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-263.00	$526.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-296.51	$789.00
07/11/2023	BILL	THOMAS, COLE B	$1,085.51	$1,085.51
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-255.70	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-255.70	$255.70
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-255.70	$511.40
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-275.73	$767.10
07/14/2022	BILL	THOMAS, COLE B	$1,042.83	$1,042.83
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-256.79	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-256.79	$256.79
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-256.79	$513.58
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-276.79	$770.37
07/19/2021	BILL	THOMAS, COLE B	$1,047.16	$1,047.16
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-257.88	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-257.88	$257.88
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-257.88	$515.76
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-277.88	$773.64
07/08/2020	BILL	THOMAS, COLE B	$1,051.52	$1,051.52
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-250.81	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-250.81	$250.81
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-250.81	$501.62
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-270.81	$752.43
07/14/2019	BILL	THOMAS, COLE B	$1,023.24	$1,023.24
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-256.85	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-256.85	$256.85
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-256.85	$513.70
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-276.85	$770.55
07/11/2018	BILL	THOMAS, COLE B	$1,047.40	$1,047.40
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-255.85	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-255.85	$255.85
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-255.85	$511.70
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-275.85	$767.55
07/19/2017	BILL	THOMAS, COLE B	$1,043.40	$1,043.40
03/27/2017	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 11038442	$-1,124.24	$0.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$47.13	$1,124.24
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$26.57	$1,077.11
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.10	$1,050.54
07/14/2016	BILL	ARELLANO, GERARDO & GONZALEZ,K	$1,039.44	$1,039.44
02/18/2016	PAYMENT	ARELLANO, GERARDO & GONZALEZ,K CHECK BANK: 90-7626 NUM: 1074	$-1,128.94	$0.00
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$47.33	$1,128.94
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$26.69	$1,081.61
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.15	$1,054.92
07/09/2015	BILL	ARELLANO, GERARDO & GONZALEZ,K	$1,043.77	$1,043.77
04/08/2015	PAYMENT	ARELLANO, GERARDO & GONZALEZ,K CHECK BANK: 90-7626 NUM: 1018	$-552.98	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$552.98
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$25.70	$549.98
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.28	$524.28
11/20/2014	PAYMENT	ARELLANO, GERARDO & GONZALEZ,K CHECK BANK: 90-7626 NUM: 1012	$-571.93	$514.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$26.71	$1,085.93
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.09	$1,059.22
07/09/2014	BILL	ARELLANO, GERARDO & GONZALEZ,K	$1,048.13	$1,048.13
01/02/2014	PAYMENT	HOLMES, CASSANDRA CASH	$-523.38	$0.00
11/14/2013	PAYMENT	HOLMES, CASSANDRA CHECK BANK: M/O NUM: 21471854580	$-300.00	$523.38
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.85	$823.38
09/09/2013	PAYMENT	HOLMES, RICHARD R. & CASSANDRA CHECK BANK: 50-7580 NUM: 1164	$-288.35	$809.53
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.53	$1,097.88
07/11/2013	BILL	TAYLOR, CASSANDRA-MCINTOSH	$1,086.35	$1,086.35
06/03/2013	PAYMENT	SCHROOL, REESE CHECK BANK: 94-7074 NUM: 1705	$-890.73	$0.00
