Tax Account 001-033-15

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Owners

SOMERS, MARK R & TEGAN M
PO BOX 361
PIOCHE, NV 89043

Account Summary

Account ID	001-033-15
Account Type	Real Estate
Location	126 GOLD STREET PIOCHE
Balance	$590.00
Currently Due	$295.00

Account ID

001-033-15

Account Type

Real Estate

Location

126 GOLD STREET
PIOCHE

Balance

$590.00

Currently Due

$295.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,228.81
Total	$1,228.81
Paid	$638.81
Balance	$590.00
Due	$295.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,228.81

Total

$1,228.81

Paid

$638.81

Balance

$590.00

Due

$295.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

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	$343.81	$0.00	$343.81	$343.81	$0.00
2	10/07/2024	10/17/2024	Paid	$295.00	$0.00	$295.00	$295.00	$0.00
3	01/06/2025	01/16/2025	Due	$295.00	$0.00	$295.00	$0.00	$295.00
4	03/03/2025	03/13/2025	Due	$295.00	$0.00	$295.00	$0.00	$590.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,249.32	$0.00	$1,249.32	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$1,214.24	$0.00	$1,214.24	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$1,119.96	$0.00	$1,119.96	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$1,220.65	$0.00	$1,220.65	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$1,212.92	$0.00	$1,212.92	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$1,178.90	$0.00	$1,178.90	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$1,180.48	$0.00	$1,180.48	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$1,169.14	$0.00	$1,169.14	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$1,183.29	$0.00	$1,183.29	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$1,180.09	$0.00	$1,180.09	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	SOMERS, THELMA CHECK 5365	$-295.00	$590.00
08/14/2024	PAYMENT	SOMERS, RAYMOND CHECK 5355	$-343.81	$885.00
07/03/2024	BILL	SOMERS, MARK R & TEGAN M	$1,228.81	$1,228.81
02/05/2024	PAYMENT	SOMERS, RAYMOND OR THELMA CHECK 5307	$-301.00	$0.00
01/02/2024	PAYMENT	SOMERS, RAYMOND OR THELMA CHECK 5304	$-301.00	$301.00
10/02/2023	PAYMENT	SOMERS, THELMA CHECK 5289	$-301.00	$602.00
08/21/2023	PAYMENT	SOMERS, THELMA CHECK 5283	$-346.32	$903.00
07/13/2023	BILL	SOMERS, MARK R & TEGAN M	$1,249.32	$1,249.32
02/27/2023	PAYMENT	SOMERS, RAYMOND CHECK NUM: 5252	$-292.00	$0.00
