Tax Account 011-370-07

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Owners

LANDER COUNTY TREASURER
FORMERLY: SCHULTZ, ALBERT & E
50 STATE ROUTE 305
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	011-370-07
Account Type	Real Estate
Location	1676 3300 EAST
Balance	$1,333.58
Currently Due	$1,333.58

Account ID

011-370-07

Account Type

Real Estate

Location

1676 3300 EAST

Balance

$1,333.58

Currently Due

$1,333.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$531.79
Total	$914.07
Paid	$0.00
Balance	$914.07
Due	$1,333.58
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

$531.79

Total

$914.07

Paid

$0.00

Balance

$914.07

Due

$1,333.58

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	Past due	$159.79	$6.39	$159.79	$0.00	$585.69
2	10/07/2024	10/17/2024	Past due	$124.00	$314.19	$124.00	$0.00	$1,023.88
3	01/06/2025	01/16/2025	Past due	$124.00	$24.47	$124.00	$0.00	$1,172.35
4	03/03/2025	03/13/2025	Past due	$124.00	$37.23	$124.00	$0.00	$1,333.58

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$560.58	$3.12	$186.22	$419.51	$419.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$524.22	$103.13	$695.48	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$525.40	$129.65	$710.16	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$555.15	$136.35	$691.74	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$537.65	$126.31	$663.96	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$504.56	$145.88	$650.44	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$472.52	$17.64	$490.16	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$471.71	$17.82	$489.53	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$472.62	$9.04	$481.66	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$473.52	$17.76	$491.28	$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	.00	32.00	32.00
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
04/28/2025	PAYMENT	LIGHT, MICHELLE CREDIT	$-400.00	$1,333.58
04/01/2025	INTEREST	INTEREST FOR 04/2025	$5.62	$1,733.58
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$37.23	$1,727.96
03/17/2025	PAYMENT	HUNTER HAYDEN CREDIT	$-400.00	$1,690.73
03/03/2025	INTEREST	INTEREST FOR 03/2025	$8.38	$2,090.73
02/21/2025	PAYMENT	HAYDEN HUNTER CREDIT	$-400.00	$2,082.35
02/03/2025	INTEREST	INTEREST FOR 02/2025	$10.43	$2,482.35
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.47	$2,471.92
01/21/2025	PAYMENT	HUNTER HYDEN CREDIT	$-400.00	$2,447.45
01/02/2025	INTEREST	INTEREST FOR 01/2025	$13.46	$2,847.45
12/02/2024	INTEREST	INTEREST FOR 12/2024	$13.46	$2,833.99
11/01/2024	INTEREST	INTEREST FOR 11/2024	$13.46	$2,820.53
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.19	$2,807.07
10/01/2024	INTEREST	INTEREST FOR 10/2024	$13.46	$2,792.88
09/18/2024	AMENDMENT	S94 TITLE SEARCH FEE*	$300.00	$2,779.42
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.39	$2,479.42
09/03/2024	INTEREST	INTEREST FOR 09/2024	$13.46	$2,473.03
07/15/2024	BILL	LANDER COUNTY TREASURER	$531.79	$2,459.57
07/08/2024	INTEREST	INTEREST FOR 07/2024	$13.46	$1,927.78
