Tax Account 011-410-09

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Owners

WHEELER FAMILY TRUST, J & S
JAMES & STEPHANIE WHEELER,TRUS
2049 NORMAN LANE
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	011-410-09
Account Type	Real Estate
Location	2049 NORMAN LANE
Balance	$0.00
Currently Due	$0.00

Account ID

011-410-09

Account Type

Real Estate

Location

2049 NORMAN LANE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,918.77
Total	$3,918.77
Paid	$3,918.77
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

$3,918.77

Total

$3,918.77

Paid

$3,918.77

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	$1,005.77	$0.00	$1,005.77	$1,005.77	$0.00
2	10/07/2024	10/17/2024	Paid	$971.00	$0.00	$971.00	$971.00	$0.00
3	01/06/2025	01/16/2025	Paid	$971.00	$0.00	$971.00	$971.00	$0.00
4	03/03/2025	03/13/2025	Paid	$971.00	$0.00	$971.00	$971.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,068.35	$0.00	$3,068.35	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,967.91	$0.00	$2,967.91	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,977.64	$0.00	$2,977.64	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,908.34	$0.00	$2,908.34	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$2,824.22	$0.00	$2,824.22	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$2,742.54	$0.00	$2,742.54	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$2,730.63	$0.00	$2,730.63	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$2,718.79	$29.96	$2,748.75	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$2,632.66	$0.00	$2,632.66	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$2,556.56	$0.00	$2,556.56	$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
02/27/2025	PAYMENT	WHEELER FAMILY TRUST, J & S CHECK 8213	$-971.00	$0.00
12/23/2024	PAYMENT	WHEELER, JAMES CHECK 8212	$-971.00	$971.00
10/04/2024	PAYMENT	WHEELER FAMILY TRUST, J & S CHECK 8207	$-971.00	$1,942.00
08/05/2024	PAYMENT	WHEELER FAMILY TRUST, J & S CHECK 8203	$-1,005.77	$2,913.00
07/15/2024	BILL	WHEELER FAMILY TRUST, J & S	$3,918.77	$3,918.77
02/29/2024	PAYMENT	WHEELER FAMILY TRUST, J & S CHECK 8198	$-759.00	$0.00
12/19/2023	PAYMENT	WHEELER CHECK 8196	$-759.00	$759.00
09/28/2023	PAYMENT	WHEELER FAMILY TRUST, J & S CHECK BANK: 94-7074 NUM: 8191	$-759.00	$1,518.00
08/16/2023	PAYMENT	WHEELER FAMILY TRUST, J & S CHECK BANK: 94-7074 NUM: 8187	$-791.35	$2,277.00
07/11/2023	BILL	WHEELER FAMILY TRUST, J & S	$3,068.35	$3,068.35
02/28/2023	PAYMENT	WHEELER JAMES & STEPHANIE CHECK BANK: 94-7074 NUM: 8176	$-736.00	$0.00
12/22/2022	PAYMENT	WHEELER FAMILY TRUST, J & S CHECK BANK: 94-7074 NUM: 8174	$-736.00	$736.00
09/27/2022	PAYMENT	WHEELER, JAMES & STEPHANIE CHECK BANK: 947074 NUM: 8171	$-736.00	$1,472.00
08/08/2022	PAYMENT	WHEELER, JAMES & STEPHANIE CHECK BANK: 947074 NUM: 8169	$-759.91	$2,208.00
07/14/2022	BILL	WHEELER FAMILY TRUST, J & S	$2,967.91	$2,967.91
03/03/2022	PAYMENT	WHEELER, J & S CHECK BANK: 947074 NUM: 8165	$-739.41	$0.00
12/29/2021	PAYMENT	WHEELER FAMILY TRUST, J & S CHECK BANK: 947074 NUM: 8159	$-739.41	$739.41
10/05/2021	PAYMENT	WHEELER, STEPHANIE & JAMES CHECK BANK: 947074 NUM: 8150	$-739.41	$1,478.82
08/10/2021	PAYMENT	WHEELER, JAMES & STEPHANIE CHECK BANK: 947074 NUM: 8148	$-759.41	$2,218.23
07/19/2021	BILL	WHEELER FAMILY TRUST, J & S	$2,977.64	$2,977.64
02/22/2021	PAYMENT	WHEELER, JAMES & STEPHANIE CHECK BANK: 947074 NUM: 8133	$-722.08	$0.00
