Tax Account 010-181-01

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Owners

LUERS, DALE & DEVON
231 JESSEN RD
WELLINGTON, NV 89444-0000

LUERS, DEVON

Account Summary

Account ID	010-181-01
Account Type	Real Estate
Location	231 JESSEN RD WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-181-01

Account Type

Real Estate

Location

231 JESSEN RD
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,009.12
Total	$2,009.12
Paid	$2,009.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,009.12

Total

$2,009.12

Paid

$2,009.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$503.12	$0.00	$503.12	$503.12	$0.00
2	10/07/2024	10/17/2024	Paid	$502.00	$0.00	$502.00	$502.00	$0.00
3	01/06/2025	01/16/2025	Paid	$502.00	$0.00	$502.00	$502.00	$0.00
4	03/03/2025	03/13/2025	Paid	$502.00	$0.00	$502.00	$502.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,007.27	$0.00	$3,007.27	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,912.19	$0.00	$2,912.19	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,903.48	$0.00	$2,903.48	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,850.32	$0.00	$2,850.32	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,787.46	$0.00	$2,787.46	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,751.06	$0.00	$2,751.06	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,701.26	$0.00	$2,701.26	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,630.80	$0.00	$2,630.80	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	35.57	35.57	.00	.00
2023-2024	S21	Weed Tax	35.57	35.57	.00	.00
2022-2023	S21	Weed Tax	21.34	21.34	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S21	Weed Tax	21.34	21.34	.00	.00
2017-2018	S21	Weed Tax	21.34	21.34	.00	.00
2016-2017	S21	Weed Tax	20.28	20.28	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	LUERS DEVON EC WF - 024080523035865	$-2,009.12	$0.00
07/16/2024	BILL	LUERS, DALE & DEVON	$2,009.12	$2,009.12
07/25/2023	PAYMENT	DALE DEVON LUERS PNP PNP - 139726814	$-3,007.27	$0.00
07/17/2023	BILL	LUERS, DALE & DEVON	$3,007.27	$3,007.27
08/08/2022	PAYMENT	DALE DEVON LUERS PNP PNP - 118422406	$-2,912.19	$0.00
07/15/2022	BILL	LUERS, DALE & DEVON	$2,912.19	$2,912.19
10/22/2021	PAYMENT	LUERS DEVON EC WF - 021102223029864	$-1,451.68	$0.00
09/23/2021	PAYMENT	LUERS DEVON EC WF - 021092223027385	$-725.84	$1,451.68
08/10/2021	PAYMENT	DALE DEVON LUERS PNP PNP - 98538003	$-725.96	$2,177.52
07/14/2021	BILL	LUERS, DALE & DEVON	$2,903.48	$2,903.48
12/16/2020	PAYMENT	LUERS, DEVON CHECK BANK: WF INTERNET NUM: 020121623041129	$-1,414.00	$0.00
09/22/2020	PAYMENT	LUERS, DEVON CHECK BANK: WF INTERNET NUM: 020092123042857	$-707.00	$1,414.00
07/15/2020	PAYMENT	DALE LUERS CHECK BANK: PNP INTERNET NUM: 77816360	$-729.32	$2,121.00
07/09/2020	BILL	LUERS, DALE & DEVON	$2,850.32	$2,850.32
12/02/2019	PAYMENT	LUERS, DEVON CHECK BANK: WF INTERNET NUM: 019112523047200	$-1,382.00	$0.00
08/04/2019	PAYMENT	LUERS, DEVON CHECK BANK: WF INTERNET NUM: 019080223083464	$-1,405.46	$1,382.00
