Tax Account 011-310-38

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Owners

MICKAS, PATRICK J & JULIE A
1675 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	011-310-38
Account Type	Real Estate
Location	1675 HILLTOP ROAD
Balance	$1,196.00
Currently Due	$598.00

Account ID

011-310-38

Account Type

Real Estate

Location

1675 HILLTOP ROAD

Balance

$1,196.00

Currently Due

$598.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,425.63
Total	$2,425.63
Paid	$1,229.63
Balance	$1,196.00
Due	$598.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$2,425.63

Total

$2,425.63

Paid

$1,229.63

Balance

$1,196.00

Due

$598.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$631.63	$0.00	$0.00	$631.63	$631.63	$0.00
2	10/06/2025	10/16/2025	Paid	$598.00	$0.00	$0.00	$598.00	$598.00	$0.00
3	01/05/2026	01/15/2026	Due	$598.00	$0.00	$0.00	$598.00	$0.00	$598.00
4	03/02/2026	03/12/2026	Due	$598.00	$0.00	$0.00	$598.00	$0.00	$1,196.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,355.91	$0.00	$0.00	$2,355.91	$0.00	$0.00	3.3552	8.0
2023/2024 REAL ESTATE TAXES	$2,187.04	$0.00	$0.00	$2,187.04	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,112.27	$0.00	$0.00	$2,112.27	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,103.39	$0.00	$0.00	$2,103.39	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,054.57	$0.00	$0.00	$2,054.57	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,995.30	$0.00	$0.00	$1,995.30	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,937.77	$19.18	$0.00	$1,956.95	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,929.71	$0.00	$0.00	$1,929.71	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,921.69	$0.00	$0.00	$1,921.69	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,930.45	$0.00	$0.00	$1,930.45	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,934.90	$46.94	$0.00	$1,981.84	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S33	Improvement Dist. #1	32.00	32.00	.00	.00
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
10/03/2025	PAYMENT	CORE LOGIC ACH	$-598.00	$1,196.00
08/19/2025	PAYMENT	CORELOGIC ACH	$-631.63	$1,794.00
07/17/2025	BILL	MICKAS, PATRICK J & JULIE A	$2,425.63	$2,425.63
02/24/2025	PAYMENT	CORELOGIC WT	$-580.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-580.00	$580.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-580.00	$1,160.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-615.91	$1,740.00
07/15/2024	BILL	MICKAS, PATRICK J & JULIE A	$2,355.91	$2,355.91
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-538.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-538.00	$538.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-538.00	$1,076.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-573.04	$1,614.00
07/11/2023	BILL	MICKAS, PATRICK J & JULIE A	$2,187.04	$2,187.04
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-523.06	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-523.06	$523.06
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-523.06	$1,046.12
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-543.09	$1,569.18
07/14/2022	BILL	MICKAS, PATRICK J & JULIE A	$2,112.27	$2,112.27
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-520.84	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-520.84	$520.84
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-520.84	$1,041.68
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-540.87	$1,562.52
07/19/2021	BILL	MICKAS, PATRICK J & JULIE A	$2,103.39	$2,103.39
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-508.64	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-508.64	$508.64
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-508.64	$1,017.28
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-528.65	$1,525.92
07/08/2020	BILL	MICKAS, PATRICK J & JULIE A	$2,054.57	$2,054.57
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-493.82	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-493.82	$493.82
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-493.82	$987.64
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-513.84	$1,481.46
07/14/2019	BILL	MICKAS, PATRICK J & JULIE A	$1,995.30	$1,995.30
04/18/2019	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00 NUM: 9294	$-498.62	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$19.18	$498.62
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-479.44	$479.44
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-479.44	$958.88
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-499.45	$1,438.32
07/11/2018	BILL	ALCAZAR, CODY	$1,937.77	$1,937.77
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-477.42	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-477.42	$477.42
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-477.42	$954.84
