Tax Account 011-454-02

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Owners

DEMING, JENNIFER G
PO BOX 551
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	011-454-02
Account Type	Real Estate
Location	2790 HORSESHOE ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

011-454-02

Account Type

Real Estate

Location

2790 HORSESHOE ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,846.51
Total	$3,846.51
Paid	$3,846.51
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

$3,846.51

Total

$3,846.51

Paid

$3,846.51

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	$987.51	$0.00	$987.51	$987.51	$0.00
2	10/07/2024	10/17/2024	Paid	$953.00	$0.00	$953.00	$953.00	$0.00
3	01/06/2025	01/16/2025	Paid	$953.00	$0.00	$953.00	$953.00	$0.00
4	03/03/2025	03/13/2025	Paid	$953.00	$0.00	$953.00	$953.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,322.88	$0.00	$3,322.88	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$3,110.68	$0.00	$3,110.68	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,409.47	$0.00	$2,409.47	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,420.81	$0.00	$2,420.81	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$2,347.23	$0.00	$2,347.23	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$2,246.54	$0.00	$2,246.54	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$2,236.95	$0.00	$2,236.95	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,657.87	$0.00	$1,657.87	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,665.36	$0.00	$1,665.36	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,672.87	$0.00	$1,672.87	$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
02/24/2025	PAYMENT	CORELOGIC WT	$-953.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-953.00	$953.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-953.00	$1,906.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-987.51	$2,859.00
07/15/2024	BILL	DEMING, JENNIFER G	$3,846.51	$3,846.51
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-822.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-822.00	$822.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-822.00	$1,644.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-856.88	$2,466.00
07/11/2023	BILL	DEMING, JENNIFER G	$3,322.88	$3,322.88
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-772.67	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-772.67	$772.67
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-772.67	$1,545.34
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-792.67	$2,318.01
07/14/2022	BILL	DEMING, JENNIFER G	$3,110.68	$3,110.68
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-597.36	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-597.36	$597.36
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-597.36	$1,194.72
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-617.39	$1,792.08
07/19/2021	BILL	BARNSON, JENNIFER G	$2,409.47	$2,409.47
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-600.20	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-600.20	$600.20
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-600.20	$1,200.40
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-620.21	$1,800.60
07/08/2020	BILL	BARNSON, JENNIFER G	$2,420.81	$2,420.81
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-581.80	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-581.80	$581.80
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-581.80	$1,163.60
08/09/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 8888 NUM: 60225408	$-601.83	$1,745.40
07/14/2019	BILL	BARNSON, JENNIFER G	$2,347.23	$2,347.23
02/21/2019	PAYMENT	CARRINGTON CHECK BANK: 8888 NUM: 60212141	$-556.63	$0.00
01/15/2019	PAYMENT	CARRINGTON CHECK BANK: 8888 NUM: 60204871	$-556.63	$556.63
10/08/2018	PAYMENT	CARRINGTON CHECK BANK: 8888 NUM: 60186811	$-556.63	$1,113.26
08/21/2018	PAYMENT	CARRINGTON MORTGAGE CHECK BANK: 8888 NUM: 60179206	$-576.65	$1,669.89
07/11/2018	BILL	BARNSON, JENNIFER G	$2,246.54	$2,246.54
03/01/2018	PAYMENT	CARRINGTON CHECK BANK: 8888 NUM: 60166600	$-554.23	$0.00
01/08/2018	PAYMENT	CARRINGTON CHECK BANK: 8888 NUM: 60156199	$-554.23	$554.23
10/05/2017	PAYMENT	CARRINGTON CHECK BANK: 8888 NUM: 60142436	$-554.23	$1,108.46
08/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 8888 NUM: 60134286	$-574.26	$1,662.69
07/19/2017	BILL	BARNSON, JENNIFER G	$2,236.95	$2,236.95
02/27/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 60121653	$-409.00	$0.00
01/04/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 60114125	$-409.00	$409.00
10/04/2016	PAYMENT	CARRINGTON CHECK BANK: 88-88 NUM: 600099625	$-409.00	$818.00
07/29/2016	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 1459413003	$-430.87	$1,227.00
07/14/2016	BILL	BARNSON, JENNIFER G	$1,657.87	$1,657.87