06/03/2013	INTEREST	Monthly Interest	$6.57	$890.73
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$884.16
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$879.16
03/27/2013	PENALTY	Warning letter cost	$3.00	$876.16
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$47.34	$873.16
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$26.30	$825.82
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.52	$799.52
08/20/2012	PAYMENT	TAYLOR,SHAWN CASH	$-284.53	$789.00
07/13/2012	BILL	TAYLOR, CASSANDRA-MCINTOSH	$1,073.53	$1,073.53
08/12/2011	PAYMENT	TAYLOR, SHAWN A. CHECK BANK: 11-24 NUM: 0732703156	$-3,494.84	$0.00
08/03/2011	INTEREST	Monthly Interest	$16.73	$3,494.84
07/13/2011	INTEREST	Monthly Interest	$16.73	$3,478.11
07/13/2011	BILL	TAYLOR, CASSANDRA-MCINTOSH	$1,020.92	$3,461.38
06/01/2011	INTEREST	Monthly Interest	$16.73	$2,440.46
05/02/2011	INTEREST	Monthly Interest	$8.42	$2,423.73
04/05/2011	INTEREST	Monthly Interest	$8.42	$2,415.31
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$69.84	$2,406.89
03/09/2011	INTEREST	Monthly Interest	$8.42	$2,337.05
02/02/2011	INTEREST	Monthly Interest	$8.42	$2,328.63
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$45.22	$2,320.21
01/05/2011	INTEREST	Monthly Interest	$8.42	$2,274.99
12/21/2010	INTEREST	Monthly Interest	$8.42	$2,266.57
11/01/2010	INTEREST	Monthly Interest	$8.42	$2,258.15
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$25.49	$2,249.73
10/01/2010	INTEREST	Monthly Interest	$8.42	$2,224.24
09/13/2010	INTEREST	Monthly Interest	$8.42	$2,215.82
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.63	$2,207.40
07/30/2010	INTEREST	Monthly Interest	$8.42	$2,196.77
07/08/2010	BILL	TAYLOR, SHAWN A	$997.74	$2,188.35
07/01/2010	INTEREST	Monthly Interest	$8.42	$1,190.61
06/01/2010	INTEREST	Monthly Interest	$8.42	$1,182.19
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$1,173.77
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$1,166.77
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$70.75	$1,163.77
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$45.78	$1,093.02
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$25.77	$1,047.24
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.71	$1,021.47
07/13/2009	BILL	TAYLOR, SHAWN A	$1,010.76	$1,010.76
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-243.93	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-243.93	$243.93
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-243.93	$487.86
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-263.94	$731.79
07/14/2008	BILL	TAYLOR, SHAWN A	$995.73	$995.73
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-230.56	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-230.56	$230.56
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-230.56	$461.12
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-250.57	$691.68
07/13/2007	BILL	TAYLOR, SHAWN A	$942.25	$942.25
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-216.69	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-216.69	$216.69
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-216.69	$433.38
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-236.71	$650.07
07/16/2006	BILL	TAYLOR, SHAWN A	$886.78	$886.78
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-0382 NUM: 307297	$-202.89	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-0382 NUM: 176509	$-202.89	$202.89
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 845222	$-202.89	$405.78
08/22/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-7074 NUM: 2387	$-222.92	$608.67
07/26/2005	BILL	TAYLOR, SHAWN A	$831.59	$831.59
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 385901	$-190.69	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 251477	$-190.69	$190.69
10/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 30165	$-190.69	$381.38
08/17/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 846257	$-210.70	$572.07
