Tax Account 008-151-02

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Owners

SCOTT, DEED & CATHERINE ET AL
PO BOX 986
CALIENTE, NV 89008-0000

Account Summary

Account ID	008-151-02
Account Type	Real Estate
Location	43615 CARP ROAD ELGIN
Balance	$0.00
Currently Due	$0.00

Account ID

008-151-02

Account Type

Real Estate

Location

43615 CARP ROAD
ELGIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,669.77
Total	$2,669.77
Paid	$2,669.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,669.77

Total

$2,669.77

Paid

$2,669.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$845.77	$0.00	$845.77	$845.77	$0.00
2	10/07/2024	10/17/2024	Paid	$608.00	$0.00	$608.00	$608.00	$0.00
3	01/06/2025	01/16/2025	Paid	$608.00	$0.00	$608.00	$608.00	$0.00
4	03/03/2025	03/13/2025	Paid	$608.00	$0.00	$608.00	$608.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,475.11	$44.72	$2,519.83	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$2,352.93	$0.00	$2,352.93	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$2,357.24	$0.00	$2,357.24	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$2,295.48	$21.66	$2,317.14	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$2,068.50	$42.22	$2,110.72	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$2,068.50	$21.06	$2,089.56	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$2,034.27	$0.00	$2,034.27	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$1,965.31	$0.00	$1,965.31	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$1,908.08	$0.00	$1,908.08	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$1,852.49	$0.00	$1,852.49	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2024-2025	S41	Lower Meadow Valley	226.98	226.98	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S41	Lower Meadow Valley	226.98	226.98	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S41	Lower Meadow Valley	226.98	226.98	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S41	Lower Meadow Valley	226.98	226.98	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S41	Lower Meadow Valley	226.98	226.98	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	SCOTT, DEED & CATHERINE ET AL CHECK 10333	$-2,669.77	$0.00
07/03/2024	BILL	SCOTT, DEED & CATHERINE ET AL	$2,669.77	$2,669.77
02/05/2024	PAYMENT	SCOTT, CATHERINE F CHECK 10281	$-22.36	$0.00
01/24/2024	PAYMENT	SCOTT, CATHERINE F CHECK 10271	$-1,118.00	$22.36
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.36	$1,140.36
11/01/2023	PAYMENT	SCOTT, CATHERINE F CHECK 10198	$-22.36	$1,118.00
10/17/2023	PAYMENT	SCOTT, CATHERINE F CHECK 10191	$-559.00	$1,140.36
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.36	$1,699.36
08/31/2023	PAYMENT	SCOTT, DEED & CATHERINE CHECK 10235	$-798.11	$1,677.00
07/13/2023	BILL	SCOTT, DEED & CATHERINE ET AL	$2,475.11	$2,475.11
02/27/2023	PAYMENT	SCOTT, DEED & CATHERINE ET AL CHECK NUM: 10160	$-528.00	$0.00
