Tax Account 011-456-13

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Owners

BROADWAY, PAUL D & MICHELLE D
2975 WESTERNER 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	011-456-13
Account Type	Real Estate
Location	2975 WESTERNER ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

011-456-13

Account Type

Real Estate

Location

2975 WESTERNER ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$447.57
Total	$453.11
Paid	$453.11
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

$447.57

Total

$453.11

Paid

$453.11

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	$138.57	$5.54	$138.57	$144.11	$0.00
2	10/07/2024	10/17/2024	Paid	$103.00	$0.00	$103.00	$103.00	$0.00
3	01/06/2025	01/16/2025	Paid	$103.00	$0.00	$103.00	$103.00	$0.00
4	03/03/2025	03/13/2025	Paid	$103.00	$0.00	$103.00	$103.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$358.20	$4.61	$362.81	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$336.70	$12.89	$349.59	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$337.40	$0.00	$337.40	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$331.20	$0.00	$331.20	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$322.15	$52.72	$374.87	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$313.35	$0.00	$313.35	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$312.81	$3.82	$316.63	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$309.33	$0.00	$309.33	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$300.89	$11.68	$312.57	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$292.70	$70.56	$363.26	$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
09/24/2024	PAYMENT	BROADWAY, PAUL D & MICHELLE D CREDIT	$-453.11	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.54	$453.11
07/15/2024	BILL	BROADWAY, PAUL D & MICHELLE D	$447.57	$447.57
10/03/2023	PAYMENT	BROADWAY, PAUL D & MICHELLE D CREDIT: D BANK: CC NUM: CC	$-362.81	$0.00
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$4.61	$362.81
07/11/2023	BILL	BROADWAY, PAUL D & MICHELLE D	$358.20	$358.20
12/27/2022	PAYMENT	BROADWAY, PAUL D & MICHELLE D CREDIT: D BANK: CC NUM: CC	$-349.59	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.92	$349.59
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.97	$340.67
07/14/2022	BILL	BROADWAY, PAUL D & MICHELLE D	$336.70	$336.70
08/10/2021	PAYMENT	BROADWAY, PAUL CREDIT: D BANK: CC NUM: CC	$-337.40	$0.00
07/19/2021	BILL	BROADWAY, PAUL D & MICHELLE D	$337.40	$337.40
08/14/2020	PAYMENT	BROADWAY, PAUL D & MICHELLE D CREDIT: D BANK: CC NUM: CC	$-331.20	$0.00
07/08/2020	BILL	BROADWAY, PAUL D & MICHELLE D	$331.20	$331.20
03/31/2020	PAYMENT	BROADWAY, PAUL CREDIT: D BANK: CC NUM: CC	$-374.87	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$374.87
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$22.55	$371.87
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.80	$349.32
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.55	$334.52
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.82	$325.97
07/14/2019	BILL	BROADWAY, PAUL D & MICHELLE D	$322.15	$322.15
08/28/2018	PAYMENT	BROADWAY, PAUL D & MICHELLE D CHECK BANK: 907626 NUM: 6933	$-313.35	$0.00
07/11/2018	BILL	BROADWAY, PAUL D & MICHELLE D	$313.35	$313.35
09/13/2017	PAYMENT	BROADWAY, PAUL CHECK BANK: 907626 NUM: 6923	$-316.63	$0.00
09/13/2017	AMENDMENT	adj int ovrpmt gpe	$0.09	$316.63
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.73	$316.54
07/19/2017	BILL	BROADWAY, PAUL D & MICHELLE D	$312.81	$312.81
08/12/2016	PAYMENT	BROADWAY, PAUL D & MICHELLE D CHECK BANK: 90-7626 NUM: 6880	$-309.33	$0.00
07/14/2016	BILL	BROADWAY, PAUL D & MICHELLE D	$309.33	$309.33
11/06/2015	PAYMENT	BROADWAY, PAUL D & MICHELLE D CHECK BANK: 90-7626 NUM: 6846	$-675.83	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.04	$675.83
10/13/2015	INTEREST	Monthly Interest	$2.44	$667.79
09/01/2015	INTEREST	Monthly Interest	$2.44	$665.35
