Tax Account 012-170-20

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Owners

MATHEWS FARMS
PO BOX 328
PANACA, NV 89042

Account Summary

Account ID	012-170-20
Account Type	Real Estate
Location	0 PANACA
Balance	$250.00
Currently Due	$125.00

Account ID

012-170-20

Account Type

Real Estate

Location

0
PANACA

Balance

$250.00

Currently Due

$125.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$524.67
Total	$524.67
Paid	$274.67
Balance	$250.00
Due	$125.00
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

$524.67

Total

$524.67

Paid

$274.67

Balance

$250.00

Due

$125.00

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	$149.67	$0.00	$149.67	$149.67	$0.00
2	10/07/2024	10/17/2024	Paid	$125.00	$0.00	$125.00	$125.00	$0.00
3	01/06/2025	01/16/2025	Due	$125.00	$0.00	$125.00	$0.00	$125.00
4	03/03/2025	03/13/2025	Due	$125.00	$0.00	$125.00	$0.00	$250.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$524.67	$0.00	$524.67	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$513.90	$5.56	$519.46	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$513.90	$0.00	$513.90	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$507.74	$5.43	$513.17	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$484.03	$11.02	$495.05	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$459.73	$0.00	$459.73	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$440.35	$0.00	$440.35	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$405.98	$67.85	$473.83	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$379.78	$13.50	$393.28	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$351.66	$60.94	$412.60	$0.00	$0.00	2.7485	9.0
2013/2014 REAL ESTATE TAXES	$325.60	$99.22	$424.82	$0.00	$0.00	2.7137	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S35	Panaca Valley Water	10.77	10.77	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S35	Panaca Valley Water	10.77	10.77	.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
10/15/2024	PAYMENT	MATHEWS FARM CHECK 4072	$-125.00	$250.00
08/26/2024	PAYMENT	MATHEWS FARMS CHECK 4011	$-149.67	$375.00
07/03/2024	BILL	MATHEWS FARMS	$524.67	$524.67
03/07/2024	PAYMENT	MATHEWS FARMS CHECK 3797	$-125.00	$0.00
01/08/2024	PAYMENT	MATHEWS FARRMS CHECK 3709	$-125.00	$125.00
10/05/2023	PAYMENT	MATHEWS FARMS CHECK 3593	$-125.00	$250.00
08/28/2023	PAYMENT	MATHEWS FARMS CHECK 3532	$-149.67	$375.00
07/13/2023	BILL	MATHEWS FARMS	$524.67	$524.67
03/07/2023	PAYMENT	MATHEWS FARMS CHECK NUM: 3293	$-125.00	$0.00
01/11/2023	PAYMENT	MATHEWS FARMS CHECK NUM: 3204	$-125.00	$125.00
10/11/2022	PAYMENT	MATHEWS FARMS CHECK NUM: 3080	$-125.00	$250.00
08/29/2022	PAYMENT	MATHEWS FARMS CHECK NUM: 3032	$-144.46	$375.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.56	$519.46
07/07/2022	BILL	MATHEWS, ROBERT ET AL	$513.90	$513.90
03/15/2022	PAYMENT	MATHEWS FARMS CHECK NUM: 2764	$-125.00	$0.00
01/11/2022	PAYMENT	MATHEWS FARMS CHECK NUM: 2672	$-125.00	$125.00
10/12/2021	PAYMENT	MATHEWS FARMS CHECK NUM: 2540	$-125.00	$250.00
08/26/2021	PAYMENT	MATHEWS FARMS CHECK NUM: 2491	$-138.90	$375.00
07/12/2021	BILL	MATHEWS, ROBERT ET AL	$513.90	$513.90
03/09/2021	PAYMENT	MATHEEWS FARMS CHECK NUM: 2239	$-124.00	$0.00
01/14/2021	PAYMENT	MATHEWS FARMS CHECK NUM: 2148	$-124.00	$124.00
12/09/2020	PAYMENT	MATHEWS FARMS CHECK NUM: 2001	$-265.17	$248.00
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.43	$513.17
10/21/2020	BILL	MATHEWS, ROBERT ET AL	$507.74	$507.74
04/30/2020	PAYMENT	MATHEWS FARMS CHECK NUM: 1756	$-123.82	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$123.82
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.72	$122.72
01/08/2020	PAYMENT	MATHEWS FARMS CHECK NUM: 1566	$-118.00	$118.00
10/09/2019	PAYMENT	MATHEWS FARMS CHECK NUM: 1397	$-253.23	$236.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.20	$489.23
