Tax Account 011-420-14

Print Page · · Payments Cart · New Search

Owners

DUNCAN, ROBERT L & COURTNEY L
1930 2400 EAST STREET
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	011-420-14
Account Type	Real Estate
Location	1935 2400 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

011-420-14

Account Type

Real Estate

Location

1935 2400 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,787.93
Total	$1,787.93
Paid	$1,787.93
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

$1,787.93

Total

$1,787.93

Paid

$1,787.93

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	$473.93	$0.00	$473.93	$473.93	$0.00
2	10/07/2024	10/17/2024	Paid	$438.00	$0.00	$438.00	$438.00	$0.00
3	01/06/2025	01/16/2025	Paid	$438.00	$0.00	$438.00	$438.00	$0.00
4	03/03/2025	03/13/2025	Paid	$438.00	$0.00	$438.00	$438.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,700.49	$0.00	$1,700.49	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,639.89	$0.00	$1,639.89	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,647.31	$0.00	$1,647.31	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,629.63	$0.00	$1,629.63	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,582.74	$0.00	$1,582.74	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,537.22	$0.00	$1,537.22	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,530.95	$0.00	$1,530.95	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,524.71	$0.00	$1,524.71	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,531.52	$15.08	$1,546.60	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,538.36	$0.00	$1,538.36	$0.00	$0.00	3.3552	8.0
2013/2014 REAL ESTATE TAXES	$1,493.71	$8.47	$1,502.18	$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
2013-2014	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-438.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-438.00	$438.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-438.00	$876.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-473.93	$1,314.00
07/15/2024	BILL	DUNCAN, ROBERT L & COURTNEY L	$1,787.93	$1,787.93
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-417.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-417.00	$417.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-417.00	$834.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-449.49	$1,251.00
07/11/2023	BILL	DUNCAN, ROBERT L & COURTNEY L	$1,700.49	$1,700.49
02/21/2023	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 88-88 NUM: 53241825	$-404.97	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-404.97	$404.97
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-404.97	$809.94
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-424.98	$1,214.91
07/14/2022	BILL	DUNCAN, ROBERT L & COURTNEY L	$1,639.89	$1,639.89
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-406.82	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-406.82	$406.82
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-406.82	$813.64
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-426.85	$1,220.46
07/19/2021	BILL	DUNCAN, ROBERT L & COURTNEY L	$1,647.31	$1,647.31
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-402.40	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-402.40	$402.40
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-402.40	$804.80
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-422.43	$1,207.20
07/08/2020	BILL	DUNCAN, ROBERT L & COURTNEY L	$1,629.63	$1,629.63
