Tax Account 011-310-32

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Owners

PRAWITZ, FORREST & CRAIG, PENNY
1709 2300 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	011-310-32
Account Type	Real Estate
Location	1709 2300 EAST ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

011-310-32

Account Type

Real Estate

Location

1709 2300 EAST ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,533.84
Total	$2,533.84
Paid	$2,533.84
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

$2,533.84

Total

$2,533.84

Paid

$2,533.84

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	$658.84	$0.00	$658.84	$658.84	$0.00
2	10/07/2024	10/17/2024	Paid	$625.00	$0.00	$625.00	$625.00	$0.00
3	01/06/2025	01/16/2025	Paid	$625.00	$0.00	$625.00	$625.00	$0.00
4	03/03/2025	03/13/2025	Paid	$625.00	$0.00	$625.00	$625.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,460.97	$0.00	$2,460.97	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,386.42	$0.00	$2,386.42	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,467.98	$0.00	$2,467.98	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,265.68	$0.00	$2,265.68	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$2,341.00	$0.00	$2,341.00	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$2,214.67	$21.95	$2,236.62	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$2,205.24	$0.00	$2,205.24	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$2,195.85	$0.00	$2,195.85	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$2,188.96	$21.68	$2,210.64	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$2,125.79	$0.00	$2,125.79	$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
08/06/2024	PAYMENT	F&L TRUCKING CHECK 6488	$-2,533.84	$0.00
07/15/2024	BILL	PRAWITZ, FORREST & CRAIG, PENNY	$2,533.84	$2,533.84
08/03/2023	PAYMENT	F&L TRUCKING CHECK BANK: 94-7074 NUM: 6050	$-2,460.97	$0.00
07/11/2023	BILL	PRAWITZ, FORREST & CRAIG, PENN	$2,460.97	$2,460.97
07/28/2022	PAYMENT	F & L TRUCKING CHECK BANK: 947074 NUM: 6136	$-2,386.42	$0.00
07/14/2022	BILL	PRAWITZ, FORREST & CRAIG, PENN	$2,386.42	$2,386.42
08/04/2021	PAYMENT	CRAIG, NICKI CASH	$-2,467.98	$0.00
07/19/2021	BILL	PRAWITZ, FORREST & CRAIG, PENN	$2,467.98	$2,467.98
02/25/2021	PAYMENT	F & L TRUCKING CHECK BANK: 947074 NUM: 5958	$-561.42	$0.00
01/06/2021	PAYMENT	F & L TRUCKING CHECK BANK: 947074 NUM: 5953	$-561.42	$561.42
09/29/2020	PAYMENT	PRAWITZ, FORREST CASH	$-561.42	$1,122.84
08/04/2020	PAYMENT	R &L TRUCKING CHECK BANK: 947074 NUM: 5926	$-581.42	$1,684.26
07/08/2020	BILL	PRAWITZ, FORREST & CRAIG, PENN	$2,265.68	$2,265.68
02/27/2020	PAYMENT	PROWITZ, FORREST OR LINDA CHECK BANK: 947074 NUM: 5894	$-580.25	$0.00
01/06/2020	PAYMENT	F & L TRUCKING CHECK BANK: 947074 NUM: 5972	$-580.25	$580.25
10/11/2019	PAYMENT	PRAWITZ, FORREST OR LINDA CHECK BANK: 947074 NUM: 5831	$-580.25	$1,160.50
08/09/2019	PAYMENT	F & L TRUCKING CHECK BANK: 947074 NUM: 5797	$-600.25	$1,740.75