07/03/2019	BILL	MATHEWS, ROBERT ET AL	$484.03	$484.03
03/04/2019	PAYMENT	MATHEWS FARMS CHECK NUM: 1022	$-112.00	$0.00
01/16/2019	PAYMENT	MATHEWS FARMS CHECK NUM: 9915	$-112.00	$112.00
10/11/2018	PAYMENT	MATHEWS FARMS CHECK NUM: 9725	$-112.00	$224.00
08/29/2018	PAYMENT	MATHEWS FARMS CHECK NUM: 9658	$-123.73	$336.00
07/03/2018	BILL	MATHEWS, ROBERT ET AL	$459.73	$459.73
07/28/2017	PAYMENT	MATHEWS FARMS CHECK NUM: 8851	$-914.18	$0.00
07/03/2017	BILL	MATHEWS, ROBERT ET AL	$440.35	$914.18
06/01/2017	INTEREST	Monthly Interest	$3.38	$473.83
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$470.45
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$468.12
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$28.42	$467.02
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.30	$438.60
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.20	$420.30
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.12	$410.10
07/01/2016	BILL	BULLOCH FARMS, LLC	$405.98	$405.98
12/02/2015	PAYMENT	BULLOCH FARMS LLC CHECK NUM: 1080	$-393.28	$0.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.59	$393.28
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.91	$383.69
07/01/2015	BILL	BULLOCH FARMS, LLC	$379.78	$379.78
06/18/2015	PAYMENT	BULLOCH FARMS LLC CHECK NUM: 1022	$-837.42	$0.00
06/01/2015	INTEREST	Monthly Interest	$5.64	$837.42
05/01/2015	INTEREST	Monthly Interest	$2.71	$831.78
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$829.07
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$826.57
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$24.62	$824.07
03/02/2015	INTEREST	Monthly Interest	$2.71	$799.45
02/02/2015	INTEREST	Monthly Interest	$2.71	$796.74
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.88	$794.03
01/02/2015	INTEREST	Monthly Interest	$2.71	$778.15
11/26/2014	INTEREST	Monthly Interest	$2.71	$775.44
11/03/2014	INTEREST	Monthly Interest	$2.71	$772.73
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.88	$770.02
10/01/2014	INTEREST	Monthly Interest	$2.71	$761.14
09/02/2014	INTEREST	Monthly Interest	$2.71	$758.43
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.63	$755.72
07/31/2014	INTEREST	Monthly Interest	$2.71	$752.09
07/07/2014	BILL	BULLOCH, BOYD C. & PATRICIA	$351.66	$749.38
07/01/2014	INTEREST	Monthly Interest	$2.71	$397.72
06/02/2014	PENALTY	RECORDING FEE	$15.00	$395.01
06/02/2014	INTEREST	Monthly Interest	$2.71	$380.01
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$377.30
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$22.79	$374.55
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.68	$351.76
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.18	$337.08
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.30	$328.90
07/01/2013	BILL	BULLOCH, BOYD C. & PATRICIA	$325.60	$325.60
05/15/2013	PAYMENT	BOYD C. BULLOCH FARMS CHECK NUM: 1549	$-701.88	$0.00
05/01/2013	INTEREST	Monthly Interest	$2.33	$701.88
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$699.55
04/01/2013	AMENDMENT	Adj Certified Fee	$1.76	$697.05
04/01/2013	AMENDMENT	Certified Fee	$4.35	$695.29
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$21.10	$690.94
03/04/2013	INTEREST	Monthly Interest	$2.33	$669.84
02/01/2013	INTEREST	Monthly Interest	$2.33	$667.51
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.57	$665.18
01/02/2013	INTEREST	Monthly Interest	$2.33	$651.61
12/03/2012	INTEREST	Monthly Interest	$2.33	$649.28
11/01/2012	INTEREST	Monthly Interest	$2.33	$646.95
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.54	$644.62
10/02/2012	INTEREST	Monthly Interest	$2.33	$637.08
09/04/2012	INTEREST	Monthly Interest	$2.33	$634.75
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.02	$632.42
07/06/2012	BILL	BULLOCH, BOYD C. & PATRICIA	$301.47	$629.40
