Tax Account 011-380-07

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Owners

BARSTAD, RICHARD & BREN, D C/S
1450 1500 E
BATTLE MOUNTAIN, NV 89820-0000

DOWN, KELLY & MINA

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

Account Summary

Account ID	011-380-07
Account Type	Real Estate
Location	1770 PRESIDENTIAL BLVD
Balance	$783.46
Currently Due	$783.46

Account ID

011-380-07

Account Type

Real Estate

Location

1770 PRESIDENTIAL BLVD

Balance

$783.46

Currently Due

$783.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$676.67
Total	$783.46
Paid	$0.00
Balance	$783.46
Due	$783.46
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

$676.67

Total

$783.46

Paid

$0.00

Balance

$783.46

Due

$783.46

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	Past due	$193.67	$7.75	$193.67	$0.00	$201.42
2	10/07/2024	10/17/2024	Past due	$161.00	$17.73	$161.00	$0.00	$380.15
3	01/06/2025	01/16/2025	Past due	$161.00	$30.94	$161.00	$0.00	$572.09
4	03/03/2025	03/13/2025	Past due	$161.00	$50.37	$161.00	$0.00	$783.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$628.34	$27.98	$656.32	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$495.62	$0.00	$495.62	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$582.08	$0.00	$582.08	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$568.90	$0.00	$568.90	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$552.89	$0.00	$552.89	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$446.78	$0.00	$446.78	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$447.92	$10.82	$458.74	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$446.27	$58.21	$504.48	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$441.78	$85.37	$527.15	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$512.88	$117.42	$630.30	$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
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$783.46
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$47.37	$780.46
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.94	$733.09
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.73	$702.15
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.75	$684.42
07/15/2024	BILL	BARSTAD, RICHARD & BREN, D C/S	$676.67	$676.67
02/08/2024	PAYMENT	CARLSEN, SHAWN G CREDIT CC	$-492.67	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.94	$492.67
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$8.33	$473.73
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$0.71	$465.40
07/17/2023	PAYMENT	DOWN, KELLY & MINA CHECK BANK: 94-7074 NUM: 220181	$-163.65	$464.69
07/11/2023	BILL	DOWN, KELLY & MINA	$628.34	$628.34
07/18/2022	PAYMENT	LCT 22/23 TXS HOLDING CHECK BANK: 94-7074 NUM: 215988	$-495.62	$0.00
07/14/2022	BILL	DOWN, KELLY & MINA	$495.62	$495.62
07/20/2021	PAYMENT	LANDER COUNTY TREASURER CHECK BANK: 947074 NUM: 212422	$-582.08	$0.00
07/19/2021	BILL	DOWN, KELLY & MINA	$582.08	$582.08