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-390.68	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-390.68	$390.68
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-390.68	$781.36
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-410.70	$1,172.04
07/14/2019	BILL	DUNCAN, ROBERT L & COURTNEY L	$1,582.74	$1,582.74
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-379.30	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-379.30	$379.30
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-379.30	$758.60
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-399.32	$1,137.90
07/11/2018	BILL	DUNCAN, ROBERT L & COURTNEY L	$1,537.22	$1,537.22
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-377.73	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-377.73	$377.73
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-377.73	$755.46
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-397.76	$1,133.19
07/19/2017	BILL	DUNCAN, ROBERT L & COURTNEY L	$1,530.95	$1,530.95
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-376.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-376.00	$376.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-376.00	$752.00
08/05/2016	PAYMENT	CORELOGIC CHECK BANK: 11-24 NUM: 750124010	$-396.71	$1,128.00
07/14/2016	BILL	DUNCAN, ROBERT L & COURTNEY L	$1,524.71	$1,524.71
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-377.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-377.00	$377.00
11/09/2015	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 11-24 NUM: 4000466438	$-392.08	$754.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.08	$1,146.08
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-400.52	$1,131.00
07/09/2015	BILL	DUNCAN, ROBERT L & COURTNEY L	$1,531.52	$1,531.52
04/08/2015	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 505395060	$-2,563.57	$0.00
04/07/2015	AMENDMENT	adj pmt gp	$8.47	$2,563.57
04/07/2015	AMENDMENT	adj pmt gp	$-3.00	$2,555.10
04/01/2015	AMENDMENT	medical hardship gp	$-5.47	$2,558.10
04/01/2015	AMENDMENT	medical hardship gp	$-107.69	$2,563.57
03/19/2015	AMENDMENT	1st year warning letter costs	$3.00	$2,671.26
03/19/2015	AMENDMENT	adj pmt gp	$-3.00	$2,668.26
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$107.69	$2,671.26
03/16/2015	INTEREST	Monthly Interest	$8.47	$2,563.57
02/20/2015	AMENDMENT	medical hardship gp	$-124.63	$2,555.10
02/20/2015	AMENDMENT	medical hardship gp	$-71.74	$2,679.73
02/12/2015	INTEREST	Monthly Interest	$8.47	$2,751.47
01/21/2015	INTEREST	Monthly Interest	$8.47	$2,743.00
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$69.56	$2,734.53
01/06/2015	INTEREST	Monthly Interest	$8.47	$2,664.97
12/08/2014	INTEREST	Monthly Interest	$8.47	$2,656.50
12/08/2014	INTEREST	Monthly Interest	$8.47	$2,648.03
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$39.02	$2,639.56
10/01/2014	INTEREST	Monthly Interest	$8.47	$2,600.54
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.05	$2,592.07
09/02/2014	INTEREST	Monthly Interest	$8.47	$2,576.02
08/07/2014	PAYMENT	HANEY, OREN & ISELA CASH BANK: 94-7074 NUM: 2082	$-476.97	$2,567.55
08/05/2014	INTEREST	Monthly Interest	$12.45	$3,044.52
08/04/2014	AMENDMENT	medical hardship gp	$-250.48	$3,032.07
07/09/2014	BILL	HANEY, ISELA	$1,538.36	$3,282.55
07/03/2014	INTEREST	Monthly Interest	$12.45	$1,744.19
06/02/2014	INTEREST	Monthly Interest	$12.45	$1,731.74
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$104.56	$1,719.29