12/15/2022	PAYMENT	SCOTT, DEED & CATHERINE CHECK NUM: 2704	$-528.00	$528.00
09/26/2022	PAYMENT	SCOTT, DEED & CATHERINE CHECK NUM: 2702	$-528.00	$1,056.00
07/18/2022	PAYMENT	SCOTT, DEED & CATHERINE CHECK NUM: 10093	$-768.93	$1,584.00
07/07/2022	BILL	SCOTT, DEED & CATHERINE ET AL	$2,352.93	$2,352.93
02/25/2022	PAYMENT	SCOTT, CATHERINE F CHECK NUM: 10088	$-530.00	$0.00
01/03/2022	PAYMENT	SCOTT, CATHERINE F CHECK NUM: 10067	$-530.00	$530.00
09/13/2021	PAYMENT	SCOTT, DEED & CATHERINE CHECK NUM: 9924	$-530.00	$1,060.00
08/06/2021	PAYMENT	SCOTT, DEED & CATHERINE CHECK NUM: 9884	$-767.24	$1,590.00
07/12/2021	BILL	SCOTT, DEED & CATHERINE ET AL	$2,357.24	$2,357.24
04/05/2021	PAYMENT	SCOTT, DEED & CATHERINE CHECK NUM: 10034	$-21.66	$0.00
03/31/2021	PAYMENT	SCOTT, CATHERINE F CHECK NUM: 10033	$-514.00	$21.66
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$535.66
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$20.56	$534.56
01/07/2021	PAYMENT	SCOTT, DEED & CATHERINE CHECK NUM: 9993	$-514.00	$514.00
11/24/2020	PAYMENT	SCOTT, DEED & CATHERINE ET AL CHECK NUM: 9819	$-1,267.48	$1,028.00
11/24/2020	ADJUSTMENT	ADJUST PAYMENT AMOUNT NUM: 9819	$1,267.98	$2,295.48
11/17/2020	VOID	SCOTT, DEED & CATHERINE ET AL CHECK NUM: 9819	$-1,267.98	$1,027.50
11/04/2020	AMENDMENT	ADJ TO DEVNET	$-48.97	$2,295.48
10/21/2020	BILL	SCOTT, DEED & CATHERINE ET AL	$2,344.45	$2,344.45
04/20/2020	PAYMENT	SCOTT, DEED & CATHERINE CHECK NUM: 9777	$-21.66	$0.00
04/20/2020	AMENDMENT	PENALTY	$21.66	$21.66
04/02/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9766	$-514.00	$0.00
04/02/2020	AMENDMENT	WRITE OFF PENALTY	$-21.66	$514.00
04/02/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9766	$514.00	$535.66
03/30/2020	VOID	SCOTT, CATHERINE F CHECK NUM: 9766	$-514.00	$21.66
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$535.66
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$20.56	$534.56
01/06/2020	PAYMENT	SCOTT, CATHERINE F CHECK NUM: 9728	$-514.00	$514.00
11/22/2019	PAYMENT	SCOTT, CATHERINE CHECK NUM: 9704	$-20.56	$1,028.00
11/06/2019	PAYMENT	SCOTT, DEED & CATHERINE ET AL CHECK NUM: 9692	$-514.00	$1,048.56
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.56	$1,562.56
08/12/2019	PAYMENT	SCOTT, DEED & CATHERINE ET AL CHECK NUM: 9651	$-526.50	$1,542.00
07/03/2019	BILL	SCOTT, DEED & CATHERINE ET AL	$2,068.50	$2,068.50
10/15/2018	PAYMENT	SCOTT, DEED & CATHERINE CHECK NUM: 9457	$-21.06	$0.00
09/14/2018	PAYMENT	SCOTT, DEED & CATHERINE CHECK NUM: 2590	$-2,068.50	$21.06
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$21.06	$2,089.56
07/03/2018	BILL	SCOTT, DEED & CATHERINE ET AL	$2,068.50	$2,068.50
08/11/2017	PAYMENT	SCOTT, DEED & CATHERINE ET AL CHECK NUM: 2457	$-1,518.00	$0.00
08/02/2017	PAYMENT	SCOTT, DEED & CATHERINE CHECK NUM: 9336	$-258.14	$1,518.00
08/02/2017	PAYMENT	SCOTT, DEED & CATHERINE CHECK NUM: 2422	$-258.13	$1,776.14