07/10/2019	BILL	LUERS, DALE & DEVON	$2,787.46	$2,787.46
09/06/2018	PAYMENT	DALE LUERS CHECK BANK: PNP INTERNET NUM: 48171055	$-2,046.00	$0.00
07/16/2018	PAYMENT	DALE LUERS CHECK BANK: PNP INTERNET NUM: 46124210	$-705.06	$2,046.00
07/10/2018	BILL	LUERS, DALE & DEVON	$2,751.06	$2,751.06
08/01/2017	PAYMENT	LUERS, DALE & DEVON CHECK NUM: 8388	$-2,701.26	$0.00
07/10/2017	BILL	LUERS, DALE & DEVON	$2,701.26	$2,701.26
07/20/2016	PAYMENT	LUERS, DALE & DEVON CHECK NUM: 8363	$-2,630.80	$0.00
07/11/2016	BILL	LUERS, DALE & DEVON	$2,630.80	$2,630.80
07/16/2015	PAYMENT	LUERS, DALE & DEVON CHECK NUM: 8339	$-2,622.69	$0.00
07/07/2015	BILL	LUERS, DALE & DEVON	$2,622.69	$2,622.69
07/30/2014	PAYMENT	LUERS, DALE & DEVON CHECK NUM: 8321	$-2,605.60	$0.00
07/08/2014	BILL	LUERS, DALE & DEVON	$2,605.60	$2,605.60
07/15/2013	PAYMENT	LUERS, DALE CORK: D NUM: IBP/PNP	$-2,612.15	$0.00
07/08/2013	BILL	LUERS, DALE & DEVON	$2,612.15	$2,612.15
12/03/2012	PAYMENT	DALE LUERS CHECK BANK: PNP INTERNET NUM: 9275495	$-1,322.00	$0.00
11/07/2012	PAYMENT	DALE LUERS CHECK BANK: PNP INTERNET NUM: 9124364	$-661.00	$1,322.00
11/06/2012	AMENDMENT	Remove pen/pd on line	$-26.44	$1,983.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$26.44	$2,009.44
09/20/2012	ADJUST	REMOVE-BANK ACCT# INCORRECT BANK: PNP INTERNET NUM: 8834440	$661.00	$1,983.00
09/14/2012	VOID	DALE LUERS CHECK BANK: PNP INTERNET NUM: 8834440	$-661.00	$1,322.00
07/23/2012	PAYMENT	DALE LUERS CHECK BANK: PNP INTERNET NUM: 8538678	$-690.78	$1,983.00
07/10/2012	BILL	LUERS, DALE & DEVON	$2,673.78	$2,673.78
02/10/2012	PAYMENT	LUERS, DALE & DEVON CHECK NUM: 8249	$-710.00	$0.00
11/21/2011	PAYMENT	LUERS, DALE & DEVON CHECK NUM: 8237	$-710.00	$710.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-710.00	$1,420.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-741.18	$2,130.00
07/08/2011	BILL	LUERS, DALE & DEVON	$2,871.18	$2,871.18
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-689.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-689.00	$689.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-689.00	$1,378.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-722.58	$2,067.00
07/08/2010	BILL	LUERS, DALE & DEVON	$2,789.58	$2,789.58
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-668.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-668.00	$668.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-668.00	$1,336.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-704.72	$2,004.00
07/06/2009	BILL	LUERS, DALE & DEVON	$2,708.72	$2,708.72
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-649.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-649.00	$649.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-649.00	$1,298.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-697.50	$1,947.00
07/15/2008	BILL	LUERS, DALE & DEVON	$2,644.50	$2,644.50
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-630.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-630.00	$630.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-630.00	$1,260.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-676.42	$1,890.00