07/08/2024	AMENDMENT	ADDED PERS PROP TO SECURED	$34.36	$1,914.32
07/08/2024	AMENDMENT	BILL ADJUSTMENT FOR PENADD - ADDITIONAL PENALTIES - 2023/2024 REAL ESTATE TAXES - FROM PERS PROP	$3.12	$1,879.96
07/08/2024	AMENDMENT	ADDED PERS PROP TO SECURED	$34.36	$1,876.84
07/08/2024	PAYMENT	LIGHT, MITCHELLE SYS CC ORIG: CREDIT ORIG: SYS ORIG: SYS	$-1,498.00	$1,842.48
07/08/2024	AMENDMENT	ADDED PERS PROP TO SECURED	$31.24	$3,340.48
07/08/2024	ADJUSTMENT	LIGHT, MITCHELLE SYS CC ORIG: CREDIT ORIG: SYS VOIDED PAYMENT: 116996. REASON: ADDED PERS PROP TO SECURED	$1,498.00	$3,309.24
07/08/2024	PAYMENT	LIGHT, MITCHELLE SYS CC ORIG: CREDIT ORIG: SYS	$-1,498.00	$1,811.24
07/08/2024	AMENDMENT	ADDED PERS PROP TO SECURED	$31.24	$3,309.24
07/08/2024	ADJUSTMENT	LIGHT, MITCHELLE SYS CC ORIG: CREDIT VOIDED PAYMENT: 116994. REASON: ADDED PERS PROP TO SECURED	$1,498.00	$3,278.00
07/08/2024	PAYMENT	LIGHT, MITCHELLE SYS CC ORIG: CREDIT	$-1,498.00	$1,780.00
07/08/2024	PAYMENT	LIGHT, KENNETH SYS ORIG: CASH	$-500.00	$3,278.00
07/08/2024	AMENDMENT	ATTACHING PERS TO SECURED	$31.24	$3,778.00
07/08/2024	ADJUSTMENT	LIGHT, KENNETH CASH VOIDED PAYMENT: 78969. REASON: ATTACHING PERS TO SECURED	$500.00	$3,746.76
07/08/2024	ADJUSTMENT	LIGHT, MITCHELLE CREDIT CC VOIDED PAYMENT: 88698. REASON: ATTACHING PERS TO SECURED	$1,498.00	$3,246.76
07/08/2024	AMENDMENT	ADDED PERS PROP TO THE SECURED ROLL	$-59.31	$1,748.76
07/01/2024	INTEREST	INTEREST FOR 07/2024	$11.95	$1,808.07
06/03/2024	INTEREST	INTEREST FOR 06/2024	$4.41	$1,796.12
06/03/2024	INTEREST	INTEREST FOR 06/2024	$7.54	$1,791.71
05/01/2024	INTEREST	INTEREST FOR 05/2024	$7.54	$1,784.17
04/01/2024	INTEREST	INTEREST FOR 04/2024	$7.54	$1,776.63
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.05	$1,769.09
03/01/2024	INTEREST	INTEREST FOR 03/2024	$7.54	$1,732.04
02/01/2024	INTEREST	INTEREST FOR 02/2024	$7.54	$1,724.50
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.32	$1,716.96
01/02/2024	INTEREST	INTEREST FOR 01/2024	$7.54	$1,692.64
12/11/2023	INTEREST	INTEREST FOR 12/2023	$7.54	$1,685.10
11/01/2023	INTEREST	Monthly Interest	$7.54	$1,677.56
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$14.07	$1,670.02
10/02/2023	INTEREST	Monthly Interest	$7.54	$1,655.95
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$6.29	$1,648.41
09/01/2023	INTEREST	Monthly Interest	$7.54	$1,642.12
08/01/2023	INTEREST	Monthly Interest	$7.54	$1,634.58
07/11/2023	BILL	LANDER COUNTY TREASURER	$529.34	$1,627.04
07/03/2023	INTEREST	Monthly Interest	$7.54	$1,097.70
06/01/2023	INTEREST	Monthly Interest	$7.54	$1,090.16
05/01/2023	INTEREST	Monthly Interest	$3.43	$1,082.62
04/03/2023	INTEREST	Monthly Interest	$3.43	$1,079.19
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$34.51	$1,075.76
03/01/2023	INTEREST	Monthly Interest	$3.43	$1,041.25
02/01/2023	INTEREST	Monthly Interest	$3.43	$1,037.82
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$22.48	$1,034.39
01/03/2023	INTEREST	Monthly Interest	$3.43	$1,011.91
12/01/2022	INTEREST	Monthly Interest	$3.43	$1,008.48
11/01/2022	INTEREST	Monthly Interest	$3.43	$1,005.05
