Tax Account 011-300-04

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Owners

NANNEY, ALBERT P & DEBRA L
1475 HILLTOP ROAD
BATTLE MOUNTAIN, NV 89820-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	011-300-04
Account Type	Real Estate
Location	1455 HILLTOP ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

011-300-04

Account Type

Real Estate

Location

1455 HILLTOP ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$288.55
Total	$297.31
Paid	$297.31
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

$288.55

Total

$297.31

Paid

$297.31

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	$72.55	$0.00	$72.55	$72.55	$0.00
2	10/07/2024	10/17/2024	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
3	01/06/2025	01/16/2025	Paid	$72.00	$2.88	$72.00	$74.88	$0.00
4	03/03/2025	03/13/2025	Paid	$72.00	$5.88	$72.00	$77.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$283.38	$8.60	$291.98	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$274.02	$6.17	$280.19	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$274.52	$2.75	$277.27	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$275.03	$2.75	$277.78	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$271.77	$2.72	$274.49	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$259.32	$2.59	$261.91	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$258.92	$11.65	$270.57	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$258.52	$5.12	$263.64	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$258.95	$0.00	$258.95	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$259.39	$2.56	$261.95	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/14/2025	PAYMENT	NANNEY, ALBERT P & DEBRA L CHECK 4062	$-77.88	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$77.88
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.88	$74.88
01/23/2025	PAYMENT	NANNEY, ALBERT P & DEBRA L CHECK 4061	$-74.88	$72.00
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.88	$146.88
10/18/2024	AMENDMENT	BILL ADJUSTMENT FOR PENADD - ADDITIONAL PENALTIES - 2024/2025 REAL ESTATE TAXES - ADJ	$-3.00	$144.00
10/18/2024	PAYMENT	NANNEY, ALBERT P & DEBRA L CHECK 4059	$-72.00	$147.00
10/18/2024	AMENDMENT	BILL ADJUSTMENT FOR PENADD - ADDITIONAL PENALTIES - 2024/2025 REAL ESTATE TAXES - PENALTY 2ND INST	$3.00	$219.00
08/21/2024	PAYMENT	NANNEY, ALBERT P & DEBRA L CHECK 4050	$-72.55	$216.00
07/15/2024	BILL	NANNEY, ALBERT P & DEBRA L	$288.55	$288.55
03/28/2024	PAYMENT	NANNEY, ALBERT P & DEBRA L CHECK 4049	$-75.80	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$75.80
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.80	$72.80
01/11/2024	PAYMENT	NANNEY, ALBERT P & DEBRA L CHECK 4046	$-70.00	$70.00
11/14/2023	PAYMENT	NANNEY, ALBERT P & DEBRA L CHECK BANK: 94-7074 NUM: 4039	$-72.80	$140.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$2.80	$212.80
08/08/2023	PAYMENT	NANEY, ALBERT & DEBRA CHECK BANK: 94-7074 NUM: 4034	$-73.38	$210.00
