Tax Account 011-300-02

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Owners

SULLIVAN, LAKEN & DANIEL
1443 HILLTOP ROAD
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	011-300-02
Account Type	Real Estate
Location	1443 HILLTOP ROAD
Balance	$435.76
Currently Due	$435.76

Account ID

011-300-02

Account Type

Real Estate

Location

1443 HILLTOP ROAD

Balance

$435.76

Currently Due

$435.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,711.83
Total	$1,728.59
Paid	$1,292.83
Balance	$435.76
Due	$435.76
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

$1,711.83

Total

$1,728.59

Paid

$1,292.83

Balance

$435.76

Due

$435.76

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	$454.83	$0.00	$454.83	$454.83	$0.00
2	10/07/2024	10/17/2024	Paid	$419.00	$0.00	$419.00	$419.00	$0.00
3	01/06/2025	01/16/2025	Paid	$419.00	$0.00	$419.00	$419.00	$0.00
4	03/03/2025	03/13/2025	Past due	$419.00	$16.76	$419.00	$0.00	$435.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,446.24	$31.24	$1,477.48	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,393.05	$44.99	$1,438.04	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,399.19	$45.17	$1,444.36	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,405.36	$22.10	$1,427.46	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,365.37	$55.60	$1,420.97	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,352.38	$38.35	$1,390.73	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,346.98	$0.00	$1,346.98	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,341.61	$0.00	$1,341.61	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,347.48	$0.00	$1,347.48	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,353.39	$0.00	$1,353.39	$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
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.76	$435.76
11/26/2024	PAYMENT	STEWART TITLE COMPANY CHECK 58840	$-419.00	$419.00
10/18/2024	PAYMENT	SULLIVAN, GENE CHECK 3087	$-419.00	$838.00
08/15/2024	PAYMENT	SULLIVAN, GENE CHECK 5003	$-454.83	$1,257.00
07/15/2024	BILL	SULLIVAN, SADIE	$1,711.83	$1,711.83
04/29/2024	PAYMENT	SULLIVAN, LAKEN CREDIT CC	$-370.12	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$370.12
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.12	$367.12
02/20/2024	PAYMENT	SULLIVAN, LAKEN CREDIT CC	$-367.12	$353.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.12	$720.12
10/10/2023	PAYMENT	SULLIVAN, LAKEN CREDIT: D BANK: CC NUM: CC	$-353.00	$706.00
08/29/2023	PAYMENT	SULLIVAN, LAKEN CREDIT: D BANK: CC NUM: CC	$-387.24	$1,059.00
07/11/2023	BILL	SULLIVAN, SADIE	$1,446.24	$1,446.24
04/17/2023	PAYMENT	SULLIVAN, LAKEN CREDIT: D BANK: CC NUM: CC	$-359.99	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$359.99
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$13.73	$356.99
01/12/2023	PAYMENT	SULLIVAN, LAKEN CREDIT: D BANK: CC NUM: CC	$-343.26	$343.26
10/25/2022	PAYMENT	SULLIVAN, LAKEN CREDIT: D BANK: CC NUM: CC	$-356.99	$686.52
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$13.73	$1,043.51
09/08/2022	PAYMENT	SULLIVAN, LAKEN CREDIT: D BANK: CC NUM: CC	$-377.80	$1,029.78
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$14.53	$1,407.58
07/14/2022	BILL	SULLIVAN, SADIE	$1,393.05	$1,393.05
04/06/2022	PAYMENT	SULLIVAN, LAKEN CREDIT: D BANK: CC NUM: CC	$-361.58	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$361.58
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$13.79	$358.58
01/11/2022	PAYMENT	SULLIVAN, LAKEN CREDIT: D BANK: CC NUM: CC	$-344.79	$344.79
11/23/2021	PAYMENT	MARINE, LAKEN CHECK BANK: 947074 NUM: 323	$-358.58	$689.58
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.79	$1,048.16
09/07/2021	PAYMENT	SULLIVAN, SADIE CREDIT: D BANK: CC NUM: CC	$-379.41	$1,034.37
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$14.59	$1,413.78
07/19/2021	BILL	SULLIVAN, SADIE	$1,399.19	$1,399.19
03/12/2021	PAYMENT	SULLIVAN, LAKEN CREDIT: D BANK: CC NUM: CC	$-146.34	$0.00
03/04/2021	PAYMENT	SULLIVAN, LAKEN CASH	$-200.00	$146.34
01/13/2021	PAYMENT	SULLIVAN, GENE CREDIT: D BANK: CC NUM: CC	$-346.34	$346.34
11/04/2020	PAYMENT	SULLIVAN, GENE CREDIT: D BANK: CC NUM: CC	$-360.19	$692.68
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.85	$1,052.87
09/01/2020	PAYMENT	MARINE, LAKEN CHECK BANK: 947074 NUM: 301	$-214.59	$1,039.02
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.25	$1,253.61
08/24/2020	PAYMENT	MARINE, LAKEN CHECK BANK: 947074 NUM: 298	$-160.00	$1,245.36
07/08/2020	BILL	SULLIVAN, GENE	$1,405.36	$1,405.36
