Tax Account 002-043-11

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Owners

BINGLEY, RICHARD & KATHLEEN M
PO BOX 134
PANACA, NV 89042

Account Summary

Account ID	002-043-11
Account Type	Real Estate
Location	392 N SECOND STREET PANACA
Balance	$578.00
Currently Due	$289.00

Account ID

002-043-11

Account Type

Real Estate

Location

392 N SECOND STREET
PANACA

Balance

$578.00

Currently Due

$289.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,202.36
Total	$1,202.36
Paid	$624.36
Balance	$578.00
Due	$289.00
Ad Valorem Tax Rate	3.1685
Tax District	2.0 (PANACA TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,202.36

Total

$1,202.36

Paid

$624.36

Balance

$578.00

Due

$289.00

Ad Valorem Tax Rate

3.1685

Tax District

2.0 (PANACA 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	$335.36	$0.00	$335.36	$335.36	$0.00
2	10/07/2024	10/17/2024	Paid	$289.00	$0.00	$289.00	$289.00	$0.00
3	01/06/2025	01/16/2025	Due	$289.00	$0.00	$289.00	$0.00	$289.00
4	03/03/2025	03/13/2025	Due	$289.00	$0.00	$289.00	$0.00	$578.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,168.64	$0.00	$1,168.64	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$1,135.90	$0.00	$1,135.90	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$1,104.15	$0.00	$1,104.15	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$1,052.48	$20.04	$1,072.52	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$1,052.48	$0.00	$1,052.48	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$1,027.85	$79.50	$1,107.35	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$860.66	$32.80	$893.46	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$830.58	$0.00	$830.58	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$807.31	$16.82	$824.13	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$784.74	$7.52	$792.26	$0.00	$0.00	2.9485	2.0