07/11/2023	BILL	NANNEY, ALBERT P & DEBRA L	$283.38	$283.38
03/23/2023	PAYMENT	NANNEY, ALBERT P & DEBRA L CHECK BANK: 94-7074 NUM: 4020	$-22.05	$0.00
03/23/2023	AMENDMENT	adj	$-0.11	$22.05
03/23/2023	PAYMENT	NANNEY, ALBERT & DEBRA CHECK BANK: 94-7074 NUM: 4019	$-50.88	$22.16
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.48	$73.04
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.04	$69.56
01/12/2023	PAYMENT	NANNEY, ALBERT & DEBRA CHECK BANK: 94-7074 NUM: 4013	$-68.00	$69.52
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.02	$137.52
10/10/2022	PAYMENT	NANNEY, ALBERT & DEBRA CHECK BANK: 94-7074 NUM: 4009	$-68.00	$137.50
09/02/2022	PAYMENT	NANNEY, DEBRA CHECK BANK: 947074 NUM: 4005	$-71.26	$205.50
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.74	$276.76
07/14/2022	BILL	NANNEY, ALBERT P & DEBRA L	$274.02	$274.02
03/15/2022	PAYMENT	NANNEY, DEBRA CHECK BANK: 947074 NUM: 3991	$-68.63	$0.00
01/05/2022	PAYMENT	NANNEY, DEBRA CHECK BANK: 947074 NUM: 3985	$-68.63	$68.63
11/09/2021	PAYMENT	NANNEY, ALBERT & DEBRA CHECK BANK: 947074 NUM: 3981	$-71.38	$137.26
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.75	$208.64
08/05/2021	PAYMENT	NANNEY, DEBRA CHECK BANK: 947074 NUM: 3699	$-68.63	$205.89
07/19/2021	BILL	NANNEY, ALBERT P & DEBRA L	$274.52	$274.52
03/31/2021	PAYMENT	NANNEY, DEBRA CHECK BANK: 947074 NUM: 3946	$-71.50	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.75	$71.50
12/07/2020	PAYMENT	NANNEY, DEBRA CHECK BANK: 947074 NUM: 3935	$-68.75	$68.75
10/06/2020	PAYMENT	NANNEY, DEBRA CHECK BANK: 947074 NUM: 3923	$-68.75	$137.50
08/11/2020	PAYMENT	NANNY, DEBRA & ALBERT CHECK BANK: 947074 NUM: 3914	$-68.78	$206.25
07/08/2020	BILL	NANNEY, ALBERT P & DEBRA L	$275.03	$275.03
03/13/2020	PAYMENT	NANNEY, DEBRA CREDIT: D BANK: CC NUM: CC	$-67.94	$0.00
01/17/2020	PAYMENT	NANNEY, ALBERT & DEBRA CHECK BANK: 947074 NUM: 3895	$-67.94	$67.94
01/17/2020	PAYMENT	NANNEY, ALBERT & DEBRA CHECK BANK: 9470074 NUM: 3893	$-70.66	$135.88
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.72	$206.54
08/09/2019	PAYMENT	NANNEY, DEBRA CHECK BANK: 947074 NUM: 3872	$-67.95	$203.82
07/14/2019	BILL	NANNEY, ALBERT P & DEBRA L	$271.77	$271.77
03/07/2019	PAYMENT	NANNEY, ALBERT & DEBRA CHECK BANK: 947074 NUM: 3848	$-64.83	$0.00
01/07/2019	PAYMENT	NANNEY, ALBERT P CHECK BANK: 947074 NUM: 3839	$-64.83	$64.83
11/29/2018	PAYMENT	NANNEY, ALBERT P. CHECK BANK: 947074 NUM: 3831	$-67.42	$129.66
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.59	$197.08
08/13/2018	PAYMENT	NANNEY, ALBERT & DEBRA CHECK BANK: 947074 NUM: 3830	$-64.83	$194.49
07/11/2018	BILL	NANNEY, ALBERT P & DEBRA L	$259.32	$259.32
03/09/2018	PAYMENT	NANNEY ALBERT & DEBRA CHECK BANK: 947074 NUM: 3798	$-64.73	$0.00
01/30/2018	PAYMENT	NANNEY DEBRA CHECK BANK: 947074 NUM: 3788	$-138.52	$64.73
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.47	$203.25
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.59	$196.78