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$12.83	$1,001.62
10/04/2022	INTEREST	Monthly Interest	$3.43	$988.79
09/01/2022	INTEREST	Monthly Interest	$3.43	$985.36
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.53	$981.93
07/14/2022	INTEREST	Monthly Interest	$3.43	$976.40
07/14/2022	BILL	LANDER COUNTY TREASURER	$492.98	$972.97
07/01/2022	INTEREST	Monthly Interest	$3.43	$479.99
06/01/2022	INTEREST	Monthly Interest	$3.43	$476.56
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$28.81	$473.13
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$17.59	$444.32
12/30/2021	PAYMENT	LIGHT, MITCHELLE CREDIT: D BANK: CC NUM: CC	$-1,498.00	$426.73
12/01/2021	INTEREST	Monthly Interest	$9.15	$1,924.73
11/01/2021	INTEREST	Monthly Interest	$9.15	$1,915.58
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.85	$1,906.43
10/01/2021	INTEREST	Monthly Interest	$9.15	$1,893.58
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.54	$1,884.43
09/01/2021	INTEREST	Monthly Interest	$9.15	$1,878.89
08/01/2021	INTEREST	Monthly Interest	$9.15	$1,869.74
07/19/2021	BILL	SCHULTZ, ALBERT C & ELLEN L	$494.16	$1,860.59
07/12/2021	INTEREST	Monthly Interest	$9.15	$1,366.43
06/07/2021	PENALTY	RECONVEYANCE RECORDER FEE JJ	$37.00	$1,357.28
06/07/2021	AMENDMENT	ADJ 2020/21 SEC MH TO UNS ROLL	$-31.23	$1,320.28
06/07/2021	AMENDMENT	ADJ 2019/20 SEC MH TO UNS ROLL	$-31.23	$1,351.51
06/07/2021	AMENDMENT	ADJ 2018/19 SEC MH TO UNS ROLL	$-31.23	$1,382.74
06/01/2021	INTEREST	Monthly Interest	$9.15	$1,413.97
05/03/2021	INTEREST	Monthly Interest	$4.78	$1,404.82
04/01/2021	INTEREST	Monthly Interest	$4.78	$1,400.04
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$36.67	$1,395.26
03/12/2021	PAYMENT	LIGHT, KENNETH CASH	$-500.00	$1,358.59
03/01/2021	INTEREST	Monthly Interest	$8.16	$1,858.59
02/19/2021	AMENDMENT	3 YEAR CERTIFICATION COST	$20.00	$1,850.43
02/01/2021	INTEREST	Monthly Interest	$8.16	$1,830.43
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$23.88	$1,822.27
01/04/2021	INTEREST	Monthly Interest	$8.16	$1,798.39
12/01/2020	INTEREST	Monthly Interest	$8.16	$1,790.23
11/03/2020	INTEREST	Monthly Interest	$8.16	$1,782.07
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.60	$1,773.91
10/01/2020	INTEREST	Monthly Interest	$8.16	$1,760.31
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.84	$1,752.15
08/12/2020	INTEREST	Monthly Interest	$8.16	$1,746.31
08/03/2020	INTEREST	Monthly Interest	$8.16	$1,738.15
07/08/2020	BILL	SCHULTZ, ALBERT C & ELLEN L	$523.91	$1,729.99
07/01/2020	INTEREST	Monthly Interest	$8.16	$1,206.08
06/02/2020	INTEREST	Monthly Interest	$8.16	$1,197.92
05/04/2020	INTEREST	Monthly Interest	$3.94	$1,189.76
04/01/2020	INTEREST	Monthly Interest	$3.94	$1,185.82
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$35.45	$1,181.88
03/02/2020	INTEREST	Monthly Interest	$3.94	$1,146.43
02/03/2020	INTEREST	Monthly Interest	$3.94	$1,142.49
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$23.09	$1,138.55
01/06/2020	INTEREST	Monthly Interest	$3.94	$1,115.46
12/02/2019	INTEREST	Monthly Interest	$3.94	$1,111.52
11/06/2019	INTEREST	Monthly Interest	$3.94	$1,107.58
