Tax Account 009-011-39

Print Page · · Payments Cart · New Search

Owners

NATURAL POZZOLAN OF NEVADA
PO BOX 308
PANACA, NV 89042

Account Summary

Account ID	009-011-39
Account Type	Real Estate
Location	0 PIOCHE FIRE
Balance	$0.00
Currently Due	$0.00

Account ID

009-011-39

Account Type

Real Estate

Location

0
PIOCHE FIRE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$704.55
Total	$704.55
Paid	$704.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9485
Tax District	7.0 (PIOCHE FIRE DISTRICT)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$704.55

Total

$704.55

Paid

$704.55

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9485

Tax District

7.0 (PIOCHE 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	$185.55	$0.00	$185.55	$185.55	$0.00
2	10/07/2024	10/17/2024	Paid	$173.00	$0.00	$173.00	$173.00	$0.00
3	01/06/2025	01/16/2025	Paid	$173.00	$0.00	$173.00	$173.00	$0.00
4	03/03/2025	03/13/2025	Paid	$173.00	$0.00	$173.00	$173.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$653.09	$14.05	$667.14	$0.00	$0.00	2.9485	7.0
2022/2023 REAL ESTATE TAXES	$605.45	$48.61	$654.06	$0.00	$0.00	2.9485	7.0
2021/2022 REAL ESTATE TAXES	$601.14	$0.00	$601.14	$0.00	$0.00	2.9485	7.0
2020/2021 REAL ESTATE TAXES	$721.47	$7.62	$729.09	$0.00	$0.00	2.9485	7.0
2019/2020 REAL ESTATE TAXES	$687.60	$0.00	$687.60	$0.00	$0.00	2.9485	7.0
2018/2019 REAL ESTATE TAXES	$652.88	$14.71	$667.59	$0.00	$0.00	2.9485	7.0
2017/2018 REAL ESTATE TAXES	$715.35	$0.00	$715.35	$0.00	$0.00	2.9485	7.0
2016/2017 REAL ESTATE TAXES	$580.38	$0.00	$580.38	$0.00	$0.00	2.9485	7.0
2015/2016 REAL ESTATE TAXES	$888.73	$0.00	$888.73	$0.00	$0.00	2.9485	7.0
2014/2015 REAL ESTATE TAXES	$1,603.05	$16.76	$1,619.81	$0.00	$0.00	2.9485	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.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
09/12/2024	PAYMENT	KLOMP, STEVEN W, D.M.D CHECK 3323	$-346.00	$0.00
08/01/2024	PAYMENT	ADVANCED POZZOLAN PRODUCTS CHECK 2032	$-358.55	$346.00
07/03/2024	BILL	NATURAL POZZOLAN OF NEVADA	$704.55	$704.55
03/28/2024	PAYMENT	KLOMP, STEVEN W. CHECK 4930	$-167.65	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$167.65
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.40	$166.40
01/02/2024	PAYMENT	KLOMP, STEVEN W. D.M.D. CHECK 4898	$-12.00	$160.00
12/26/2023	PAYMENT	KLOMP, STEVEN W CHECK 4897	$-148.00	$172.00
11/09/2023	PAYMENT	KLOMP RENTAL CHECK 1774	$-166.40	$320.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.40	$486.40
08/21/2023	PAYMENT	KLOMP RENTAL CHECK 1764	$-173.09	$480.00
07/13/2023	BILL	NATURAL POZZOLAN OF NEVADA	$653.09	$653.09
04/11/2023	PAYMENT	KLOMP RENTAL CHECK NUM: 1757	$-492.61	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$492.61
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$26.64	$491.36
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$14.80	$464.72
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.92	$449.92