07/14/2019	BILL	PRAWITZ, FORREST M & LINDA M	$2,341.00	$2,341.00
01/30/2019	PAYMENT	PRAWITZ, FORREST M. & LINDA M. CHECK BANK: 947074 NUM: 5693	$-1,119.27	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$21.95	$1,119.27
10/02/2018	PAYMENT	PRAWITZ, FORRES & LINDA CHECK BANK: 947074 NUM: 5657	$-548.66	$1,097.32
08/10/2018	PAYMENT	PRAWITZ CHECK BANK: 947074 NUM: 5608	$-568.69	$1,645.98
07/11/2018	BILL	PRAWITZ, FORREST M & LINDA M	$2,214.67	$2,214.67
02/20/2018	PAYMENT	F & L TRUCKING CHECK BANK: 947074 NUM: 5486	$-546.31	$0.00
12/13/2017	PAYMENT	F & L TRUCKING CHECK BANK: 947074 NUM: 5449	$-546.31	$546.31
09/19/2017	PAYMENT	F & L TRUCKING CHECK BANK: 947074 NUM: 5399	$-546.31	$1,092.62
08/16/2017	PAYMENT	F & L TRUCKING PRAWTS LINDA CHECK BANK: 947074 NUM: 5372	$-566.31	$1,638.93
07/19/2017	BILL	PRAWITZ, FORREST M & LINDA M	$2,205.24	$2,205.24
02/23/2017	PAYMENT	PRAWITZ, FORREST M. & LINDA M. CHECK BANK: 94-7074 NUM: 5273	$-543.00	$0.00
01/12/2017	PAYMENT	PRAWITZ, FORREST M. & LINDA M. CHECK BANK: 94-7074 NUM: 5254	$-543.00	$543.00
09/30/2016	PAYMENT	PRAWITZ, FORREST M. & LINDA M. CHECK BANK: 94-7074 NUM: 5191	$-543.00	$1,086.00
08/10/2016	PAYMENT	PRAWITZ, FORREST M. & LINDA M. CHECK BANK: 61-7074 NUM: 5161	$-566.85	$1,629.00
07/14/2016	BILL	PRAWITZ, FORREST M & LINDA M	$2,195.85	$2,195.85
02/23/2016	PAYMENT	PRAWITZ, FORREST M. & LINDA M. CHECK BANK: 94-7074 NUM: 5082	$-542.00	$0.00
01/11/2016	PAYMENT	PRAWITZ, FORREST M. & LINDA M. CHECK BANK: 94-7074 NUM: 5049	$-542.00	$542.00
11/24/2015	PAYMENT	PRAWITZ, FORREST M. & LINDA M. CHECK BANK: 94-7074 NUM: 5022	$-21.68	$1,084.00
11/24/2015	PAYMENT	PRAWITZ, FORREST M. & LINDA M. CHECK BANK: 94-7074 NUM: 5019	$-542.00	$1,105.68
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$21.68	$1,647.68
07/30/2015	PAYMENT	PRAWITZ, FORREST & LINDA CHECK BANK: 94-7074 NUM: 4961	$-562.96	$1,626.00
07/09/2015	BILL	PRAWITZ, FORREST M & LINDA M	$2,188.96	$2,188.96
12/19/2014	PAYMENT	PRAWITZ, FORREST & LINDA CHECK BANK: 94-7074 NUM: 4843	$-1,052.00	$0.00
09/23/2014	PAYMENT	PRAWITZ, FORREST & LINDA CHECK BANK: 94-7074 NUM: 4781	$-526.00	$1,052.00
08/19/2014	PAYMENT	PRAWITZ, FORREST & LINDA CHECK BANK: 94-7074 NUM: 4763	$-547.79	$1,578.00
07/09/2014	BILL	PRAWITZ, FORREST M & LINDA M	$2,125.79	$2,125.79
03/19/2014	PAYMENT	PRAWITZ, FORREST & LINDA CHECK BANK: 94-7074 NUM: 4683	$-20.44	$0.00
03/19/2014	PAYMENT	PRAWITZ, FORREST & LINDA CHECK BANK: 94-7074 NUM: 4682	$-511.00	$20.44
03/19/2014	AMENDMENT	rev warning letter fee gp	$-3.00	$531.44
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$534.44
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$20.44	$531.44
12/17/2013	PAYMENT	PRAWITZ, FOREST & LINDA CHECK BANK: 94-7074 NUM: 4645	$-511.00	$511.00
10/08/2013	PAYMENT	PRAWITZ, FORREST & LINDA CHECK BANK: 94-7074 NUM: 4610	$-511.00	$1,022.00