07/03/2017	BILL	SCOTT, DEED & CATHERINE ET AL	$2,034.27	$2,034.27
03/10/2017	PAYMENT	SCOTT, DEED & CATHERINE ET AL CHECK NUM: 9192	$-491.00	$0.00
01/17/2017	PAYMENT	SCOTT, CATHERINE CREDIT: D	$-491.00	$491.00
10/07/2016	PAYMENT	SCOTT, DEED & CATHERINE CHECK NUM: 9058	$-491.00	$982.00
08/01/2016	PAYMENT	SCOTT, DEED & CATHERINE ET AL CHECK NUM: 9027	$-492.31	$1,473.00
07/01/2016	BILL	SCOTT, DEED & CATHERINE ET AL	$1,965.31	$1,965.31
02/19/2016	PAYMENT	SCOTT, DEED & CATHERINE ET AL CHECK NUM: 8937	$-477.00	$0.00
01/05/2016	PAYMENT	SCOTT, DEED & CATHERINE ET AL CHECK NUM: 8903	$-477.00	$477.00
09/29/2015	PAYMENT	SCOTT, DEED & CATHERINE ET AL CHECK NUM: 8843	$-477.00	$954.00
07/23/2015	PAYMENT	SCOTT, DEED & CATHERINE CHECK NUM: 8812	$-477.08	$1,431.00
07/01/2015	BILL	SCOTT, DEED & CATHERINE ET AL	$1,908.08	$1,908.08
02/27/2015	PAYMENT	SCOTT, DEED & CATHERINE CHECK NUM: 8731	$-463.00	$0.00
12/31/2014	PAYMENT	SCOTT, DEED & CATHERINE CHECK NUM: 8692	$-463.00	$463.00
10/06/2014	PAYMENT	SCOTT, DEED & CATHERINE ET AL CHECK NUM: 8645	$-463.00	$926.00
08/01/2014	PAYMENT	SCOTT, DEED & CATHERINE ET AL CHECK NUM: 8619	$-463.49	$1,389.00
07/07/2014	BILL	SCOTT, DEED & CATHERINE ET AL	$1,852.49	$1,852.49
02/28/2014	PAYMENT	SCOTT, DEED & CATHERINE CHECK NUM: 8516	$-224.00	$0.00
02/28/2014	PAYMENT	SCOTT, DEED & CATHERINE CHECK NUM: 2084	$-225.00	$224.00
12/06/2013	PAYMENT	SCOTT, DEED & CATHERINE CHECK NUM: 2027	$-449.00	$449.00
10/03/2013	PAYMENT	SCOTT, DEED & CATHERINE CHECK NUM: 1709	$-449.00	$898.00
07/26/2013	PAYMENT	SCOTT, DEED & CATHERINE CHECK NUM: 1683	$-451.53	$1,347.00
07/01/2013	BILL	SCOTT, DEED & CATHERINE ET AL	$1,798.53	$1,798.53
03/08/2013	PAYMENT	SCOTT, DEED & CATHERINE ET AL CHECK NUM: 8315	$-436.53	$0.00
01/03/2013	PAYMENT	SCOTT, DEED & CATHERINE CHECK BANK: 94-169/1212 NUM: 8267	$-436.53	$436.53
10/03/2012	PAYMENT	SCOTT, DEED & CATHERINE CHECK BANK: 94-169/1212 NUM: 8230	$-436.53	$873.06
08/23/2012	PAYMENT	SCOTT, DEED & CATHERINE CHECK BANK: 94-156/1242 NUM: 1549	$-436.56	$1,309.59
07/06/2012	BILL	SCOTT, DEED & CATHERINE ET AL	$1,746.15	$1,746.15
02/22/2012	PAYMENT	SCOTT, DEED & CATHERINE ET AL CHECK BANK: 94-169/1212 NUM: 8024	$-423.82	$0.00
01/05/2012	PAYMENT	SCOTT, DEED & CATHERINE ET AL CHECK BANK: 94-169/1212 NUM: 7957	$-423.82	$423.82
10/05/2011	PAYMENT	SCOTT, DEED & CATHERINE ET AL CHECK BANK: 94-169/1212 NUM: 7909	$-423.82	$847.64
08/04/2011	PAYMENT	SCOTT, DEED & CATHERINE ET AL CHECK BANK: 94-169/1212 NUM: 7860	$-423.83	$1,271.46
07/06/2011	BILL	SCOTT, DEED & CATHERINE ET AL	$1,695.29	$1,695.29
03/24/2011	PAYMENT	SCOTT, DEED & CATHERINE ET AL CHECK BANK: 94-156/1242 NUM: 1364	$-427.93	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.46	$427.93
01/14/2011	PAYMENT	SCOTT, DEED & CATHERINE ET AL CHECK BANK: 94-156/1242 NUM: 1334	$-411.47	$411.47
10/08/2010	PAYMENT	SCOTT, DEED & CATHERINE ET AL CHECK BANK: 94-169/1212 NUM: 7581	$-411.47	$822.94