07/15/2020	PAYMENT	LCT CHECK BANK: 947074 NUM: 208270	$-568.90	$0.00
07/08/2020	BILL	DOWN, KELLY & MINA	$568.90	$568.90
07/22/2019	PAYMENT	LCT CHECK BANK: 947074 NUM: 203669	$-552.89	$0.00
07/14/2019	BILL	DOWN, KELLY & MINA	$552.89	$552.89
12/11/2018	PAYMENT	DOWN, KELLY & MINA CHECK BANK: 56382 NUM: 0047817682	$-51.63	$0.00
10/24/2018	PAYMENT	DOWN, KELLY CHECK BANK: 56382 NUM: 41995957	$-115.00	$51.63
09/18/2018	PAYMENT	DOWN, KELLY CHECK BANK: 1124 NUM: 732728709	$-50.15	$166.63
08/14/2018	PAYMENT	DOWN, KELLY CREDIT: D BANK: CC NUM: CC	$-115.00	$216.78
07/17/2018	PAYMENT	DOWN, KELLY CREDIT: D BANK: CC NUM: CC	$-115.00	$331.78
07/11/2018	BILL	DOWN, KELLY & MINA	$446.78	$446.78
01/23/2018	PAYMENT	DOWN, KELLY & MINA CHECK BANK: 563821969134 NUM: 1969134	$-104.87	$0.00
12/19/2017	PAYMENT	DOWN, KELLY CHECK BANK: 56382 NUM: 53299396	$-115.00	$104.87
11/20/2017	PAYMENT	DOWN, KELLY CHECK BANK: 56382 NUM: 48537320	$-115.00	$219.87
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.74	$334.87
10/18/2017	PAYMENT	DOWN, KELLY CHECK BANK: 56382 NUM: 43973125	$-115.00	$329.13
09/22/2017	PAYMENT	DOWN, KELLY & MINA CHECK BANK: 56382 NUM: 39584160	$-115.00	$444.13
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.08	$559.13
09/06/2017	INTEREST	Monthly Interest	$0.74	$554.05
08/03/2017	INTEREST	Monthly Interest	$0.74	$553.31
08/03/2017	INTEREST	Monthly Interest	$0.74	$552.57
07/26/2017	PAYMENT	DOWN, KELLY CHECK BANK: 56382 NUM: 30287138	$-115.00	$551.83
07/19/2017	BILL	DOWN, KELLY & MINA	$447.92	$666.83
06/02/2017	INTEREST	Monthly Interest	$1.54	$218.91
05/22/2017	PAYMENT	DOWN, KELLY & MINA CHECK BANK: 56382 NUM: 0020758916	$-115.00	$217.37
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.19	$332.37
03/20/2017	PAYMENT	DOWN, KELLY & MINA CHECK BANK: 56-382 NUM: 0011250605	$-115.00	$315.18
01/24/2017	PAYMENT	DOWN, KELLY & MINA CHECK BANK: 56-382 NUM: 0002233030	$-115.00	$430.18
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.42	$545.18
01/05/2017	PAYMENT	DOWN, KELLY & MINA CHECK BANK: 56-382 NUM: 0056121220	$-115.00	$524.76
01/04/2017	INTEREST	Monthly Interest	$1.04	$639.76
12/06/2016	INTEREST	Monthly Interest	$1.04	$638.72
11/22/2016	PAYMENT	DOWN, KELLY & MINA CHECK BANK: 56-382 NUM: 0051389537	$-115.00	$637.68
11/04/2016	INTEREST	Monthly Interest	$1.85	$752.68
10/19/2016	INTEREST	Monthly Interest	$1.85	$750.83
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.71	$748.98
09/22/2016	PAYMENT	DOWN, KELLY & MINA CHECK BANK: 56-382 NUM: 0041463295	$-115.00	$737.27
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.13	$852.27
08/30/2016	INTEREST	Monthly Interest	$2.72	$847.14
08/02/2016	INTEREST	Monthly Interest	$2.72	$844.42
08/01/2016	INTEREST	Monthly Interest	$2.72	$841.70
07/14/2016	BILL	DOWN, KELLY & MINA	$446.27	$838.98
06/28/2016	PAYMENT	DOWN, KELLY & MINA CHECK BANK: 56-382 NUM: 0026471934	$-115.00	$392.71
06/02/2016	INTEREST	Monthly Interest	$3.64	$507.71
04/26/2016	PAYMENT	DOWN, KELLY & MINA CHECK BANK: 56-382 NUM: 0017119275	$-115.00	$504.07