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.64	$662.91
08/03/2015	INTEREST	Monthly Interest	$2.44	$659.27
07/09/2015	INTEREST	Monthly Interest	$2.44	$656.83
07/09/2015	BILL	BROADWAY, PAUL D & MICHELLE D	$300.89	$654.39
06/01/2015	INTEREST	Monthly Interest	$2.44	$353.50
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$351.06
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$344.06
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$341.06
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$20.49	$338.06
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.48	$317.57
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.84	$304.09
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.55	$296.25
07/09/2014	BILL	BROADWAY, PAUL D & MICHELLE D	$292.70	$292.70
03/28/2014	PAYMENT	BROADWAY, PAUL D & MICHELLE D CHECK BANK: 90-7626 NUM: 6698	$-436.95	$0.00
03/20/2014	INTEREST	Monthly Interest	$0.52	$436.95
03/20/2014	INTEREST	Monthly Interest	$0.52	$436.43
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.75	$435.91
03/04/2014	PAYMENT	BROADWAY, PAUL D & MICHELLE D CHECK BANK: 90-7626 NUM: 6683	$-200.00	$416.16
02/06/2014	PAYMENT	BROADWAY, PAUL D & MICHELLE D CHECK BANK: 90-7626 NUM: 6677	$-200.00	$616.16
02/04/2014	AMENDMENT	3 YEAR CERTIFICATION COST13-14	$10.00	$816.16
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.03	$806.16
01/06/2014	PAYMENT	BROADWAY, PAUL D & MICHELLE D CHECK BANK: 90-7626 NUM: 6674	$-200.00	$793.13
01/03/2014	INTEREST	Monthly Interest	$4.52	$993.13
12/02/2013	INTEREST	Monthly Interest	$4.52	$988.61
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.61	$984.09
10/28/2013	INTEREST	Monthly Interest	$4.52	$976.48
10/02/2013	INTEREST	Monthly Interest	$4.52	$971.96
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.49	$967.44
09/03/2013	INTEREST	Monthly Interest	$4.52	$963.95
08/14/2013	INTEREST	Monthly Interest	$4.52	$959.43
07/11/2013	BILL	BROADWAY, PAUL D & MICHELLE D	$282.20	$954.91
07/03/2013	INTEREST	Monthly Interest	$4.52	$672.71
06/03/2013	INTEREST	Monthly Interest	$4.52	$668.19
05/08/2013	INTEREST	Monthly Interest	$2.23	$663.67
04/09/2013	INTEREST	Monthly Interest	$2.23	$661.44
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.22	$659.21
03/01/2013	INTEREST	Monthly Interest	$2.23	$639.99
02/01/2013	INTEREST	Monthly Interest	$2.23	$637.76
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.69	$635.53
01/04/2013	INTEREST	Monthly Interest	$2.23	$622.84
12/06/2012	INTEREST	Monthly Interest	$2.23	$620.61
12/03/2012	INTEREST	Monthly Interest	$2.23	$618.38
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.43	$616.15
10/01/2012	INTEREST	Monthly Interest	$2.23	$608.72
09/04/2012	INTEREST	Monthly Interest	$2.23	$606.49
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.42	$604.26
08/01/2012	INTEREST	Monthly Interest	$2.23	$600.84
07/13/2012	INTEREST	Monthly Interest	$2.23	$598.61
07/13/2012	BILL	BROADWAY, PAUL D & MICHELLE D	$274.55	$596.38
06/01/2012	INTEREST	Monthly Interest	$2.23	$321.83
05/16/2012	PENALTY	Publication Cost NRS 361.565	$5.00	$319.60
05/16/2012	PENALTY	Publication 1yr per NRS361.565	$3.00	$314.60
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$311.60
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.70	$308.60
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.32	$289.90
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.18	$277.58
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.27	$270.40
07/13/2011	BILL	BROADWAY, PAUL D & MICHELLE D	$267.13	$267.13
02/11/2011	PAYMENT	BROADWAY, PAUL D & MICHELLE D CHECK BANK: 90-7626 NUM: 6128	$-614.40	$0.00
02/02/2011	INTEREST	Monthly Interest	$2.18	$614.40
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.06	$612.22
01/05/2011	INTEREST	Monthly Interest	$2.18	$600.16
12/21/2010	INTEREST	Monthly Interest	$2.18	$597.98
11/01/2010	INTEREST	Monthly Interest	$2.18	$595.80