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
10/02/2024	PAYMENT	BINGLEY, RICHARD CHECK 813	$-289.00	$578.00
08/08/2024	PAYMENT	BINGLEY, RICHARD CHECK 809	$-335.36	$867.00
07/03/2024	BILL	BINGLEY, RICHARD & KATHLEEN M	$1,202.36	$1,202.36
02/29/2024	PAYMENT	BINGLEY, RICHARD & KATHLEEN M CHECK 795	$-280.00	$0.00
12/18/2023	PAYMENT	BINGLEY, RICHARD & KATHLEEN M CHECK 792	$-280.00	$280.00
09/27/2023	PAYMENT	BINGLEY, RICHARD & KATHLEEN M CHECK 781	$-280.00	$560.00
08/21/2023	PAYMENT	BINGLEY, RICHARD & KATHLEEN M CHECK 777	$-328.64	$840.00
07/13/2023	BILL	BINGLEY, RICHARD & KATHLEEN M	$1,168.64	$1,168.64
03/02/2023	PAYMENT	BINGLEY, RICHARD CHECK NUM: 749	$-272.00	$0.00
12/28/2022	PAYMENT	BINGLEY, RICHARD & KATHLEEN M CHECK NUM: 744	$-272.00	$272.00
09/26/2022	PAYMENT	BINGLEY, RICHARD & KATHLEEN M CHECK NUM: 732	$-272.00	$544.00
08/03/2022	PAYMENT	BINGLEY, RICHARD & KATHLEEN M CHECK NUM: 727	$-319.90	$816.00
07/07/2022	BILL	BINGLEY, RICHARD & KATHLEEN M	$1,135.90	$1,135.90
03/04/2022	PAYMENT	BINGLEY, RICHARD & KATHLEEN M CHECK NUM: 711	$-264.00	$0.00
12/22/2021	PAYMENT	BINGLEY, RICHARD & KATHLEEN M CHECK NUM: 703	$-264.00	$264.00
09/24/2021	PAYMENT	BINGLEY, RICHARD & KATHLEEN M CHECK NUM: 692	$-264.00	$528.00
08/10/2021	PAYMENT	BINGLEY, RICHARD & KATHLEEN M CHECK NUM: 685	$-312.15	$792.00
07/12/2021	BILL	BINGLEY, RICHARD & KATHLEEN M	$1,104.15	$1,104.15
03/16/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 654	$-261.00	$0.00
03/16/2021	AMENDMENT	WRITE OFF PENALTY	$-0.04	$261.00
03/16/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 654	$261.00	$261.04
02/26/2021	VOID	BINGLEY, RICHARD & KATHLEEN M CHECK NUM: 654	$-261.00	$0.04
01/21/2021	PAYMENT	BINGLEY, RICHARD & KATHLEEN M CHECK NUM: 650	$-251.00	$261.04
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.03	$512.04
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$10.01	$512.01
12/15/2020	PAYMENT	BINGLEY, RICHARD & KATHLEEN M CHECK NUM: 642	$-10.04	$502.00
12/14/2020	PAYMENT	BINGLEY, RICHARD & KATHLEEN M CHECK NUM: 641	$-251.00	$512.04
12/10/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.07	$763.04
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.97	$762.97
11/23/2020	PAYMENT	BINGLEY, RICHARD & KATHLEEN M CHECK NUM: 628	$-299.48	$753.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-25.48	$1,052.48
10/21/2020	BILL	BINGLEY, RICHARD & KATHLEEN M	$1,077.96	$1,077.96
02/28/2020	PAYMENT	BINGLEY, RICHARD & KATHLEEN M CHECK NUM: 605	$-251.00	$0.00
12/30/2019	PAYMENT	BINGLEY, RICHARD CHECK NUM: 597	$-251.00	$251.00
10/08/2019	PAYMENT	BINGLEY, RICHARD & KATHLEEN M CHECK NUM: 581	$-251.00	$502.00
08/16/2019	PAYMENT	BINGLEY, RICHARD & KATHLEEN M CHECK NUM: 574	$-299.48	$753.00
07/03/2019	BILL	BINGLEY, RICHARD & KATHLEEN M	$1,052.48	$1,052.48
04/10/2019	PAYMENT	BINGLEY, RICHARD & KATHLEEN M CHECK NUM: 557	$-814.50	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$814.50
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$44.10	$813.40
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$24.50	$769.30
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.80	$744.80
08/15/2018	PAYMENT	BINGLEY, RICHARD & KATHLEEN M CHECK NUM: 494	$-292.85	$735.00
07/03/2018	BILL	BINGLEY, RICHARD & KATHLEEN M	$1,027.85	$1,027.85
