Tax Account 10-0341-04

Print Page · · Payments Cart · New Search

Owners

MACTION MOUNTAIN LLC
14700 CHAMY DR
RENO, NV 89521

Account Summary

Account ID	10-0341-04
Account Type	Real Estate
Location	4082 GRASS VALLEY RD WINNEMUCCA
Balance	$917.00
Currently Due	$313.00

Account ID

10-0341-04

Account Type

Real Estate

Location

4082 GRASS VALLEY RD
WINNEMUCCA

Balance

$917.00

Currently Due

$313.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,209.86
Total	$1,220.86
Paid	$303.86
Balance	$917.00
Due	$313.00
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$1,209.86

Total

$1,220.86

Paid

$303.86

Balance

$917.00

Due

$313.00

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$303.86	$0.00	$0.00	$303.86	$303.86	$0.00
2	10/06/2025	10/16/2025	Past due	$302.00	$11.00	$0.00	$302.00	$0.00	$313.00
3	01/05/2026	01/15/2026	Due	$302.00	$0.00	$0.00	$302.00	$0.00	$615.00
4	03/02/2026	03/12/2026	Due	$302.00	$0.00	$0.00	$302.00	$0.00	$917.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,110.45	$0.00	$0.00	$1,110.45	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$1,033.31	$12.04	$0.00	$1,045.35	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$961.88	$17.81	$0.15	$979.84	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$895.74	$40.17	$0.00	$935.91	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$858.63	$10.69	$0.00	$869.32	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$831.18	$9.53	$0.00	$840.71	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$796.27	$29.96	$0.00	$826.23	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$754.46	$0.00	$0.00	$754.46	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$712.03	$0.00	$0.00	$712.03	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$673.92	$0.00	$0.00	$673.92	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$656.30	$0.00	$0.00	$656.30	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	7.56	22.44	7.48
2025-2026	S29	Landfill	78.00	19.56	58.44	19.48
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	39.00	39.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	39.00	39.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	39.00	39.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	39.00	39.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	39.00	39.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	39.00	39.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	39.00	39.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	39.00	39.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	39.00	39.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	39.00	39.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	39.00	39.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$11.00	$917.00
08/08/2025	PAYMENT	CORE TITLE GROUP CHECK 20084	$-303.86	$906.00
07/03/2025	BILL	PARRISH DEBYANN	$1,209.86	$1,209.86