04/16/2020	PAYMENT	SULLIVAN, LAKEN CHECK BANK: 947074 NUM: 295	$-100.58	$0.00
03/26/2020	PAYMENT	SULLIVAN, LAKEN CHECK BANK: 947074 NUM: 293	$-200.00	$100.58
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$300.58
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.45	$297.58
02/25/2020	PAYMENT	SULLIVAN, LAKEN CHECK BANK: 947074 NUM: 290	$-200.00	$286.13
02/13/2020	PAYMENT	SULLIVAN, LAKEN CASH	$-200.00	$486.13
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.45	$686.13
12/11/2019	PAYMENT	MARINE, LAKEN CHECK BANK: 947074 NUM: 281	$-149.79	$672.68
11/07/2019	PAYMENT	SULLIVAN, LAKEN CASH	$-200.00	$822.47
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.45	$1,022.47
09/06/2019	PAYMENT	SULLIVAN, LAKEN CHECK BANK: 947074 NUM: 269	$-370.60	$1,009.02
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.25	$1,379.62
07/14/2019	BILL	SULLIVAN, GENE	$1,365.37	$1,365.37
04/11/2019	PAYMENT	MARINE, LAKEN CHECK BANK: 947074 NUM: 254	$-331.87	$0.00
03/27/2019	PAYMENT	MARINE, LAKEN CHECK BANK: 947074 NUM: 250	$-200.00	$331.87
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$25.01	$531.87
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.68	$506.86
12/26/2018	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 244	$-166.00	$500.18
10/30/2018	PAYMENT	MARINE, LAKEN CHECK BANK: 947074 NUM: 236	$-173.20	$666.18
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.66	$839.38
10/02/2018	PAYMENT	MARINE, LAKEN CHECK BANK: 947074 NUM: 233	$-166.55	$832.72
09/04/2018	PAYMENT	MARINE, LAKEN CHECK BANK: 94-7074 NUM: 224	$-173.11	$999.27
08/20/2018	PAYMENT	MARINE LAKEN CHECK BANK: 947074 NUM: 221	$-180.00	$1,172.38
07/11/2018	BILL	SULLIVAN, GENE	$1,352.38	$1,352.38
03/19/2018	PAYMENT	MARINE LAKEN CHECK BANK: 947074 NUM: 211	$-331.74	$0.00
01/18/2018	PAYMENT	MARINE LAKEN CREDIT: B BANK: 947074 NUM: 205	$-331.74	$331.74
10/13/2017	PAYMENT	MARINE LAKEN CHECK BANK: 947074 NUM: 193	$-331.74	$663.48
09/01/2017	PAYMENT	MARINE LAKEN CHECK BANK: 947074 NUM: 187	$-351.76	$995.22
07/19/2017	BILL	SULLIVAN, GENE	$1,346.98	$1,346.98
03/16/2017	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2864	$-330.00	$0.00
01/09/2017	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2854	$-330.00	$330.00
10/11/2016	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2847	$-330.00	$660.00
08/18/2016	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2843	$-351.61	$990.00
07/14/2016	BILL	SULLIVAN, GENE	$1,341.61	$1,341.61
03/14/2016	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2822	$-331.00	$0.00
12/08/2015	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2817	$-331.00	$331.00
10/07/2015	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2813	$-331.00	$662.00
08/28/2015	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2811	$-354.48	$993.00
07/09/2015	BILL	SULLIVAN, GENE	$1,347.48	$1,347.48
03/05/2015	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2794	$-333.00	$0.00
01/06/2015	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2786	$-333.00	$333.00
10/10/2014	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2774	$-333.00	$666.00
08/11/2014	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2759	$-354.39	$999.00
07/09/2014	BILL	SULLIVAN, GENE	$1,353.39	$1,353.39
03/14/2014	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2738	$-351.00	$0.00
01/13/2014	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2729	$-351.00	$351.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-351.00	$702.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-373.70	$1,053.00
07/11/2013	BILL	KING, ANTHONY & FRANCES	$1,426.70	$1,426.70
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-341.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-341.00	$341.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-341.00	$682.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-362.72	$1,023.00
07/13/2012	BILL	KING, ANTHONY & FRANCES	$1,385.72	$1,385.72
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-331.48	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-331.48	$331.48
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-331.48	$662.96
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-351.50	$994.44
07/13/2011	BILL	KING, ANTHONY & FRANCES	$1,345.94	$1,345.94
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-324.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-324.00	$324.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-324.00	$648.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-344.55	$972.00
07/08/2010	BILL	KING, ANTHONY & FRANCES	$1,316.55	$1,316.55
