Tax Account 011-453-10

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Owners

MCCOMBS, ROBERT N
3000 HORSESHOE RD
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	011-453-10
Account Type	Real Estate
Location	3000 HORSESHOE ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

011-453-10

Account Type

Real Estate

Location

3000 HORSESHOE ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,227.34
Total	$1,240.67
Paid	$1,240.67
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

$1,227.34

Total

$1,240.67

Paid

$1,240.67

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	$333.34	$13.33	$333.34	$346.67	$0.00
2	10/07/2024	10/17/2024	Paid	$298.00	$0.00	$298.00	$298.00	$0.00
3	01/06/2025	01/16/2025	Paid	$298.00	$0.00	$298.00	$298.00	$0.00
4	03/03/2025	03/13/2025	Paid	$298.00	$0.00	$298.00	$298.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,075.11	$11.80	$1,086.91	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,032.73	$0.00	$1,032.73	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,036.93	$0.00	$1,036.93	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,041.12	$0.00	$1,041.12	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,013.84	$0.00	$1,013.84	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$989.08	$0.00	$989.08	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$985.46	$0.00	$985.46	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$981.87	$0.00	$981.87	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,232.94	$0.00	$1,232.94	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,170.83	$12.39	$1,183.22	$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
09/10/2024	PAYMENT	MCCOMBS, ROBERT N CHECK 1122	$-1,240.67	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.33	$1,240.67
07/15/2024	BILL	MCCOMBS, ROBERT N	$1,227.34	$1,227.34
09/12/2023	PAYMENT	MCCOMBS, ROBERT CHECK BANK: 94-7074 NUM: 1119	$-1,086.91	$0.00
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$11.80	$1,086.91
07/11/2023	BILL	MCCOMBS, ROBERT N	$1,075.11	$1,075.11
08/04/2022	PAYMENT	MCCOMBS, ROBERT CHECK BANK: 947403 NUM: 1114	$-1,032.73	$0.00
07/14/2022	BILL	MCCOMBS, ROBERT N	$1,032.73	$1,032.73
08/31/2021	PAYMENT	MCCOMBS, ROBERT CHECK BANK: 947403 NUM: 1108	$-1,036.93	$0.00
07/19/2021	BILL	MCCOMBS, ROBERT N	$1,036.93	$1,036.93
08/11/2020	PAYMENT	MCCOMBS, ROBERT CHECK BANK: 947074 NUM: 1105	$-1,041.12	$0.00
07/08/2020	BILL	MCCOMBS, ROBERT N	$1,041.12	$1,041.12
03/02/2020	PAYMENT	LERETA CHECK BANK: 0000 NUM: 189005	$-248.46	$0.00
01/10/2020	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598 NUM: 28053	$-248.46	$248.46
10/02/2019	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598 NUM: 24344	$-248.46	$496.92
08/20/2019	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598 NUM: 501292	$-268.46	$745.38
07/14/2019	BILL	MCCOMBS, ROBERT N	$1,013.84	$1,013.84
02/21/2019	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598 NUM: 0000013220	$-242.27	$0.00
01/15/2019	PAYMENT	EVERGREEN CHECK BANK: 0598 NUM: 0000008603	$-242.27	$242.27
09/28/2018	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 00 NUM: 580749	$-242.27	$484.54
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-262.27	$726.81
07/11/2018	BILL	MCCOMBS, ROBERT N	$989.08	$989.08
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-241.36	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-241.36	$241.36
