Tax Account 011-400-40

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Owners

HOPKINS FAMILY TRUST
HOPKINS, TERRY & NANCY TRSTEES
PO BOX 180
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	011-400-40
Account Type	Real Estate
Location	2155 MARY JO DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

011-400-40

Account Type

Real Estate

Location

2155 MARY JO DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,834.82
Total	$1,852.82
Paid	$1,852.82
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

$1,834.82

Total

$1,852.82

Paid

$1,852.82

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	$484.82	$0.00	$484.82	$484.82	$0.00
2	10/07/2024	10/17/2024	Paid	$450.00	$18.00	$450.00	$468.00	$0.00
3	01/06/2025	01/16/2025	Paid	$450.00	$0.00	$450.00	$450.00	$0.00
4	03/03/2025	03/13/2025	Paid	$450.00	$0.00	$450.00	$450.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,782.32	$17.48	$1,799.80	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,719.34	$17.79	$1,737.13	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,727.16	$20.07	$1,747.23	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,731.35	$17.91	$1,749.26	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,681.50	$0.00	$1,681.50	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,588.02	$0.00	$1,588.02	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,581.51	$15.62	$1,597.13	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,575.03	$0.00	$1,575.03	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,582.11	$15.60	$1,597.71	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,589.23	$0.00	$1,589.23	$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
03/10/2025	PAYMENT	HOPKINS FAMILY TRUST CHECK 101	$-450.00	$0.00
01/08/2025	PAYMENT	HOPKINS, NANCY CHECK 1439	$-450.00	$450.00
10/22/2024	PAYMENT	HOPKINS FAMILY TRUST CREDIT	$-468.00	$900.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.00	$1,368.00
08/26/2024	PAYMENT	HOPKINS, TERRY & NANCY CHECK 1434	$-484.82	$1,350.00
07/15/2024	BILL	HOPKINS FAMILY TRUST	$1,834.82	$1,834.82
12/11/2023	PAYMENT	HOPKINS FAMILY TRUST CHECK 1427	$-1,328.48	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$17.48	$1,328.48
08/24/2023	PAYMENT	HOPKINS, TERRY & NANCY CHECK BANK: 94-7074 NUM: 1420	$-471.32	$1,311.00
07/11/2023	BILL	HOPKINS FAMILY TRUST	$1,782.32	$1,782.32
03/13/2023	PAYMENT	HOPKINS, TERRY & NANCE CHECK BANK: 94-7074 NUM: 1403	$-424.83	$0.00
01/06/2023	PAYMENT	HOPKINS, TERRY & NANCY CHECK BANK: 94-7074 NUM: 1402	$-424.83	$424.83
09/02/2022	PAYMENT	HOPKINS, NANCY CHECK BANK: 947074 NUM: 1395	$-887.47	$849.66
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$17.79	$1,737.13
07/14/2022	BILL	HOPKINS FAMILY TRUST	$1,719.34	$1,719.34
04/12/2022	PAYMENT	HOPKINS, TERRY & NANCY CHECK BANK: 947074 NUM: 1392	$-446.86	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$446.86
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$17.07	$443.86
01/05/2022	PAYMENT	HOPKINS, NANCY & TERRY CHECK BANK: 947074 NUM: 1388	$-426.79	$426.79
10/07/2021	PAYMENT	HOPKINS, TERRY & NANCY CHECK BANK: 947074 NUM: 1383	$-426.79	$853.58
08/17/2021	PAYMENT	HOPKINS, NANCY CHECK BANK: 947074 NUM: 2913	$-446.79	$1,280.37
07/19/2021	BILL	HOPKINS FAMILY TRUST	$1,727.16	$1,727.16