12/30/2020	PAYMENT	WHEELER FAMILY TRUST, J & S CHECK BANK: 947074 NUM: 8131	$-722.08	$722.08
09/29/2020	PAYMENT	WHEELER, JAMES & STEPHANIE CHECK BANK: 947074 NUM: 8128	$-722.08	$1,444.16
08/21/2020	PAYMENT	WHEELER, J & S CHECK BANK: 947074 NUM: 8127	$-742.10	$2,166.24
07/08/2020	BILL	WHEELER FAMILY TRUST, J & S	$2,908.34	$2,908.34
03/13/2020	PAYMENT	WHEELER, JAMES & STEPHANIE CHECK BANK: 947074 NUM: 8114	$-701.05	$0.00
12/26/2019	PAYMENT	WHEELER FAMILY TRUST, J & S CHECK BANK: 947074 NUM: 8103	$-701.05	$701.05
10/04/2019	PAYMENT	WHEELER, JAMES & STEPHANIE CHECK BANK: 947074 NUM: 8080	$-701.05	$1,402.10
08/09/2019	PAYMENT	WHEELER, JAMES CHECK BANK: 947074 NUM: 8067	$-721.07	$2,103.15
07/14/2019	BILL	WHEELER FAMILY TRUST, J & S	$2,824.22	$2,824.22
03/04/2019	PAYMENT	WHEELER FAMILY TRUST, J & S CHECK BANK: 947074 NUM: 8034	$-680.63	$0.00
12/31/2018	PAYMENT	WHEELER, JAMES & STEPHANIE CHECK BANK: 947074 NUM: 8016	$-680.63	$680.63
10/02/2018	PAYMENT	WHEELER, JAMES & STEPHANIE CHECK BANK: 947074 NUM: 7994	$-680.63	$1,361.26
08/20/2018	PAYMENT	WHEELER JAMES & STEPHANIE CHECK BANK: 947074 NUM: 7983	$-700.65	$2,041.89
07/11/2018	BILL	WHEELER FAMILY TRUST, J & S	$2,742.54	$2,742.54
03/02/2018	PAYMENT	WHEELER JAMES & STPEHANIE CHECK BANK: 947074 NUM: 7943	$-10.00	$0.00
03/02/2018	PAYMENT	WHEELER JAMES & STEPHANIE CHECK BANK: 947074 NUM: 7943	$-667.65	$10.00
12/28/2017	PAYMENT	WHEELER JAMES M & STEPHANIE CHECK BANK: 947074 NUM: 7918	$-677.65	$677.65
10/05/2017	PAYMENT	WHEELER FAMILY TRUST, J & S CHECK BANK: 947074 NUM: 7890	$-677.65	$1,355.30
08/16/2017	PAYMENT	WHEELER JAMES CHECK BANK: 947074 NUM: 7878	$-697.68	$2,032.95
07/19/2017	BILL	WHEELER FAMILY TRUST, J & S	$2,730.63	$2,730.63
04/10/2017	PAYMENT	WHEELER FAMILY TRUST, J & S CREDIT: B BANK: 94-7074 NUM: 7838	$-703.96	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$703.96
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$26.96	$700.96
01/03/2017	PAYMENT	WHEELER FAMILY TRUST, J & S CHECK BANK: 94-7074 NUM: 7804	$-674.00	$674.00
10/11/2016	PAYMENT	WHEELER FAMILY TRUST, J & S CHECK BANK: 94-7074 NUM: 7779	$-674.00	$1,348.00
08/30/2016	PAYMENT	WHEELER FAMILY TRUST, J & S CREDIT: D BANK: CC NUM: CC	$-696.79	$2,022.00
07/14/2016	BILL	WHEELER FAMILY TRUST, J & S	$2,718.79	$2,718.79
03/10/2016	PAYMENT	WHEELER FAMILY TRUST, J & S CHECK BANK: 94-7074 NUM: 7733	$-653.00	$0.00
01/05/2016	PAYMENT	WHEELER FAMILY TRUST, J & S CHECK BANK: 94-7074 NUM: 7715	$-653.00	$653.00
10/14/2015	PAYMENT	WHEELER FAMILY TRUST, J & S CHECK BANK: 94-7074 NUM: 7686	$-653.00	$1,306.00
08/04/2015	PAYMENT	WHEELER FAMILY TRUST, J & S CHECK BANK: 94-7074 NUM: 7672	$-673.66	$1,959.00
07/09/2015	BILL	WHEELER FAMILY TRUST, J & S	$2,632.66	$2,632.66
03/16/2015	PAYMENT	WHEELER, JAMES W. & STEPHANIE CHECK BANK: 94-7074 NUM: 7642	$-634.00	$0.00
01/07/2015	PAYMENT	WHEELER, JAMES & STEPHANIE CHECK BANK: 94-7074 NUM: 7635	$-634.00	$634.00
10/10/2014	PAYMENT	WHEELER, JAMES & STEPHANIE CHECK BANK: 94-7074 NUM: 7611	$-634.00	$1,268.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-654.56	$1,902.00
07/09/2014	BILL	WHEELER, JAMES M & STEPHANIE L	$2,556.56	$2,556.56
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-615.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-615.00	$615.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-615.00	$1,230.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-637.68	$1,845.00