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-318.62	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-318.62	$318.62
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-318.62	$637.24
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-338.64	$955.86
07/13/2009	BILL	KING, ANTHONY & FRANCES	$1,294.50	$1,294.50
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-332.88	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-332.88	$332.88
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-332.88	$665.76
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-352.90	$998.64
07/14/2008	BILL	KING, ANTHONY & FRANCES	$1,351.54	$1,351.54
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-323.19	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-323.19	$323.19
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-323.19	$646.38
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-343.19	$969.57
07/13/2007	BILL	KING, ANTHONY & FRANCES	$1,312.76	$1,312.76
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-295.95	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-295.95	$295.95
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-295.95	$591.90
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-315.96	$887.85
07/16/2006	BILL	KING, ANTHONY & FRANCES	$1,203.81	$1,203.81
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-0382 NUM: 307297	$-95.25	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-0382 NUM: 176509	$-95.25	$95.25
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 845222	$-95.25	$190.50
08/22/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-7074 NUM: 2387	$-115.27	$285.75
07/26/2005	BILL	KING, ANTHONY & FRANCES	$401.02	$401.02
12/03/2004	PAYMENT	KING, FRANCES J CHECK BANK: 94-176 NUM: 1109	$-181.40	$0.00
10/04/2004	PAYMENT	KING, ANTHONY & FRANCES CHECK BANK: 94-7074 NUM: 5531	$-205.83	$181.40
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.43	$387.23
07/13/2004	BILL	KING, ANTHONY & FRANCES	$382.80	$382.80
03/04/2004	PAYMENT	KING, ANTHONY & FRANCES CHECK BANK: 94-7074 NUM: 5160	$-83.78	$0.00
01/08/2004	PAYMENT	KING, ANTHONY & FRANCES CHECK BANK: 94-7074 NUM: 5100	$-83.78	$83.78
10/06/2003	PAYMENT	KING, ANTHONY & FRANCES CHECK BANK: 94-7074 NUM: 4935	$-83.78	$167.56
08/20/2003	PAYMENT	KING, ANTHONY & FRANCES CHECK BANK: 94-7074 NUM: 4822	$-103.81	$251.34
07/22/2003	BILL	KING, ANTHONY & FRANCES	$355.15	$355.15
03/10/2003	PAYMENT	KING, ANTHONY & FRANCES CHECK BANK: 94-7074 NUM: 4542	$-77.67	$0.00
01/07/2003	PAYMENT	KING, ANTHONY & FRANCES CHECK BANK: 94-7074 NUM: 4473	$-77.67	$77.67
10/04/2002	PAYMENT	KING, ANTHONY & FRANCES CHECK BANK: 94-7074 NUM: 4311	$-77.67	$155.34
08/12/2002	PAYMENT	KING, ANTHONY & FRANCES CHECK BANK: 94-7074 NUM: 4208	$-97.67	$233.01
07/11/2002	BILL	KING, ANTHONY & FRANCES	$330.68	$330.68
03/27/2002	PAYMENT	KING, ANTHONY & FRANCES CHECK BANK: 94-7074 NUM: 3844	$-5.07	$0.00
03/27/2002	PAYMENT	KING, ANTHONY & FRANCES CHECK BANK: 94-7074 NUM: 3842	$-76.73	$5.07
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$81.80
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.07	$79.80
02/08/2002	PAYMENT	KING, ANTHONY & FRANCES CHECK BANK: 94-7074 NUM: 3750	$-79.80	$76.73
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.07	$156.53
10/19/2001	PAYMENT	KING, ANTHONY & FRANCES CHECK BANK: 94-7074 NUM: 3619	$-79.80	$153.46
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.07	$233.26
09/04/2001	PAYMENT	KING, ANTHONY & FRANCES CHECK BANK: 94-7074 NUM: 3415	$-97.00	$230.19
07/13/2001	BILL	KING, ANTHONY & FRANCES	$327.19	$327.19
03/07/2001	PAYMENT	KING, ANTHONY & FRANCES CHECK BANK: 94-7074 NUM: 3070	$-76.72	$0.00
01/08/2001	PAYMENT	KING, ANTHONY & FRANCES CHECK BANK: 94-7074 NUM: 2949	$-76.72	$76.72
10/03/2000	PAYMENT	KING, ANTHONY & FRANCES CHECK BANK: 94-7074 NUM: 2738	$-76.72	$153.44
08/15/2000	PAYMENT	KING, ANTHONY & FRANCES CHECK BANK: 94-7074 NUM: 2681	$-96.96	$230.16
07/10/2000	BILL	KING, ANTHONY & FRANCES	$327.12	$327.12
08/19/1999	PAYMENT	KING, ANTHONY AND FRANCES CHECK BANK: 94-7074 NUM: 614	$-326.77	$0.00
07/17/1999	BILL	KING, ANTHONY AND FRANCES	$326.77	$326.77
08/25/1998	PAYMENT	KING, ANTHONY AND FRANCES CHECK	$-297.09	$0.00
07/10/1998	BILL	KING, ANTHONY AND FRANCES	$297.09	$297.09
08/21/1997	PAYMENT	KING, ANTHONY AND FRANCES CHECK	$-295.06	$0.00
07/20/1997	BILL	KING, ANTHONY AND FRANCES	$295.06	$295.06
10/03/1996	PAYMENT	FIRST AMERICAN TITLE	$-196.59	$0.00
09/03/1996	PAYMENT	DORA ROBBINS HOUSER	$-85.77	$196.59
07/15/1996	BILL	HOLDEN, MARGARET JUNE	$282.36	$282.36