08/06/2010	PAYMENT	SCOTT, DEED & CATHERINE ET AL CHECK BANK: 94-169/1212 NUM: 7557	$-411.49	$1,234.41
07/08/2010	BILL	SCOTT, DEED & CATHERINE ET AL	$1,645.90	$1,645.90
02/19/2010	PAYMENT	SCOTT, DEED & CATHERINE CHECK BANK: 94-156 NUM: 1205	$-399.49	$0.00
01/08/2010	PAYMENT	SCOTT, DEED & CATHERINE ET AL CHECK BANK: 94-156/1242 NUM: 1190	$-399.49	$399.49
10/12/2009	PAYMENT	SCOTT, DEED & CATHERINE ET AL CHECK BANK: 94-169/1212 NUM: 7333	$-399.49	$798.98
08/13/2009	PAYMENT	SCOTT, DEED & CATHERINE ET AL CHECK BANK: 94-156/1242 NUM: 1112	$-399.49	$1,198.47
07/09/2009	BILL	SCOTT, DEED & CATHERINE ET AL	$1,597.96	$1,597.96
08/15/2008	PAYMENT	SCOTT, DEED & CATHERINE ET AL CHECK BANK: 94-156/1242 NUM: 1039	$-1,422.07	$0.00
07/10/2008	BILL	SCOTT, DEED & CATHERINE ET AL	$1,422.07	$1,422.07
02/28/2008	PAYMENT	SCOTT, DEED & CATHERINE ET AL CHECK BANK: 94-169 NUM: 6945	$-345.16	$0.00
01/03/2008	PAYMENT	SCOTT, DEED & CATHERINE ET AL CHECK BANK: 94-169/1212 NUM: 6909	$-345.15	$345.16
09/27/2007	PAYMENT	SCOTT, DEED & CATHERINE ET AL CHECK BANK: 94-169/1242 NUM: 6841	$-345.17	$690.31
08/17/2007	PAYMENT	SCOTT, DEED & CATHERINE CHECK BANK: 94-169 NUM: 6824	$-345.17	$1,035.48
07/05/2007	BILL	SCOTT, DEED & CATHERINE ET AL	$1,380.65	$1,380.65
03/14/2007	PAYMENT	SCOTT, DEED & CATHERINE CHECK BANK: 94-169 NUM: 6722	$-335.10	$0.00
01/22/2007	PAYMENT	SCOTT, DEED & CATHERINE ET AL CHECK BANK: 94-169/1212 NUM: 6686	$-348.50	$335.10
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.40	$683.60
09/25/2006	PAYMENT	SCOTT, DEED & CATHERINE ET AL CHECK BANK: 94-169/1212 NUM: 6623	$-335.10	$670.20
08/04/2006	PAYMENT	SCOTT, DEED & CATHERINE ET AL CHECK BANK: 94-169/1212 NUM: 6590	$-335.13	$1,005.30
07/11/2006	BILL	SCOTT, DEED & CATHERINE ET AL	$1,340.43	$1,340.43
02/24/2006	PAYMENT	SCOTT, DEED & CATHERINE CHECK BANK: 94-169 NUM: 6498	$-325.34	$0.00
12/27/2005	PAYMENT	SCOTT, DEED & CATHERINE CHECK BANK: 94-169 NUM: 6471	$-325.34	$325.34
09/23/2005	PAYMENT	SCOTT, DEED & CATHERINE ET AL CHECK BANK: 94-169/1212 NUM: 6380	$-325.34	$650.68
08/03/2005	PAYMENT	SCOTT, DEED & CATHERINE ET AL CHECK BANK: 94-169/12126 NUM: 6346	$-325.37	$976.02
07/15/2005	BILL	SCOTT, DEED & CATHERINE ET AL	$1,301.39	$1,301.39
03/23/2005	PAYMENT	SCOTT, DEED & CATHERINE ET AL CHECK BANK: 94-169/1212 NUM: 6239	$-341.23	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$13.12	$341.23
01/10/2005	PAYMENT	SCOTT, DEED & CATHERINE ET AL CHECK BANK: 94-169/1212 NUM: 6166	$-328.11	$328.11
09/29/2004	PAYMENT	SCOTT, DEED & CATHERINE ET AL CHECK BANK: 94-169/1212 NUM: 6077	$-328.11	$656.22
08/30/2004	PAYMENT	SCOTT, DEED & CATHERINE ET AL CHECK BANK: 94-169/1212 NUM: 6015	$-328.11	$984.33
07/07/2004	BILL	SCOTT, DEED & CATHERINE ET AL	$1,312.44	$1,312.44
03/04/2004	PAYMENT	SCOTT, DEED & CATHERINE ET AL CHECK BANK: 94-169/1212 NUM: 5848	$-311.09	$0.00
01/14/2004	PAYMENT	SCOTT, DEED & CATHERINE ET AL CHECK BANK: 94-169/1212 NUM: 5702	$-311.09	$311.09