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.10	$593.62
10/01/2010	INTEREST	Monthly Interest	$2.18	$586.52
09/13/2010	INTEREST	Monthly Interest	$2.18	$584.34
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.32	$582.16
07/30/2010	INTEREST	Monthly Interest	$2.18	$578.84
07/08/2010	BILL	BROADWAY, PAUL D & MICHELLE D	$259.93	$576.66
07/01/2010	INTEREST	Monthly Interest	$2.18	$316.73
06/01/2010	INTEREST	Monthly Interest	$2.18	$314.55
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$312.37
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$305.37
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.32	$302.37
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.08	$284.05
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.04	$271.97
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.22	$264.93
07/13/2009	BILL	BROADWAY, PAUL D & MICHELLE D	$261.71	$261.71
05/04/2009	PAYMENT	BROADWAY, PAUL D & MICHELLE D CHECK BANK: 90-7626 NUM: 5668	$-615.83	$0.00
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.96	$615.83
03/18/2009	INTEREST	Monthly Interest	$2.10	$597.87
03/09/2009	INTEREST	Monthly Interest	$2.10	$595.77
02/04/2009	INTEREST	Monthly Interest	$2.10	$593.67
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.85	$591.57
01/15/2009	INTEREST	Monthly Interest	$2.10	$579.72
12/01/2008	INTEREST	Monthly Interest	$2.10	$577.62
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.92	$575.52
10/02/2008	INTEREST	Monthly Interest	$2.10	$568.60
09/02/2008	INTEREST	Monthly Interest	$2.10	$566.50
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.17	$564.40
08/01/2008	INTEREST	Monthly Interest	$2.10	$561.23
07/14/2008	BILL	BROADWAY, PAUL D & MICHELLE D	$256.58	$559.13
07/01/2008	INTEREST	Monthly Interest	$2.10	$302.55
06/02/2008	INTEREST	Monthly Interest	$2.10	$300.45
05/21/2008	PENALTY	Publication Cost for Delinqncy	$5.00	$298.35
03/17/2008	PENALTY	warning letter fee	$2.00	$293.35
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$17.65	$291.35
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.65	$273.70
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.80	$262.05
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.12	$255.25
07/13/2007	BILL	BROADWAY, PAUL D & MICHELLE D	$252.13	$252.13
08/03/2006	PAYMENT	BROADWAY, PAUL D & MICHELLE D CHECK BANK: 90-7626 NUM: 4828	$-528.75	$0.00
08/01/2006	AMENDMENT	adj pmt per Grace	$0.50	$528.75
07/16/2006	BILL	BROADWAY, PAUL D & MICHELLE D	$245.37	$528.25
07/16/2006	INTEREST	Monthly Interest	$1.96	$282.88
06/01/2006	INTEREST	Monthly Interest	$1.96	$280.92
05/10/2006	PENALTY	Publication Cost for Delinqncy	$5.00	$278.96
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$273.96
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$16.47	$271.96
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.89	$255.49
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.38	$244.60
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.95	$238.22
07/26/2005	BILL	BROADWAY, PAUL D & MICHELLE D	$235.27	$235.27
02/24/2005	PAYMENT	BROADWAY, PAUL D & MICHELLE D CHECK BANK: 90-7626 NUM: 4138	$-254.99	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.87	$254.99
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.37	$244.12
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.95	$237.75
07/13/2004	BILL	BROADWAY, PAUL D & MICHELLE D	$234.80	$234.80
04/16/2004	PAYMENT	BROADWAY, PAUL D & MICHELLE D CHECK BANK: 90-7626 NUM: 3780	$-773.72	$0.00
04/08/2004	INTEREST	Monthly Interest	$2.39	$773.72
04/06/2004	AMENDMENT	3 yr delq cert fees per Treas	$20.00	$771.33
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$16.44	$751.33
03/08/2004	INTEREST	Monthly Interest	$2.39	$734.89
02/09/2004	INTEREST	Monthly Interest	$2.39	$732.50
02/04/2004	AMENDMENT	title search fee 03-04	$100.00	$730.11
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.87	$630.11
01/13/2004	INTEREST	Monthly Interest	$2.39	$619.24