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$67.54	$1,614.73
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$37.89	$1,547.19
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$15.59	$1,509.30
07/11/2013	PAYMENT	HANEY, ISELA CASH	$-406.67	$1,493.71
07/11/2013	AMENDMENT	adj pmt gp	$-2.97	$1,900.38
07/11/2013	BILL	HANEY, ISELA	$1,493.71	$1,903.35
07/03/2013	INTEREST	Monthly Interest	$2.97	$409.64
06/03/2013	INTEREST	Monthly Interest	$2.97	$406.67
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$403.70
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$398.70
04/09/2013	PAYMENT	HANEY, OREN & ISELA CHECK BANK: 94-7074 NUM: 1839	$-371.28	$395.70
03/27/2013	PENALTY	Warning letter cost	$3.00	$766.98
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$35.70	$763.98
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.28	$728.28
01/12/2013	PAYMENT	HANEY, ISELA & OREN CREDIT: B BANK: 94-7074 NUM: 1813	$-371.28	$714.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.28	$1,085.28
09/07/2012	PAYMENT	HANEY, ISELA CASH	$-394.98	$1,071.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.19	$1,465.98
07/13/2012	BILL	HANEY, ISELA	$1,450.79	$1,450.79
11/15/2011	PAYMENT	HANEY, OREN K & ISELA CASH	$-694.56	$0.00
10/25/2011	PAYMENT	HANEY, OREN K & ISELA CASH	$-361.17	$694.56
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.89	$1,055.73
08/02/2011	PAYMENT	HANEY, OREN K & ISELA CHECK BANK: 94-7074 NUM: 1615	$-367.28	$1,041.84
07/13/2011	BILL	HANEY, OREN K & ISELA	$1,409.12	$1,409.12
03/31/2011	PAYMENT	HANEY, OREN & ISELA CHECK BANK: 94-7074 NUM: 1560	$-353.60	$0.00
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.60	$353.60
02/25/2011	PAYMENT	HANEY, OREN & ISELA CHECK BANK: 94-7074 NUM: 1544	$-353.60	$340.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.60	$693.60
12/01/2010	PAYMENT	HANEY, OREN & ISELA CHECK BANK: 94-7074 NUM: 1527	$-353.60	$680.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.60	$1,033.60
10/07/2010	PAYMENT	HANEY, OREN K & ISELA CHECK BANK: 94-7074 NUM: 1500	$-375.48	$1,020.00
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.44	$1,395.48
07/08/2010	BILL	HANEY, OREN K & ISELA	$1,381.04	$1,381.04
03/30/2010	PAYMENT	HANEY, OREN K & ISELA CHECK BANK: 94-7074 NUM: 2010	$-351.64	$0.00
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$351.64
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.41	$348.64
01/14/2010	PAYMENT	HANEY, OREN K & ISELA CHECK BANK: 94-7074 NUM: 2656	$-356.86	$335.23
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.83	$692.09
10/14/2009	PAYMENT	HANEY, OREN K & ISELA CHECK BANK: 94-7074 NUM: 2683	$-335.23	$691.26
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.80	$1,026.49
08/21/2009	PAYMENT	HANEY, OREN K & ISELA CHECK BANK: 94-7074 NUM: 2639	$-335.23	$1,025.69
07/13/2009	BILL	HANEY, OREN K & ISELA	$1,360.92	$1,360.92
03/27/2009	PAYMENT	HANEY, OREN K & ISELA CHECK BANK: 94-7074 NUM: 2620	$-313.33	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$313.33
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.97	$311.33
01/13/2009	PAYMENT	HANEY, ISELA & OREN CHECK BANK: 94-7074 NUM: 2552	$-299.36	$299.36
10/09/2008	PAYMENT	HANEY, ISELA & OREN CHECK BANK: 94-7074 NUM: 1997	$-299.36	$598.72
09/03/2008	PAYMENT	HANEY, ISELA & OREN CHECK BANK: 94-7074 NUM: 1981	$-332.16	$898.08
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.78	$1,230.24
07/14/2008	BILL	HANEY, OREN K & ISELA	$1,217.46	$1,217.46