03/05/2018	PAYMENT	BINGLEY, RICHARD & KATHLEEN M CHECK NUM: 471	$-203.00	$0.00
12/20/2017	PAYMENT	BINGLEY, RICHARD CREDIT: D	$-690.46	$203.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$22.73	$893.46
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.07	$870.73
07/03/2017	BILL	BINGLEY, RICHARD & KATHLEEN M	$860.66	$860.66
03/06/2017	PAYMENT	BINGLEY, RICHARD & KATHLEEN M CHECK NUM: 384	$-199.00	$0.00
12/12/2016	PAYMENT	BINGLEY, RICHARD & KATHLEEN M CHECK NUM: 372	$-199.00	$199.00
10/14/2016	PAYMENT	BINGLEY, RICHARD & KATHLEEN M CHECK NUM: 356	$-199.00	$398.00
08/24/2016	PAYMENT	BINGLEY, RICHARD & KATHLEEN M CHECK NUM: 343	$-233.58	$597.00
07/01/2016	BILL	BINGLEY, RICHARD & KATHLEEN M	$830.58	$830.58
04/08/2016	PAYMENT	BINGLEY, RICHARD & KATHLEEN M CHECK NUM: 317	$-8.82	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$8.82
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.30	$7.73
03/16/2016	PAYMENT	BINGLEY, RICHARD & KATHLEEN M CHECK NUM: 307	$-386.00	$7.43
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.71	$393.43
12/22/2015	PAYMENT	BINGLEY, RICHARD CASH	$-201.00	$385.72
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.72	$586.72
08/14/2015	PAYMENT	BINGLEY, RICHARD & KATHLEEN M CHECK NUM: 256	$-228.31	$579.00
07/01/2015	BILL	BINGLEY, RICHARD & KATHLEEN M	$807.31	$807.31
02/24/2015	PAYMENT	BINGLEY, KATHLEEN M CASH	$-188.00	$0.00
12/29/2014	PAYMENT	BINGLEY, RICHARD & KATHLEEN M CHECK NUM: 177	$-383.52	$188.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.52	$571.52
08/19/2014	PAYMENT	BINGLEY, RICHARD & KATHLEEN M CHECK NUM: 120	$-220.74	$564.00
08/19/2014	ADJUSTMENT	WRONG AMOUNT ON CHECK NUM: 120	$220.74	$784.74
08/18/2014	VOID	BINGLEY, RICHARD & KATHLEEN M CHECK NUM: 120	$-220.74	$564.00
07/07/2014	BILL	BINGLEY, RICHARD & KATHLEEN M	$784.74	$784.74
03/03/2014	PAYMENT	BINGLEY, RICHARD & KATHLEEN M CASH	$-7.28	$0.00
03/03/2014	PAYMENT	BINGLEY, RICHARD & KATHLEEN M CHECK NUM: 1491	$-364.00	$7.28
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.28	$371.28
09/30/2013	PAYMENT	BINGLEY, RICHARD & KATHLEEN M CHECK NUM: 1363	$-182.00	$364.00
08/19/2013	PAYMENT	BINGLEY, RICHARD & KATHLEEN M CHECK NUM: 1339	$-216.81	$546.00
07/01/2013	BILL	BINGLEY, RICHARD & KATHLEEN M	$762.81	$762.81
02/27/2013	PAYMENT	BINGLEY, RICHARD & KATHLEEN M CREDIT: B NUM: 1259	$-361.86	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.10	$361.86
09/25/2012	PAYMENT	BINGLEY, RICHARD & KATHLEEN M CHECK BANK: 94-8441/3224 NUM: 1430	$-177.38	$354.76
08/20/2012	PAYMENT	BINGLEY, RICHARD & KATHLEEN M CHECK BANK: 94-8441/3224 NUM: 1418	$-209.38	$532.14
07/06/2012	BILL	BINGLEY, RICHARD & KATHLEEN M	$741.52	$741.52
03/08/2012	PAYMENT	BINGLEY, RICHARD & KATHLEEN M CREDIT: B BANK: 70-2382/719 NUM: 97510199	$-172.22	$0.00
12/22/2011	PAYMENT	BINGLEY, RICHARD & KATHLEEN M CHECK BANK: 70-2382/719 NUM: 68673361	$-351.30	$172.22
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.89	$523.52
08/05/2011	PAYMENT	BINGLEY, RICHARD & KATHLEEN M CHECK BANK: 70-2382 NUM: 1064572	$-204.21	$516.63
07/06/2011	BILL	BINGLEY, RICHARD & KATHLEEN M	$720.84	$720.84
03/11/2011	PAYMENT	BINGLEY, RICHARD CHECK BANK: 70-2382 NUM: 39554419	$-167.19	$0.00