03/05/2025	PAYMENT	PNP PNP - 172136431	$-277.00	$0.00
01/06/2025	PAYMENT	PNP PNP - 168754198	$-277.00	$277.00
08/27/2024	PAYMENT	PNP PNP - 161728280	$-556.45	$554.00
07/05/2024	BILL	PARRISH DEBYANN	$1,110.45	$1,110.45
03/11/2024	PAYMENT	PARRISH DEBYANN CHECK 2969	$-528.09	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.04	$528.09
09/27/2023	PAYMENT	PARRISH DEBY CHECK 2960	$-258.00	$516.05
08/04/2023	PAYMENT	PARRISH, DEBYANN CHECK 2954	$-269.41	$774.05
08/04/2023	ADJUSTMENT	PARRISH DEBYANN CHECK 2954 VOIDED PAYMENT: 339977. REASON: INCORRECT CHECK AMOUNT...PB	$269.46	$1,043.46
08/03/2023	PAYMENT	PARRISH DEBYANN CHECK 2954	$-269.46	$774.00
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.05	$1,043.46
07/06/2023	BILL	PARRISH DEBYANN	$1,033.31	$1,043.41
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.05	$10.10
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.05	$10.05
05/11/2023	PAYMENT	PARRISH, DEBY CHECK 2942	$-28.00	$10.00
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$38.00
05/01/2023	PAYMENT	PARRISH DEBY CHECK 2939	$-6.81	$28.00
05/01/2023	ADJUSTMENT	PARRISH DEBY CHECK 2939 VOIDED PAYMENT: 296195. REASON: INCORRECT PAYMENT AMOUNT	$6.81	$34.81
05/01/2023	PAYMENT	PARRISH DEBY CHECK 2939	$-6.81	$28.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$34.81
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$1.16	$32.31
03/03/2023	PAYMENT	PARRISH DEBYANN CHECK 2935	$-240.00	$31.15
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$1.11	$271.15
01/03/2023	PAYMENT	PARRISH DEBYANN CHECK 2927	$-240.00	$270.04
11/09/2022	AMENDMENT	S91 POSTAGE FEE*	$1.00	$510.04
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$1.04	$509.04
09/30/2022	PAYMENT	PARRISH, DEBY CHECK 2922	$-240.00	$508.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.00	$748.00
08/15/2022	PAYMENT	PARRISH, DEBY CHECK 2919	$-214.88	$747.00
07/07/2022	BILL	PARRISH DEBYANN	$961.88	$961.88
04/29/2022	PAYMENT	PARRISH DEBY CHECK NUM: 2908	$-11.03	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$11.03
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.30	$8.53
03/07/2022	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 110225464	$-446.00	$8.23
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.23	$454.23
12/22/2021	PAYMENT	PARRISH, DEBYANN CREDIT: D BANK: PNP INTERNET NUM: 105627472	$-478.88	$446.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$20.76	$924.88
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.38	$904.12
07/08/2021	BILL	PARRISH DEBYANN	$895.74	$895.74
04/05/2021	PAYMENT	PARRISH, DEBY CHECK NUM: 2873	$-10.69	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$10.69
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.29	$8.19
03/01/2021	PAYMENT	PARRISH DEBYANN CHECK NUM: 2867	$-214.00	$7.90
01/19/2021	PAYMENT	PARRISH DEBYANN CHECK NUM: 2861	$-214.00	$221.90
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$7.90	$435.90