12/03/2003	INTEREST	Monthly Interest	$2.39	$616.85
11/03/2003	INTEREST	Monthly Interest	$2.39	$614.46
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.37	$612.07
10/06/2003	INTEREST	Monthly Interest	$2.39	$605.70
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.95	$603.31
09/08/2003	INTEREST	Monthly Interest	$2.39	$600.36
08/04/2003	INTEREST	Monthly Interest	$2.39	$597.97
07/22/2003	BILL	BROADWAY, PAUL D & MICHELLE D	$234.83	$595.58
07/02/2003	INTEREST	Monthly Interest	$2.39	$360.75
06/02/2003	INTEREST	Monthly Interest	$2.39	$358.36
05/06/2003	INTEREST	Monthly Interest	$0.56	$355.97
04/03/2003	INTEREST	Monthly Interest	$0.56	$355.41
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$15.37	$354.85
03/05/2003	INTEREST	Monthly Interest	$0.56	$339.48
02/06/2003	INTEREST	Monthly Interest	$0.56	$338.92
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.18	$338.36
01/06/2003	INTEREST	Monthly Interest	$0.56	$328.18
12/11/2002	INTEREST	Monthly Interest	$0.56	$327.62
12/11/2002	INTEREST	Monthly Interest	$0.56	$327.06
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.99	$326.50
10/07/2002	INTEREST	Monthly Interest	$0.56	$320.51
09/09/2002	INTEREST	Monthly Interest	$0.56	$319.95
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.80	$319.39
08/22/2002	PAYMENT	BROADWAY, PAUL D & MICHELLE D CHECK BANK: 90-7626 NUM: 2917	$-106.00	$316.59
08/06/2002	INTEREST	Monthly Interest	$1.33	$422.59
07/11/2002	INTEREST	Monthly Interest	$1.33	$421.26
07/11/2002	BILL	BROADWAY, PAUL D & MICHELLE D	$219.63	$419.93
06/03/2002	INTEREST	Monthly Interest	$1.33	$200.30
05/30/2002	PAYMENT	BROADWAY, PAUL D & MICHELLE D CHECK BANK: 90-7626 NUM: 2782	$-60.00	$198.97
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$258.97
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$253.97
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$15.25	$251.97
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.11	$236.72
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.95	$226.61
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.78	$220.66
07/13/2001	BILL	BROADWAY, PAUL D & MICHELLE D	$217.88	$217.88
06/04/2001	PAYMENT	BROADWAY, PAUL D & MICHELLE D CASH	$-58.39	$0.00
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$58.39
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$53.39
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.98	$51.39
02/16/2001	PAYMENT	BROADWAY, PAUL D & MICHELLE D CHECK BANK: 90-7626 NUM: 2046	$-51.39	$49.41
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.98	$100.80
11/22/2000	PAYMENT	BROADWAY, PAUL D & MICHELLE D CHECK BANK: 90-7626 NUM: 1920	$-127.74	$98.82
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.95	$226.56
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.78	$220.61
07/10/2000	BILL	BROADWAY, PAUL D & MICHELLE D	$217.83	$217.83
02/15/2000	PAYMENT	BROADWAY, PAUL D. & MICHELLE D CHECK BANK: 90-7626 NUM: 1474	$-49.33	$0.00
01/18/2000	PAYMENT	BROADWAY, PAUL D. & MICHELLE D CHECK BANK: 90-7626 NUM: 1403	$-49.33	$49.33
10/05/1999	PAYMENT	BROADWAY, PAUL D. & MICHELLE D CHECK BANK: 90-7626 NUM: 1223	$-49.33	$98.66
08/05/1999	PAYMENT	BROADWAY, PAUL D. & MICHELLE D CHECK BANK: 90-7626 NUM: 1148	$-69.54	$147.99
07/17/1999	BILL	BROADWAY, PAUL D. & MICHELLE D	$217.53	$217.53
02/17/1999	PAYMENT	BROADWAY, PAUL D. & MICHELLE D CHECK	$-51.79	$0.00
01/07/1999	PAYMENT	BROADWAY, PAUL D. & MICHELLE D CHECK	$-51.79	$51.79
09/28/1998	PAYMENT	BROADWAY, PAUL D. & MICHELLE D CHECK	$-51.79	$103.58
08/31/1998	PAYMENT	BROADWAY, PAUL D. & MICHELLE D CHECK	$-72.00	$155.37
07/10/1998	BILL	BROADWAY, PAUL D. & MICHELLE D	$227.37	$227.37
08/21/1997	PAYMENT	GRAVES & LIGHTLE CHECK	$-53.27	$0.00
07/20/1997	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$53.27	$53.27
08/22/1996	PAYMENT	BATLE MOUNTAIN ENTERPRISES	$-50.81	$0.00
07/15/1996	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$50.81	$50.81