12/29/2022	PAYMENT	SOMERS, THELMA M CHECK NUM: 5243	$-292.00	$292.00
08/09/2022	PAYMENT	SOMERS, THELMA M CHECK NUM: 5218	$-630.24	$584.00
07/07/2022	BILL	SOMERS, RAYMOND L & THELMA M	$1,214.24	$1,214.24
07/30/2021	PAYMENT	SOMERS, RAYMOND L & THELMA M CHECK NUM: 5136	$-1,119.96	$0.00
07/12/2021	BILL	SOMERS, RAYMOND L & THELMA M	$1,119.96	$1,119.96
12/15/2020	PAYMENT	SOMERS, RAYMOND CHECK NUM: 5071	$-293.00	$0.00
12/15/2020	PAYMENT	SOMERS, RAYMOND CHECK NUM: 5075	$-293.00	$293.00
12/04/2020	PAYMENT	SOMERS, RAYMOND CHECK NUM: 5056	$-293.00	$586.00
11/17/2020	PAYMENT	SOMERS, THELMA CHECK NUM: 5046	$-341.65	$879.00
10/21/2020	AMENDMENT	ADJ TO DEVNET	$-27.32	$1,220.65
10/21/2020	BILL	SOMERS, RAYMOND L & THELMA M	$1,247.97	$1,247.97
11/06/2019	PAYMENT	SOMERS, RAYMOND L & THELMA M CHECK NUM: 4981	$-291.00	$0.00
09/30/2019	PAYMENT	SOMERS, RAYMOND L & THELMA M CHECK NUM: 4970	$-291.00	$291.00
09/04/2019	PAYMENT	SOMERS, RAYMOND L & THELMA M CHECK NUM: 4964	$-291.00	$582.00
07/29/2019	PAYMENT	SOMERS, RAYMOND L & THELMA M CHECK NUM: 4953	$-339.92	$873.00
07/03/2019	BILL	SOMERS, RAYMOND L & THELMA M	$1,212.92	$1,212.92
11/02/2018	PAYMENT	SOMERS, RAYMOND L & THELMA M CHECK NUM: 4893	$-283.00	$0.00
10/02/2018	PAYMENT	SOMERS, RAYMOND L & THELMA M CHECK NUM: 4881	$-283.00	$283.00
09/05/2018	PAYMENT	SOMERS, RAYMOND L & THELMA M CHECK NUM: 4872	$-283.00	$566.00
08/01/2018	PAYMENT	SOMERS, RAYMOND L & THELMA M CHECK NUM: 4865	$-329.90	$849.00
07/03/2018	BILL	SOMERS, RAYMOND L & THELMA M	$1,178.90	$1,178.90
11/01/2017	PAYMENT	SOMERS, RAYMOND L & THELMA M CHECK NUM: 4799	$-283.00	$0.00
10/02/2017	PAYMENT	SOMERS, RAYMOND L & THELMA M CHECK NUM: 4788	$-283.00	$283.00
09/06/2017	PAYMENT	SOMERS, RAYMOND L & THELMA M CHECK NUM: 4781	$-283.00	$566.00
08/07/2017	PAYMENT	SOMERS, RAYMOND L & THELMA M CHECK NUM: 4770	$-331.48	$849.00
07/03/2017	BILL	SOMERS, RAYMOND L & THELMA M	$1,180.48	$1,180.48
10/31/2016	PAYMENT	SOMERS, RAYMOND L & THELMA M CHECK NUM: 4688	$-284.00	$0.00
10/03/2016	PAYMENT	SOMERS, RAYMOND L & THELMA M CHECK NUM: 4674	$-284.00	$284.00
09/06/2016	PAYMENT	SOMERS, RAYMOND L & THELMA M CHECK NUM: 4668	$-284.00	$568.00
08/01/2016	PAYMENT	SOMERS, RAYMOND L & THELMA M CHECK NUM: 4652	$-317.14	$852.00
07/01/2016	BILL	SOMERS, RAYMOND L & THELMA M	$1,169.14	$1,169.14
11/03/2015	PAYMENT	SOMERS, RAYMOND L & THELMA M CHECK NUM: 4572	$-287.00	$0.00
10/05/2015	PAYMENT	SOMERS, RAYMOND L & THELMA M CHECK NUM: 4561	$-287.00	$287.00