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-241.36	$482.72
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-261.38	$724.08
07/19/2017	BILL	MCCOMBS, ROBERT N	$985.46	$985.46
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-240.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-240.00	$240.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-240.00	$480.00
08/10/2016	PAYMENT	CORELOGIC CHECK BANK: 00-00 NUM: 308109	$-261.87	$720.00
07/14/2016	BILL	MCCOMBS, ROBERT N	$981.87	$981.87
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-303.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-303.00	$303.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-303.00	$606.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-323.94	$909.00
07/09/2015	BILL	MCCOMBS, ROBERT N	$1,232.94	$1,232.94
11/17/2014	PAYMENT	MCCOMBS, ROBERT & EDITH CHECK BANK: 00-00 NUM: 11310422	$-574.00	$0.00
10/16/2014	PAYMENT	MCCOMBS, ROBERT CHECK BANK: 94-72 NUM: 4641	$-287.00	$574.00
09/05/2014	PAYMENT	MCCOMBS, ROBERT CHECK BANK: 94-72 NUM: 4636	$-322.22	$861.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.39	$1,183.22
07/09/2014	BILL	MCCOMBS, ROBERT & EDITH	$1,170.83	$1,170.83
03/13/2014	PAYMENT	MCCOMBS, ROBERT CHECK BANK: 94-72 NUM: 4622	$-242.00	$0.00
01/16/2014	PAYMENT	MCCOMBS, ROBERT CHECK BANK: 94-72 NUM: 4617	$-242.00	$242.00
10/15/2013	PAYMENT	MCCOMBS, ROBERT CHECK BANK: 94-72 NUM: 4604	$-242.00	$484.00
08/13/2013	PAYMENT	MCCOMBS, ROBERT CHECK BANK: 94-72 NUM: 4594	$-265.87	$726.00
07/11/2013	BILL	MCCOMBS, ROBERT & EDITH	$991.87	$991.87
03/20/2013	PAYMENT	MCCOMBS, ROBERT CHECK BANK: 94-72 NUM: 4585	$-264.16	$0.00
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.16	$264.16
01/24/2013	PAYMENT	MCCOMBS, ROBERT CHECK BANK: 94-72 NUM: 4578	$-264.16	$254.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.16	$518.16
10/31/2012	PAYMENT	MCCOMBS, ROBERT CHECK BANK: 94-72 NUM: 4571	$-264.16	$508.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.16	$772.16
08/29/2012	PAYMENT	MCCOMBS, ROBERT CHECK BANK: 94-72 NUM: 4568	$-276.24	$762.00
07/13/2012	BILL	MCCOMBS, ROBERT & EDITH	$1,038.24	$1,038.24
03/20/2012	PAYMENT	MCCOMBS,ROBERT CHECK BANK: 94-72 NUM: 4559	$-267.38	$0.00
03/20/2012	AMENDMENT	adj pmt gp	$0.01	$267.38
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.28	$267.37
02/06/2012	PAYMENT	MCCOMBS,ROBERT CHECK BANK: 94-72 NUM: 4554	$-267.37	$257.09
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.28	$524.46
11/07/2011	PAYMENT	MCCOMBS, ROBERT CHECK BANK: 94-72 NUM: 4548	$-267.37	$514.18
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.28	$781.55
08/12/2011	PAYMENT	MCCOMBS, ROBERT CHECK BANK: 94-72 NUM: 4544	$-277.10	$771.27
07/13/2011	BILL	MCCOMBS, ROBERT & EDITH	$1,048.37	$1,048.37
03/31/2011	PAYMENT	MCCOMBS, ROBERT CHECK BANK: 94-72 NUM: 4541	$-273.52	$0.00
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.52	$273.52
01/10/2011	PAYMENT	MCCOMBS, ROBERT CHECK BANK: 94-72 NUM: 4536	$-263.00	$263.00
10/14/2010	PAYMENT	ROBERT MCCOMBS CHECK BANK: 94-72 NUM: 4532	$-263.00	$526.00
08/26/2010	PAYMENT	MCCOMBS, ROBERT CHECK BANK: 94-72 NUM: 4530	$-285.51	$789.00
07/08/2010	BILL	MCCOMBS, ROBERT & EDITH	$1,074.51	$1,074.51
03/30/2010	PAYMENT	ROBERT MCCOMBS CHECK BANK: 94-72 NUM: 4526	$-290.98	$0.00
03/30/2010	AMENDMENT	adj pmt gp	$-0.10	$290.98
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$291.08