03/21/2016	INTEREST	Monthly Interest	$0.57	$619.07
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$30.92	$618.50
03/21/2016	PAYMENT	DOWN, KELLY & MINA CHECK BANK: 56-382 NUM: 0011603739	$-115.00	$587.58
03/03/2016	INTEREST	Monthly Interest	$1.21	$702.58
02/17/2016	PAYMENT	DOWN, KELLY & MINA CREDIT: D BANK: CC NUM: CC	$-115.00	$701.37
02/02/2016	INTEREST	Monthly Interest	$2.02	$816.37
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.21	$814.35
01/07/2016	INTEREST	Monthly Interest	$2.02	$794.14
12/16/2015	INTEREST	Monthly Interest	$2.02	$792.12
12/16/2015	INTEREST	Monthly Interest	$2.02	$790.10
10/20/2015	PAYMENT	DOWN, KELLY & MINA CREDIT: D BANK: CC NUM: CC	$-100.02	$788.08
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.59	$888.10
10/13/2015	INTEREST	Monthly Interest	$2.77	$876.51
09/28/2015	PAYMENT	DOWN, KELLY & MINA CREDIT: D BANK: CC NUM: CC	$-75.78	$873.74
09/01/2015	INTEREST	Monthly Interest	$3.35	$949.52
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.07	$946.17
08/03/2015	INTEREST	Monthly Interest	$3.35	$941.10
07/09/2015	INTEREST	Monthly Interest	$3.35	$937.75
07/09/2015	BILL	DOWN, KELLY & MINA	$441.78	$934.40
06/01/2015	INTEREST	Monthly Interest	$3.35	$492.62
05/27/2015	PAYMENT	DOWN, KELLY & MINA CREDIT: D BANK: CC NUM: CC	$-115.00	$489.27
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$604.27
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$597.27
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$594.27
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$35.90	$591.27
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$23.39	$555.37
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.34	$531.98
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.76	$518.64
07/09/2014	BILL	DOWN, KELLY & MINA	$512.88	$512.88
04/22/2014	PAYMENT	MISCELLANEOUS/PAYMENTS CHECK BANK: 56-382 NUM: 7750566	$-398.08	$0.00
04/22/2014	AMENDMENT	adj pmt gp	$-3.00	$398.08
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$401.08
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$398.08
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$21.42	$395.08
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.90	$373.66
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.76	$361.76
08/26/2013	PAYMENT	DOWN, KELLY & MINA CHECK BANK: 56-382 NUM: 1193078371	$-73.53	$357.00
07/11/2013	PAYMENT	DOWN, KELLY & MINA CHECK BANK: 94-7074 NUM: 44912	$-68.00	$430.53
07/11/2013	BILL	DOWN, KELLY & MINA	$498.53	$498.53
01/12/2013	PAYMENT	DOWN, KELLY & MINA CHECK BANK: 56-382 NUM: 1169283934	$-116.00	$0.00
11/07/2012	PAYMENT	DOWN, KELLY & MINA CHECK BANK: 56-382 NUM: 1163065507	$-116.00	$116.00
09/25/2012	PAYMENT	DOWN, KELLY & MINA CHECK BANK: 56-382 NUM: 1158596835	$-116.00	$232.00
08/30/2012	PAYMENT	DOWN, KELLY & MINA CHECK BANK: 56-382 NUM: 1156077837	$-136.60	$348.00
07/13/2012	BILL	DOWN, KELLY & MINA	$484.60	$484.60