03/14/2008	PAYMENT	HANEY, OREN K & ISELA CHECK BANK: 94-7074 NUM: 2443	$-290.64	$0.00
11/01/2007	PAYMENT	HANEY, OREN K & ISELA CASH	$-592.91	$290.64
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.63	$883.55
08/17/2007	PAYMENT	HANEY, ISELA & OREN CHECK BANK: 94-7074 NUM: 2325	$-310.66	$871.92
07/13/2007	BILL	HANEY, OREN K & ISELA	$1,182.58	$1,182.58
01/16/2007	PAYMENT	HANEY, OREN K & ISELA CASH	$-266.15	$0.00
08/28/2006	PAYMENT	HANEY, ISELA CASH	$-882.57	$266.15
07/16/2006	BILL	HANEY, OREN K & ISELA	$1,148.72	$1,148.72
03/07/2006	PAYMENT	HANEY, ISELA & OREN CHECK BANK: 94-7074 NUM: 1816	$-273.96	$0.00
01/04/2006	PAYMENT	HANEY, ISELA & OREN CHECK BANK: 94-7074 NUM: 1724	$-273.96	$273.96
10/14/2005	PAYMENT	HANEY, ISELA & OREN CHECK BANK: 94-7074 NUM: 1665	$-273.96	$547.92
08/05/2005	PAYMENT	HANEY, OREN & ISELA CASH	$-293.96	$821.88
07/26/2005	BILL	HANEY, OREN K & ISELA	$1,115.84	$1,115.84
02/01/2005	PAYMENT	HANEY, OREN K & ISELA CHECK BANK: 94-7074 NUM: 1504	$-145.64	$0.00
12/15/2004	PAYMENT	HANEY, OREN K & ISELA CASH	$-400.00	$145.64
09/28/2004	PAYMENT	HANEY, OREN K & ISELA CHECK BANK: 94-7074 NUM: 1392	$-272.82	$545.64
08/03/2004	PAYMENT	HANEY, OREN & ISELA CASH	$-292.82	$818.46
07/13/2004	BILL	HANEY, OREN K & ISELA	$1,111.28	$1,111.28
09/02/2003	PAYMENT	ASSOCIATES HOUSING FINANCE, LL CHECK BANK: 62-28 NUM: 64530	$-380.78	$0.00
07/22/2003	BILL	ASSOCIATES HOUSING FINANCE, LL	$380.78	$380.78
10/23/2002	PAYMENT	VINING, SCOTT CASH	$-253.69	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.34	$253.69
08/21/2002	PAYMENT	VINING, SCOTT CHECK BANK: 94-7074 NUM: 3859	$-103.48	$250.35
07/11/2002	BILL	VINING, SCOTT	$353.83	$353.83
12/19/2001	PAYMENT	VINING, SCOTT CASH	$-123.14	$0.00
11/09/2001	PAYMENT	VINING, SCOTT CASH	$-64.03	$123.14
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.46	$187.17
08/06/2001	PAYMENT	VINING, SCOTT CHECK BANK: 94-7074 NUM: 3629	$-81.89	$184.71
07/13/2001	BILL	VINING, SCOTT	$266.60	$266.60
03/13/2001	PAYMENT	VINING, SCOTT CHECK BANK: 94-7074 NUM: 3499	$-61.56	$0.00
01/26/2001	PAYMENT	VINING, SCOTT CHECK BANK: 94-7074 NUM: 3465	$-64.02	$61.56
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.46	$125.58
10/11/2000	PAYMENT	VINING, SCOTT CHECK BANK: 94-7074 NUM: 3179	$-61.56	$123.12
09/12/2000	PAYMENT	VINING, SCOTT CASH	$-85.14	$184.68
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.27	$269.82
07/10/2000	BILL	VINING, SCOTT	$266.55	$266.55
03/08/2000	PAYMENT	VINING, SCOTT CHECK BANK: 94-7074 NUM: 3112	$-55.50	$0.00
01/10/2000	PAYMENT	VINING, SCOTT CHECK BANK: 94-7074 NUM: 3032	$-55.50	$55.50
10/05/1999	PAYMENT	VINING, SCOTT CHECK BANK: 94-72 NUM: 3621	$-55.50	$111.00
08/23/1999	PAYMENT	VINING, SCOTT CASH	$-75.69	$166.50
07/17/1999	BILL	VINING, SCOTT	$242.19	$242.19
07/27/1998	PAYMENT	VINING, SCOTT/MILLARD CHECK	$-249.06	$0.00
07/10/1998	BILL	VINING, SCOTT	$249.06	$249.06
03/19/1998	PAYMENT	VINING, SCOTT CREDIT: B	$-96.68	$0.00
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.34	$96.68
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.27	$91.34
12/05/1997	PAYMENT	VINING, SCOTT CHECK	$-43.66	$89.07
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.75	$132.73
08/25/1997	PAYMENT	VINING, SCOTT CHECK	$-63.84	$130.98
07/20/1997	BILL	VINING, SCOTT	$194.82	$194.82
10/23/1996	PAYMENT	CHARLES HILL	$-50.88	$0.00
10/19/1996	PAYMENT	HILL, C. E.	$-52.05	$50.88
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.02	$102.93
07/15/1996	BILL	RAMOS, JOSEPH P & MELENE	$101.91	$101.91