07/12/2007	BILL	LUERS, DALE & DEVON	$2,566.42	$2,566.42
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-612.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-612.00	$612.00
09/13/2006	PAYMENT	LUERS, DALE & DEVON CHECK BANK: 94-7074 NUM: 7583	$-69.30	$1,224.00
09/13/2006	PAYMENT	LUERS, DALE & DEVON CHECK BANK: 94-7074 NUM: 7540	$-542.70	$1,293.30
07/29/2006	PAYMENT	LUERS, DALE & DEVON CHECK BANK: 94-7074 NUM: 7538	$-657.30	$1,836.00
07/12/2006	BILL	LUERS, DALE & DEVON	$2,493.30	$2,493.30
02/16/2006	PAYMENT	LUERS, DALE & DEVON CHECK BANK: 94-7074 NUM: 7373	$-594.00	$0.00
12/13/2005	PAYMENT	LUERS, DALE & DEVON CHECK BANK: 94-7074 NUM: 7301	$-594.00	$594.00
09/14/2005	PAYMENT	LUERS, DALE & DEVON CHECK BANK: 94-7074 NUM: 7218	$-594.00	$1,188.00
08/02/2005	PAYMENT	LUERS, DALE & DEVON CHECK BANK: 94-7074 NUM: 7190	$-619.60	$1,782.00
07/15/2005	BILL	LUERS, DALE & DEVON	$2,401.60	$2,401.60
12/13/2004	PAYMENT	LUERS, DALE & DEVON CHECK BANK: 94-7074 NUM: 7000	$-1,154.00	$0.00
09/07/2004	PAYMENT	LUERS, DALE & DEVON CHECK BANK: 94-7074 NUM: 6920	$-577.00	$1,154.00
07/26/2004	PAYMENT	LUERS, DALE & DEVON CHECK BANK: 94-7074 NUM: 6876	$-595.89	$1,731.00
07/08/2004	BILL	LUERS, DALE & DEVON	$2,326.89	$2,326.89
02/20/2004	PAYMENT	LUERS, DALE & DEVON CHECK BANK: 94-7074 NUM: 6580	$-180.00	$0.00
02/20/2004	PAYMENT	LUERS, DALE & DEVON CHECK BANK: 94-7074 NUM: 6619	$-190.00	$180.00
02/20/2004	PAYMENT	LUERS, DALE & DEVON CHECK BANK: 94-7074 NUM: 6652	$-198.07	$370.00
12/19/2003	PAYMENT	LUERS, DALE & DEVON CHECK BANK: 94-7074 NUM: 6579	$-8.07	$568.07
12/19/2003	PAYMENT	LUERS, DALE & DEVON CHECK BANK: 94-7074 NUM: 6364	$-180.00	$576.14
12/19/2003	PAYMENT	LUERS, DALE & DEVON CHECK BANK: 94-7074 NUM: 6499	$-190.00	$756.14
12/19/2003	PAYMENT	LUERS, DALE & DEVON CHECK BANK: 94-7074 NUM: 6557	$-190.00	$946.14
09/16/2003	PAYMENT	LUERS, DALE & DEVON CHECK BANK: 94-7074 NUM: 6461	$-190.00	$1,136.14
09/16/2003	PAYMENT	LUERS, DALE & DEVON CHECK BANK: 94-7074 NUM: 6418	$-190.00	$1,326.14
09/16/2003	PAYMENT	LUERS, DALE & DEVON CHECK BANK: 94-7074 NUM: 6324	$-180.00	$1,516.14
09/16/2003	PAYMENT	LUERS, DALE & DEVON CHECK BANK: 94-7074 NUM: 6486	$-8.07	$1,696.14
07/30/2003	PAYMENT	LUERS, DALE & DEVON CHECK BANK: 94-7074 NUM: 6240	$-180.00	$1,704.21
07/30/2003	PAYMENT	LUERS, DALE & DEVON CHECK BANK: 94-7074 NUM: 6199	$-180.00	$1,884.21
07/30/2003	PAYMENT	LUERS, DALE & DEVON CHECK BANK: 94-7074 NUM: 6155	$-180.00	$2,064.21
07/30/2003	PAYMENT	LUERS, DALE & DEVON CHECK BANK: 94-7074 NUM: 6398	$-46.63	$2,244.21
07/18/2003	BILL	LUERS, DALE & DEVON	$2,290.84	$2,290.84
02/19/2003	PAYMENT	LUERS, DALE & DEVON CHECK BANK: 94-7074 NUM: 6146	$-533.79	$0.00
12/20/2002	PAYMENT	LUERS, DALE & DEVON CHECK BANK: 94-7074 NUM: 5888	$-180.00	$533.79
12/20/2002	PAYMENT	LUERS, DALE & DEVON CHECK BANK: 94-7074 NUM: 5936	$-180.00	$713.79