07/03/2012	INTEREST	Monthly Interest	$2.33	$327.93
06/04/2012	INTEREST	Monthly Interest	$2.33	$325.60
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$323.27
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.54	$321.02
01/20/2012	PAYMENT	BOYD C. BULLOCH FARMS CHECK BANK: 94-72/1224 NUM: 1473	$-329.29	$301.48
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.56	$630.77
01/03/2012	INTEREST	Monthly Interest	$2.15	$618.21
12/01/2011	INTEREST	Monthly Interest	$2.15	$616.06
11/01/2011	INTEREST	Monthly Interest	$2.15	$613.91
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.98	$611.76
10/03/2011	INTEREST	Monthly Interest	$2.15	$604.78
09/01/2011	INTEREST	Monthly Interest	$2.15	$602.63
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.79	$600.48
08/01/2011	INTEREST	Monthly Interest	$2.15	$597.69
07/06/2011	BILL	BULLOCH, BOYD C. & PATRICIA	$279.15	$595.54
07/05/2011	INTEREST	Monthly Interest	$2.15	$316.39
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$314.24
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$299.24
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.09	$297.24
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.63	$279.15
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.46	$267.52
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.58	$261.06
07/08/2010	BILL	BULLOCH, BOYD C. & PATRICIA	$258.48	$258.48
11/13/2009	PAYMENT	BOYD C BULLOCH FARMS CHECK BANK: 94-72 NUM: 1027	$-247.69	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.98	$247.69
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.39	$241.71
07/09/2009	BILL	BULLOCH, BOYD C. & PATRICIA	$239.32	$239.32
04/10/2009	PAYMENT	BULLOCH, BOYD CHECK BANK: 94-72/1224 NUM: 1074	$-255.53	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.55	$255.53
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.00	$239.98
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.56	$229.98
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.22	$224.42
07/10/2008	BILL	BULLOCH, BOYD C. & PATRICIA	$222.20	$222.20
03/05/2008	PAYMENT	BULLOCH FARMS CHECK BANK: 94-156/1242 NUM: 1443	$-51.43	$0.00
01/10/2008	PAYMENT	BULLOCH FARMS CHECK BANK: 94-156/1242 NUM: 1421	$-51.43	$51.43
09/12/2007	PAYMENT	BULLOCH FARMS CHECK BANK: 94-156/1242 NUM: 1382	$-51.43	$102.86
08/09/2007	PAYMENT	BULLOCH FARMS CHECK BANK: 94-156 NUM: 1374	$-51.45	$154.29
07/05/2007	BILL	BULLOCH, BOYD C. & PATRICIA	$205.74	$205.74
03/02/2007	PAYMENT	BULLOCH FARMS CHECK BANK: 94-156/1242 NUM: 1310	$-44.58	$0.00
12/12/2006	PAYMENT	BULLOCH FARMS CHECK BANK: 94-156/1242 NUM: 1170	$-44.58	$44.58
10/06/2006	PAYMENT	BULLOCH FARMS CHECK BANK: 94-156 NUM: 1133	$-44.58	$89.16
08/10/2006	PAYMENT	BULLOCH FARMS CHECK BANK: 94-156 NUM: 1116	$-44.61	$133.74
07/11/2006	BILL	BULLOCH, BOYD C. & PATRICIA	$178.35	$178.35
03/29/2006	PAYMENT	BULLOCH FARMS CHECK BANK: 94-156/1242 NUM: 1279	$-93.54	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.37	$93.54
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.75	$89.17
10/24/2005	PAYMENT	BULLOCH, BOYD CHECK BANK: 94-156/1242 NUM: 5112	$-45.46	$87.42
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.75	$132.88
08/10/2005	PAYMENT	BULLOCH, BOYD CHECK BANK: 94-177/1224 NUM: 284	$-43.73	$131.13
07/15/2005	BILL	BULLOCH, BOYD C. & PATRICIA	$174.86	$174.86
01/10/2005	PAYMENT	FORT CHEYENNE CASINO CHECK BANK: 94-177/1224 NUM: 7109	$-139.23	$0.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.83	$139.23
08/10/2004	PAYMENT	BULLOCH, BOYD CHECK BANK: 94-72/1224 NUM: 3347	$-45.82	$137.40
07/07/2004	BILL	BULLOCH, BOYD C. & PATRICIA	$183.22	$183.22
05/05/2004	PAYMENT	FORT LAS VEGAS CASINO/BULLOCH CHECK BANK: 94-177 NUM: 3923	$-241.98	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$14.73	$241.98