07/11/2013	BILL	WHEELER, JAMES M & STEPHANIE L	$2,482.68	$2,482.68
01/28/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3858413	$-597.00	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3091719	$-597.00	$597.00
09/21/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 2618917	$-597.00	$1,194.00
08/06/2012	PAYMENT	BAC TAX SERVICES COPORATION CHECK BANK: 70-2328 NUM: 2113357	$-619.94	$1,791.00
07/13/2012	BILL	WHEELER, JAMES M & STEPHANIE L	$2,410.94	$2,410.94
01/13/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 8067629	$-580.32	$0.00
11/28/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 7389653	$-580.32	$580.32
08/29/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 6444501	$-580.32	$1,160.64
08/08/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 0006233344	$-600.34	$1,740.96
07/13/2011	BILL	WHEELER, JAMES M & STEPHANIE L	$2,341.30	$2,341.30
02/02/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 4283774	$-563.00	$0.00
12/07/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 3308742	$-563.00	$563.00
10/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2575649	$-563.00	$1,126.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-584.70	$1,689.00
07/08/2010	BILL	WHEELER, JAMES M & STEPHANIE L	$2,273.70	$2,273.70
02/12/2010	PAYMENT	BAC TAX SERVICING CORPORATION CHECK BANK: 62-20 NUM: 964821	$-547.01	$0.00
12/15/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 9655773	$-547.01	$547.01
10/14/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8894024	$-547.01	$1,094.02
07/31/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8265406	$-567.04	$1,641.03
07/13/2009	BILL	WHEELER, JAMES M & STEPHANIE L	$2,208.07	$2,208.07
02/12/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 6494749	$-423.77	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 5593506	$-423.77	$423.77
10/06/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4973525	$-423.77	$847.54
08/13/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4583721	$-443.79	$1,271.31
07/14/2008	BILL	WHEELER, JAMES M & STEPHANIE L	$1,715.10	$1,715.10
02/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2702867	$-411.42	$0.00
01/10/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2359696	$-411.42	$411.42
10/08/2007	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 1417107	$-411.42	$822.84
08/24/2007	PAYMENT	COUNTRYWIDE/LCT CHECK BANK: 94-7074 NUM: 2533	$-431.45	$1,234.26
07/13/2007	BILL	WHEELER, JAMES M & STEPHANIE L	$1,665.71	$1,665.71
02/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 8877319	$-399.44	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 8271333	$-399.44	$399.44
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 7447428	$-399.44	$798.88
08/11/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 6979148	$-419.46	$1,198.32
07/16/2006	BILL	WHEELER, JAMES M & STEPHANIE L	$1,617.78	$1,617.78
02/15/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 5160559	$-387.81	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 4753671	$-387.81	$387.81
09/27/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3786355	$-387.81	$775.62
08/22/2005	PAYMENT	COURTRYWIDE CHECK BANK: 94-7074 NUM: 2383	$-407.81	$1,163.43
07/26/2005	BILL	WHEELER, JAMES M & STEPHANIE L	$1,571.24	$1,571.24
02/24/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 1700399	$-386.13	$0.00