03/07/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 60080498	$-411.00	$0.00
01/06/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 60067981	$-411.00	$411.00
10/08/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 60052226	$-411.00	$822.00
08/24/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 60044318	$-432.36	$1,233.00
07/09/2015	BILL	BARNSON, JENNIFER G	$1,665.36	$1,665.36
03/02/2015	PAYMENT	CARRINGTON MORTGAGE CHECK BANK: 88-88 NUM: 60034169	$-413.00	$0.00
01/07/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 600029754	$-413.00	$413.00
10/07/2014	PAYMENT	CARRINGTON CHECK BANK: 88-88 NUM: 60022584	$-413.00	$826.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-433.87	$1,239.00
07/09/2014	BILL	BARNSON, JENNIFER G	$1,672.87	$1,672.87
02/06/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 0006690601	$-416.00	$0.00
12/17/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 6413813	$-416.00	$416.00
10/11/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 0006090370	$-416.00	$832.00
07/26/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 5579699	$-439.90	$1,248.00
07/11/2013	BILL	BARNSON, JENNIFER G	$1,687.90	$1,687.90
01/28/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3858413	$-411.00	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3091719	$-411.00	$411.00
09/21/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 2618917	$-411.00	$822.00
08/06/2012	PAYMENT	BAC TAX SERVICES COPORATION CHECK BANK: 70-2328 NUM: 2113357	$-433.43	$1,233.00
07/13/2012	BILL	BARNSON, JENNIFER G	$1,666.43	$1,666.43
01/13/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 8067629	$-389.56	$0.00
11/28/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 7389653	$-389.56	$389.56
08/29/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 6444501	$-389.56	$779.12
08/08/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 0006233344	$-409.58	$1,168.68
07/13/2011	BILL	BARNSON, JENNIFER G	$1,578.26	$1,578.26
02/02/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 4283774	$-388.00	$0.00
12/07/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 3308742	$-388.00	$388.00
10/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2575649	$-388.00	$776.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-411.10	$1,164.00
07/08/2010	BILL	BARNSON, JENNIFER G	$1,575.10	$1,575.10
03/03/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1263945	$-394.22	$0.00
01/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 356537	$-394.22	$394.22
09/30/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8796505	$-394.22	$788.44
08/03/2009	PAYMENT	TAYLOR, BEAN & WHITAKER MORT CHECK BANK: 70-7445 NUM: 386361	$-414.25	$1,182.66
07/13/2009	BILL	BARNSON, JENNIFER G	$1,596.91	$1,596.91
04/10/2009	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 14024	$-125.69	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$125.69
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.78	$123.69
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.31	$117.91
11/06/2008	PAYMENT	HALE, CAROLEE A CHECK BANK: 94-72 NUM: 1496	$-192.23	$115.60
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.78	$307.83
10/02/2008	INTEREST	Monthly Interest	$0.47	$302.05
09/02/2008	INTEREST	Monthly Interest	$0.47	$301.58
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.31	$301.11
08/01/2008	INTEREST	Monthly Interest	$0.47	$298.80
07/14/2008	BILL	FOSTER, JOE	$231.21	$298.33
07/01/2008	INTEREST	Monthly Interest	$0.47	$67.12
06/02/2008	INTEREST	Monthly Interest	$0.47	$66.65
05/21/2008	PENALTY	Publication Cost for Delinqncy	$5.00	$66.18
03/17/2008	PENALTY	warning letter fee	$2.00	$61.18
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.28	$59.18
01/18/2008	PAYMENT	HALE, CAROLEE A CHECK BANK: 94-72 NUM: 1255	$-116.08	$56.90
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.28	$172.98
07/23/2007	PAYMENT	HALE, CAROLEE A CHECK BANK: 94-72 NUM: 1050	$-56.92	$170.70
07/13/2007	BILL	HALE, CAROLEE	$227.62	$227.62
04/23/2007	PAYMENT	NEVADA SADDLE COMPANY, HALE, C CHECK BANK: 11-35 NUM: 6530	$-59.26	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$59.26
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.20	$57.26
12/29/2006	PAYMENT	NEVADA SADDLE COMPANY/HALE, C CHECK BANK: 11-35 NUM: 6434	$-55.06	$55.06
11/03/2006	PAYMENT	NEVADA SADDLE COMPANY/HALE, C CHECK BANK: 11-35 NUM: 6365	$-57.26	$110.12
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.20	$167.38
08/22/2006	PAYMENT	NEVADA SADDLE COMPANY/HALE CHECK BANK: 11-35 NUM: 6291	$-55.09	$165.18
07/16/2006	BILL	HALE, CAROLEE	$220.27	$220.27
03/23/2006	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 11-35 NUM: 6148	$-54.77	$0.00
03/23/2006	AMENDMENT	pmt recvd honored postmark	$-2.00	$54.77
03/23/2006	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 11-35 NUM: 6148	$54.77	$56.77
