Tax Account 010-631-20

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Owners

WALKER-WELLINGTON LTD
P O BOX 325
WELLINGTON, NV 89444-0000

Account Summary

Account ID	010-631-20
Account Type	Real Estate
Location	2855 HWY 208 WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-631-20

Account Type

Real Estate

Location

2855 HWY 208
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,661.94
Total	$2,661.94
Paid	$2,661.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,661.94

Total

$2,661.94

Paid

$2,661.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

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	$666.94	$0.00	$666.94	$666.94	$0.00
2	10/07/2024	10/17/2024	Paid	$665.00	$0.00	$665.00	$665.00	$0.00
3	01/06/2025	01/16/2025	Paid	$665.00	$0.00	$665.00	$665.00	$0.00
4	03/03/2025	03/13/2025	Paid	$665.00	$0.00	$665.00	$665.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,580.77	$0.00	$2,580.77	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,495.03	$0.00	$2,495.03	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,488.47	$0.00	$2,488.47	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,502.03	$114.30	$2,667.50	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,462.12	$17.97	$2,480.09	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,432.62	$0.00	$2,432.62	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,408.06	$25.40	$2,433.46	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,430.91	$0.00	$2,430.91	$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	40.38	40.38	.00	.00
2024-2025	S30	Smith Valley Gnd Wtr	15.07	15.07	.00	.00
2023-2024	S21	Weed Tax	40.38	40.38	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	17.34	17.34	.00	.00
2022-2023	S21	Weed Tax	40.38	40.38	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	17.34	17.34	.00	.00
2021-2022	S21	Weed Tax	40.38	40.38	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	17.34	17.34	.00	.00
2020-2021	S21	Weed Tax	40.38	40.38	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	17.34	17.34	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	40.38	40.38	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	17.34	17.34	.00	.00
2018-2019	S21	Weed Tax	40.38	40.38	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	12.81	12.81	.00	.00
2017-2018	S21	Weed Tax	40.38	40.38	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	10.55	10.55	.00	.00
2016-2017	S21	Weed Tax	40.38	40.38	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	10.55	10.55	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	SMITH VALLEY REALTY CHECK 7467	$-2,661.94	$0.00
07/16/2024	BILL	WALKER-WELLINGTON LTD	$2,661.94	$2,661.94
08/21/2023	PAYMENT	SMITH VALLEY REALTY INC CHECK 7126	$-2,580.77	$0.00
07/17/2023	BILL	WALKER-WELLINGTON LTD	$2,580.77	$2,580.77
12/20/2022	PAYMENT	SMITH VALLEY REALTY INC CHECK 6871	$-1,246.00	$0.00
08/30/2022	PAYMENT	SMITH VALLEY REALTY INC CHECK 6762	$-1,249.03	$1,246.00
07/15/2022	BILL	WALKER-WELLINGTON LTD	$2,495.03	$2,495.03