12/20/2002	PAYMENT	LUERS, DALE & DEVON CHECK BANK: 94-7074 NUM: 5978	$-180.00	$893.79
09/12/2002	PAYMENT	LUERS, DALE & DEVON CHECK BANK: 94-7074 NUM: 5765	$-180.00	$1,073.79
09/12/2002	PAYMENT	LUERS, DALE & DEVON CHECK BANK: 94-7074 NUM: 5807	$-180.00	$1,253.79
09/12/2002	PAYMENT	LUERS, DALE & DEVON CHECK BANK: 94-7074 NUM: 5861	$-180.00	$1,433.79
07/26/2002	PAYMENT	LUERS, DALE & DEVON CHECK BANK: 94-7074 NUM: 5717	$-180.00	$1,613.79
07/26/2002	PAYMENT	LUERS, DALE & DEVON CHECK BANK: 94-7074 NUM: 5658	$-180.00	$1,793.79
07/26/2002	PAYMENT	LUERS, DALE & DEVON CHECK BANK: 94-7074 NUM: 5552	$-180.00	$1,973.79
07/26/2002	PAYMENT	LUERS, DALE & DEVON CHECK BANK: 94-7074 NUM: 5610	$-20.00	$2,153.79
07/12/2002	BILL	LUERS, DALE & DEVON	$2,173.79	$2,173.79
02/19/2002	PAYMENT	LUERS, DALE & DEVON CHECK BANK: 94-7074 NUM: 5525	$-10.00	$0.00
02/19/2002	PAYMENT	LUERS, DALE & DEVON CHECK BANK: 94-7074 NUM: 5441	$-180.00	$10.00
02/19/2002	PAYMENT	LUERS, DALE & DEVON CHECK BANK: 94-7074 NUM: 5481	$-180.00	$190.00
02/19/2002	PAYMENT	LUERS, DALE & DEVON CHECK BANK: 94-7074 NUM: 5609	$-159.99	$370.00
12/17/2001	PAYMENT	LUERS, DALE & DEVON CHECK BANK: 94-7074 NUM: 5524	$-169.99	$529.99
12/17/2001	PAYMENT	LUERS, DALE & DEVON CHECK BANK: 94-7074 NUM: 5359	$-180.00	$699.98
12/17/2001	PAYMENT	LUERS, DALE & DEVON CHECK BANK: 94-7074 NUM: 5397	$-180.00	$879.98
09/21/2001	PAYMENT	LUERS, DALE & DEVON CHECK BANK: 94-7074 NUM: 5358	$-152.00	$1,059.98
09/21/2001	PAYMENT	LUERS, DALE & DEVON CHECK BANK: 94-7074 NUM: 5320	$-175.00	$1,211.98
09/21/2001	PAYMENT	LUERS, DALE & DEVON CHECK BANK: 94-7074 NUM: 5428	$-27.99	$1,386.98
09/21/2001	PAYMENT	LUERS, DALE & DEVON CHECK BANK: 94-7074 NUM: 5286	$-175.00	$1,414.97
08/15/2001	PAYMENT	LUERS, DALE & DEVON CHECK BANK: 94-7074 NUM: 5088	$-175.00	$1,589.97
08/15/2001	PAYMENT	LUERS, DALE & DEVON CHECK BANK: 5161 NUM: 94.7074	$-175.00	$1,764.97
08/15/2001	PAYMENT	LUERS, DALE & DEVON CHECK BANK: 94-7074 NUM: 5193	$-175.00	$1,939.97
08/15/2001	PAYMENT	LUERS, DALE & DEVON CHECK BANK: 94-7074 NUM: 5357	$-23.65	$2,114.97
07/12/2001	BILL	LUERS, DALE & DEVON	$2,138.62	$2,138.62
02/15/2001	PAYMENT	LUERS, DALE & DEVON CHECK BANK: 94-7074 NUM: 5010	$-175.00	$0.00
02/15/2001	PAYMENT	LUERS, DALE & DEVON CHECK BANK: 94-7074 NUM: 4972	$-175.00	$175.00
02/15/2001	PAYMENT	LUERS, DALE & DEVON CHECK BANK: 94-7074 NUM: 5127	$-171.09	$350.00
12/19/2000	PAYMENT	LUERS, DALE & DEVON CHECK BANK: 94-7074 NUM: 5046	$-167.18	$521.09
12/19/2000	PAYMENT	LUERS, DALE & DEVON CHECK BANK: 94-7074 NUM: 4934	$-175.00	$688.27
12/19/2000	PAYMENT	LUERS, DALE & DEVON CHECK BANK: 94-7074 NUM: 4896	$-175.00	$863.27
09/18/2000	PAYMENT	LUERS, DALE & DEVON CHECK BANK: 94-7074 NUM: 4887	$-525.00	$1,038.27
08/10/2000	PAYMENT	LUERS, DALE & DEVON CHECK BANK: 94-7074 NUM: 4740	$-175.00	$1,563.27
08/10/2000	PAYMENT	LUERS, DALE & DEVON CHECK BANK: 94-7074 NUM: 4696	$-175.00	$1,738.27
08/10/2000	PAYMENT	LUERS, DALE & DEVON CHECK BANK: 94-7074 NUM: 4667	$-175.00	$1,913.27