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-497.45	$1,432.26
07/19/2017	BILL	ALCAZAR, CODY	$1,929.71	$1,929.71
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-475.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-475.00	$475.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-475.00	$950.00
08/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 13-1 NUM: 7269853	$-496.69	$1,425.00
07/14/2016	BILL	ALCAZAR, CODY	$1,921.69	$1,921.69
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-477.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-477.00	$477.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-477.00	$954.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-499.45	$1,431.00
07/09/2015	BILL	ALCAZAR, CODY	$1,930.45	$1,930.45
05/13/2015	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 13-1 NUM: 5918574	$-478.00	$0.00
05/13/2015	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 13-1 NUM: 5920411	$-46.94	$478.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$524.94
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$24.82	$521.94
02/19/2015	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 13-1 NUM: 5656764	$-478.00	$497.12
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.12	$975.12
09/08/2014	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 11019734	$-478.00	$956.00
08/18/2014	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 64-79 NUM: 2168130	$-500.90	$1,434.00
07/09/2014	BILL	CAUDLE, MICAH &SHAUN &JACKSON,	$1,934.90	$1,934.90
09/19/2013	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 16-1606 NUM: 4925	$-394.22	$0.00
09/17/2013	AMENDMENT	adj pmt dt	$-4.01	$394.22
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.01	$398.23
07/11/2013	BILL	CAUDLE, MICAH & SHAUN	$394.22	$394.22
08/15/2012	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 94-7074 NUM: 10-131586	$-340.13	$0.00
08/15/2012	AMENDMENT	adj pmt gp	$-1.22	$340.13
08/01/2012	INTEREST	Monthly Interest	$1.22	$341.35
07/13/2012	INTEREST	Monthly Interest	$1.22	$340.13
07/13/2012	BILL	VILLANUEVA, SANTIAGO	$158.21	$338.91
06/01/2012	INTEREST	Monthly Interest	$1.22	$180.70
05/16/2012	PENALTY	Publication Cost NRS 361.565	$5.00	$179.48
05/16/2012	PENALTY	Publication 1yr per NRS361.565	$3.00	$174.48
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$171.48
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.26	$168.48
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.59	$158.22
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.66	$151.63
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.47	$147.97
07/13/2011	BILL	VILLANUEVA, SANTIAGO	$146.50	$146.50
04/25/2011	PAYMENT	VILLANUEVA, SANTIAGO CASH	$-159.26	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$159.26
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.50	$156.26
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.16	$146.76
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.48	$140.60
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.47	$137.12
07/08/2010	BILL	SPEALMAN, MARY L RICE	$135.65	$135.65
05/20/2010	PAYMENT	SPEALMAN, MARY L RICE CASH	$-332.56	$0.00
05/03/2010	INTEREST	Monthly Interest	$1.13	$332.56
04/05/2010	INTEREST	Monthly Interest	$1.13	$331.43
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.50	$330.30
03/01/2010	INTEREST	Monthly Interest	$1.13	$320.80
02/01/2010	INTEREST	Monthly Interest	$1.13	$319.67
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.10	$318.54
01/04/2010	INTEREST	Monthly Interest	$1.13	$312.44
12/01/2009	INTEREST	Monthly Interest	$1.13	$311.31
11/12/2009	INTEREST	Monthly Interest	$1.13	$310.18
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.39	$309.05
10/08/2009	INTEREST	Monthly Interest	$1.13	$305.66
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.36	$304.53
08/28/2009	INTEREST	Monthly Interest	$1.13	$303.17
08/03/2009	INTEREST	Monthly Interest	$1.13	$302.04
07/13/2009	BILL	SPEALMAN, MARY L RICE	$135.65	$300.91
07/01/2009	INTEREST	Monthly Interest	$1.13	$165.26
06/01/2009	INTEREST	Monthly Interest	$1.13	$164.13
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$163.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$158.00
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.50	$156.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.10	$146.50
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.39	$140.40
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.36	$137.01
07/14/2008	BILL	SPEALMAN, MARY L RICE	$135.65	$135.65
05/28/2008	PAYMENT	WILLIAMS, LEE CASH	$-186.00	$0.00
05/14/2008	AMENDMENT	3 yr del- revse $2.00 fee gp	$-2.00	$186.00
03/17/2008	PENALTY	warning letter fee	$2.00	$188.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.50	$186.00
02/28/2008	AMENDMENT	3 yr delinq certification07-08	$30.00	$176.50
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.10	$146.50