03/08/2022	PAYMENT	SMITH VALLEY REALTY INC PROPERTY MANAGEMENT INC. CHECK 6572	$-622.07	$0.00
12/29/2021	PAYMENT	SMITH VALLEY REALTY INC CHECK CK. 6493	$-622.07	$622.07
10/05/2021	PAYMENT	SMITH VALLEY REALTY INC CHECK 6393	$-622.07	$1,244.14
09/09/2021	PAYMENT	SMITH VALLEY REALTY CHECK 6361	$-622.26	$1,866.21
07/14/2021	BILL	WALKER-WELLINGTON LTD	$2,488.47	$2,488.47
06/22/2021	PAYMENT	WALKER-WELLINGTON LTD CHECK 140	$-693.73	$0.00
06/08/2021	INTEREST	INTEREST FOR 06/2021	$51.17	$693.73
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$642.56
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$639.56
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$24.56	$638.56
12/23/2020	PAYMENT	SMITH VALLEY REALTY INC CHECK 6048	$-1,973.77	$614.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$63.50	$2,587.77
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$26.24	$2,524.27
07/09/2020	BILL	WALKER-WELLINGTON LTD	$2,498.03	$2,498.03
02/25/2020	PAYMENT	SMITH VALLEY REALTY INC CHECK NUM: 5621	$-1,072.29	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$17.97	$1,072.29
09/17/2019	PAYMENT	SMITH VALLEY REALTY INC CHECK NUM: 5371	$-605.00	$1,054.32
08/13/2019	PAYMENT	WALKER-WELLINGTON LTD CHECK NUM: 411	$-647.12	$1,659.32
07/25/2019	PAYMENT	BROWN, LESLIE CHECK NUM: 219*	$-155.68	$2,306.44
07/25/2019	ADJUST	POSTED WRONG AMT NUM: 219*	$155.68	$2,462.12
07/25/2019	VOID	BROWN, LESLIE CHECK NUM: 219*	$-155.68	$2,306.44
07/10/2019	BILL	HIGGINS, KEVIN D ET AL	$2,462.12	$2,462.12
02/25/2019	PAYMENT	WELLINGTON STAT CHECK BANK: WF INTERNET NUM: 019022503105574	$-598.00	$0.00
01/07/2019	PAYMENT	WELLINGTON STAT CHECK BANK: WF INTERNET NUM: 018123103219658	$-598.00	$598.00
09/25/2018	PAYMENT	WELLINGTON STAT CHECK BANK: WF INTERNET NUM: 018092403084525	$-598.00	$1,196.00
08/16/2018	PAYMENT	WELLINGTON STAT CHECK BANK: WF INTERNET NUM: 018081503121037	$-638.62	$1,794.00
07/10/2018	BILL	WELLINGTON STATION LLC	$2,432.62	$2,432.62
02/22/2018	PAYMENT	WELLINGTON STAT CHECK BANK: WF INTERNET NUM: 018022103168974	$-591.00	$0.00
12/22/2017	PAYMENT	WELLINGTON STAT CHECK BANK: WF INTERNET NUM: 017122003099915	$-591.00	$591.00
10/03/2017	PAYMENT	STATION WELLINGTON CORK: D BANK: PNP INTERNET NUM: 36163155	$-25.40	$1,182.00
09/28/2017	PAYMENT	WELLINGTON STAT CHECK BANK: WF INTERNET NUM: 017092503094452	$-591.00	$1,207.40
09/18/2017	PAYMENT	WELLINGTON STAT CHECK BANK: WF INTERNET NUM: 017091503190651	$-635.06	$1,798.40
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$25.40	$2,433.46
07/10/2017	BILL	WELLINGTON STATION LLC	$2,408.06	$2,408.06
03/01/2017	PAYMENT	WELLINGTON STAT CHECK BANK: WF INTERNET NUM: 017022703101913	$-597.00	$0.00
12/28/2016	PAYMENT	WELLINGTON STAT CHECK BANK: WF INTERNET NUM: 016122703092281	$-597.00	$597.00
09/28/2016	PAYMENT	WELLINGTON STAT CHECK BANK: WF INTERNET NUM: 016092803089290	$-597.00	$1,194.00
09/06/2016	ADJUST	REMOVE TO POST TO MH4691 BANK: WF INTERNET NUM: 016072603121590	$181.25	$1,791.00
09/06/2016	VOID	JAMES VAN SICKL CHECK BANK: WF INTERNET NUM: 016072603121590	$-181.25	$1,609.75