09/07/2017	PAYMENT	NANNEY DEBRA CHECK BANK: 947074 NUM: 3769	$-67.32	$194.19
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.59	$261.51
07/19/2017	BILL	NANNEY, ALBERT P & DEBRA L	$258.92	$258.92
03/13/2017	PAYMENT	NANNEY, ALBERT P. & DEBRA L. CHECK BANK: 94-7074 NUM: 3731	$-64.00	$0.00
02/07/2017	PAYMENT	NANNEY, ALBERT P. & DEBRA L. CHECK BANK: 94-7074 NUM: 3721	$-66.56	$64.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.56	$130.56
12/12/2016	PAYMENT	NANNEY, ALBERT P. & DEBRA L. CHECK BANK: 94-7074 NUM: 3718	$-66.56	$128.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.56	$194.56
08/26/2016	PAYMENT	NANNEY, ALBERT P & DEBRA L CHECK BANK: 94-7074 NUM: 3694	$-66.52	$192.00
07/14/2016	BILL	NANNEY, ALBERT P & DEBRA L	$258.52	$258.52
03/07/2016	PAYMENT	NANNEY, ALBERT P. & DEBRA L. CHECK BANK: 94-7074 NUM: 3661	$-64.00	$0.00
01/05/2016	PAYMENT	NANNEY, ALBERT P. & DEBRA L. CHECK BANK: 94-7074 NUM: 3658	$-64.00	$64.00
10/07/2015	PAYMENT	NANNEY, ALBERT P. & DEBRA L. CHECK BANK: 94-7074 NUM: 3643	$-64.00	$128.00
08/21/2015	PAYMENT	NANNEY, ALBERT P. & DEBRA L. CHECK BANK: 94-7074 NUM: 3630	$-66.95	$192.00
07/09/2015	BILL	NANNEY, ALBERT P & DEBRA L	$258.95	$258.95
03/04/2015	PAYMENT	NANNEY, ALBERT & DEBRA CHECK BANK: 94-7074 NUM: 3592	$-64.00	$0.00
01/05/2015	PAYMENT	NANNEY, ALBERT & DEBRA CHECK BANK: 94-7074 NUM: 3574	$-130.56	$64.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.56	$194.56
08/22/2014	PAYMENT	NANNEY, ALBERT & DEBRA CHECK BANK: 94-7074 NUM: 3538	$-67.39	$192.00
07/09/2014	BILL	NANNEY, ALBERT P & DEBRA L	$259.39	$259.39
03/26/2014	PAYMENT	NANNEY, ALBERT & DEBRA CHECK BANK: 94-7074 NUM: 3476	$-146.38	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$146.38
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.70	$143.38
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.68	$136.68
10/15/2013	PAYMENT	NANNEY, ALBERT P. & DEBRA L. CHECK BANK: 94-7074 NUM: 3424	$-67.00	$134.00
08/13/2013	PAYMENT	NANNEY, ALBERT & DEBRA CHECK BANK: 94-7074 NUM: 3405	$-68.38	$201.00
07/11/2013	BILL	NANNEY, ALBERT P & DEBRA L	$269.38	$269.38
04/09/2013	PAYMENT	NANNEY, ALBERT & DEBRA CHECK BANK: 94-7074 NUM: 3366	$-5.48	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$5.48
03/20/2013	PAYMENT	NANNEY, ALBERT & DEBRA CHECK BANK: 94-7074 NUM: 3359	$-62.00	$2.48
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.48	$64.48
01/28/2013	PAYMENT	NANNEY,ALBERT & DEBRA CHECK BANK: 94-7074 NUM: 3352	$-2.48	$62.00
01/28/2013	PAYMENT	NANNEY, ALBERT & DEBRA CHECK BANK: 94-7074 NUM: 3348	$-62.00	$64.48
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.48	$126.48
12/10/2012	PAYMENT	NANNEY, ALBERT & DEBRA CHECK BANK: 94-7074 NUM: 3339	$-2.48	$124.00
10/17/2012	PAYMENT	NANNEY, ALBERT & DEBRA CHECK BANK: 94-7074 NUM: 3327	$-62.00	$126.48
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.48	$188.48
08/20/2012	PAYMENT	NANNEY,ALBERT & DEBRA CHECK BANK: 94-7074 NUM: 3301	$-63.42	$186.00
07/13/2012	BILL	NANNEY, ALBERT P & DEBRA L	$249.42	$249.42