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.08	$288.08
01/26/2010	PAYMENT	MCCOMBS, ROBERT CHECK BANK: 94-72 NUM: 4523	$-288.08	$277.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.08	$565.08
11/06/2009	PAYMENT	MCCOMBS, ROBERT CHECK BANK: 94-72 NUM: 4522	$-288.08	$554.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.08	$842.08
08/13/2009	PAYMENT	MCCOMBS, ROBERT CHECK BANK: 94-72 NUM: 4518	$-297.02	$831.00
07/13/2009	BILL	MCCOMBS, ROBERT & EDITH	$1,128.02	$1,128.02
03/18/2009	PAYMENT	MCCOMBS, ROBERT CHECK BANK: 94-72 NUM: 4509	$-211.40	$0.00
03/18/2009	AMENDMENT	adj pmt gp	$0.01	$211.40
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.13	$211.39
01/13/2009	PAYMENT	MCCOMBS, ROBERT CHECK BANK: 94-72 NUM: 4502	$-203.26	$203.26
10/10/2008	PAYMENT	MCCOMBS, ROBERT CASH	$-203.26	$406.52
09/08/2008	PAYMENT	MCCOMBS, ROBERT CHECK BANK: 94-72 NUM: 4494	$-232.22	$609.78
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.93	$842.00
07/14/2008	BILL	MCCOMBS, ROBERT & EDITH	$833.07	$833.07
10/05/2007	PAYMENT	MCCOMBS, ROBERT CHECK BANK: 94-72 NUM: 4469	$-622.38	$0.00
09/10/2007	PAYMENT	MCCOMBS, ROBERT & EDITH CHECK BANK: 94-72 NUM: 4464	$-236.56	$622.38
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.10	$858.94
07/13/2007	BILL	MCCOMBS, ROBERT & EDITH	$849.84	$849.84
05/23/2007	PAYMENT	MCCOMBS, ROBERT CHECK BANK: 94-72 NUM: 4457	$-228.28	$0.00
05/16/2007	PENALTY	Publication Cost for Delinqncy	$5.00	$228.28
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$223.28
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.51	$221.28
02/26/2007	PAYMENT	MCCOMBS, ROBERT CHECK BANK: 94-72 NUM: 4445	$-221.28	$212.77
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.51	$434.05
11/29/2006	PAYMENT	MCCOMBS, ROBERT & EDITH CHECK BANK: 94-72 NUM: 4432	$-221.28	$425.54
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.51	$646.82
08/30/2006	PAYMENT	MCCOMBS, ROBERT CHECK BANK: 94-72 NUM: 4422	$-232.80	$638.31
07/16/2006	BILL	MCCOMBS, ROBERT & EDITH	$871.11	$871.11
04/19/2006	PAYMENT	MCCOMBS, ROBERT & VICKI CHECK BANK: 94-72 NUM: 4398	$-223.38	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$223.38
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.51	$221.38
02/28/2006	PAYMENT	MCCOMBS, ROBERT & VICKI CHECK BANK: 94-72 NUM: 4387	$-221.38	$212.87
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.51	$434.25
11/03/2005	PAYMENT	MCCOMBS, ROBERT & VICKI\ CHECK BANK: 94-72 NUM: 4350	$-221.38	$425.74
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.51	$647.12
10/04/2005	PAYMENT	MCCOMBS, ROBERT & VICKI CHECK BANK: 94-72 NUM: 4344	$-242.18	$638.61
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.31	$880.79
07/26/2005	BILL	MCCOMBS, ROBERT & EDITH	$871.48	$871.48
03/29/2005	PAYMENT	MCCOMBS, ROBERT & VICKI CHECK BANK: 94-72 NUM: 4267	$-222.32	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.55	$222.32
01/21/2005	PAYMENT	MCCOMBS, ROBERT & VICKI CHECK BANK: 94-72 NUM: 4241	$-222.32	$213.77
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.55	$436.09
10/28/2004	PAYMENT	MCCOMBS, ROBERT & VICKI CHECK BANK: 94-72 NUM: 4205	$-222.32	$427.54
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.55	$649.86
09/15/2004	PAYMENT	MCCOMBS, ROBERT & VICKI CHECK BANK: 94-72 NUM: 4179	$-243.15	$641.31
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.35	$884.46
07/13/2004	BILL	MCCOMBS, ROBERT & EDITH	$875.11	$875.11