08/10/2016	PAYMENT	WELLINGTON STAT CHECK BANK: WF INTERNET NUM: 016081003096060	$-639.91	$1,791.00
07/11/2016	BILL	WELLINGTON STATION LLC	$2,430.91	$2,430.91
03/03/2016	PAYMENT	WELLINGTON STAT CHECK BANK: WF INTERNET NUM: 016030303111338	$-594.00	$0.00
12/30/2015	PAYMENT	WELLINGTON STATION LLC CHECK NUM: 14842811	$-594.00	$594.00
10/19/2015	PAYMENT	WELLINGTON STATION LLC CHECK NUM: 1554	$-1,256.96	$1,188.00
10/19/2015	AMENDMENT	DEL PEN/POSTMARK	$-61.57	$2,444.96
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$61.57	$2,506.53
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$25.50	$2,444.96
07/07/2015	BILL	WELLINGTON STATION LLC	$2,419.46	$2,419.46
02/24/2015	PAYMENT	WELLINGTON STATION LLC CHECK NUM: 4271285	$-598.00	$0.00
01/09/2015	PAYMENT	WELLINGTON STATION LLC CHECK NUM: 91907823	$-598.00	$598.00
10/08/2014	PAYMENT	WELLINGTON STATION LLC CHECK NUM: 60855236	$-598.00	$1,196.00
08/20/2014	PAYMENT	WELLINGTON STATION LLC CHECK NUM: 46029728	$-641.38	$1,794.00
07/08/2014	BILL	WELLINGTON STATION LLC	$2,435.38	$2,435.38
02/26/2014	PAYMENT	WELLINGTON STATION LLC CHECK NUM: 83321659	$-747.00	$0.00
01/08/2014	PAYMENT	WELLINGTON STATION LLC CHECK NUM: 66548646	$-747.00	$747.00
10/09/2013	PAYMENT	WELLINGTON STATION LLC CHECK NUM: 19877701	$-747.00	$1,494.00
07/29/2013	PAYMENT	WELLINGTON STATION LLC CHECK NUM: 94782886	$-804.39	$2,241.00
07/29/2013	ADJUST	POSTED INCORRECT AMT	$0.03	$3,045.39
07/29/2013	VOID	Auto Restore Payment CASH	$-0.03	$3,045.36
07/29/2013	ADJUST	Auto Adjust Out Payment	$0.03	$3,045.39
07/29/2013	ADJUST	POSTED INCORRECT AMT NUM: 94782886	$804.36	$3,045.36
07/29/2013	VOID	CASH CASH	$-0.03	$2,241.00
07/29/2013	VOID	WELLINGTON STATION LLC CHECK NUM: 94782886	$-804.36	$2,241.03
07/08/2013	BILL	WELLINGTON STATION LLC	$3,045.39	$3,045.39
04/18/2013	PAYMENT	WELLINGTON STATION LLC CHECK NUM: 59294700	$-30.92	$0.00
03/29/2013	PAYMENT	WELLINGTON STATION LLC CHECK NUM: 50910840	$-773.00	$30.92
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$30.92	$803.92
12/31/2012	PAYMENT	WELLINGTON STATION LLC CHECK NUM: 6717646	$-773.00	$773.00
10/04/2012	PAYMENT	WELLINGTON STATION LLC CHECK NUM: 73589541	$-773.00	$1,546.00
08/22/2012	PAYMENT	WELLINGTON STATION LLC CHECK NUM: 58458138	$-839.50	$2,319.00
07/10/2012	BILL	WELLINGTON STATION LLC	$3,158.50	$3,158.50
03/02/2012	PAYMENT	WELLINGTON STATION LLC CHECK NUM: 94266747	$-792.00	$0.00
12/27/2011	PAYMENT	WELLINGTON STATION LLC CHECK NUM: 69576547	$-792.00	$792.00
10/05/2011	PAYMENT	WELLINGTON STATION LLC CHECK NUM: 23339088	$-792.00	$1,584.00
08/22/2011	PAYMENT	WELLINGTON STATION LLC CHECK NUM: 5144244	$-858.53	$2,376.00
07/08/2011	BILL	WELLINGTON STATION LLC	$3,234.53	$3,234.53
03/07/2011	PAYMENT	WELLINGTON STATION LLC CHECK NUM: 36798214	$-799.00	$0.00
01/04/2011	PAYMENT	WELLINGTON STATION LLC CHECK NUM: 9829427	$-799.00	$799.00
10/08/2010	PAYMENT	WELLINGTON STATION LLC CHECK BANK: 70-2382 NUM: 74923193	$-799.00	$1,598.00
08/16/2010	PAYMENT	WELLINGTON STATION LLC CHECK BANK: 70-12382 NUM: 53780163	$-864.97	$2,397.00