09/08/2015	PAYMENT	SOMERS, RAYMOND L & THELMA M CHECK NUM: 4552	$-287.00	$574.00
08/03/2015	PAYMENT	SOMERS, RAYMOND L & THELMA M CHECK NUM: 4540	$-322.29	$861.00
07/01/2015	BILL	SOMERS, RAYMOND L & THELMA M	$1,183.29	$1,183.29
11/06/2014	PAYMENT	SOMERS, RAYMOND L & THELMA M CHECK NUM: 4451	$-287.00	$0.00
10/08/2014	PAYMENT	SOMERS, RAYMOND L & THELMA M CHECK NUM: 4436	$-287.00	$287.00
09/08/2014	PAYMENT	SOMERS, RAYMOND L & THELMA M CHECK NUM: 4427	$-287.00	$574.00
08/06/2014	PAYMENT	SOMERS, RAYMOND L & THELMA M CHECK NUM: 4412	$-319.09	$861.00
07/07/2014	BILL	SOMERS, RAYMOND L & THELMA M	$1,180.09	$1,180.09
10/08/2013	PAYMENT	SOMERS, RAYMOND L & THELMA M CHECK NUM: 4296	$-282.00	$0.00
09/09/2013	PAYMENT	SOMERS, RAYMOND L & THELMA M CHECK NUM: 4282	$-282.00	$282.00
08/06/2013	PAYMENT	SOMERS, RAYMOND L & THELMA M CHECK NUM: 4265	$-282.00	$564.00
07/26/2013	PAYMENT	SOMERS, RAYMOND L & THELMA M CHECK NUM: 4259	$-314.20	$846.00
07/01/2013	BILL	SOMERS, RAYMOND L & THELMA M	$1,160.20	$1,160.20
10/08/2012	PAYMENT	SOMERS, RAYMOND L & THELMA M CHECK BANK: 94-156/1242 NUM: 4127	$-284.40	$0.00
09/06/2012	PAYMENT	SOMERS, RAYMOND L & THELMA M CHECK BANK: 94-156/1242 NUM: 4109	$-284.40	$284.40
08/14/2012	PAYMENT	SOMERS, RAYMOND L & THELMA M CHECK BANK: 94-156/1242 NUM: 4095	$-284.40	$568.80
08/03/2012	PAYMENT	SOMERS, RAYMOND L & THELMA M CHECK BANK: 94-156/1242 NUM: 4091	$-316.42	$853.20
07/06/2012	BILL	SOMERS, RAYMOND L & THELMA M	$1,169.62	$1,169.62
09/08/2011	PAYMENT	SOMERS, RAYMOND L & THELMA M CHECK BANK: 94-156 NUM: 3924	$-583.22	$0.00
08/11/2011	PAYMENT	SOMERS, RAYMOND L & THELMA M CHECK BANK: 94-156 NUM: 3910	$-291.61	$583.22
08/03/2011	PAYMENT	SOMERS, RAYMOND L & THELMA M CHECK BANK: 94-156/1242 NUM: 3906	$-323.61	$874.83
07/06/2011	BILL	SOMERS, RAYMOND L & THELMA M	$1,198.44	$1,198.44
11/03/2010	PAYMENT	SOMERS, RAYMOND L & THELMA M CHECK BANK: 94-156 NUM: 3758	$-313.31	$0.00
10/06/2010	PAYMENT	SOMERS, RAYMOND L & THELMA M CHECK BANK: 94-156 NUM: 3744	$-313.31	$313.31
09/09/2010	PAYMENT	SOMERS, RAYMOND L & THELMA M CHECK BANK: 94-156/1242 NUM: 3723	$-313.31	$626.62
08/09/2010	PAYMENT	SOMERS, RAYMOND L & THELMA M CHECK BANK: 94-156/1242 NUM: 3696	$-347.34	$939.93
07/08/2010	BILL	SOMERS, RAYMOND L & THELMA M	$1,287.27	$1,287.27
09/08/2009	PAYMENT	SOMERS, RAYMOND L & THELMA M CHECK BANK: 94-156/1242 NUM: 3480	$-304.19	$0.00