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.16	$1,103.64
10/01/2019	INTEREST	Monthly Interest	$3.94	$1,090.48
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.66	$1,086.54
09/03/2019	INTEREST	Monthly Interest	$3.94	$1,080.88
08/01/2019	INTEREST	Monthly Interest	$3.94	$1,076.94
07/14/2019	BILL	SCHULTZ, ALBERT C & ELLEN L	$506.41	$1,073.00
07/02/2019	INTEREST	Monthly Interest	$3.94	$566.59
06/04/2019	INTEREST	Monthly Interest	$3.94	$562.65
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$558.71
05/08/2019	PENALTY	2nd warning letter	$3.00	$551.71
05/08/2019	PENALTY	1st warning letter	$3.00	$548.71
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$33.13	$545.71
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$21.60	$512.58
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.33	$490.98
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.33	$478.65
07/11/2018	BILL	SCHULTZ, ALBERT C & ELLEN L	$473.32	$473.32
11/07/2017	PAYMENT	SCHULTZ, ALBERT C & ELLEN L CASH	$-490.16	$0.00
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.31	$490.16
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.33	$477.85
07/19/2017	BILL	SCHULTZ, ALBERT C & ELLEN L	$472.52	$472.52
11/30/2016	PAYMENT	SCHULTZ, ALBERT C & ELLEN L C/ CASH	$-489.53	$0.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.39	$489.53
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.43	$477.14
07/14/2016	BILL	SCHULTZ, ALBERT C & ELLEN L C/	$471.71	$471.71
02/03/2016	PAYMENT	SCHULTZ, ALBERT C & ELLEN L C/ CASH	$-230.52	$0.00
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.52	$230.52
10/19/2015	PAYMENT	SCHULTZ, ALBERT C & ELLEN L C/ CASH	$-117.52	$226.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.52	$343.52
08/17/2015	PAYMENT	SCHULTZ, ALBERT C & ELLEN L C/ CASH	$-133.62	$339.00
07/09/2015	BILL	SCHULTZ, ALBERT C & ELLEN L C/	$472.62	$472.62
11/21/2014	PAYMENT	SCHULTZ, ALBERT C & ELLEN L C/ CASH	$-491.28	$0.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.38	$491.28
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.38	$478.90
07/09/2014	BILL	SCHULTZ, ALBERT C & ELLEN L C/	$473.52	$473.52
01/16/2014	PAYMENT	SCHULTZ, ALBERT C & ELLEN L C/ CASH	$-206.00	$0.00
10/10/2013	PAYMENT	SCHULTZ, ALBERT C & ELLEN L C/ CASH	$-103.00	$206.00
08/16/2013	PAYMENT	SCHULTZ, ALBERT C & ELLEN L C/ CHECK BANK: 94-7074 NUM: 2005	$-124.29	$309.00
07/11/2013	BILL	SCHULTZ, ALBERT C & ELLEN L C/	$433.29	$433.29
01/04/2013	PAYMENT	SCHULTZ, ALBERT C & ELLEN L C/ CHECK BANK: 94-77 NUM: 892	$-310.08	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.08	$310.08
09/20/2012	PAYMENT	SCHULTZ, ALBERT C & ELLEN L C/ CHECK BANK: 94-77 NUM: 949	$-130.36	$306.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.01	$436.36
07/13/2012	BILL	SCHULTZ, ALBERT C & ELLEN L C/	$431.35	$431.35
03/26/2012	PAYMENT	SCHULTZ, ALBERT C & ELLEN L C/ CHECK BANK: 94-77 NUM: 832	$-107.86	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$107.86
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.03	$104.86
01/13/2012	PAYMENT	SCHULTZ, ALBERT C & ELLEN L C/ CHECK BANK: 94-77 NUM: 803	$-100.83	$100.83