12/29/2010	PAYMENT	BINGLEY, RICHARD & KATHLEEN M CHECK BANK: 70-2382/719 NUM: 9434105	$-167.19	$167.19
10/01/2010	PAYMENT	BINGLEY, RICHARD & KATHLEEN M CHECK BANK: 70-2382/719 NUM: 74046546	$-167.19	$334.38
08/13/2010	PAYMENT	BINGLEY, RICHARD & KATHLEEN M CHECK BANK: 70-2382/719 NUM: 54086938	$-201.22	$501.57
07/08/2010	BILL	BINGLEY, RICHARD & KATHLEEN M	$702.79	$702.79
03/01/2010	PAYMENT	BINGLEY, RICHARD & KATHLEEN M CREDIT: B BANK: 70-2382/719 NUM: 81150135	$-162.32	$0.00
01/04/2010	PAYMENT	BINGLEY, RICHARD & KATHLEEN M CHECK BANK: 70-2382/719 NUM: 62487947	$-162.32	$162.32
10/07/2009	PAYMENT	BINGLEY, RICHARD & KATHLEEN M CHECK BANK: 56-1551/441 NUM: 32610836	$-162.32	$324.64
08/13/2009	PAYMENT	BINGLEY, RICHARD & KATHLEEN M CHECK BANK: 56-1551/441 NUM: 16660774	$-201.34	$486.96
07/09/2009	BILL	BINGLEY, RICHARD & KATHLEEN M	$688.30	$688.30
04/27/2009	PAYMENT	BINGLEY, RICHARD & KATHLEEN M CHECK BANK: 56-1551/441 NUM: 86013487	$-163.90	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.30	$163.90
01/12/2009	PAYMENT	BINGLEY, RICHARD & KATHLEEN M CHECK BANK: 56-1551/441 NUM: 57942989	$-321.50	$157.60
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.30	$479.10
08/13/2008	PAYMENT	BINGLEY, RICHARD & KATHLEEN M CHECK BANK: 56-1551/441 NUM: 10266667	$-196.60	$472.80
07/10/2008	BILL	BINGLEY, RICHARD & KATHLEEN M	$669.40	$669.40
01/04/2008	PAYMENT	BINGLEY, RICHARD & KATHLEEN M CHECK BANK: 56-1551 NUM: 55480505	$-153.00	$0.00
12/26/2007	PAYMENT	BINGLEY, RICHARD CHECK BANK: 56-1551 NUM: 53005125	$-153.00	$153.00
09/26/2007	PAYMENT	BINGLEY, RICHARD & KATHLEEN M CHECK BANK: 56-1551/441 NUM: 21756047	$-153.00	$306.00
08/13/2007	PAYMENT	BINGLEY, RICHARD & KATHLEEN M CHECK BANK: 56-1551/441 NUM: 7702313	$-192.03	$459.00
07/05/2007	BILL	BINGLEY, RICHARD & KATHLEEN M	$651.03	$651.03
04/12/2007	PAYMENT	BINGLEY, RICHARD & KATHLEEN M CHECK BANK: 56-1551/441 NUM: 63531898	$-145.45	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.59	$145.45
01/16/2007	PAYMENT	BINGLEY, RICHARD & KATHLEEN M CHECK BANK: 56-1551/441 NUM: 26123805	$-139.86	$139.86
10/16/2006	PAYMENT	BINGLEY, RICHARD & KATHLEEN M CHECK BANK: 56-1551/441 NUM: 92738408	$-139.86	$279.72
08/14/2006	PAYMENT	BINGLEY, RICHARD & KATHLEEN M CHECK BANK: 56-1551/441 NUM: 72005747	$-178.86	$419.58
07/11/2006	BILL	BINGLEY, RICHARD & KATHLEEN M	$598.44	$598.44
03/30/2006	PAYMENT	BINGLEY, RICHARD CHECK BANK: 56-1551 NUM: 15910479	$-135.30	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.20	$135.30
01/09/2006	PAYMENT	BINGLEY, RICHARD & KATHLEEN M CHECK BANK: 56-1551 NUM: 89636385	$-130.10	$130.10
10/14/2005	PAYMENT	BINGLEY, RICHARD & KATHLEEN M CHECK BANK: 56-1551/441 NUM: 61575518	$-130.10	$260.20
08/10/2005	PAYMENT	BINGLEY, RICHARD & KATHLEEN M CHECK BANK: 56-1551/441 NUM: 37690426	$-169.11	$390.30
07/15/2005	BILL	BINGLEY, RICHARD & KATHLEEN M	$559.41	$559.41
03/07/2005	PAYMENT	BINGLEY, RICHARD & KATHLEEN M CHECK BANK: 56-1551/441 NUM: 9230915	$-128.08	$0.00
01/03/2005	PAYMENT	BINGLEY, RICHARD & KATHLEEN M CHECK BANK: 56-1551/441 NUM: 74567212	$-128.08	$128.08
10/07/2004	PAYMENT	BINGLEY, RICHARD & KATHLEEN M CHECK BANK: 94-8441/3224 NUM: 1094	$-128.08	$256.16
07/28/2004	PAYMENT	BINGLEY, RICHARD & KATHLEEN M CHECK BANK: 94_8441 NUM: 1047	$-167.11	$384.24