09/22/2003	PAYMENT	SCOTT, DEED & CATHERINE ET AL CHECK BANK: 94-169/1212 NUM: 5607	$-311.09	$622.18
07/21/2003	PAYMENT	SCOTT, DEED & CATHERINE CHECK BANK: 94-169 NUM: 5787	$-311.10	$933.27
07/09/2003	BILL	SCOTT, DEED & CATHERINE ET AL	$1,244.37	$1,244.37
03/06/2003	PAYMENT	SCOTT, DEED & CATHERINE ET AL CHECK BANK: 94-169/1212 NUM: 5475	$-313.11	$0.00
12/26/2002	PAYMENT	SCOTT, DEED & CATHERINE CHECK BANK: 94-169 NUM: 5406	$-313.11	$313.11
10/09/2002	PAYMENT	SCOTT, DEED & CATHERINE ET AL CHECK BANK: 94-169/1212 NUM: 5305	$-313.11	$626.22
08/12/2002	PAYMENT	SCOTT, DEED & CATHERINE ET AL CHECK BANK: 94-169/1212 NUM: 5242	$-313.14	$939.33
07/08/2002	BILL	SCOTT, DEED & CATHERINE ET AL	$1,252.47	$1,252.47
03/07/2002	PAYMENT	SCOTT, DEED D & CATHERINE S CHECK BANK: 94-169/1212 NUM: 5079	$-262.54	$0.00
02/11/2002	PAYMENT	SCOTT, DEED D & CATHERINE S CHECK BANK: 94-169/1212 NUM: 5053	$-273.04	$262.54
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.50	$535.58
10/03/2001	PAYMENT	SCOTT, DEED D & CATHERINE S CHECK BANK: 94-169/1212 NUM: 4921	$-262.54	$525.08
08/02/2001	PAYMENT	SCOTT, DEED D & CATHERINE S CHECK BANK: 94-169/1212 NUM: 4853	$-262.84	$787.62
07/10/2001	BILL	SCOTT, DEED D & CATHERINE S	$1,050.46	$1,050.46
03/05/2001	PAYMENT	SCOTT, DEED D & CATHERINE S CHECK BANK: 94-169/1212 NUM: 4687	$-78.65	$0.00
01/08/2001	PAYMENT	SCOTT, DEED D & CATHERINE S CHECK BANK: 94-169/1212 NUM: 4617	$-78.65	$78.65
10/16/2000	PAYMENT	SCOTT, DEED D & CATHERINE S CHECK BANK: 94-169/1212 NUM: 4562	$-78.65	$157.30
08/21/2000	PAYMENT	SCOTT, DEED D & CATHERINE S CHECK BANK: 94-169/1212 NUM: 4482	$-78.84	$235.95
07/11/2000	BILL	SCOTT, DEED D & CATHERINE S	$314.79	$314.79
03/03/2000	PAYMENT	SCOTT, DEED D & CATHERINE S CHECK BANK: 94-169/1212 NUM: 4326	$-78.28	$0.00
01/03/2000	PAYMENT	SCOTT, DEED D & CATHERINE S CHECK BANK: 94-169/1212 NUM: 4274	$-78.28	$78.28
08/04/1999	PAYMENT	SCOTT, DEED D & CATHERINE S CHECK BANK: 94-169/1212 NUM: 4106	$-156.76	$156.56
07/13/1999	BILL	SCOTT, DEED D & CATHERINE S	$313.32	$313.32
08/06/1998	PAYMENT	SCOTT, DEED D & CATHERINE S CHECK	$-274.34	$0.00
07/14/1998	BILL	SCOTT, DEED D & CATHERINE S	$274.34	$274.34
02/23/1998	PAYMENT	SCOTT, DEED D & CATHERINE S CHECK	$-66.40	$0.00
01/13/1998	PAYMENT	SCOTT, DEED D & CATHERINE S CHECK	$-66.40	$66.40
10/03/1997	PAYMENT	SCOTT, DEED D & CATHERINE S CHECK	$-66.40	$132.80
08/18/1997	PAYMENT	SCOTT, DEED D & CATHERINE S CHECK	$-66.51	$199.20
07/14/1997	BILL	SCOTT, DEED D & CATHERINE S	$265.71	$265.71
02/05/1997	PAYMENT	SCOTT, DEED D & CATHERINE S	$-65.90	$0.00
02/03/1997	PAYMENT	SCOTT, DEED D & CATHERINE S	$-68.54	$65.90
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.64	$134.44
10/03/1996	PAYMENT	SCOTT, DEED D & CATHERINE S	$-65.90	$131.80
08/05/1996	PAYMENT	SCOTT, DEED D & CATHERINE S	$-65.99	$197.70
07/15/1996	BILL	SCOTT, DEED D & CATHERINE S	$263.69	$263.69