11/01/2007	PAYMENT	SPEALMAN, MARY CASH	$-137.22	$140.40
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.39	$277.62
10/01/2007	INTEREST	Monthly Interest	$0.95	$274.23
09/05/2007	INTEREST	Monthly Interest	$0.95	$273.28
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.36	$272.33
08/01/2007	INTEREST	Monthly Interest	$0.95	$270.97
07/23/2007	PAYMENT	SPEALMAN, MARY CASH	$-100.00	$270.02
07/13/2007	INTEREST	Monthly Interest	$1.62	$370.02
07/13/2007	BILL	SPEALMAN, MARY L RICE	$135.65	$368.40
06/04/2007	INTEREST	Monthly Interest	$1.62	$232.75
05/04/2007	INTEREST	Monthly Interest	$0.54	$231.13
04/05/2007	INTEREST	Monthly Interest	$0.54	$230.59
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.04	$230.05
03/05/2007	INTEREST	Monthly Interest	$0.54	$221.01
02/05/2007	INTEREST	Monthly Interest	$0.54	$220.47
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.81	$219.93
01/04/2007	INTEREST	Monthly Interest	$0.54	$214.12
12/04/2006	INTEREST	Monthly Interest	$0.54	$213.58
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.23	$213.04
10/17/2006	INTEREST	Monthly Interest	$0.54	$209.81
10/09/2006	INTEREST	Monthly Interest	$0.54	$209.27
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.29	$208.73
09/07/2006	INTEREST	Monthly Interest	$0.54	$207.44
08/01/2006	INTEREST	Monthly Interest	$0.54	$206.90
07/16/2006	BILL	SPEALMAN, MARY L RICE	$129.18	$206.36
07/16/2006	INTEREST	Monthly Interest	$0.54	$77.18
06/01/2006	INTEREST	Monthly Interest	$0.54	$76.64
05/10/2006	PENALTY	Publication Cost for Delinqncy	$5.00	$76.10
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$71.10
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.23	$69.10
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.29	$65.87
10/11/2005	PAYMENT	WILLIAMS, RICHARD L JR & MARY CHECK BANK: 94-7074 NUM: 1559	$-65.89	$64.58
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.29	$130.47
07/26/2005	BILL	SPEALMAN, MARY L RICE	$129.18	$129.18
03/21/2005	PAYMENT	SPEALMAN, MARY L CHECK BANK: 94-72 NUM: 5250	$-32.29	$0.00
01/13/2005	PAYMENT	WILLIAMS, RICHARD L JR & MARY CHECK BANK: 94-7074 NUM: 1393	$-32.29	$32.29
10/01/2004	PAYMENT	WILLIAMS, RICHAR L JR & MARY L CHECK BANK: 94-7074 NUM: 1318	$-65.89	$64.58
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.29	$130.47
07/13/2004	BILL	SPEALMAN, MARY L RICE	$129.18	$129.18
03/09/2004	PAYMENT	WILLIAMS, RICHARD L JR CHECK BANK: 94-7074 NUM: 1183	$-32.29	$0.00
01/13/2004	PAYMENT	SPEALMAN, MARY L CHECK BANK: 94-72 NUM: 4891	$-32.29	$32.29
10/17/2003	PAYMENT	SPEALMAN, MARY RICE CHECK BANK: 94-72 NUM: 4792	$-32.29	$64.58
08/26/2003	PAYMENT	WILLIAMS, RICHARD L JR CHECK BANK: 94-7074 NUM: 1042	$-32.31	$96.87
07/22/2003	BILL	SPEALMAN, MARY L RICE	$129.18	$129.18
03/19/2003	PAYMENT	SPEALMAN, MARY CASH	$-31.48	$0.00
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.21	$31.48
01/24/2003	PAYMENT	SPEALMAN, MARY CASH	$-31.48	$30.27
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.21	$61.75
10/18/2002	PAYMENT	SPEALMAN, MARY L CHECK BANK: 94-72 NUM: 4301	$-30.27	$60.54
08/23/2002	PAYMENT	SPEALMAN, MARY L CASH	$-30.28	$90.81
07/11/2002	BILL	SPEALMAN, MARY L RICE	$121.09	$121.09
03/13/2002	PAYMENT	SPEALMAN, MARY CASH	$-30.22	$0.00
01/15/2002	PAYMENT	SPEALMAN, MARY CHECK BANK: 94-72 NUM: 3927	$-30.22	$30.22
10/11/2001	PAYMENT	SPEALMAN, MARY L CHECK BANK: 94-7074 NUM: 3829	$-30.22	$60.44
08/21/2001	PAYMENT	SPEALMAN, MARY CHECK BANK: 94-7074 NUM: 3769	$-30.43	$90.66
07/13/2001	BILL	SPEALMAN, MARY L RICE	$121.09	$121.09
03/22/2001	PAYMENT	SPEALMAN, MARY CHECK BANK: 94-7074 NUM: 3580	$-31.43	$0.00
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.21	$31.43
01/18/2001	PAYMENT	MARY SPEALMAN CHECK BANK: 94-7074 NUM: 3502	$-30.22	$30.22
10/12/2000	PAYMENT	SPEALMAN, MARY L CHECK BANK: 94-7074 NUM: 3385	$-30.22	$60.44
09/05/2000	PAYMENT	SPEALMAN, MARY L. CHECK BANK: 94-7074 NUM: 3326	$-30.41	$90.66
07/10/2000	BILL	SPEALMAN, MARY L RICE	$121.07	$121.07
03/20/2000	PAYMENT	SPEALMAN, MARY L CHECK BANK: 94-7074 NUM: 3073	$-30.17	$0.00
01/13/2000	PAYMENT	SPEALMAN, MARY CASH	$-30.17	$30.17
10/08/1999	PAYMENT	SPEALMAN, MARY CHECK BANK: 94-7074 NUM: 2883	$-30.17	$60.34
08/13/1999	PAYMENT	MARY L. SPEALMAN CHECK BANK: 94-7074 NUM: 2813	$-30.38	$90.51
07/17/1999	BILL	SPEALMAN, MARY L. RICE	$120.89	$120.89
03/08/1999	PAYMENT	SPEALMAN CHECK	$-28.24	$0.00
01/07/1999	PAYMENT	SPEALMAN CHECK	$-28.24	$28.24
10/12/1998	PAYMENT	SPEALMAN, MARY CHECK	$-28.24	$56.48
08/19/1998	PAYMENT	RICE CHECK	$-28.54	$84.72
07/10/1998	BILL	STEPHENSON, ROBERT P & DIANE J	$113.26	$113.26
03/02/1998	PAYMENT	MARY RICE CHECK	$-28.26	$0.00
01/06/1998	PAYMENT	RICE, MARY CHECK	$-28.26	$28.26
10/15/1997	PAYMENT	RICE, MARY CHECK	$-28.26	$56.52
08/26/1997	PAYMENT	MARY RICE CHECK	$-28.48	$84.78
07/20/1997	BILL	STEPHENSON, ROBERT P & DIANE J	$113.26	$113.26