08/02/2013	PAYMENT	PRAWITZ, FORREST & LINDA CHECK BANK: 94-7074 NUM: 4586	$-531.45	$1,533.00
07/11/2013	BILL	PRAWITZ, FORREST M & LINDA M	$2,064.45	$2,064.45
02/25/2013	PAYMENT	PRAWITZ, FORREST & LILNDA CHECK BANK: 94-7074 NUM: 4508	$-496.00	$0.00
01/04/2013	PAYMENT	PRAWITZ, M. & LINDA M. CHECK BANK: 94-7074 NUM: 4481	$-496.00	$496.00
10/09/2012	PAYMENT	PRAWITZ, FORREST & LINDA CHECK BANK: 94-7074 NUM: 4440	$-496.00	$992.00
08/08/2012	PAYMENT	PRAWITZ,FORREST M. & LINDA M. CHECK BANK: 94-7074 NUM: 1019	$-516.90	$1,488.00
07/13/2012	BILL	PRAWITZ, FORREST M & LINDA M	$2,004.90	$2,004.90
03/08/2012	PAYMENT	PRAWITZ,FORREST M & LINDA M CHECK BANK: 94-7074 NUM: 4356	$-391.26	$0.00
01/04/2012	PAYMENT	PRAWITZ,LINDA & FORREST CHECK BANK: 94-7074 NUM: 4331	$-391.26	$391.26
11/08/2011	PAYMENT	PRAWITZ, FORREST & LINDA CHECK BANK: 94-7074 NUM: 4305	$-15.65	$782.52
10/20/2011	PAYMENT	PRAWITZ, FORREST & LINDA CHECK BANK: 94-7074 NUM: 4291	$-391.26	$798.17
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.65	$1,189.43
08/12/2011	PAYMENT	PRAWITZ,FORREST M & LINDA M CHECK BANK: 94-7074 NUM: 4284	$-411.29	$1,173.78
07/13/2011	BILL	PRAWITZ, FORREST M & LINDA M	$1,585.07	$1,585.07
03/17/2011	PAYMENT	PRAWITZ, FORREST M & LINDA M CHECK BANK: 94-7074 NUM: 4175	$-390.00	$0.00
01/05/2011	PAYMENT	PRAWITZ, FORRREST M & LINDA M CHECK BANK: 94-7074 NUM: 4137	$-390.00	$390.00
10/14/2010	PAYMENT	PRAWITZ, FORREST M & LINDA M CHECK BANK: 94-7074 NUM: 4091	$-390.00	$780.00
08/03/2010	PAYMENT	PRAWITZ, FORREST M & LINDA M CHECK BANK: 94-7074 NUM: 4052	$-412.15	$1,170.00
07/08/2010	BILL	PRAWITZ, FORREST M & LINDA M	$1,582.15	$1,582.15
02/25/2010	PAYMENT	PRAWITZ, FORREST M & LINDA M CHECK BANK: 94-7074 NUM: 3937	$-396.01	$0.00
01/14/2010	PAYMENT	F & L TRUCKING/PRAWITZ, F & L CHECK BANK: 94-7074 NUM: 3905	$-396.01	$396.01
10/14/2009	PAYMENT	PRAWITZ, FORREST M & LINDA M CHECK BANK: 94-7074 NUM: 3872	$-412.65	$792.02
09/03/2009	PAYMENT	PRAWITZ, FORREST M & LINDA M CHECK BANK: 94-7074 NUM: 3835	$-416.03	$1,204.67
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.64	$1,620.70
07/13/2009	BILL	PRAWITZ, FORREST M & LINDA M	$1,604.06	$1,604.06
03/13/2009	PAYMENT	PRAWITZ, FORREST M & LINDA M CHECK BANK: 94-7074 NUM: 3754	$-412.57	$0.00
12/23/2008	PAYMENT	PRAWITZ, FORREST M & LINDA M CHECK BANK: 94-7074 NUM: 3689	$-412.57	$412.57
10/02/2008	PAYMENT	PRAWITZ, FORREST M & LINDA M CHECK BANK: 94-7074 NUM: 3614	$-412.57	$825.14
08/25/2008	PAYMENT	PRAWITZ, FORREST M & LINDA M CHECK BANK: 94-7074 NUM: 3588	$-432.58	$1,237.71
07/14/2008	BILL	PRAWITZ, FORREST M & LINDA M	$1,670.29	$1,670.29
03/13/2008	PAYMENT	PRAWITZ, FORREST M & LINDA M CHECK BANK: 94-7074 NUM: 3478	$-395.07	$0.00
12/21/2007	PAYMENT	PRAWITZ, FOREST & LINDA CHECK BANK: 94-7074 NUM: 3426	$-410.87	$395.07
10/23/2007	PAYMENT	PRAWITZ, FORREST M & LINDA M CHECK BANK: 94-7074 NUM: 3367	$-395.07	$805.94
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.80	$1,201.01