02/22/2012	PAYMENT	DOWN, KELLY & MINA CHECK BANK: 56-382 NUM: 1136007616	$-354.07	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.28	$354.07
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.51	$342.79
08/02/2011	PAYMENT	DOWN,KELLY & MINA CASH	$-132.78	$338.28
07/13/2011	BILL	DOWN, KELLY & MINA	$471.06	$471.06
01/31/2011	PAYMENT	DOWN, MINA CHECK BANK: 56-382 NUM: 1101616434	$-109.00	$0.00
12/07/2010	PAYMENT	DOWN, KELLY & MINA CHECK BANK: 56-382 NUM: 97787752	$-109.00	$109.00
10/06/2010	PAYMENT	DOWN, MINA CHECK BANK: 56-382 NUM: 94198277	$-109.00	$218.00
08/09/2010	PAYMENT	DOWN, KELLY & MINA CHECK BANK: 56-382 NUM: 90864651	$-130.92	$327.00
07/08/2010	BILL	DOWN, KELLY & MINA	$457.92	$457.92
02/04/2010	PAYMENT	DOWN, KELLY & MINA CHECK BANK: 56-382 NUM: 80650860	$-109.75	$0.00
11/30/2009	PAYMENT	DOWN, KELLY & MINA CHECK BANK: 56-382 NUM: 77259115	$-109.75	$109.75
10/08/2009	PAYMENT	DOWN, MINA CHECK BANK: 56-382 NUM: 73871548	$-109.75	$219.50
08/04/2009	PAYMENT	DOWN, MINA CHECK BANK: 56-382 NUM: 70571258	$-129.78	$329.25
07/13/2009	BILL	DOWN, KELLY & MINA	$459.03	$459.03
01/29/2009	PAYMENT	DOWN, KELLY & MINA CHECK BANK: 56-382 NUM: 60524639	$-121.12	$0.00
12/01/2008	PAYMENT	DOWN, KELLY & MINA CHECK BANK: 56-382 NUM: 57420764	$-121.12	$121.12
09/29/2008	PAYMENT	DOWN, KELLY & MINA CHECK BANK: 56-382 NUM: 54299856	$-121.12	$242.24
08/06/2008	PAYMENT	DOWN, MINA CHECK BANK: 56-382 NUM: 51389034	$-141.15	$363.36
07/14/2008	BILL	DOWN, KELLY & MINA	$504.51	$504.51
02/12/2008	PAYMENT	DOWN, MINA CHECK BANK: 56-382 NUM: 42033803	$-117.60	$0.00
11/13/2007	PAYMENT	DOWN, KELLY & MINA CHECK BANK: 56-382 NUM: 34954668	$-117.60	$117.60
09/27/2007	PAYMENT	DOWN, KELLY & MINA CHECK BANK: 58-382 NUM: 30959805	$-117.60	$235.20
08/02/2007	PAYMENT	DOWN, KELLY & MINA CHECK BANK: 56-382 NUM: 27588623	$-137.61	$352.80
07/13/2007	BILL	DOWN, KELLY & MINA	$490.41	$490.41
01/29/2007	PAYMENT	DOWN, KELLY & MINA CHECK BANK: 56-382 NUM: 18915282	$-114.18	$0.00
01/08/2007	PAYMENT	DOWN, KELLY & MINA CHECK BANK: 56-382 NUM: 17749304	$-114.18	$114.18
11/17/2006	PAYMENT	DOWN, KELLY & MINA CHECK BANK: 56-382 NUM: 15587592	$-4.57	$228.36
10/26/2006	PAYMENT	DOWN, KELLY & MINA CHECK BANK: 56-382 NUM: 14641286	$-114.18	$232.93
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.57	$347.11
08/29/2006	PAYMENT	DOWN, KELLY & MINA CHECK BANK: 56-382 NUM: 12043903	$-134.18	$342.54
07/16/2006	BILL	DOWN, KELLY & MINA	$476.72	$476.72
01/17/2006	PAYMENT	DOWN, KELLY & MINA CHECK BANK: 58-382 NUM: 2725225	$-110.85	$0.00
11/16/2005	PAYMENT	DOWN, KELLY & MINA CHECK BANK: 56-382 NUM: 162937	$-110.85	$110.85
09/27/2005	PAYMENT	DOWN, KELLY & MINA CHECK BANK: 79-148 NUM: 105988971	$-110.85	$221.70
08/19/2005	PAYMENT	DOWN, KELLY & MINA CHECK BANK: 79-148 NUM: 99780651	$-130.87	$332.55
07/26/2005	BILL	DOWN, KELLY & MINA	$463.42	$463.42
03/02/2005	PAYMENT	DOWN, KELLY & MINA CHECK BANK: 79-148 NUM: 71582954	$-115.10	$0.00