03/04/2004	PAYMENT	MCOMBS, ROBERT & VICKI CHECK BANK: 94-72 NUM: 4080	$-216.62	$0.00
02/05/2004	PAYMENT	MCCOMBS, ROBERT & EDITH CHECK BANK: 94-72 NUM: 4055	$-225.28	$216.62
02/05/2004	ADJUSTMENT	POSTED INCORRECTLY BANK: 94-72 NUM: 4055	$255.80	$441.90
02/05/2004	VOID	MCCOMBS, ROBERT & EDITH CHECK BANK: 94-72 NUM: 4055	$-255.80	$186.10
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.66	$441.90
11/14/2003	PAYMENT	MCCOMBS, ROBERT & VICKI CHECK BANK: 94-72 NUM: 3988	$-225.28	$433.24
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.66	$658.52
09/24/2003	PAYMENT	MCCOMBS, ROBERT & VICKI CHECK BANK: 94-72 NUM: 3948	$-246.12	$649.86
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.47	$895.98
07/22/2003	BILL	MCCOMBS, ROBERT & EDITH	$886.51	$886.51
12/02/2002	PAYMENT	MALLORY, CLEVE D & DEE D CHECK BANK: 94-175 NUM: 4173	$-619.34	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.15	$619.34
08/23/2002	PAYMENT	MCCOMBS, ROBERT CHECK BANK: 94-72 NUM: 3653	$-223.73	$611.19
07/11/2002	BILL	MCCOMBS, ROBERT & EDITH	$834.92	$834.92
04/15/2002	PAYMENT	MCCOMBS, ROBERT CHECK BANK: 94-72 NUM: 3552	$-225.42	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$225.42
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.59	$223.42
01/24/2002	PAYMENT	MCCOMBS, ROBERT & EDITH CHECK BANK: 94-72 NUM: 3290	$-223.42	$214.83
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.59	$438.25
01/02/2002	PAYMENT	MCCOMBS, ROBERT & EDITH CHECK BANK: 94-72 NUM: 3264	$-237.32	$429.66
10/19/2001	PAYMENT	MCCOMBS, ROBERT & VICKI CHECK BANK: 94-72 NUM: 3199	$-244.35	$666.98
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$22.49	$911.33
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.40	$888.84
07/13/2001	BILL	MCCOMBS, ROBERT & EDITH	$879.44	$879.44
04/04/2001	PAYMENT	MCCOMBS, ROBERT & VICKI CHECK BANK: 94-72 NUM: 2907	$-234.19	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$234.19
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.93	$232.19
08/29/2000	PAYMENT	MCCOMBS, ROBERT CHECK BANK: 94-72 NUM: 2741	$-689.93	$223.26
07/10/2000	BILL	MCCOMBS, ROBERT & EDITH	$913.19	$913.19
03/20/2000	PAYMENT	MCCOMBS, ROBERT CHECK BANK: 94-72 NUM: 2639	$-232.98	$0.00
01/19/2000	PAYMENT	MCCOMBS, ROBERT CHECK BANK: 94-72 NUM: 2582	$-232.98	$232.98
10/08/1999	PAYMENT	MCCOMBS, ROBERT CHECK BANK: 94-72 NUM: 2531	$-232.98	$465.96
08/18/1999	PAYMENT	MCCOMBS, ROBERT & MCCOMBS EDIT CHECK BANK: 94-72 NUM: 2504	$-253.23	$698.94
07/17/1999	BILL	MCCOMBS, ROBERT & MCCOMBS EDIT	$952.17	$952.17
03/08/1999	PAYMENT	MCCOMBS CHECK	$-260.39	$0.00
01/07/1999	PAYMENT	MCCOMBS CHECK	$-260.39	$260.39
10/21/1998	PAYMENT	MCCOMBS, ROBERT & MCCOMBS EDIT CHECK	$-260.39	$520.78
09/01/1998	PAYMENT	MCCOMBS, ROBERT & MCCOMBS EDIT CHECK	$-280.46	$781.17
07/10/1998	BILL	MCCOMBS, ROBERT & MCCOMBS EDIT	$1,061.63	$1,061.63
04/29/1998	PAYMENT	MCCOMBS CHECK	$-95.44	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$95.44
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.37	$93.44
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.75	$89.07
10/15/1997	PAYMENT	MCCOMBS, ROBERT & MCCOMBS EDIT CHECK	$-43.66	$87.32
08/29/1997	PAYMENT	MCCOMBS, ROBERT & MCCOMBS EDIT CHECK	$-63.84	$130.98
07/20/1997	BILL	MCCOMBS, ROBERT & MCCOMBS EDIT	$194.82	$194.82
08/22/1996	PAYMENT	BATLE MOUNTAIN ENTERPRISES	$-50.81	$0.00
07/15/1996	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$50.81	$50.81