07/29/2022	PAYMENT	ADVANCED POZZOLAN PRODUCTS CHECK NUM: 2396	$-161.45	$444.00
07/07/2022	BILL	NATURAL POZZOLAN OF NEVADA	$605.45	$605.45
02/23/2022	PAYMENT	ADVANCED POZZOLAN PRODUCTS CHECK NUM: 2112	$-147.00	$0.00
12/30/2021	PAYMENT	ADVANCED POZZOLAN PRODUCTS CHECK NUM: 2106	$-147.00	$147.00
10/07/2021	PAYMENT	ADVANCED POZZOLAN PRODUCTS CHECK NUM: 2099	$-147.00	$294.00
08/05/2021	PAYMENT	ADVANCED POZZOLAN PRODUCTS CHECK NUM: 2095	$-160.14	$441.00
07/12/2021	BILL	NATURAL POZZOLAN OF NEVADA	$601.14	$601.14
03/03/2021	PAYMENT	ADVANCED POZZOLAN PRODUCTS CHECK NUM: 2084	$-177.00	$0.00
01/15/2021	PAYMENT	ADVANCED POZZOLAN PRODUCTS CHECK NUM: 2081	$-177.00	$177.00
12/08/2020	PAYMENT	KLOMP, STEVEN CHECK NUM: 4552	$-375.09	$354.00
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.62	$729.09
10/21/2020	BILL	NATURAL POZZOLAN OF NEVADA	$721.47	$721.47
03/13/2020	PAYMENT	ADVANCED POZZOLAN PRODUCTS CHECK NUM: 2021	$-169.00	$0.00
03/13/2020	AMENDMENT	Reverse penalty Devnet test	$-6.76	$169.00
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.76	$175.76
01/08/2020	PAYMENT	ADVANCED POZZOLAN PRODUCTS CHECK NUM: 2014	$-169.00	$169.00
10/09/2019	PAYMENT	ADVANCED POZZOLAN PRODUCTS CHECK NUM: 2004	$-169.00	$338.00
08/15/2019	PAYMENT	ADVANCED POZZOLAN PRODUCTS CHECK NUM: 2365	$-180.60	$507.00
07/03/2019	BILL	NATURAL POZZOLAN OF NEVADA	$687.60	$687.60
03/08/2019	PAYMENT	ADVANCED POZZOLAN PRODUCTS CHECK NUM: 2208	$-334.71	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.31	$334.71
01/11/2019	PAYMENT	ADVANCED POZZOLAN PRODUCTS CHECK NUM: 2200	$-160.00	$326.40
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.40	$486.40
08/15/2018	PAYMENT	ADVANCED POZZOLAN PRODUCTS CHECK NUM: 2180	$-172.88	$480.00
07/03/2018	BILL	NATURAL POZZOLAN OF NEVADA	$652.88	$652.88
02/28/2018	PAYMENT	STEVEN W KLOMP DMD CHECK NUM: 6282	$-176.00	$0.00
12/27/2017	PAYMENT	ADVANCED POZZOLAN PRODUCTS CHECK NUM: 2156	$-176.00	$176.00
10/11/2017	PAYMENT	ADVANCED POZZOLAN PRODUCTS CHECK NUM: 2150	$-176.00	$352.00
08/30/2017	PAYMENT	KLOMP, STEVEN W DMD CHECK NUM: 6079	$-187.35	$528.00
07/03/2017	BILL	NATURAL POZZOLAN OF NEVADA	$715.35	$715.35
03/07/2017	PAYMENT	ADVANCED POZZOLAN PRODUCTS CHECK NUM: 1273	$-145.00	$0.00
01/05/2017	PAYMENT	KLOMP, STEVEN W., DMD CHECK NUM: 4157	$-145.00	$145.00
10/05/2016	PAYMENT	KLOMP, STEVEN W., D.M.D. CHECK NUM: 3784	$-145.00	$290.00
08/11/2016	PAYMENT	KLOMP, STEVEN W., DMD CHECK NUM: 3726	$-145.38	$435.00
07/01/2016	BILL	NATURAL POZZOLAN OF NEVADA	$580.38	$580.38
03/04/2016	PAYMENT	STEVEN W KLOMP, DMD CHECK NUM: 2932	$-222.00	$0.00
12/30/2015	PAYMENT	KLOMP, STEVEN W., DMD CHECK NUM: 2867	$-222.00	$222.00
09/29/2015	PAYMENT	KLOMP, STEVEN CHECK NUM: 2741	$-222.00	$444.00
08/13/2015	PAYMENT	KLOMP, STEVEN W., D.M.D. CHECK NUM: 2642	$-222.73	$666.00
07/01/2015	BILL	NATURAL POZZOLAN OF NEVADA	$888.73	$888.73
02/24/2015	PAYMENT	KLOMP, STEVEN CHECK NUM: 2428	$-400.00	$0.00
01/05/2015	PAYMENT	STEVEN W. KLOMP, D.M.D. CHECK NUM: 2351	$-0.64	$400.00