10/14/2004	PAYMENT	DOWN, KELLY & MINA CHECK BANK: 79-148 NUM: 48087870	$-100.20	$115.10
08/27/2004	PAYMENT	DOWN, KELLY & MINA CHECK BANK: 79-148 NUM: 42176858	$-130.00	$215.30
08/05/2004	PAYMENT	DOWN, KELLY & MINA CHECK BANK: 79-148 NUM: 38451773	$-135.10	$345.30
07/13/2004	BILL	DOWN, KELLY & MINA	$480.40	$480.40
01/16/2004	PAYMENT	DOWN, KELLY & MINA CHECK BANK: 94-7074 NUM: 4853	$-114.73	$0.00
12/15/2003	PAYMENT	DOWN, MINA & KELLY CHECK BANK: 94-7074 NUM: 4575	$-114.73	$114.73
10/16/2003	PAYMENT	DOWN, MINA & KELLY CHECK BANK: 94-7074 NUM: 4542	$-114.73	$229.46
08/01/2003	PAYMENT	DOWN, MINA & KELLY CHECK BANK: 94-7074 NUM: 4470	$-134.73	$344.19
07/22/2003	BILL	DOWN, KELLY & MINA	$478.92	$478.92
02/03/2003	PAYMENT	DOWN, MINA CHECK BANK: 94-7074 NUM: 2034	$-109.73	$0.00
12/03/2002	PAYMENT	DOWN, MINA & KELLY CHECK BANK: 94-7074 NUM: 3822	$-109.73	$109.73
09/16/2002	PAYMENT	DOWN, MINA & KELLY CHECK BANK: 94-7074 NUM: 3613	$-109.73	$219.46
08/28/2002	PAYMENT	DOWN, MINA & KELLY CHECK BANK: 94-7074 NUM: 3613	$-129.75	$329.19
07/11/2002	BILL	DOWN, KELLY & MINA	$458.94	$458.94
12/19/2001	PAYMENT	DOWN, MINA & KELLY CHECK BANK: 94-7074 NUM: 1952	$-115.72	$0.00
11/26/2001	PAYMENT	DOWN, MINA & KELLY CHECK BANK: 94-7074 NUM: 1881	$-115.72	$115.72
09/13/2001	PAYMENT	DOWN, MINA & KELLY CHECK BANK: 94-7074 NUM: 1736	$-115.72	$231.44
07/27/2001	PAYMENT	DOWN, MINA & KELLY CHECK BANK: 94-7074 NUM: 3204	$-135.90	$347.16
07/13/2001	BILL	DOWN, KELLY & MINA	$483.06	$483.06
03/13/2001	PAYMENT	DOWN, MINA * KELLY CHECK BANK: 94-7074 NUM: 2874	$-121.93	$0.00
11/22/2000	PAYMENT	DOWN, MINA & KELLY CHECK BANK: 94-7074 NUM: 2695	$-121.93	$121.93
09/05/2000	PAYMENT	DOWN, MINA & KELLEY CHECK BANK: 94-7074 NUM: 2511	$-121.93	$243.86
08/01/2000	PAYMENT	DOWN, MINA & KELLY CHECK BANK: 94-7074 NUM: 2440	$-142.18	$365.79
07/10/2000	BILL	DOWN, KELLY & MINA	$507.97	$507.97
12/06/1999	PAYMENT	DOWN, MINA & KELLEY CHECK BANK: 94-7074 NUM: 1498	$-124.56	$0.00
11/03/1999	PAYMENT	DOWNS, MINA CHECK BANK: 94-7074 NUM: 100	$-124.56	$124.56
10/08/1999	PAYMENT	DOWN, MINA & KELLEY CHECK BANK: 94-7074 NUM: 1395	$-124.56	$249.12
08/13/1999	PAYMENT	MINA DOWN CHECK BANK: 94-7074 NUM: 1187	$-144.78	$373.68
07/17/1999	BILL	DOWN, KELLY & MINA	$518.46	$518.46
01/20/1999	PAYMENT	DOWN CHECK	$-118.98	$0.00
11/18/1998	PAYMENT	DOWN CHECK	$-118.98	$118.98
09/15/1998	PAYMENT	DOWN CHECK	$-118.98	$237.96
08/10/1998	PAYMENT	DOWN, KELLY & MINA CHECK	$-139.20	$356.94
07/10/1998	BILL	DOWN, KELLY & MINA	$496.14	$496.14
10/23/1997	PAYMENT	DOWN CHECK	$-121.60	$0.00
10/20/1997	PAYMENT	DOWN CHECK	$-121.60	$121.60
09/18/1997	PAYMENT	DOWN CHECK	$-121.60	$243.20
08/15/1997	PAYMENT	DOWN, MINA & KELLY CHECK	$-141.85	$364.80
07/20/1997	BILL	DOWN, KELLY & MINA	$506.65	$506.65
02/20/1997	PAYMENT	KELLY DOWN	$-119.94	$0.00
01/10/1997	PAYMENT	MINA DOWN	$-119.94	$119.94
10/22/1996	PAYMENT	MINA DOWN	$-119.94	$239.88
08/14/1996	PAYMENT	DOWN, KELLY & MINA	$-140.23	$359.82
07/15/1996	BILL	DOWN, KELLY & MINA	$500.05	$500.05