08/21/2009	PAYMENT	SOMERS, RAYMOND L & THELMA M CHECK BANK: 94-156 NUM: 3462	$-304.19	$304.19
08/05/2009	PAYMENT	SOMERS, RAYMOND L & THELMA M CHECK BANK: 94-156 NUM: 3449	$-304.19	$608.38
07/22/2009	PAYMENT	SOMERS, RAYMOND L & THELMA M CHECK BANK: 94-156/1242 NUM: 3437	$-343.21	$912.57
07/09/2009	BILL	SOMERS, RAYMOND L & THELMA M	$1,255.78	$1,255.78
11/10/2008	PAYMENT	SOMERS, RAYMOND L & THELMA M CHECK BANK: 94-156/1242 NUM: 3244	$-295.33	$0.00
10/07/2008	PAYMENT	SOMERS, RAYMOND L & THELMA M CHECK BANK: 94-156/1242 NUM: 3212	$-295.33	$295.33
09/09/2008	PAYMENT	SOMERS, RAYMOND L & THELMA M CHECK BANK: 94-156 NUM: 3181	$-295.33	$590.66
08/04/2008	PAYMENT	SOMERS, RAYMOND L & THELMA M CHECK BANK: 94-156/1242 NUM: 3150	$-334.34	$885.99
07/10/2008	BILL	SOMERS, RAYMOND L & THELMA M	$1,220.33	$1,220.33
11/05/2007	PAYMENT	SOMERS, RAYMOND L & THELMA M CHECK BANK: 94-156/1242 NUM: 2963	$-271.16	$0.00
10/05/2007	PAYMENT	SOMERS, RAYMOND L & THELMA M CHECK BANK: 94-156/1242 NUM: 2931	$-271.16	$271.16
09/06/2007	PAYMENT	SOMERS, RAYMOND L & THELMA M CHECK BANK: 94-156 NUM: 2907	$-271.16	$542.32
08/06/2007	PAYMENT	SOMERS, RAYMOND L & THELMA M CHECK BANK: 94-156 NUM: 2878	$-310.18	$813.48
07/05/2007	BILL	SOMERS, RAYMOND L & THELMA M	$1,123.66	$1,123.66
12/19/2006	PAYMENT	SOMERS, RAYMOND L & THELMA M CHECK BANK: 94_156?1242 NUM: 2720	$-512.26	$0.00
09/27/2006	PAYMENT	SOMERS, RAYMOND L & THELMA M CHECK BANK: 94-0156/1242 NUM: 2653	$-256.13	$512.26
09/27/2006	PAYMENT	SOMERS, RAYMOND & THELMA CHECK BANK: 94-0156/1242 NUM: 2654	$-29.68	$768.39
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.14	$798.07
08/08/2006	PAYMENT	SOMERS, RAYMOND L & THELMA M CHECK BANK: 94-0156/1242 NUM: 2610	$-295.14	$796.93
07/11/2006	BILL	SOMERS, RAYMOND L & THELMA M	$1,063.53	$1,092.07
07/11/2006	BILL	SOMERS, RAYMOND & THELMA	$28.54	$28.54
10/07/2005	PAYMENT	SOMERS, RAYMOND L & THELMA M CHECK BANK: 94-0156 NUM: 2362	$-248.67	$0.00
09/13/2005	PAYMENT	SOMERS, RAYMOND L & THELMA M CHECK BANK: 94-0156/1242 NUM: 2339	$-248.67	$248.67
09/07/2005	PAYMENT	SOMERS, RAYMOND L & THELMA M CHECK BANK: 94-0156/1242 NUM: 2334	$-248.67	$497.34
08/03/2005	PAYMENT	SOMERS, RAYMOND L & THELMA M CHECK BANK: 94-0156/1242 NUM: 2301	$-287.68	$746.01
08/01/2005	PAYMENT	THOMPSON, ALDEN D CHECK BANK: 94-8411 NUM: 3016	$-26.57	$1,033.69
07/15/2005	BILL	SOMERS, RAYMOND L & THELMA M	$1,033.69	$1,060.26
07/15/2005	BILL	THOMPSON, ALDEN D	$26.57	$26.57