12/23/2014	PAYMENT	KLOMP, STEVEN W., D.M.D. CHECK NUM: 2339	$-400.00	$400.64
10/21/2014	PAYMENT	KLOMP, STEVEN W., DMD CHECK NUM: 2219	$-16.12	$800.64
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.64	$816.76
10/03/2014	PAYMENT	KLOMP, STEVEN CHECK NUM: 2238	$-400.00	$816.12
09/30/2014	PAYMENT	KLOMP, STEVEN W., D.M.D. CHECK NUM: 2198	$-403.05	$1,216.12
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.12	$1,619.17
07/07/2014	BILL	NATURAL POZZOLAN OF NEVADA	$1,603.05	$1,603.05
02/25/2014	PAYMENT	STEVEN W. KLOMP, D.M.D. CHECK NUM: 5826	$-385.84	$0.00
01/22/2014	PAYMENT	STEVEN W. KLOMP, D.M.D. CHECK NUM: 5814	$-371.00	$385.84
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.84	$756.84
10/17/2013	PAYMENT	KLOMP, STEVEN W., DMD CHECK NUM: 1903	$-371.00	$742.00
08/22/2013	PAYMENT	KLOMP, STEVEN CHECK NUM: 1869	$-80.31	$1,113.00
08/22/2013	PAYMENT	KLOMP, STEVEN CHECK NUM: 5751	$-291.00	$1,193.31
07/01/2013	BILL	NATURAL POZZOLAN OF NEVADA	$1,484.31	$1,484.31
03/14/2013	PAYMENT	KLOMP, STEVEN CHECK NUM: 1794	$-381.94	$0.00
01/15/2013	PAYMENT	KLOMP, STEVEN W., D.M.D. CHECK BANK: NVB&T NUM: 5626	$-381.94	$381.94
10/05/2012	PAYMENT	KLOMP, STEVEN W., D.M.D. CHECK BANK: 124201565 NUM: 1510	$-779.16	$763.88
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.28	$1,543.04
07/06/2012	BILL	NATURAL POZZOLAN OF NEVADA	$1,527.76	$1,527.76
03/28/2012	PAYMENT	KLOMP, STEVEN CHECK BANK: 1 NUM: 5433	$-376.66	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.49	$376.66
02/10/2012	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1224 NUM: 1601	$-376.66	$362.17
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.49	$738.83
10/13/2011	PAYMENT	KLOMP, STEVEN W. CHECK BANK: 94-156 NUM: 5328	$-362.17	$724.34
08/10/2011	PAYMENT	KLOMP, STEVEN W. CHECK BANK: 94-156 NUM: 5283	$-362.19	$1,086.51
07/06/2011	BILL	NATURAL POZZOLAN OF NEVADA	$1,448.70	$1,448.70
04/28/2011	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1242 NUM: 5181	$-1,785.42	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$108.68	$1,785.42
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$69.86	$1,676.74
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$38.81	$1,606.88
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.53	$1,568.07
07/08/2010	BILL	NATURAL POZZOLAN OF NEVADA	$1,552.54	$1,552.54
03/31/2010	PAYMENT	ADVANCED POZZOLAN PRODUCTS CHECK BANK: 94-156/1242 NUM: 1040	$-2,814.95	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$108.68	$2,814.95
03/01/2010	INTEREST	Monthly Interest	$7.33	$2,706.27
02/01/2010	INTEREST	Monthly Interest	$7.33	$2,698.94
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$69.86	$2,691.61
01/04/2010	INTEREST	Monthly Interest	$7.33	$2,621.75
12/01/2009	INTEREST	Monthly Interest	$7.33	$2,614.42
11/02/2009	INTEREST	Monthly Interest	$7.33	$2,607.09
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$38.81	$2,599.76
10/05/2009	INTEREST	Monthly Interest	$7.33	$2,560.95