03/04/2021	PAYMENT	HOPKINS, NANCY CHECK BANK: 947074 NUM: 1358	$-427.83	$0.00
01/05/2021	PAYMENT	HOPKINS, TERRY CHECK BANK: 947074 NUM: 1352	$-427.83	$427.83
09/21/2020	PAYMENT	HOPKINS, NANCY CHECK BANK: 947074 NUM: 1344	$-893.60	$855.66
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$17.91	$1,749.26
07/08/2020	BILL	HOPKINS FAMILY TRUST	$1,731.35	$1,731.35
03/13/2020	PAYMENT	HOPKINS, TERRY & NANCY CHECK BANK: 947074 NUM: 1324	$-415.37	$0.00
01/10/2020	PAYMENT	HOPKINS, TERRY & NANCY CHECK BANK: 947074 NUM: 1319	$-415.37	$415.37
10/04/2019	PAYMENT	HOPKINS, TERRY & NANCY CHECK BANK: 947074 NUM: 1312	$-415.37	$830.74
08/14/2019	PAYMENT	HOPKINS, TERRY L & NANCY S CHECK BANK: 947074 NUM: 1306	$-435.39	$1,246.11
07/14/2019	BILL	HOPKINS, TERRY L & NANCY S	$1,681.50	$1,681.50
03/07/2019	PAYMENT	HOPKINS, TERRY & NANCY CHECK BANK: 947074 NUM: 1344	$-392.00	$0.00
01/04/2019	PAYMENT	HOPKINS, TERRY L & NANCY S CHECK BANK: 947074 NUM: 1339	$-392.00	$392.00
10/11/2018	PAYMENT	HOPKINS, TERRY & NANCY CHECK BANK: 947074 NUM: 1332	$-392.00	$784.00
08/16/2018	PAYMENT	HOPKINS, TERRY & NANCY CHECK BANK: 947074 NUM: 1326	$-412.02	$1,176.00
07/11/2018	BILL	HOPKINS, TERRY L & NANCY S	$1,588.02	$1,588.02
03/05/2018	PAYMENT	HOPKINS NANCY CHECK BANK: 947074 NUM: 2728	$-390.37	$0.00
03/05/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 947074 NUM: 1266	$-405.99	$390.37
03/05/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 947074 NUM: 1278	$-390.37	$796.36
03/05/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 947074 NUM: 1266	$405.99	$1,186.73
03/05/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 947074 NUM: 1278	$390.37	$780.74
03/05/2018	AMENDMENT	adj pmt jj	$0.01	$390.37
01/08/2018	VOID	HOPKINS, TERRY L & NANCY S CHECK BANK: 947074 NUM: 1278	$-390.37	$390.36
10/18/2017	VOID	HOPKINS NANCY CHECK BANK: 947074 NUM: 1266	$-405.99	$780.73
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.61	$1,186.72
08/24/2017	PAYMENT	HOPKINS, TERRY CHECK BANK: 947074 NUM: 786	$-410.40	$1,171.11
07/19/2017	BILL	HOPKINS, TERRY L & NANCY S	$1,581.51	$1,581.51
03/13/2017	PAYMENT	HOPKINS, NANCY S. CHECK BANK: 94-7074 NUM: 2636	$-388.00	$0.00
01/09/2017	PAYMENT	HOPKINS, NANCY S. CHECK BANK: 94-7074 NUM: 2627	$-388.00	$388.00
10/13/2016	PAYMENT	HOPKINS, TERRY L. & NANCY S. CHECK BANK: 94-7074 NUM: 1245	$-388.00	$776.00
08/18/2016	PAYMENT	HOPKINS, NANCY S. CHECK BANK: 94-7074 NUM: 2579	$-411.03	$1,164.00
07/14/2016	BILL	HOPKINS, TERRY L & NANCY S	$1,575.03	$1,575.03
03/28/2016	PAYMENT	HOPKINS, NANCY S. CHECK BANK: 94-7074 NUM: 2605	$-405.60	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.60	$405.60
01/05/2016	PAYMENT	HOPKINS, TERRY L. & NANCY S. CHECK BANK: 94-7074 NUM: 1313	$-390.00	$390.00
10/07/2015	PAYMENT	HOPKINS, TERRY L. & NANCY S. CHECK BANK: 94-7074 NUM: 1301	$-390.00	$780.00
08/17/2015	PAYMENT	HOPKINS, NANCY S. CHECK BANK: 94-7074 NUM: 2554	$-412.11	$1,170.00
07/09/2015	BILL	HOPKINS, TERRY L & NANCY S	$1,582.11	$1,582.11
03/03/2015	PAYMENT	HOPKINS, NANCY S. CHECK BANK: 94-7074 NUM: 2535	$-392.00	$0.00
01/05/2015	PAYMENT	HOPKINS, TERRY & NANCY CHECK BANK: 94-7074 NUM: 1265	$-392.00	$392.00
10/09/2014	PAYMENT	HOPKINS, NANCY S. CHECK BANK: 94-7074 NUM: 2511	$-392.00	$784.00