03/23/2006	VOID	NEVADA SADDLE COMPANY/HALE, C CHECK BANK: 11-35 NUM: 6148	$-54.77	$2.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$56.77
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.11	$54.77
02/02/2006	PAYMENT	NEVADA SADDLE COMPANY, HALE, C CHECK BANK: 11-35 NUM: 6084	$-2.11	$52.66
02/02/2006	PAYMENT	NEVADA SADDLE COMPANY/HALE, C CHECK BANK: 11-35 NUM: 6084	$-52.66	$54.77
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.11	$107.43
10/12/2005	PAYMENT	NEVADA SADDLE CO/HALE, CAROLEE CHECK BANK: 11-35 NUM: 5955	$-52.66	$105.32
08/17/2005	PAYMENT	HALE, CAROLEE/NV SADDLE CO CHECK BANK: 11-35 NUM: 5890	$-52.66	$157.98
07/26/2005	BILL	HALE, CAROLEE	$210.64	$210.64
08/16/2004	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 509	$-230.20	$0.00
07/13/2004	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$230.20	$230.20
08/15/2003	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 505	$-234.83	$0.00
07/22/2003	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$234.83	$234.83
09/03/2002	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 400	$-219.63	$0.00
07/11/2002	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$219.63	$219.63
08/09/2001	PAYMENT	LANDER CO TREAS/WEGENER, RALPH CHECK BANK: 94-7074 NUM: 1801	$-895.03	$0.00
08/01/2001	INTEREST	Monthly Interest	$4.49	$895.03
07/13/2001	BILL	LANDER COUNTY TREASURER	$217.88	$890.54
07/11/2001	INTEREST	Monthly Interest	$4.49	$672.66
06/04/2001	INTEREST	Monthly Interest	$4.49	$668.17
05/08/2001	INTEREST	Monthly Interest	$2.67	$663.68
03/30/2001	INTEREST	Monthly Interest	$2.67	$661.01
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.25	$658.34
03/13/2001	INTEREST	Monthly Interest	$2.67	$643.09
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.11	$640.42
01/19/2001	INTEREST	Monthly Interest	$2.67	$630.31
01/19/2001	INTEREST	Monthly Interest	$2.67	$627.64
12/06/2000	INTEREST	Monthly Interest	$2.67	$624.97
12/06/2000	INTEREST	Monthly Interest	$2.67	$622.30
10/23/2000	INTEREST	Monthly Interest	$2.67	$619.63
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.95	$616.96
09/08/2000	INTEREST	Monthly Interest	$2.67	$611.01
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.78	$608.34
08/17/2000	INTEREST	Monthly Interest	$2.67	$605.56
07/10/2000	INTEREST	Monthly Interest	$2.67	$602.89
07/10/2000	BILL	WEGENER, RALPH & FRANCIS M	$217.83	$600.22
06/06/2000	INTEREST	Monthly Interest	$2.67	$382.39
05/05/2000	INTEREST	Monthly Interest	$0.86	$379.72
04/06/2000	INTEREST	Monthly Interest	$0.86	$378.86
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$15.23	$378.00
02/15/2000	INTEREST	Monthly Interest	$0.86	$362.77
02/10/2000	INTEREST	Monthly Interest	$0.86	$361.91
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.09	$361.05
01/24/2000	INTEREST	Monthly Interest	$0.86	$350.96
12/13/1999	INTEREST	Monthly Interest	$0.86	$350.10
12/13/1999	INTEREST	Monthly Interest	$0.86	$349.24
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.94	$348.38
10/21/1999	INTEREST	Monthly Interest	$0.86	$342.44
09/02/1999	INTEREST	Monthly Interest	$0.86	$341.58
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.78	$340.72
08/03/1999	INTEREST	Monthly Interest	$0.86	$337.94
07/25/1999	INTEREST	Monthly Interest	$0.86	$337.08
07/17/1999	BILL	WEGENER, RALPH & FRANCIS M.	$217.53	$336.22
06/08/1999	INTEREST	Monthly Interest	$0.86	$118.69
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$117.83
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$112.83
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.18	$110.83
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.07	$105.65
10/23/1998	PAYMENT	WEGENER, RALPH & FRANCIS M. CHECK BANK: 90-78 NUM: 2466	$-51.79	$103.58
08/24/1998	PAYMENT	WEGENER, RALPH & FRANCIS M. CHECK BANK: 90-78 NUM: 2427	$-72.00	$155.37
07/10/1998	BILL	WEGENER, RALPH & FRANCIS M.	$227.37	$227.37
06/09/1998	PAYMENT	WEGENER, RALPH & FRANCIS M. CREDIT: B BANK: 90-78 NUM: 2319	$-8.09	$0.00
06/01/1998	INTEREST	Monthly Interest	$0.02	$8.09
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$8.07
04/07/1998	PAYMENT	WEGENER, RALPH & FRANCIS M. CHECK BANK: 90-78 NUM: 2255	$-26.67	$3.07
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$29.74
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.07	$27.74
11/18/1997	PAYMENT	WEGENER, RALPH & FRANCIS M. CHECK BANK: 90-78 NUM: 2138	$-26.67	$26.67
10/13/1997	PAYMENT	WEGENER, RALPH & FRANCIS M. CHECK BANK: 90-78 NUM: 2105	$-26.67	$53.34
08/14/1997	PAYMENT	WEGENER, RALPH & FRANCIS M. CHECK BANK: 90-78 NUM: 2064	$-26.83	$80.01
07/20/1997	BILL	WEGENER, RALPH & FRANCIS M.	$106.84	$106.84
08/22/1996	PAYMENT	BATLE MOUNTAIN ENTERPRISES	$-50.81	$0.00
07/15/1996	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$50.81	$50.81