10/01/2020	PAYMENT	PARRISH DEBYANN CHECK NUM: 2853	$-214.00	$428.00
08/14/2020	PAYMENT	PARRISH DEBYANN CHECK NUM: 2844	$-216.63	$642.00
07/10/2020	BILL	PARRISH DEBYANN	$858.63	$858.63
03/02/2020	PAYMENT	PARRISH, DEBY CHECK NUM: 2837	$-423.57	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.53	$423.57
10/03/2019	PAYMENT	PARRISH DEBY CHECK NUM: 2831	$-207.00	$414.04
08/19/2019	PAYMENT	DEBY PARRISH CHECK NUM: 2826	$-220.26	$621.04
08/01/2019	INTEREST	Monthly Interest	$0.04	$841.30
07/08/2019	BILL	PARRISH DEBYANN	$831.18	$841.26
07/01/2019	INTEREST	Monthly Interest	$0.04	$10.08
06/01/2019	INTEREST	Monthly Interest	$0.04	$10.04
05/08/2019	PAYMENT	PARRISH, DEBY CHECK NUM: 2815	$-19.84	$10.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$29.84
03/27/2019	PENALTY	1st year delq letters	$2.25	$19.84
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.62	$17.59
03/05/2019	PAYMENT	DEBY PARRISH CHECK NUM: 2804	$-199.00	$16.97
02/04/2019	PAYMENT	DEBY PARRISH CHECK NUM: 2800	$-199.00	$215.97
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.42	$414.97
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.27	$405.55
10/09/2018	PAYMENT	PARRISH, DEBY CHECK NUM: 2785	$-199.00	$405.28
09/06/2018	PAYMENT	PARRISH, DEBY CHECK NUM: 2781	$-199.27	$604.28
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.28	$803.55
07/05/2018	BILL	PARRISH DEBYANN	$796.27	$796.27
03/12/2018	PAYMENT	SYLVIA EVANS CHECK NUM: 5292	$-188.00	$0.00
01/11/2018	PAYMENT	EVANS, SYLVIA CHECK NUM: 5287	$-188.00	$188.00
10/04/2017	PAYMENT	SYLVIA EVANS CHECK NUM: 5273	$-188.00	$376.00
08/07/2017	PAYMENT	EVANS, SYLVIA CHECK NUM: 5263	$-190.46	$564.00
07/11/2017	BILL	PARRISH DEBYANN	$754.46	$754.46
01/09/2017	PAYMENT	EVANS SYLVIA CHECK NUM: 5223	$-178.00	$0.00
12/16/2016	PAYMENT	EVANS SYLVIA CHECK NUM: 5221	$-178.00	$178.00
10/07/2016	PAYMENT	EVANS SYLVIA CHECK NUM: 5205	$-178.00	$356.00
08/05/2016	PAYMENT	EVANS SYLVIA CHECK NUM: 5192	$-178.03	$534.00
07/07/2016	BILL	EVANS BUCK H & SYLVIA	$712.03	$712.03
03/10/2016	PAYMENT	EVANS SYLVIA CHECK NUM: 5175	$-168.00	$0.00
01/08/2016	PAYMENT	EVANS BUCK & SYLVIA CHECK NUM: 5161	$-168.00	$168.00
10/08/2015	PAYMENT	EVANS BUCK & SYLVIA CHECK NUM: 5140	$-168.00	$336.00
08/05/2015	PAYMENT	EVANS BUCK & SYLVIA CHECK NUM: 5123	$-169.92	$504.00
07/02/2015	BILL	EVANS BUCK H & SYLVIA	$673.92	$673.92
03/04/2015	PAYMENT	EVANS BUCK & SYLVIA CHECK NUM: 5069	$-164.00	$0.00
01/05/2015	PAYMENT	EVANS, BUCK & SYLVIA CHECK NUM: 5047	$-164.00	$164.00
10/06/2014	PAYMENT	EVANS, BUCK & SYLVIA CHECK NUM: 5025	$-164.00	$328.00
08/08/2014	PAYMENT	EVANS, BUCK & SYLVIA CHECK NUM: 5004	$-164.30	$492.00
07/03/2014	BILL	EVANS BUCK H & SYLVIA	$656.30	$656.30
02/19/2014	PAYMENT	EVANS BUCK & SYLVIA CHECK NUM: 4938	$-159.00	$0.00
11/01/2013	PAYMENT	EVANS BUCK H & SYLVIA CHECK NUM: 4896	$-159.00	$159.00
09/09/2013	PAYMENT	EVANS BUCK H & SYLVIA CHECK NUM: 4874	$-159.00	$318.00