07/07/2004	BILL	BINGLEY, RICHARD & KATHLEEN M	$551.35	$551.35
02/27/2004	PAYMENT	BINGLEY, RICHARD & KATHLEEN M CHECK BANK: 94-8441/3224 NUM: 941	$-127.15	$0.00
12/29/2003	PAYMENT	BINGLEY, RICHARD & KATHLEEN M CHECK BANK: 94-8441/3224 NUM: 896	$-127.15	$127.15
10/07/2003	PAYMENT	BINGLEY, RICHARD & KATHLEEN M CHECK BANK: 94-8441/3224 NUM: 853	$-127.15	$254.30
08/12/2003	PAYMENT	BINGLEY, RICHARD & KATHLEEN M CHECK BANK: 94-8441/3224 NUM: 793	$-127.15	$381.45
07/09/2003	BILL	BINGLEY, RICHARD & KATHLEEN M	$508.60	$508.60
04/01/2003	PAYMENT	BINGLEY, RICHARD CHECK BANK: 94-8441/3224 NUM: 676	$-193.30	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.03	$193.30
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.61	$184.27
10/02/2002	PAYMENT	BINGLEY, RICHARD CHECK BANK: 94-8441/3224 NUM: 537	$-90.33	$180.66
08/19/2002	PAYMENT	FIRST AMERICAH TITLE COMAPNY CHECK BANK: 94-159/1242 NUM: 1521484	$-90.36	$270.99
07/08/2002	BILL	LOUCHARD, ALFRED & LORREL	$361.35	$361.35
03/04/2002	PAYMENT	LOUCHARD, ALFRED & LORREL CHECK BANK: 19-7076/3250 NUM: 776	$-91.08	$0.00
01/22/2002	PAYMENT	LOUCHARD, ALFRED & LORREL CHECK BANK: 19-7076/3250 NUM: 748	$-91.08	$91.08
09/28/2001	PAYMENT	LOUCHARD, ALFRED & LORREL CHECK BANK: 19-7076/3250 NUM: 650	$-91.08	$182.16
07/23/2001	PAYMENT	LOUCHARD, ALFRED & LORREL CHECK BANK: 19-7076/3250 NUM: 598	$-91.37	$273.24
07/10/2001	BILL	LOUCHARD, ALFRED & LORREL	$364.61	$364.61
02/26/2001	PAYMENT	LOUCHARD, ALFRED & LORREL CHECK BANK: 19-7076/3250 NUM: 488	$-89.27	$0.00
12/18/2000	PAYMENT	LOUCHARD, ALFRED & LORREL CHECK BANK: 19-7076/3250 NUM: 435	$-89.27	$89.27
09/25/2000	PAYMENT	LOUCHARD, ALFRED & LORREL CHECK BANK: 19-7076/3250 NUM: 398	$-89.27	$178.54
07/31/2000	PAYMENT	LOUCHARD, ALFRED & LORREL CHECK BANK: 19-7076/3250 NUM: 359	$-89.58	$267.81
07/11/2000	BILL	LOUCHARD, ALFRED & LORREL	$357.39	$357.39
01/28/2000	PAYMENT	LOUCHARD, ALFRED & LORREL CHECK BANK: 19-7076/3250 NUM: 266	$-92.39	$0.00
12/10/1999	PAYMENT	LOUCHARD, ALFRED & LORREL CHECK BANK: 19-7076/3250 NUM: 239	$-92.39	$92.39
09/14/1999	PAYMENT	LOUCHARD, ALFRED & LORREL CHECK BANK: 19-7076/3250 NUM: 172	$-92.39	$184.78
07/21/1999	PAYMENT	LOUCHARD, ALFRED & LORREL CHECK BANK: 19-7076/3250 NUM: 132	$-92.75	$277.17
07/13/1999	BILL	LOUCHARD, ALFRED & LORREL	$369.92	$369.92
02/12/1999	PAYMENT	LOUCHARD, ALFRED & LORREL CHECK	$-97.56	$0.00
12/15/1998	PAYMENT	LOUCHARD, ALFRED & LORREL CHECK	$-97.56	$97.56
09/16/1998	PAYMENT	LOUCHARD, ALFRED & LORREL CHECK	$-97.56	$195.12
07/22/1998	PAYMENT	LOUCHARD, ALFRED & LORREL CHECK	$-97.96	$292.68
07/14/1998	BILL	LOUCHARD, ALFRED & LORREL	$390.64	$390.64
02/18/1998	PAYMENT	LOUCHARD, ALFRED & LORREL CHECK	$-93.55	$0.00
12/16/1997	PAYMENT	LOUCHARD, ALFRED & LORREL CHECK	$-93.55	$93.55
09/16/1997	PAYMENT	LOUCHARD, ALFRED & LORREL CHECK	$-93.55	$187.10
08/21/1997	PAYMENT	LOUCHARD, ALFRED & LORREL CHECK	$-93.87	$280.65
07/14/1997	BILL	LOUCHARD, ALFRED & LORREL	$374.52	$374.52
02/20/1997	PAYMENT	LOUCHARD, ALFRED & LORREL	$-98.19	$0.00
12/23/1996	PAYMENT	LOUCHARD, ALFRED & LORREL	$-98.19	$98.19
09/17/1996	PAYMENT	LOUCHARD, ALFRED & LORREL	$-98.19	$196.38
08/15/1996	PAYMENT	LOUCHARD, ALFRED & LORREL	$-98.43	$294.57
07/15/1996	BILL	LOUCHARD, ALFRED & LORREL	$393.00	$393.00