08/10/2000	PAYMENT	LUERS, DALE & DEVON CHECK BANK: 94-7074 NUM: 4879	$-14.83	$2,088.27
07/17/2000	BILL	LUERS, DALE & DEVON	$2,103.10	$2,103.10
02/28/2000	PAYMENT	LUERS, DALE & DEVON CHECK BANK: 94-7074 NUM: 4625	$-170.72	$0.00
02/28/2000	PAYMENT	LUERS, DALE & DEVON CHECK BANK: 94-7074 NUM: 4548	$-175.00	$170.72
02/28/2000	PAYMENT	LUERS, DALE & DEVON CHECK BANK: 94-7074 NUM: 4580	$-175.00	$345.72
12/02/1999	PAYMENT	LUERS, DALE & DEVON CHECK BANK: 94-7074 NUM: 4520	$-170.72	$520.72
12/02/1999	PAYMENT	LUERS, DALE & DEVON CHECK BANK: 94-7074 NUM: 4486	$-175.00	$691.44
12/02/1999	PAYMENT	LUERS, DALE & DEVON CHECK BANK: 94-7074 NUM: 4453	$-175.00	$866.44
09/16/1999	PAYMENT	LUERS, DALE & DEVON CHECK BANK: 94-7074 NUM: 4346	$-175.00	$1,041.44
09/16/1999	PAYMENT	LUERS, DALE & DEVON CHECK BANK: 94-7074 NUM: 4375	$-175.00	$1,216.44
09/16/1999	PAYMENT	LUERS, DALE & DEVON CHECK BANK: 94-7074 NUM: 4415	$-170.72	$1,391.44
08/24/1999	PAYMENT	LUERS, DALE & DEVON CHECK BANK: 94-7074 NUM: 4447	$-14.45	$1,562.16
08/24/1999	PAYMENT	LUERS, DALE & DEVON CHECK BANK: 94-7074 NUM: 4313	$-175.00	$1,576.61
08/24/1999	PAYMENT	LUERS, DALE & DEVON CHECK BANK: 94-7074 NUM: 4267	$-175.00	$1,751.61
08/24/1999	PAYMENT	LUERS, DALE & DEVON CHECK BANK: 94-7074 NUM: 4186	$-175.00	$1,926.61
07/17/1999	BILL	LUERS, DALE & DEVON	$2,101.61	$2,101.61
02/18/1999	PAYMENT	LUERS, DALE & DEVON CHECK	$-171.62	$0.00
02/18/1999	PAYMENT	LUERS, DALE & DEVON CHECK	$-175.00	$171.62
02/18/1999	PAYMENT	LUERS, DALE & DEVON CHECK	$-175.00	$346.62
12/16/1998	PAYMENT	LUERS, DALE & DEVON CHECK	$-175.00	$521.62
12/16/1998	PAYMENT	LUERS, DALE & DEVON CHECK	$-175.00	$696.62
12/16/1998	PAYMENT	LUERS, DALE & DEVON CHECK	$-171.62	$871.62
09/29/1998	PAYMENT	LUERS, DALE & DEVON CHECK	$-171.62	$1,043.24
09/29/1998	PAYMENT	LUERS, DALE & DEVON CHECK	$-175.00	$1,214.86
09/29/1998	PAYMENT	LUERS, DALE & DEVON CHECK	$-175.00	$1,389.86
07/23/1998	PAYMENT	LUERS, DALE & DEVON CHECK	$-175.00	$1,564.86
07/23/1998	PAYMENT	LUERS, DALE & DEVON CHECK	$-175.00	$1,739.86
07/23/1998	PAYMENT	LUERS, DALE & DEVON CHECK	$-175.00	$1,914.86
07/23/1998	PAYMENT	LUERS, DALE & DEVON CHECK	$-15.32	$2,089.86
07/13/1998	BILL	LUERS, DALE & DEVON	$2,105.18	$2,105.18
02/18/1998	PAYMENT	LUERS, DALE & DEVON CHECK	$-200.00	$0.00
02/18/1998	PAYMENT	LUERS, DALE & DEVON CHECK	$-200.00	$200.00
02/18/1998	PAYMENT	LUERS, DALE & DEVON CHECK	$-120.64	$400.00
12/29/1997	PAYMENT	LUERS, DALE & DEVON CHECK	$-200.00	$520.64
12/29/1997	PAYMENT	LUERS, DALE & DEVON CHECK	$-320.64	$720.64
09/30/1997	PAYMENT	LUERS, DALE & DEVON CHECK	$-520.64	$1,041.28
08/01/1997	PAYMENT	LUERS, DALE & DEVON CHECK	$-539.35	$1,561.92
07/14/1997	BILL	LUERS, DALE & DEVON	$2,101.27	$2,101.27
02/28/1997	PAYMENT	JULIOT, JEROME & MARY	$-511.38	$0.00
01/13/1997	PAYMENT	JULIOT, JEROME & MARY	$-511.38	$511.38
10/10/1996	PAYMENT	JULIOT, JEROME & MARY	$-511.38	$1,022.76
08/21/1996	PAYMENT	JULIOT, JEROME & MARY	$-530.10	$1,534.14
07/18/1996	BILL	JULIOT, JEROME & MARY	$2,064.24	$2,064.24