07/19/2013	PAYMENT	EVANS BUCK H & SYLVIA CHECK NUM: 4850	$-162.19	$477.00
07/02/2013	BILL	EVANS BUCK H & SYLVIA	$639.19	$639.19
02/07/2013	PAYMENT	EVANS BUCK H & SYLVIA CHECK NUM: 4754	$-155.00	$0.00
01/07/2013	PAYMENT	EVANS BUCK H & SYLVIA CHECK NUM: 4739	$-155.00	$155.00
08/31/2012	PAYMENT	EVANS BUCK & SYLVIA CHECK NUM: 4679	$-155.00	$310.00
08/03/2012	PAYMENT	EVANS, BUCK & SYLVIA CHECK NUM: 4660	$-157.58	$465.00
07/10/2012	BILL	EVANS BUCK H & SYLVIA	$622.58	$622.58
02/28/2012	PAYMENT	EVANS BUCK H & SYLVIA CHECK NUM: 4580	$-151.00	$0.00
01/03/2012	PAYMENT	EVANS BUCK H & SYLVIA CHECK NUM: 4550	$-151.00	$151.00
10/03/2011	PAYMENT	EVANS, BUCK & SYLVIA CHECK NUM: 4499	$-151.00	$302.00
08/11/2011	PAYMENT	EVANS, BUCK & SYLVIA CHECK NUM: 4477	$-153.47	$453.00
07/11/2011	BILL	EVANS BUCK H & SYLVIA	$606.47	$606.47
02/15/2011	PAYMENT	EVANS, BUCK & SYLVIA CHECK NUM: 4352	$-147.00	$0.00
09/13/2010	PAYMENT	EVANS, BUCK & SYLVIA CHECK NUM: 4235	$-294.00	$147.00
08/10/2010	PAYMENT	EVANS BUCK H & SYLVIA CHECK NUM: 4213	$-149.82	$441.00
07/09/2010	BILL	EVANS BUCK H & SYLVIA	$590.82	$590.82
11/04/2009	PAYMENT	EVANS BUCK H & SYLVIA CHECK NUM: 3961	$-286.00	$0.00
10/05/2009	PAYMENT	EVANS, BUCK & SYLVIA CHECK BANK: 3949	$-143.00	$286.00
08/13/2009	PAYMENT	EVANS, BUCK & SYLVIA CHECK BANK: 94 7074 NUM: 3921	$-143.62	$429.00
07/10/2009	BILL	EVANS BUCK H & SYLVIA	$572.62	$572.62
12/09/2008	PAYMENT	EVANS BUCK H & SYLVIA CHECK BANK: 94*7074 NUM: 3783	$-278.00	$0.00
11/13/2008	PAYMENT	EVANS BUCK H & SYLVIA CHECK BANK: 94*7074 NUM: 3766	$-144.56	$278.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.56	$422.56
08/18/2008	PAYMENT	EVANS BUCK H & SYLVIA CHECK BANK: 90*7118 NUM: 3721	$-142.27	$417.00
07/10/2008	BILL	EVANS BUCK H & SYLVIA	$559.27	$559.27
02/27/2008	PAYMENT	EVANS BUCK H & SYLVIA CHECK BANK: 90*7118 NUM: 3625	$-136.00	$0.00
01/03/2008	PAYMENT	EVANS BUCK H & SYLVIA CHECK BANK: 90*7118 NUM: 3595	$-136.00	$136.00
08/14/2007	PAYMENT	EVANS BUCK H & SYLVIA CHECK BANK: 90*7118 NUM: 3521	$-272.90	$272.00
07/12/2007	BILL	EVANS BUCK H & SYLVIA	$544.90	$544.90
02/26/2007	PAYMENT	EVANS BUCK H & SYLVIA CHECK BANK: 90*7118 NUM: 3414	$-133.00	$0.00
01/03/2007	PAYMENT	EVANS BUCK H & SYLVIA CHECK BANK: 90 7118 NUM: 3364	$-133.00	$133.00
08/14/2006	PAYMENT	EVANS BUCK H & SYLVIA CHECK BANK: 907118 NUM: 3238	$-266.19	$266.00
07/06/2006	BILL	EVANS BUCK H & SYLVIA	$532.19	$532.19
03/06/2006	PAYMENT	EVANS BUCK H & SYLVIA CHECK BANK: 90F7118 NUM: 3097	$-28.00	$0.00
03/06/2006	PAYMENT	EVANS BUCK H & SYLVIA CASH	$-100.00	$28.00
01/03/2006	PAYMENT	EVANS BUCK H & SYLVIA CHECK BANK: 907118 NUM: 3040	$-128.00	$128.00
08/08/2005	PAYMENT	EVANS BUCK H & SYLVIA CHECK BANK: 907118 NUM: 2917	$-258.07	$256.00
07/18/2005	BILL	EVANS BUCK H & SYLVIA	$514.07	$514.07
03/04/2005	PAYMENT	EVANS BUCK H & SYLVIA CHECK BANK: 90*7118 NUM: 2767	$-126.00	$0.00