03/20/2012	PAYMENT	NANNEY,ALBERT & DEBRA CHECK BANK: 94-7074 NUM: 3216	$-57.73	$0.00
01/12/2012	PAYMENT	NANNEY,ALBERT & DEBRA CHECK BANK: 94-7074 NUM: 3157	$-57.73	$57.73
10/14/2011	PAYMENT	NANNEY,ALBERT & DEBRA CHECK BANK: 94-7074 NUM: 3102	$-57.73	$115.46
08/16/2011	PAYMENT	NANNEY,ALBERT P & DEBRA L CHECK BANK: 94-7074 NUM: 3069	$-57.75	$173.19
07/13/2011	BILL	NANNEY, ALBERT P & DEBRA L	$230.94	$230.94
03/17/2011	PAYMENT	NANNY, ALBERT P & DEBRA L CHECK BANK: 94-7074 NUM: 2992	$-53.00	$0.00
01/12/2011	PAYMENT	NANNEY, ALBERT P & DEBRA L CHECK BANK: 94-7074 NUM: 2961	$-53.00	$53.00
11/17/2010	PAYMENT	NANNEY, ALBERT P & DEBRA L CHECK BANK: 94-7074 NUM: 2944	$-55.12	$106.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.12	$161.12
08/26/2010	PAYMENT	NANNEY, ALBERT P & DEBRA L CHECK BANK: 94-7074 NUM: 2913	$-54.99	$159.00
08/24/2010	AMENDMENT	adj bill gp	$0.16	$213.99
07/08/2010	BILL	NANNEY, ALBERT P & DEBRA L	$213.83	$213.83
03/03/2010	PAYMENT	NANNEY, ALBERT P & DEBRA L CHECK BANK: 94-7074 NUM: 2852	$-52.92	$0.00
03/02/2010	AMENDMENT	adj pmt gp	$0.01	$52.92
08/19/2009	PAYMENT	NANNEY, ALBERT P & DEBRA L CHECK BANK: 94-7074 NUM: 2778	$-158.64	$52.91
07/13/2009	BILL	NANNEY, ALBERT P & DEBRA L	$211.55	$211.55
03/10/2009	PAYMENT	NANNEY, ALBERT P & DEBRA L CHECK BANK: 94-7074 NUM: 2706	$-48.97	$0.00
01/06/2009	PAYMENT	NANNEY, DEBRA CASH	$-48.97	$48.97
08/14/2008	PAYMENT	NANNEY, DEBRA & ALBERT CASH	$-97.94	$97.94
07/14/2008	BILL	NANNEY, ALBERT P & DEBRA L	$195.88	$195.88
02/28/2008	PAYMENT	NANNEY, DEBRA CASH	$-56.41	$0.00
01/03/2008	PAYMENT	NANNEY, ALBERT & DEBRA CASH	$-56.41	$56.41
09/28/2007	PAYMENT	NANNEY, DEBRA L & ALBERT P CASH	$-56.41	$112.82
07/31/2007	PAYMENT	NANNEY, ALBERT P & DEBRA L CASH	$-76.44	$169.23
07/13/2007	BILL	NANNEY, ALBERT P & DEBRA L	$245.67	$245.67
03/05/2007	PAYMENT	NANNEY, ALBERT P & DEBRA L CASH	$-53.79	$0.00
01/03/2007	PAYMENT	NANNEY, ALBERT P & DEBRA L CASH	$-53.79	$53.79
10/04/2006	PAYMENT	NANNEY, DEBRA L CHECK BANK: 94-7074 NUM: 2155	$-53.79	$107.58
08/18/2006	PAYMENT	NANNEY, DEBRA CASH	$-73.79	$161.37
07/16/2006	BILL	NANNEY, ALBERT P & DEBRA L	$235.16	$235.16
08/16/2005	PAYMENT	NANNEY, ALBERT P & DEBRA L CASH	$-228.89	$0.00
07/26/2005	BILL	NANNEY, ALBERT P & DEBRA L	$228.89	$228.89
03/24/2005	PAYMENT	NANNEY, ALBERT & DEBRA CHECK BANK: 94-72 NUM: 8008	$-54.19	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.08	$54.19
01/06/2005	PAYMENT	NANNEY, ALBERT P & DEBRA L CHECK BANK: 94-72 NUM: 7868	$-52.11	$52.11
10/22/2004	PAYMENT	NANNEY, ALBERT P & DEBRA L CHECK BANK: 94-72 NUM: 7700	$-54.19	$104.22
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.08	$158.41
08/05/2004	PAYMENT	NANNEY, ALBERT P & DEBRA L CHECK BANK: 94-72 NUM: 2532	$-72.13	$156.33
07/13/2004	BILL	NANNEY, ALBERT P & DEBRA L	$228.46	$228.46
03/02/2004	PAYMENT	NANNEY, ALBERT & DEBRA CHECK BANK: 94-72 NUM: 7175	$-55.35	$0.00
02/04/2004	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.66	$55.35