07/13/2004	BILL	TAYLOR, SHAWN A	$782.77	$782.77
03/02/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 460986	$-205.25	$0.00
01/07/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 350432	$-205.25	$205.25
10/08/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 138337	$-205.25	$410.50
08/21/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 15236	$-225.27	$615.75
07/22/2003	BILL	TAYLOR, SHAWN A	$841.02	$841.02
03/14/2003	PAYMENT	MYERS, MARK S & GINGER L CHECK BANK: 92-379 NUM: 1507	$-205.43	$0.00
01/07/2003	PAYMENT	MYERS, GINGER L CHECK BANK: 92=379 NUM: 1464	$-350.68	$205.43
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.59	$556.11
10/01/2002	PAYMENT	MYERS, GINGER L CHECK BANK: 92-379 NUM: 1386	$-430.89	$550.52
09/09/2002	INTEREST	Monthly Interest	$0.98	$981.41
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.02	$980.43
08/06/2002	INTEREST	Monthly Interest	$0.98	$971.41
07/11/2002	INTEREST	Monthly Interest	$0.98	$970.43
07/11/2002	BILL	MYERS, MARK S & GINGER L	$841.75	$969.45
06/03/2002	INTEREST	Monthly Interest	$0.98	$127.70
05/24/2002	PAYMENT	MYERS, GINGER L CHECK BANK: 92-379 NUM: 1261	$-126.72	$126.72
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$253.44
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$248.44
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.72	$246.44
03/08/2002	PAYMENT	MYERS, MARK S CHECK BANK: 92-371 NUM: 1268	$-112.84	$234.72
03/08/2002	PAYMENT	MYERS, GINGER L CHECK BANK: 92-379 NUM: 1002	$-112.85	$347.56
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.03	$460.41
10/04/2001	PAYMENT	MYERS, GINGER L & LCT CREDIT: B BANK: 92-6 NUM: 1109	$-113.35	$451.38
09/27/2001	PAYMENT	MYERS, MARK S CHECK BANK: 92-371 NUM: 1039	$-112.34	$564.73
08/08/2001	PAYMENT	MYERS, MARK S & GINGER L CHECK BANK: 92-6 NUM: 1362	$-245.95	$677.07
07/13/2001	BILL	MYERS, MARK S & GINGER L	$923.02	$923.02
06/05/2001	PAYMENT	MYERS, MARK S & GINGER L CHECK BANK: 92-6 NUM: 1356	$-761.77	$0.00
06/04/2001	INTEREST	Monthly Interest	$5.64	$761.77
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$756.13
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$751.13
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$40.62	$749.13
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$22.56	$708.51
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.03	$685.95
08/14/2000	PAYMENT	MYERS, MARK S & GINGER L CHECK BANK: 92-6 NUM: 1249	$-245.89	$676.92
07/10/2000	BILL	MYERS, MARK S & GINGER L	$922.81	$922.81
03/08/2000	PAYMENT	MYERS, MARK S & GINGER L CHECK BANK: 94-7074 NUM: 2519	$-225.32	$0.00
01/18/2000	PAYMENT	MYERS, MARK S & GINGER L CHECK BANK: 94-7074 NUM: 2430	$-225.32	$225.32
10/15/1999	PAYMENT	MYERS, MARK S & GINGER L CHECK BANK: 94-7074 NUM: 2288	$-225.32	$450.64
08/30/1999	PAYMENT	MYERS, MARK S & GINGER L CHECK BANK: 94-7074 NUM: 2246	$-245.51	$675.96
07/17/1999	BILL	MYERS, MARK S & GINGER L	$921.47	$921.47
03/11/1999	PAYMENT	MYERS, MARK S & GINGER L CHECK	$-237.26	$0.00
12/17/1998	PAYMENT	MYERS, MARK S & GINGER L CHECK	$-237.26	$237.26
10/23/1998	PAYMENT	MYERS, MARK S & GINGER L CHECK	$-237.26	$474.52
09/01/1998	PAYMENT	MYERS, MARK S & GINGER L CHECK	$-257.47	$711.78
07/10/1998	BILL	MYERS, MARK S & GINGER L	$969.25	$969.25
03/09/1998	PAYMENT	MYERS, MARK S & GINGER L CHECK	$-243.47	$0.00
02/27/1998	PAYMENT	MYERS, MARK S & GINGER L CHECK	$-234.11	$243.47
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.36	$477.58
10/10/1997	PAYMENT	MYERS, MARK S & GINGER L CHECK	$-234.11	$468.22
08/27/1997	PAYMENT	MYERS, MARK S & GINGER L CHECK	$-254.35	$702.33
07/20/1997	BILL	MYERS, MARK S & GINGER L	$956.68	$956.68
03/14/1997	PAYMENT	MYERS, MARK S & GINGER L	$-223.31	$0.00
12/23/1996	PAYMENT	MYERS, MARK S & GINGER L	$-223.31	$223.31
10/19/1996	PAYMENT	MYERS, MARK S & GINGER L	$-223.31	$446.62
09/05/1996	PAYMENT	MYERS, MARK S & GINGER L	$-243.52	$669.93
07/15/1996	BILL	MYERS, MARK S & GINGER L	$913.45	$913.45