08/22/2007	PAYMENT	PRAWITZ, LINDA CHECK BANK: 94-7074 NUM: 1276	$-415.09	$1,185.21
07/13/2007	BILL	PRAWITZ, FORREST M & LINDA M	$1,600.30	$1,600.30
02/28/2007	PAYMENT	PRAWITZ, FORREST & LINDA CHECK BANK: 94-7074 NUM: 3188	$-383.56	$0.00
01/12/2007	PAYMENT	PRAWITZ, FORREST & LINDA CHECK BANK: 94-7074 NUM: 3141	$-383.56	$383.56
10/06/2006	PAYMENT	PRAWITZ, LINDA & FORREST CHECK BANK: 94-7074 NUM: 3045	$-383.56	$767.12
07/27/2006	PAYMENT	PRAWITZ, FORREST M & LINDA M CHECK BANK: 94-7074 NUM: 2972	$-403.57	$1,150.68
07/16/2006	BILL	PRAWITZ, FORREST M & LINDA M	$1,554.25	$1,554.25
02/02/2006	PAYMENT	PRAWITZ, LINDA M CHECK BANK: 94-7074 NUM: 1101	$-359.14	$0.00
12/22/2005	PAYMENT	PRAWITZ, FORREST & LINDA CHECK BANK: 94-7074 NUM: 2726	$-359.14	$359.14
10/06/2005	PAYMENT	PRAWITZ, FORREST & LINDA CHECK BANK: 94-7074 NUM: 3054	$-359.14	$718.28
08/10/2005	PAYMENT	PRAWITZ, FORREST M & LINDA M CHECK BANK: 94-7074 NUM: 2959	$-379.14	$1,077.42
07/26/2005	BILL	PRAWITZ, FORREST M & LINDA M	$1,456.56	$1,456.56
02/08/2005	PAYMENT	PRAWITZ, FORREST M & LINDA M CHECK BANK: 94-7074 NUM: 2709	$-202.57	$0.00
01/06/2005	PAYMENT	PRAWITZ, FORREST & LINDA CHECK BANK: 94-7074 NUM: 2674	$-202.57	$202.57
10/01/2004	PAYMENT	FRAWITZ, FORREST & LINDA CHECK BANK: 94-7074 NUM: 2560	$-202.57	$405.14
08/27/2004	PAYMENT	PRAWITZ, FORREST M & LINDA M CHECK BANK: 94-7074 NUM: 2525	$-222.57	$607.71
07/13/2004	BILL	PRAWITZ, FORREST M & LINDA M	$830.28	$830.28
03/08/2004	PAYMENT	PRAWITZ, FORREST & LINDA CHECK BANK: 94-7074 NUM: 2348	$-172.65	$0.00
01/13/2004	PAYMENT	PRAWITZ, FORREST & LINDA CHECK BANK: 94-7074 NUM: 2279	$-172.65	$172.65
10/15/2003	PAYMENT	F&L TRUCKING/PRAWITZ, F & L CHECK BANK: 94-7074 NUM: 2149	$-172.65	$345.30
08/22/2003	PAYMENT	PRAWITZ, FORREST M & LINDA M CHECK BANK: 94-7074 NUM: 819	$-192.68	$517.95
07/22/2003	BILL	PRAWITZ, FORREST M & LINDA M	$710.63	$710.63
03/10/2003	PAYMENT	PRAWITZ, FORREST & LINDA, F&L CHECK BANK: 94-7074 NUM: 1807	$-162.75	$0.00
01/08/2003	PAYMENT	PRAWITZ, FORREST M & LINDA M CHECK BANK: 94-7074 NUM: 1694	$-162.75	$162.75
10/10/2002	PAYMENT	F & L TRUCKING, PRAWITZ, F & L CHECK BANK: 94-7074 NUM: 1487	$-162.75	$325.50
08/30/2002	PAYMENT	PRAWITZ, FORREST & LINDA CHECK BANK: 94-7074 NUM: 1409	$-162.77	$488.25
07/11/2002	BILL	PRAWITZ, FORREST M & LINDA M	$651.02	$651.02
03/06/2002	PAYMENT	F&L TRUCKING, PRAWITZ, FORREST CHECK BANK: 94-7074 NUM: 1040	$-178.16	$0.00
01/22/2002	PAYMENT	F & L TRUCKING, PRAWITZ, F & L CHECK BANK: 94-7074 NUM: 989	$-178.16	$178.16
10/03/2001	PAYMENT	F & L TRUCKING/PRAWITZ, F & L CHECK BANK: 94-7074 NUM: 752	$-178.16	$356.32
09/04/2001	PAYMENT	PRAWITZ, LINDA M & FORREST M CHECK BANK: 94-7074 NUM: 828	$-178.31	$534.48
07/13/2001	BILL	PRAWITZ, FORREST M & LINDA M	$712.79	$712.79
08/01/2000	PAYMENT	NEGRO, BART CHECK BANK: 94-7074 NUM: 164	$-356.24	$0.00
07/28/2000	PAYMENT	NEGRO, JOHN L. CHECK BANK: 94-72 NUM: 635	$-356.39	$356.24