01/28/2004	PAYMENT	NANNEY, ALBERT P & DEBRA L CHECK BANK: 94-72 NUM: 7052	$-59.77	$56.01
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.87	$115.78
10/23/2003	PAYMENT	NANNEY, ALBERT P & DEBRA L CHECK BANK: 94-72 NUM: 6837	$-55.35	$112.91
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.21	$168.26
08/04/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-176 NUM: 15110157	$-75.36	$166.05
07/22/2003	BILL	NANNEY, ALBERT P & DEBRA L	$241.41	$241.41
12/02/2002	PAYMENT	HANSEN, SHERRY L CASH	$-102.84	$0.00
11/04/2002	PAYMENT	DUPLICATE BILLING LIST CASH	$-53.48	$102.84
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.06	$156.32
08/07/2002	PAYMENT	HANSEN, SHERRY L CASH	$-71.44	$154.26
07/11/2002	BILL	HANSEN, JAMES M & SHERRY L	$225.70	$225.70
04/11/2002	PAYMENT	HANSEN, JAMES & SHERRY CASH	$-110.93	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$110.93
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.09	$108.93
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.04	$103.84
11/02/2001	PAYMENT	HANSEN, JAMES & SHERRY CASH	$-52.94	$101.80
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.04	$154.74
09/13/2001	PAYMENT	PARSLEY, ANNE CASH	$-73.94	$152.70
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.84	$226.64
07/13/2001	BILL	HANSEN, JAMES M & SHERRY L	$223.80	$223.80
04/20/2001	PAYMENT	PARSLEY, CLAYTON & ANNE CASH	$-54.93	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$54.93
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.04	$52.93
01/19/2001	PAYMENT	SHERRY HANSEN CHECK BANK: 82-40 NUM: 061624943	$-50.89	$50.89
10/12/2000	PAYMENT	HANSEN, SHERRY CHECK BANK: 82-40 NUM: 173852011	$-50.89	$101.78
08/31/2000	PAYMENT	HANSEN, JAMES M. & SHERRY L. CASH	$-71.08	$152.67
07/10/2000	BILL	HANSEN, JAMES M & SHERRY L	$223.75	$223.75
03/16/2000	PAYMENT	HANSEN, SHERRY CASH	$-50.82	$0.00
02/22/2000	PAYMENT	HANSEN, JAMES & SHERRY CASH	$-52.85	$50.82
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.03	$103.67
10/01/1999	PAYMENT	HANSEN, JAMES & SHERRY CASH	$-50.82	$101.64
09/09/1999	PAYMENT	HANSEN, SHERRY CASH	$-73.82	$152.46
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.84	$226.28
07/17/1999	BILL	HANSEN, JAMES M. & SHERRY L.	$223.44	$223.44
03/16/1999	PAYMENT	HANSEN, JAMES & SHERRY L. CASH	$-43.62	$0.00
01/13/1999	PAYMENT	HANSEN CASH	$-43.62	$43.62
10/13/1998	PAYMENT	HANSEN CASH	$-43.62	$87.24
08/26/1998	PAYMENT	SHERRY HANSEN CASH	$-63.82	$130.86
07/10/1998	BILL	LAPEIRE, JUAN	$194.68	$194.68
03/09/1998	PAYMENT	HANSEN CASH	$-43.37	$0.00
01/13/1998	PAYMENT	HANSEN CASH	$-43.37	$43.37
10/13/1997	PAYMENT	HANSEN CASH	$-43.37	$86.74
08/15/1997	PAYMENT	HANSEN, JAMES & SHERRY CASH	$-63.53	$130.11
07/20/1997	BILL	LAPEIRE, JUAN	$193.64	$193.64
03/14/1997	PAYMENT	JAMES HANSEN	$-41.37	$0.00
01/10/1997	PAYMENT	SHERRY HANSEN	$-41.37	$41.37
10/09/1996	PAYMENT	SHERRY HANSEN	$-41.37	$82.74
08/26/1996	PAYMENT	SHERRY HANSEN	$-61.52	$124.11
07/15/1996	BILL	LAPEIRE, JUAN	$185.63	$185.63