12/21/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 1196969	$-386.13	$386.13
10/01/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 507958	$-386.13	$772.26
08/19/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 123734	$-406.14	$1,158.39
07/13/2004	BILL	WHEELER, JAMES M & STEPHANIE L	$1,564.53	$1,564.53
03/01/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0002-0210 NUM: 976448	$-325.70	$0.00
01/07/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0002-0210 NUM: 901876	$-325.70	$325.70
10/08/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 1-2 NUM: 793120	$-325.70	$651.40
08/21/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 1-2 NUM: 737041	$-345.72	$977.10
07/22/2003	BILL	WHEELER, JAMES M & STEPHANIE L	$1,322.82	$1,322.82
03/10/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 1-2 NUM: 548259	$-368.12	$0.00
01/09/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 1-2 NUM: 482029	$-368.12	$368.12
10/04/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 1-2 NUM: 384333	$-368.12	$736.24
08/22/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 1-2 NUM: 352596	$-388.13	$1,104.36
07/11/2002	BILL	WHEELER, JAMES M & STEPHANIE L	$1,492.49	$1,492.49
03/08/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 1-2 NUM: 186189	$-327.61	$0.00
01/14/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 1-2 NUM: 129075	$-327.61	$327.61
10/04/2001	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 1-2 NUM: 32363	$-327.61	$655.22
08/30/2001	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 1-2 NUM: 981298	$-347.82	$982.83
07/13/2001	BILL	WHEELER, JAMES M & STEPHANIE L	$1,330.65	$1,330.65
02/13/2001	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 1-2 NUM: 814053	$-289.14	$0.00
12/08/2000	PAYMENT	FIRSTAR HOME MORTGAGE CHECK BANK: 0001-0420 NUM: 288840	$-309.37	$289.14
09/21/2000	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 73-017 NUM: 2515830	$-329.60	$598.51
08/28/2000	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 73-017 NUM: 2513991	$-329.60	$928.11
07/10/2000	BILL	WHEELER, JAMES M & STEPHANIE L	$1,257.71	$1,257.71
03/08/2000	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 73-017 NUM: 2506095	$-308.92	$0.00
01/11/2000	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 73-017 NUM: 251645	$-308.92	$308.92
09/30/1999	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 0001 NUM: 969861	$-308.92	$617.84
08/23/1999	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 0001 NUM: 930474	$-329.12	$926.76
07/17/1999	BILL	WHEELER, JAMES M. & STEPHANIE	$1,255.88	$1,255.88
03/04/1999	PAYMENT	STAR BANK CHECK	$-349.89	$0.00
01/14/1999	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK	$-349.89	$349.89
10/22/1998	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK	$-349.89	$699.78
08/24/1998	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK	$-370.12	$1,049.67
07/10/1998	BILL	WHEELER, JAMES M. & STEPHANIE	$1,419.79	$1,419.79
02/02/1998	PAYMENT	FIRST AMERICAN TITLE CHECK	$-83.75	$0.00
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.67	$83.75
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.07	$81.08
08/27/1997	PAYMENT	NORMAN TRUST, CHANCEY & BARBAR CHECK	$-26.83	$80.01
07/20/1997	BILL	NORMAN TRUST, CHANCEY & BARBAR	$106.84	$106.84
09/04/1996	PAYMENT	NORMAN TRUST, CHANCEY & BARBAR	$-101.91	$0.00
07/15/1996	BILL	NORMAN TRUST, CHANCEY & BARBAR	$101.91	$101.91