08/16/2010	ADJUST	S/B PERSONAL PROPERTY BANK: 80 NUM: 885361	$149.54	$3,261.97
08/03/2010	VOID	JAMES VAN SICKLE CHECK BANK: 80 NUM: 885361	$-149.54	$3,112.43
07/08/2010	BILL	WELLINGTON STATION LLC	$3,261.97	$3,261.97
02/23/2010	PAYMENT	WELLINGTON STATION LLC CHECK BANK: 72-1224 NUM: 5035	$-868.00	$0.00
12/31/2009	PAYMENT	WELLINGTON STATION LLC CHECK BANK: 72-1224 NUM: 5034	$-868.00	$868.00
10/05/2009	PAYMENT	WELLINGTON STATION LLC CHECK BANK: 72 NUM: 5033	$-868.00	$1,736.00
08/12/2009	PAYMENT	WELLINGTON STATION LLC CHECK BANK: 72 NUM: 5032	$-941.78	$2,604.00
07/06/2009	BILL	WELLINGTON STATION LLC	$3,545.78	$3,545.78
03/23/2009	PAYMENT	WELLINGTON STATION LLC CORK: D BANK: CREDIT CARD NUM: VISA	$-894.40	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$34.40	$894.40
01/06/2009	PAYMENT	WELLINGTON STATION LLC CHECK BANK: 64-79 NUM: 21064679	$-860.00	$860.00
10/07/2008	PAYMENT	IPAY TECHNOLOGIES, LLC CHECK BANK: 60-160 NUM: 014667987	$-860.00	$1,720.00
08/21/2008	PAYMENT	WELLINGTON STATION LLC CHECK BANK: 60-160 NUM: 770892	$-954.80	$2,580.00
07/15/2008	BILL	WELLINGTON STATION LLC	$3,534.80	$3,534.80
02/26/2008	PAYMENT	WELLINGTON STATION CHECK BANK: 60-160 NUM: 10573781	$-804.00	$0.00
12/27/2007	PAYMENT	WELLINGTON STATION LLC CHECK BANK: 60-160 NUM: 40877	$-804.00	$804.00
09/19/2007	PAYMENT	WELLINGTON STATION LLC CHECK BANK: 60-160 NUM: 5591	$-804.00	$1,608.00
07/31/2007	PAYMENT	WELLINGTON STATION LLC CHECK BANK: 94-218-1212 NUM: 1044	$-893.13	$2,412.00
07/12/2007	BILL	WELLINGTON STATION LLC	$3,305.13	$3,305.13
11/27/2006	PAYMENT	WELLINGTON STATION RESORT LLC CHECK BANK: 94-7074 NUM: 1755	$-1,760.00	$0.00
09/26/2006	PAYMENT	WELLINGTON STATION RESORT LLC CHECK BANK: 2072 NUM: 94-7074	$-880.00	$1,760.00
08/28/2006	PAYMENT	WELLINGTON STATION RESORT LLC CHECK BANK: 94-7074 NUM: 2040	$-969.69	$2,640.00
07/12/2006	BILL	WELLINGTON STATION RESORT LLC	$3,609.69	$3,609.69
02/09/2006	PAYMENT	WELLINGTON STATION LLC CHECK BANK: 94-7074 NUM: 1869	$-823.00	$0.00
12/22/2005	PAYMENT	WELLINGTON STATION LLC, ET AL CHECK BANK: 94-7074 NUM: 1830	$-823.00	$823.00
09/19/2005	PAYMENT	WELLINGTON STATION LLC CHECK BANK: 94-7074 NUM: 1745	$-823.00	$1,646.00
08/03/2005	PAYMENT	WELLINGTON STATION LLC CHECK BANK: 94-7074 NUM: 1688	$-885.30	$2,469.00
07/15/2005	BILL	WELLINGTON STATION LLC	$3,354.30	$3,354.30
03/01/2005	PAYMENT	COMPSTON, MARION F ET AL TRS CHECK BANK: 94-7074 NUM: 1521	$-770.00	$0.00
11/30/2004	PAYMENT	COMPSTON, MARION F ET AL TRS CHECK BANK: 94-7074 NUM: 1452	$-770.00	$770.00
10/08/2004	PAYMENT	COMPSTON, JAMES & MARION CHECK BANK: 94-7074 NUM: 1401	$-770.00	$1,540.00
08/04/2004	PAYMENT	COMPSTON, MARION & JAMES CHECK BANK: 94-7074 NUM: 1325	$-818.66	$2,310.00
07/08/2004	BILL	COMPSTON, MARION F ET AL TRS	$3,128.66	$3,128.66
03/05/2004	PAYMENT	COMPSTON, MARION F ET AL TRS CHECK BANK: 94-7074 NUM: 1182	$-756.34	$0.00
01/09/2004	PAYMENT	COMPSTON, MARION F ET AL TRS CHECK BANK: 94-7074 NUM: 1127	$-756.34	$756.34
10/07/2003	PAYMENT	WELLINGTON STATION RESORT CHECK BANK: 94-7074 NUM: 1050	$-756.34	$1,512.68