09/01/2009	INTEREST	Monthly Interest	$7.33	$2,553.62
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.53	$2,546.29
08/03/2009	INTEREST	Monthly Interest	$7.33	$2,530.76
07/09/2009	BILL	NATURAL POZZOLAN OF NEVADA	$1,552.54	$2,523.43
07/02/2009	INTEREST	Monthly Interest	$7.33	$970.89
06/01/2009	PENALTY	recording fee	$15.00	$963.56
06/01/2009	INTEREST	Monthly Interest	$7.33	$948.56
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$941.23
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$43.95	$939.23
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.26	$895.28
11/10/2008	PAYMENT	NATURAL POZZOLAN OF NEVADA CHECK BANK: 11-35/1210 NUM: 3311	$-1,077.50	$879.02
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$47.26	$1,956.52
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$18.90	$1,909.26
07/10/2008	BILL	NATURAL POZZOLAN OF NEVADA	$1,890.36	$1,890.36
04/18/2008	PAYMENT	LAIRD, ROBERT CHECK BANK: 11-35/1210 NUM: 3188	$-2,252.55	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$137.11	$2,252.55
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$88.14	$2,115.44
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$48.97	$2,027.30
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$19.59	$1,978.33
07/05/2007	BILL	NATURAL POZZOLAN OF NEVADA	$1,958.74	$1,958.74
03/05/2007	PAYMENT	LAIRD, ANNETTE CHECK BANK: 91-119/1221 NUM: 10763	$-2,058.78	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$85.78	$2,058.78
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$47.66	$1,973.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$19.06	$1,925.34
07/11/2006	BILL	NATURAL POZZOLAN OF NEVADA	$1,906.28	$1,906.28
04/27/2006	PAYMENT	LAIRD, ANNETTE & ROBERT CHECK BANK: 11-35 NUM: 2514	$-1,841.76	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$112.11	$1,841.76
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$72.07	$1,729.65
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$40.04	$1,657.58
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$16.02	$1,617.54
07/15/2005	BILL	NATURAL POZZOLAN OF NEVADA	$1,601.52	$1,601.52
05/12/2005	PAYMENT	LIN CO TREASURER/NATURLA POZZ CHECK BANK: 94-156/1242 NUM: 113	$-48.15	$0.00
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$48.15
03/24/2005	PAYMENT	NATURAL POZZOLAN OF NEVADA CHECK BANK: 94-156 NUM: 3065	$-451.71	$47.15
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$23.70	$498.86
02/03/2005	PAYMENT	NATURAL POZZOLAN OF NEVADA CHECK BANK: 94-156/1242 NUM: 3036	$-469.78	$475.16
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$23.45	$944.94
11/10/2004	PAYMENT	NATURAL POZZOLAN OF NEVADA CHECK BANK: 94-156/1242 NUM: 2966	$-451.71	$921.49
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$18.07	$1,373.20
08/16/2004	PAYMENT	NATURAL POZZOLAN OF NEV LLC CHECK BANK: 94-156/1242 NUM: 2912	$-451.72	$1,355.13
07/07/2004	BILL	NATURAL POZZOLAN OF NEVADA	$1,806.85	$1,806.85
03/03/2004	PAYMENT	KLOMP, STEVEN W. CHECK BANK: 94-156 NUM: 7390	$-246.52	$0.00