10/03/2011	PAYMENT	SCHULTZ, ALBERT C & ELLEN L C/ CHECK BANK: 94-77 NUM: 752	$-100.83	$201.66
08/16/2011	PAYMENT	SCHULTZ, ALBERT C & ELLEN L C/ CHECK BANK: 94-77 NUM: 701	$-120.84	$302.49
07/13/2011	BILL	SCHULTZ, ALBERT C & ELLEN L C/	$423.33	$423.33
03/09/2011	PAYMENT	SCHULTZ, ALBERT C & ELLEN L C/ CHECK BANK: 94-77 NUM: 644	$-101.00	$0.00
12/30/2010	PAYMENT	SCHULTZ, ALBERT C & ELLEN L C/ CHECK BANK: 94-77 NUM: 627	$-101.00	$101.00
09/27/2010	PAYMENT	SCHULTZ, ALBERT C & ELLEN L C/ CHECK BANK: 94-77 NUM: 601	$-101.00	$202.00
08/03/2010	PAYMENT	SCHULTZ, ALBERT C & ELLEN L C/ CHECK BANK: 94-77 NUM: 588	$-124.82	$303.00
07/08/2010	BILL	SCHULTZ, ALBERT C & ELLEN L C/	$427.82	$427.82
02/25/2010	PAYMENT	SCHULTZ, ALBERT C & ELLEN L C/ CHECK BANK: 94-77 NUM: 538	$-102.45	$0.00
01/05/2010	PAYMENT	SCHULTZ, ALBERT C & ELLEN L C/ CHECK BANK: 94-77 NUM: 525	$-102.45	$102.45
10/06/2009	PAYMENT	SCHULTZ, ALBERT C & ELLEN L C/ CHECK BANK: 94-77 NUM: 504	$-102.45	$204.90
08/07/2009	PAYMENT	SCHULTZ, ALBERT C & ELLEN L C/ CASH	$-122.45	$307.35
07/13/2009	BILL	SCHULTZ, ALBERT C & ELLEN L C/	$429.80	$429.80
07/29/2008	PAYMENT	MORGAN, JANET CASH	$-420.01	$0.00
07/14/2008	BILL	ROBERTS, KATHRYN & MORGAN,JANE	$420.01	$420.01
02/28/2008	PAYMENT	MORGAN, JANET CASH	$-98.98	$0.00
12/21/2007	PAYMENT	MORGAN, JANET CASH	$-98.98	$98.98
09/28/2007	PAYMENT	MORGAN, JANET CASH	$-98.98	$197.96
08/02/2007	PAYMENT	MORGAN, JANET CASH	$-119.01	$296.94
07/13/2007	BILL	ROBERTS, KATHRYN & MORGAN,JANE	$415.95	$415.95
08/02/2006	PAYMENT	MORGAN,JANET CREDIT: B BANK: 94-72 NUM: 1865	$-331.23	$0.00
07/16/2006	BILL	ROBERTS, KATHRYN & MORGAN,JANE	$331.23	$331.23
08/02/2005	PAYMENT	MORGAN, JANET CASH	$-322.40	$0.00
07/26/2005	BILL	ROBERTS, KATHRYN & MORGAN,JANE	$322.40	$322.40
08/11/2004	PAYMENT	MORGAN, JANET CASH	$-324.01	$0.00
07/13/2004	BILL	ROBERTS, KATHRYN & MORGAN,JANE	$324.01	$324.01
08/11/2003	PAYMENT	MORGAN, JANET / ELQUIST, LARRY CASH	$-313.81	$0.00
07/22/2003	BILL	ROBERTS, KATHRYN & MORGAN,JANE	$313.81	$313.81
08/02/2002	PAYMENT	MORGAN,JANET CASH	$-301.24	$0.00
07/11/2002	BILL	ROBERTS, KATHRYN & MORGAN,JANE	$301.24	$301.24
08/21/2001	PAYMENT	MORGAN, JANET G & ROBERTS,KATI CHECK BANK: 94-72 NUM: 1406	$-307.05	$0.00
07/13/2001	BILL	ROBERTS, KATHRYN & MORGAN,JANE	$307.05	$307.05
08/11/2000	PAYMENT	ROBERTS, KATHRYN & MORGAN,JANE CASH	$-346.27	$0.00
07/10/2000	BILL	ROBERTS, KATHRYN & MORGAN,JANE	$346.27	$346.27
10/08/1999	PAYMENT	ROBERTS, KATHRYN &MORGAN, JANE CHECK BANK: 94-72 NUM: 1140	$-244.11	$0.00
08/12/1999	PAYMENT	ROBERTS, KATHRYN &MORGAN, JANE CHECK BANK: 94-72 NUM: 1107	$-101.65	$244.11
07/17/1999	BILL	ROBERTS, KATHRYN &MORGAN, JANE	$345.76	$345.76
08/25/1998	PAYMENT	MORGAN CHECK	$-276.08	$0.00
07/10/1998	BILL	ROBERTS, KATHRYN &MORGAN, JANE	$276.08	$276.08
08/07/1997	PAYMENT	ROBERTS, KATHRYN &MORGAN, JANE CHECK	$-274.71	$0.00
07/20/1997	BILL	ROBERTS, KATHRYN &MORGAN, JANE	$274.71	$274.71
08/09/1996	PAYMENT	ROBERTS, KATHRYN &MORGAN, JANE	$-262.96	$0.00
07/15/1996	BILL	ROBERTS, KATHRYN &MORGAN, JANE	$262.96	$262.96