10/20/2004	PAYMENT	SOMERS, RAYMOND L & THELMA M CHECK BANK: 94-0156/1242 NUM: 2049.	$-245.22	$0.00
09/24/2004	PAYMENT	SOMERS, RAYMOND L & THELMA M CHECK BANK: 94-0156/1242 NUM: 2013	$-245.22	$245.22
09/09/2004	PAYMENT	SOMERS, RAYMOND L & THELMA M CHECK BANK: 94-0156 NUM: 2005	$-245.22	$490.44
08/04/2004	PAYMENT	THOMPSON, ALDEN D CHECK BANK: 94-8411 NUM: 2947	$-25.21	$735.66
08/03/2004	PAYMENT	SOMERS, RAYMOND L & THELMA M CHECK BANK: 94-0156/1242 NUM: 1966	$-284.22	$760.87
07/07/2004	BILL	SOMERS, RAYMOND L & THELMA M	$1,019.88	$1,045.09
07/07/2004	BILL	THOMPSON, ALDEN D	$25.21	$25.21
10/30/2003	PAYMENT	SOMERS, RAYMOND L & THELMA M CHECK BANK: 94-156/1242 NUM: 1713	$-229.15	$0.00
10/02/2003	PAYMENT	SOMERS, RAYMOND L & THELMA M CHECK BANK: 94-156/1242 NUM: 1680	$-229.15	$229.15
09/17/2003	PAYMENT	SOMERS, RAYMOND L & THELMA M CHECK BANK: 94-156/1242 NUM: 1659	$-229.15	$458.30
09/02/2003	PAYMENT	THOMPSON, ALDEN D CHECK BANK: 94-72/1224 NUM: 837	$-25.21	$687.45
07/16/2003	PAYMENT	SOMERS, RAYMOND L & THELMA M CHECK BANK: 94-156/1242 NUM: 1598	$-229.18	$712.66
07/09/2003	BILL	SOMERS, RAYMOND L & THELMA M	$916.63	$941.84
07/09/2003	BILL	THOMPSON, ALDEN D	$25.21	$25.21
11/04/2002	PAYMENT	SOMERS, RAYMOND L. & THELMA CHECK BANK: 94-156/1242 NUM: 1353	$-219.91	$0.00
09/30/2002	PAYMENT	SOMERS, RAYMOND L. & THELMA CHECK BANK: 94-156/1242 NUM: 1317	$-219.91	$219.91
08/26/2002	PAYMENT	SOMERS, RAYMOND L. & THELMA CHECK BANK: 94-156/1242 NUM: 1286	$-219.91	$439.82
08/05/2002	PAYMENT	THOMPSON, ALDEN CHECK BANK: 94-72/1224 NUM: 618	$-25.02	$659.73
07/16/2002	PAYMENT	SOMERS, RAYMOND CHECK BANK: 94-156 NUM: 1250	$-25.02	$684.75
07/16/2002	PAYMENT	SOMERS, RAYMOND CHECK BANK: 94-156 NUM: 1250	$-219.92	$709.77
07/08/2002	BILL	SOMERS, RAYMOND L	$25.02	$929.69
07/08/2002	BILL	SOMERS, RAYMOND L. & THELMA	$879.65	$904.67
07/08/2002	BILL	THOMPSON, ALDEN D	$25.02	$25.02
09/10/2001	PAYMENT	SOMERS, RAYMOND L. & THELMA CHECK BANK: 94-156/1242 NUM: 904	$-432.12	$0.00
09/04/2001	PAYMENT	ORR, RON CHECK BANK: 61-8374/2621 NUM: 7109	$-50.08	$432.12
08/27/2001	PAYMENT	SOMERS, RAYMOND L. & THELMA CHECK BANK: 94-156/1242 NUM: 886	$-216.06	$482.20
08/10/2001	PAYMENT	SOMERS, RAYMOND L. & THELMA CHECK BANK: 94-156/1242 NUM: 858	$-216.49	$698.26
07/10/2001	BILL	ORR, R R JR & EVALYN (ESTATE)	$50.08	$914.75
07/10/2001	BILL	SOMERS, RAYMOND L. & THELMA	$864.67	$864.67