09/09/2004	PAYMENT	EVANS SYLVIA CHECK BANK: 90-7118 NUM: 2614	$-252.00	$126.00
08/16/2004	PAYMENT	EVANS SYLVIA CHECK BANK: 90-7118 NUM: 2590	$-128.98	$378.00
07/06/2004	BILL	EVANS BUCK H & SYLVIA	$506.98	$506.98
03/09/2004	PAYMENT	EVANS SYLVIA CHECK BANK: 90-7118 NUM: 2424	$-117.00	$0.00
01/06/2004	PAYMENT	EVANS BUCK H & SYLVIA CHECK BANK: 94*176 NUM: 2121	$-117.00	$117.00
08/08/2003	PAYMENT	EVANS BUCK H & SYLVIA CHECK BANK: 11F7000 NUM: 2206	$-235.88	$234.00
07/18/2003	BILL	EVANS BUCK H & SYLVIA	$469.88	$469.88
03/04/2003	PAYMENT	EVANS SYLVIA CHECK BANK: 11-7000 NUM: 2047	$-105.00	$0.00
01/07/2003	PAYMENT	EVANS SYLVIA CHECK BANK: 11-7000 NUM: 1993	$-105.00	$105.00
10/08/2002	PAYMENT	EVANS SYLVIA CHECK BANK: 11-7000 NUM: 1896	$-105.00	$210.00
08/21/2002	PAYMENT	R & B ENTERPRISES CHECK BANK: 11-7000 NUM: 1843	$-138.26	$315.00
07/08/2002	BILL	EVANS BUCK H & SYLVIA	$453.26	$453.26
03/01/2002	PAYMENT	EVANS SYLVIA CHECK BANK: 11-7000 NUM: 1640	$-107.09	$0.00
01/09/2002	PAYMENT	EVANS SYLVIA CASH	$-107.09	$107.09
08/21/2001	PAYMENT	R & B ENTERPRISES CHECK BANK: 11-7000 NUM: 1694	$-244.48	$214.18
07/11/2001	BILL	EVANS BUCK H & SYLVIA	$458.66	$458.66
03/06/2001	PAYMENT	EVANS SYLVIA CASH	$-100.00	$0.00
03/06/2001	PAYMENT	EVANS SYLVIA CHECK BANK: 11-7000 NUM: 1435	$-27.73	$100.00
01/16/2001	PAYMENT	EVANS SYLVIA CASH	$-120.00	$127.73
01/16/2001	PAYMENT	EVANS SYLVIA CHECK BANK: 11-7000 NUM: 1412	$-7.73	$247.73
10/03/2000	PAYMENT	R & B ENTERPRISES CHECK BANK: 11-7000 NUM: 1513	$-127.73	$255.46
08/16/2000	PAYMENT	EVANS BUCK H & SYLVIA CHECK BANK: 11-7000 NUM: 1329	$-188.05	$383.19
07/06/2000	BILL	EVANS BUCK H & SYLVIA	$571.24	$571.24
03/14/2000	PAYMENT	EVANS BUCK H & SYLVIA CASH	$-137.35	$0.00
01/04/2000	PAYMENT	EVANS BUCK H & SYLVIA CHECK BANK: 11-7000 NUM: 1179	$-137.35	$137.35
10/04/1999	PAYMENT	EVANS BUCK H & SYLVIA CHECK BANK: 11-7000 NUM: 1381	$-137.35	$274.70
08/16/1999	PAYMENT	EVANS BUCK H & SYLVIA CHECK BANK: 11-7000 NUM: 1348	$-197.59	$412.05
07/12/1999	BILL	EVANS BUCK H & SYLVIA	$609.64	$609.64
02/19/1999	PAYMENT	EVANS BUCK H & SYLVIA CHECK	$-135.87	$0.00
12/15/1998	PAYMENT	EVANS BUCK H & SYLVIA CHECK	$-135.87	$135.87
10/08/1998	PAYMENT	R & B ENTERPRISES CHECK	$-135.87	$271.74
08/17/1998	PAYMENT	R & B ENTERPRISE CHECK	$-217.08	$407.61
07/09/1998	BILL	EVANS BUCK H & SYLVIA	$624.69	$624.69
02/26/1998	PAYMENT	EVANS BUCK H & SYLVIA	$-138.44	$0.00
01/06/1998	PAYMENT	EVANS BUCK H & SYLVIA	$-138.44	$138.44
10/06/1997	PAYMENT	EVANS BUCK H & SYLVIA	$-138.44	$276.88
08/13/1997	PAYMENT	EVANS BUCK H & SYLVIA	$-218.93	$415.32
07/23/1997	BILL	EVANS BUCK H & SYLVIA	$634.25	$634.25
03/04/1997	PAYMENT	EVANS BUCK H & SYLVIA	$-144.06	$0.00
01/07/1997	PAYMENT	EVANS BUCK H & SYLVIA	$-144.06	$144.06
10/08/1996	PAYMENT	EVANS BUCK H & SYLVIA	$-144.06	$288.12
08/20/1996	PAYMENT	EVANS BUCK H & SYLVIA	$-224.52	$432.18
07/11/1996	BILL	EVANS BUCK H & SYLVIA	$656.70	$656.70