07/10/2000	BILL	NEGRO, JOHN L	$712.63	$712.63
05/12/2000	PAYMENT	NEGRO, JOHN CHECK BANK: 94-72 NUM: 731	$-73.02	$0.00
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$73.02
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$68.02
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.11	$66.02
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.68	$62.91
12/15/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-7074 NUM: 01012	$-487.09	$62.23
12/13/1999	INTEREST	Monthly Interest	$2.22	$549.32
12/13/1999	INTEREST	Monthly Interest	$2.22	$547.10
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.53	$544.88
10/21/1999	INTEREST	Monthly Interest	$2.22	$540.35
09/02/1999	INTEREST	Monthly Interest	$2.22	$538.13
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.82	$535.91
08/03/1999	INTEREST	Monthly Interest	$2.22	$534.09
07/25/1999	INTEREST	Monthly Interest	$2.22	$531.87
07/17/1999	BILL	ELLISON, TERRY & JANICE	$180.93	$529.65
07/10/1999	AMENDMENT	delq pers prop to real roll	$65.45	$348.72
07/10/1999	AMENDMENT	delq pers prop deleted	$-326.20	$283.27
07/10/1999	AMENDMENT	delq pers prop to real roll	$326.20	$609.47
06/08/1999	INTEREST	Monthly Interest	$1.98	$283.27
05/03/1999	INTEREST	Monthly Interest	$0.44	$281.29
04/07/1999	INTEREST	Monthly Interest	$0.44	$280.85
03/17/1999	INTEREST	Monthly Interest	$0.44	$280.41
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.90	$279.97
02/08/1999	INTEREST	Monthly Interest	$0.44	$267.07
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.30	$266.63
01/20/1999	INTEREST	Monthly Interest	$0.44	$258.33
12/08/1998	INTEREST	Monthly Interest	$0.44	$257.89
11/04/1998	INTEREST	Monthly Interest	$0.44	$257.45
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.61	$257.01
10/02/1998	INTEREST	Monthly Interest	$0.44	$252.40
09/16/1998	INTEREST	Monthly Interest	$0.44	$251.96
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.85	$251.52
09/08/1998	INTEREST	Monthly Interest	$0.44	$249.67
07/16/1998	INTEREST	Monthly Interest	$0.44	$249.23
07/10/1998	BILL	ELLISON, TERRY & JANICE	$184.27	$248.79
06/01/1998	INTEREST	Monthly Interest	$0.44	$64.52
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$64.08
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$59.08
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.67	$57.08
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.07	$54.41
10/15/1997	PAYMENT	ELLISON, TERRY & JANICE CHECK BANK: 94-72 NUM: 5016	$-26.67	$53.34
08/29/1997	PAYMENT	ELLISON, TERRY & JANICE CHECK BANK: 94-72 NUM: 4939	$-26.83	$80.01
07/20/1997	BILL	ELLISON, TERRY & JANICE	$106.84	$106.84
03/05/1997	PAYMENT	ELLISON, TERRY & JANICE C/S	$-25.44	$0.00
01/08/1997	PAYMENT	ELLISON, TERRY & JANICE C/S	$-25.44	$25.44
10/09/1996	PAYMENT	ELLISON, TERRY & JANICE C/S	$-25.44	$50.88
08/22/1996	PAYMENT	ELLISON, TERRY & JANICE C/S	$-25.59	$76.32
07/15/1996	BILL	ELLISON, TERRY & JANICE C/S	$101.91	$101.91