08/13/2003	PAYMENT	COMPSTON, MARION F ET AL TRS CHECK BANK: 94-7074 NUM: 1006	$-803.53	$2,269.02
07/18/2003	BILL	COMPSTON, MARION F ET AL TRS	$3,072.55	$3,072.55
02/05/2003	PAYMENT	COMPSTON FAMILY 1882 TRUST CHECK BANK: 94-72 NUM: 1510	$-558.00	$0.00
01/03/2003	PAYMENT	COMPSTON, JAMES & MARION CHECK BANK: 94-7074 NUM: 812	$-558.00	$558.00
10/01/2002	PAYMENT	COMPSTON, JAMES JR ET AL TRS CHECK BANK: 94-7074 NUM: 725	$-558.00	$1,116.00
08/22/2002	PAYMENT	COMPSTON, JAMES JR ET AL TRS CHECK BANK: 94-7074 NUM: 683	$-603.24	$1,674.00
07/12/2002	BILL	COMPSTON, JAMES JR ET AL TRS	$2,277.24	$2,277.24
03/03/2002	PAYMENT	COMPSTON, JAMES JR ET AL TRS CHECK BANK: 94-7074 NUM: 519	$-550.55	$0.00
01/08/2002	PAYMENT	COMPSTON, JAMES JR ET AL TRS CHECK BANK: 94-7074 NUM: 478	$-550.55	$550.55
10/12/2001	PAYMENT	COMPSTON, JAMES JR ET AL TRS CHECK BANK: 94-7074 NUM: 412	$-550.55	$1,101.10
08/20/2001	PAYMENT	COMPSTON, JAMES/WELLINGTON ST CHECK BANK: 94-7074 NUM: 363	$-594.99	$1,651.65
07/12/2001	BILL	COMPSTON, JAMES JR ET AL TRS	$2,246.64	$2,246.64
03/02/2001	PAYMENT	COMPSTON, JAMES & MARION CHECK BANK: 94-7074 NUM: 230	$-484.91	$0.00
01/12/2001	PAYMENT	COMPSTON, MARION CHECK BANK: 94-72 NUM: 1185	$-484.91	$484.91
10/10/2000	PAYMENT	COMPSTON, JAMES & MARION CHECK BANK: 94-7074 NUM: 114	$-484.91	$969.82
08/22/2000	PAYMENT	COMPSTON, JAMES & MARION CHECK BANK: 94-7074 NUM: 3064	$-523.44	$1,454.73
07/17/2000	BILL	COMPSTON, JAMES JR ET AL TRS	$1,978.17	$1,978.17
03/10/2000	PAYMENT	COMPSTON, JAMES & MARION CHECK BANK: 94-7074 NUM: 2930	$-508.29	$0.00
12/06/1999	PAYMENT	COMPSTON, JAMES JR ET AL TRS CHECK BANK: 94-7074 NUM: 2863	$-508.29	$508.29
09/30/1999	PAYMENT	COMPSTON, JAMES JR ET AL TRS CHECK BANK: 94-7074 NUM: 2720	$-508.29	$1,016.58
08/16/1999	PAYMENT	COMPSTON, JAMES JR ET AL TRS CHECK BANK: 94-7074 NUM: 2672	$-546.81	$1,524.87
07/17/1999	BILL	COMPSTON, JAMES JR ET AL TRS	$2,071.68	$2,071.68
02/25/1999	PAYMENT	COMPSTON, JAMES JR ET AL TRS CHECK	$-512.00	$0.00
01/07/1999	PAYMENT	COMPSTON, JAMES JR ET AL TRS CHECK	$-512.00	$512.00
10/20/1998	PAYMENT	COMPSTON, JAMES JR ET AL TRS CHECK	$-532.48	$1,024.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$20.48	$1,556.48
08/14/1998	PAYMENT	COMPSTON, JAMES JR ET AL TRS CHECK	$-550.44	$1,536.00
07/13/1998	BILL	COMPSTON, JAMES JR ET AL TRS	$2,086.44	$2,086.44
03/09/1998	PAYMENT	COMPSTON, JAMES JR ET AL TRS CHECK	$-506.22	$0.00
01/09/1998	PAYMENT	COMPSTON, JAMES JR ET AL TRS CHECK	$-506.22	$506.22
10/07/1997	PAYMENT	COMPSTON, JAMES JR ET AL TRS CHECK	$-506.22	$1,012.44
08/20/1997	PAYMENT	COMPSTON, JAMES JR ET AL TRS CHECK	$-544.68	$1,518.66
07/14/1997	BILL	COMPSTON, JAMES JR ET AL TRS	$2,063.34	$2,063.34
03/06/1997	PAYMENT	COMPSTON, JAMES JR ET AL TRS	$-547.79	$0.00
01/15/1997	PAYMENT	COMPSTON, JAMES JR ET AL TRS	$-547.79	$547.79
10/14/1996	PAYMENT	COMPSTON, JAMES JR ET AL TRS	$-547.79	$1,095.58
08/14/1996	PAYMENT	COMPSTON, JAMES JR ET AL TRS	$-586.24	$1,643.37
07/18/1996	BILL	COMPSTON, JAMES JR ET AL TRS	$2,229.61	$2,229.61