01/08/2004	PAYMENT	KLOMP, STEVEN W. DMD CHECK BANK: 94-156 NUM: 7280	$-246.52	$246.52
10/07/2003	PAYMENT	KLOMP, STEVEN DMD CHECK BANK: 94-156/1242 NUM: 7096	$-246.52	$493.04
08/14/2003	PAYMENT	KLOMP, STEVEN DMD CHECK BANK: 94-156/1242 NUM: 7012	$-246.53	$739.56
07/09/2003	BILL	NATURAL POZZOLAN OF NEVADA	$986.09	$986.09
02/25/2003	PAYMENT	KLOMP, STEVEN W CHECK BANK: 94-156 NUM: 6669	$-260.94	$0.00
01/06/2003	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1242 NUM: 6578	$-260.94	$260.94
10/01/2002	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1242 NUM: 6430	$-260.94	$521.88
08/15/2002	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1242 NUM: 6365	$-260.96	$782.82
07/08/2002	BILL	NATURAL POZZOLAN OF NEVADA	$1,043.78	$1,043.78
03/18/2002	PAYMENT	WEATHERLY, GUY CHECK BANK: 94-7074/3212 NUM: 11311	$-292.70	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.74	$292.70
09/26/2001	PAYMENT	WEATHERLY, GUY CHECK BANK: 94-7074/3212 NUM: 11121	$-143.48	$286.96
08/16/2001	PAYMENT	WEATHERLY, GUY CHECK BANK: 94-7074/3212 NUM: 11096	$-143.84	$430.44
07/10/2001	BILL	WEATHERLY, GUY	$574.28	$574.28
03/02/2001	PAYMENT	WEATHERLY, GUY CHECK BANK: 94-7074/3212 NUM: 10982	$-139.93	$0.00
01/08/2001	PAYMENT	WEATHERLY, GUY CHECK BANK: 94-7074/3212 NUM: 10939	$-139.93	$139.93
10/05/2000	PAYMENT	WEATHERLY, GUY CHECK BANK: 94-204/1224 NUM: 10859	$-139.93	$279.86
07/31/2000	PAYMENT	WEATHERLY, GUY CHECK BANK: 94-204/1224 NUM: 10804	$-140.25	$419.79
07/11/2000	BILL	WEATHERLY, GUY	$560.04	$560.04
03/29/2000	PAYMENT	WEATHERLY, GUY CHECK BANK: 94-204/1224 NUM: 10722	$-148.51	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.71	$148.51
01/03/2000	PAYMENT	WEATHERLY, GUY CHECK BANK: 94-204/1224 NUM: 10661	$-142.80	$142.80
10/04/1999	PAYMENT	WEATHERLY, GUY CHECK BANK: 94-204/1224 NUM: 10592	$-142.80	$285.60
08/24/1999	PAYMENT	WEATHERLY, GUY CHECK BANK: 91-119/1221 NUM: 10025	$-143.22	$428.40
07/13/1999	BILL	WEATHERLY, GUY	$571.62	$571.62
02/25/1999	PAYMENT	WEATHERLY, AMOLEE CHECK	$-182.16	$0.00
01/11/1999	PAYMENT	WEATHERLY, AMOLEE CHECK	$-182.16	$182.16
09/25/1998	PAYMENT	WEATHERLY, AMOLEE & GUY CHECK	$-182.16	$364.32
08/17/1998	PAYMENT	WEATHERLY, GUY L. & AMOLEE CHECK	$-182.46	$546.48
07/14/1998	BILL	WEATHERLY, GUY	$728.94	$728.94
02/25/1998	PAYMENT	WEATHERLY, GUY L. CHECK	$-174.61	$0.00
02/09/1998	PAYMENT	WEATHERLY, GUY L. & AMOLEE CHECK	$-181.59	$174.61
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.98	$356.20
10/06/1997	PAYMENT	WEATHERLY, GUY L. & AMOLEE CHECK	$-174.61	$349.22
08/11/1997	PAYMENT	WEATHERLY, AMOLEE & GUY CHECK	$-174.91	$523.83
07/14/1997	BILL	WEATHERLY, GUY	$698.74	$698.74
02/28/1997	PAYMENT	WEATHERLY, GUY & AMOLEE	$-173.43	$0.00
01/03/1997	PAYMENT	WEATHERLY, AMOLEE & GUY	$-173.43	$173.43
10/01/1996	PAYMENT	WEATHERLY, GUY L. & AMOLEE	$-173.43	$346.86
08/23/1996	PAYMENT	WESTHERLY, GUY & AMOLEE	$-173.73	$520.29
07/15/1996	BILL	WEATHERLY, GUY	$694.02	$694.02