12/11/2000	PAYMENT	SOMERS, RAYMOND L. & THELMA CHECK BANK: 94-156/1242 NUM: 513	$-190.05	$0.00
10/20/2000	PAYMENT	SOMERS, RAYMOND L. & THELMA CHECK BANK: 94-156/1242 NUM: 434	$-190.05	$190.05
10/02/2000	PAYMENT	SOMERS, RAYMOND L. & THELMA CHECK BANK: 94-156/1242 NUM: 405	$-190.05	$380.10
08/09/2000	PAYMENT	THE R.R. ORR FAMILY CHECK BANK: 94-7074/3212 NUM: 1067	$-49.46	$570.15
07/17/2000	PAYMENT	SOMERS, RAYMOND L. & THELMA CHECK BANK: 94-156/1242 NUM: 313	$-190.41	$619.61
07/11/2000	BILL	ORR, R R JR & EVALYN (ESTATE)	$49.46	$810.02
07/11/2000	BILL	SOMERS, RAYMOND L. & THELMA	$760.56	$760.56
02/23/2000	PAYMENT	SOMERS, RAYMOND L. & THELMA CHECK BANK: 94-156/1242 NUM: 124	$-186.32	$0.00
10/21/1999	PAYMENT	SOMERS, RAYMOND L. & THELMA CHECK BANK: 94-156/1242 NUM: 5461	$-186.32	$186.32
09/27/1999	PAYMENT	SOMERS, RAYMOND L. & THELMA CHECK BANK: 94-156/1242 NUM: 5424	$-186.32	$372.64
08/04/1999	PAYMENT	SOMERS, RAYMOND L. & THELMA CHECK BANK: 94-156/1242 NUM: 5335	$-186.50	$558.96
07/19/1999	PAYMENT	THE R.R. ORR FAMILY CHECK BANK: 94-7074/3212 NUM: 1016	$-43.20	$745.46
07/13/1999	BILL	ORR, R R JR & EVALYN	$43.20	$788.66
07/13/1999	BILL	SOMERS, RAYMOND L. & THELMA	$745.46	$745.46
03/01/1999	PAYMENT	SOMERS, RAYMOND L. & THELMA CHECK	$-182.16	$0.00
12/18/1998	PAYMENT	SOMERS, RAYMOND L. & THELMA CHECK	$-182.16	$182.16
09/22/1998	PAYMENT	SOMERS, RAYMOND L. & THELMA CHECK	$-182.16	$364.32
08/17/1998	PAYMENT	ORR, ROBERT R. CHECK	$-42.85	$546.48
08/06/1998	PAYMENT	SOMERS, RAYMOND L. & THELMA CHECK	$-182.55	$589.33
07/14/1998	BILL	ORR, R R JR & EVALYN	$42.85	$771.88
07/14/1998	BILL	SOMERS, RAYMOND L. & THELMA	$729.03	$729.03
10/08/1997	PAYMENT	SOMERS, RAYMOND L. & THELMA CHECK	$-346.38	$0.00
09/22/1997	PAYMENT	SOMERS, RAYMOND L. & THELMA CHECK	$-173.19	$346.38
07/30/1997	PAYMENT	ORR, ROBERT R. & EVALYN CHECK	$-41.16	$519.57
07/21/1997	PAYMENT	SOMERS, RAYMOND L. & THELMA CHECK	$-173.52	$560.73
07/14/1997	BILL	ORR, R R JR & EVALYN	$41.16	$734.25
07/14/1997	BILL	SOMERS, RAYMOND L. & THELMA	$693.09	$693.09
02/28/1997	PAYMENT	SOMERS, RAYMOND L. & THELMA	$-172.06	$0.00
01/02/1997	PAYMENT	SOMERS, RAYMOND L. & THELMA	$-172.06	$172.06
10/04/1996	PAYMENT	SOMERS, RAYMOND L. & THELMA	$-172.06	$344.12
08/05/1996	PAYMENT	SOMERS, RAYMOND L. & THELMA	$-172.39	$516.18
07/22/1996	PAYMENT	ORR, R R JR & EVALYN	$-40.91	$688.57
07/15/1996	BILL	ORR, R R JR & EVALYN	$40.91	$729.48
07/15/1996	BILL	SOMERS, RAYMOND L. & THELMA	$688.57	$688.57