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.47	$227.25
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.26	$217.78
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.10	$212.52
07/09/2003	BILL	BULLOCH, BOYD C. & PATRICIA	$210.42	$210.42
05/19/2003	PAYMENT	BULLOCH, BOYD C. & PATRICIA CHECK BANK: 94-72/1224 NUM: 1207	$-4.66	$0.00
05/19/2003	PAYMENT	BULLOCH, BOYD C. & PATRICIA CHECK BANK: 94-72/1224 NUM: 1206	$-489.96	$4.66
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$494.62
05/01/2003	INTEREST	Monthly Interest	$1.58	$493.12
04/01/2003	INTEREST	Monthly Interest	$1.58	$491.54
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$14.60	$489.96
03/03/2003	INTEREST	Monthly Interest	$1.58	$475.36
02/03/2003	INTEREST	Monthly Interest	$1.58	$473.78
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.39	$472.20
01/02/2003	INTEREST	Monthly Interest	$1.58	$462.81
12/02/2002	INTEREST	Monthly Interest	$1.58	$461.23
11/01/2002	INTEREST	Monthly Interest	$1.58	$459.65
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.21	$458.07
10/01/2002	INTEREST	Monthly Interest	$1.58	$452.86
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.09	$451.28
09/03/2002	INTEREST	Monthly Interest	$1.58	$449.19
08/01/2002	INTEREST	Monthly Interest	$1.58	$447.61
07/08/2002	BILL	BULLOCH, BOYD C. & PATRICIA	$208.56	$446.03
07/01/2002	INTEREST	Monthly Interest	$1.58	$237.47
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$235.89
06/03/2002	INTEREST	Monthly Interest	$1.58	$221.89
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$220.31
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$13.29	$218.31
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.55	$205.02
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.75	$196.47
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.91	$191.72
07/10/2001	BILL	BULLOCH, BOYD C. & PATRICIA	$189.81	$189.81
03/05/2001	PAYMENT	BULLOCH, BOYD CHECK BANK: 94-177/1224 NUM: 7340	$-40.28	$0.00
01/16/2001	PAYMENT	BULLOCH, BOYD CHECK BANK: 94-177/1224 NUM: 7288	$-40.28	$40.28
10/11/2000	PAYMENT	BULLOCH, BOYD CHECK BANK: 94-177/1224 NUM: 7157	$-40.28	$80.56
08/23/2000	PAYMENT	BULLOCH, BOYD CHECK BANK: 94-177/1224 NUM: 7199	$-40.54	$120.84
07/11/2000	BILL	BULLOCH, BOYD C. & PATRICIA	$161.38	$161.38
03/08/2000	PAYMENT	BULLOCH, BOYD CHECK BANK: 94-177/1224 NUM: 6093	$-41.71	$0.00
01/27/2000	PAYMENT	BULLOCH, BOYD CHECK BANK: 94-177/1224 NUM: 6025	$-40.11	$41.71
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.60	$81.82
10/11/1999	PAYMENT	BULLOCH, BOYD OR PATRICIA CHECK BANK: 94-177/1224 NUM: 5900	$-40.11	$80.22
08/16/1999	PAYMENT	BULLOCH, BOYD CHECK BANK: 94-177/1224 NUM: 5827	$-40.31	$120.33
07/13/1999	BILL	BULLOCH, BOYD C. & PATRICIA	$160.64	$160.64
03/05/1999	PAYMENT	BULLOCH, BOYD CHECK	$-30.20	$0.00
01/11/1999	PAYMENT	BULLOCH, PATRICIA CHECK	$-30.20	$30.20
10/09/1998	PAYMENT	BULLOCH, BOYD & PATRICIA CHECK	$-30.20	$60.40
08/26/1998	PAYMENT	BULLOCH, BOYD C. & PATRICIA CHECK	$-30.49	$90.60
07/14/1998	BILL	BULLOCH, BOYD C. & PATRICIA	$121.09	$121.09
03/23/1998	PAYMENT	BULLOCH, BOYD C. & PATRICIA CHECK	$-1.17	$0.00
03/18/1998	PAYMENT	BULLOCH, PATRICIA & BOYD CHECK	$-29.25	$1.17
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.17	$30.42
01/13/1998	PAYMENT	BULLOCH, PATRICIA & BOYD C CHECK	$-29.25	$29.25
10/10/1997	PAYMENT	BULLOCH, BOYD C. & PATRICIA CHECK	$-29.25	$58.50
08/15/1997	PAYMENT	BULLOCH, PATRICIA CHECK	$-29.48	$87.75
07/14/1997	BILL	BULLOCH, BOYD C. & PATRICIA	$117.23	$117.23
03/06/1997	PAYMENT	BULLOCH, BOYD & PATRICIA	$-29.03	$0.00
01/06/1997	PAYMENT	BULLOCH, BOYD & PATRICIA	$-29.03	$29.03
10/07/1996	PAYMENT	BULLOCH, BOYD OR PATRICIA	$-29.03	$58.06
08/22/1996	PAYMENT	BULLOCH, BOYD & PATRICIA	$-29.25	$87.09
07/15/1996	BILL	BULLOCH, BOYD C. & PATRICIA	$116.34	$116.34