08/18/2014	PAYMENT	HOPKINS, NANCY S. CHECK BANK: 94-7074 NUM: 2496	$-413.23	$1,176.00
07/09/2014	BILL	HOPKINS, TERRY L & NANCY S	$1,589.23	$1,589.23
03/03/2014	PAYMENT	HOPKINS, TERRY L & NANCY S CHECK BANK: 94-7074 NUM: 1232	$-388.00	$0.00
01/06/2014	PAYMENT	HOPKINS, TERRY L & NANCY S CHECK BANK: 94-7074 NUM: 1223	$-388.00	$388.00
10/07/2013	PAYMENT	HOPKINS, NANCY S. CHECK BANK: 94-7074 NUM: 2450	$-388.00	$776.00
08/16/2013	PAYMENT	HOPKINS, NANCY S. CHECK BANK: 94-7074 NUM: 2443	$-409.10	$1,164.00
07/11/2013	BILL	HOPKINS, TERRY L & NANCY S	$1,573.10	$1,573.10
10/01/2012	PAYMENT	HOPKINS, NANCY S. CHECK BANK: 94-7074 NUM: 2390	$-1,128.00	$0.00
08/10/2012	PAYMENT	HOPKINS,NANCY S. CHECK BANK: 94-7074 NUM: 2378	$-399.86	$1,128.00
07/13/2012	BILL	HOPKINS, TERRY L & NANCY S	$1,527.86	$1,527.86
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-365.98	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-365.98	$365.98
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-365.98	$731.96
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-386.00	$1,097.94
07/13/2011	BILL	HOPKINS, TERRY L & NANCY S	$1,483.94	$1,483.94
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-355.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-355.00	$355.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-355.00	$710.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-376.29	$1,065.00
07/08/2010	BILL	HOPKINS, TERRY L & NANCY S	$1,441.29	$1,441.29
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-344.97	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-344.97	$344.97
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-344.97	$689.94
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-364.98	$1,034.91
07/13/2009	BILL	HOPKINS, TERRY L & NANCY S	$1,399.89	$1,399.89
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-334.92	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-334.92	$334.92
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-334.92	$669.84
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-354.94	$1,004.76
07/14/2008	BILL	HOPKINS, TERRY L & NANCY S	$1,359.70	$1,359.70
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-325.17	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-325.17	$325.17
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-325.17	$650.34
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-345.17	$975.51
07/13/2007	BILL	HOPKINS, TERRY L & NANCY S	$1,320.68	$1,320.68
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406194	$-315.70	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865637	$-315.70	$315.70
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 115126	$-315.70	$631.40
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 666888	$-335.70	$947.10
07/16/2006	BILL	HOPKINS, TERRY L & NANCY S	$1,282.80	$1,282.80
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 357404	$-306.50	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 918265	$-306.50	$306.50
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 165540	$-306.50	$613.00
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 810370	$-326.52	$919.50
07/26/2005	BILL	HOPKINS, TERRY L & NANCY S	$1,246.02	$1,246.02
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 403615	$-305.20	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 103419	$-305.20	$305.20
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 517104	$-305.20	$610.40
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 148183	$-325.22	$915.60
07/13/2004	BILL	HOPKINS, TERRY L & NANCY S	$1,240.82	$1,240.82
03/04/2004	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2212	$-281.90	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 615789	$-281.90	$281.90
09/12/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 034292	$-281.90	$563.80
08/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 8766777	$-301.92	$845.70
07/22/2003	BILL	HOPKINS, TERRY L & NANCY S	$1,147.62	$1,147.62
02/25/2003	PAYMENT	HOPKINS, TERRY L & NANCY S CHECK BANK: 94-72 NUM: 5557	$-271.97	$0.00
01/24/2003	PAYMENT	HOPKINS, TERRY L & NANCY S CHECK BANK: 94-72 NUM: 5517	$-282.85	$271.97
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.88	$554.82
10/14/2002	PAYMENT	HOPKINS, TERRY L & NANCY S CHECK BANK: 94-72 NUM: 5342	$-271.97	$543.94
08/30/2002	PAYMENT	HOPKINS, TERRY L & NANCY S CHECK BANK: 94-72 NUM: 5412	$-297.52	$815.91
07/11/2002	BILL	HOPKINS, TERRY L & NANCY S	$1,113.43	$1,113.43
03/15/2002	PAYMENT	HOPKINS, TERRY L & NANCY S CHECK BANK: 94-72 NUM: 5254	$-284.49	$0.00
01/15/2002	PAYMENT	HOPKINS, TERRY & NANCY CHECK BANK: 94-72 NUM: 5197	$-284.49	$284.49
10/11/2001	PAYMENT	HOPKINS, TERRY L & NANCY S CHECK BANK: 94-72 NUM: 5065	$-284.49	$568.98
08/28/2001	PAYMENT	HOPKINS, TERRY L & NANCY S CHECK BANK: 94-72 NUM: 5016	$-304.73	$853.47
07/13/2001	BILL	HOPKINS, TERRY L & NANCY S	$1,158.20	$1,158.20
03/15/2001	PAYMENT	HOPKINS, TERRY L & NANCY S CHECK BANK: 94-72 NUM: 4899	$-296.79	$0.00
01/11/2001	PAYMENT	HOPKINS, NANCY CHECK BANK: 94-72 NUM: 4837	$-296.79	$296.79
10/05/2000	PAYMENT	HOPKINS, TERRY & NANCY CHECK BANK: 94-72 NUM: 4754	$-296.79	$593.58
09/05/2000	PAYMENT	HOPKINS, TERRY & NANCY CHECK BANK: 94-72 NUM: 4702	$-317.05	$890.37
07/10/2000	BILL	HOPKINS, TERRY L & NANCY S	$1,207.42	$1,207.42
03/16/2000	PAYMENT	HOPKINS, TERRY & NANCY CHECK BANK: 94-72 NUM: 4558	$-306.66	$0.00
01/13/2000	PAYMENT	HOPKINS, TERRY & NANCY CHECK BANK: 94-72 NUM: 4501	$-306.66	$306.66
10/13/1999	PAYMENT	HOPKINS, TERRY & NANCY CHECK BANK: 94-72 NUM: 4548	$-306.66	$613.32
08/19/1999	PAYMENT	HOPKINS, TERRY & NANCY CHECK BANK: 94-72 NUM: 4516	$-326.89	$919.98
07/17/1999	BILL	HOPKINS, TERRY L & NANCY S	$1,246.87	$1,246.87
03/10/1999	PAYMENT	HOPKINS CHECK	$-326.35	$0.00
01/08/1999	PAYMENT	HOPKINS CHECK	$-326.35	$326.35
10/29/1998	PAYMENT	HOPKINS CHECK	$-339.40	$652.70
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$13.05	$992.10
08/26/1998	PAYMENT	HOPKINS CHECK	$-346.61	$979.05
07/10/1998	BILL	HOPKINS, TERRY L & NANCY S	$1,325.66	$1,325.66
03/13/1998	PAYMENT	HOPKINS CHECK	$-338.32	$0.00
01/08/1998	PAYMENT	HOPKINS CHECK	$-338.32	$338.32
10/07/1997	PAYMENT	HOPKINS CHECK	$-338.32	$676.64
08/26/1997	PAYMENT	HOPKINS CHECK	$-358.53	$1,014.96
07/20/1997	BILL	HOPKINS, TERRY L & NANCY S	$1,373.49	$1,373.49
03/13/1997	PAYMENT	HOPKINS	$-335.09	$0.00
01/09/1997	PAYMENT	TERRY HOPKINS	$-335.09	$335.09
10/10/1996	PAYMENT	TERRY HOPKINS	$-335.09	$670.18
09/03/1996	PAYMENT	TERRY HOPKINS	$-355.23	$1,005.27
07/15/1996	BILL	HOPKINS, TERRY L & NANCY S C/	$1,360.50	$1,360.50