Tax Account 002-041-02

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Owners

HILL, JUSTIN J
316 W 2ND STREET
BATTLE MOUNTAIN, NV 89820-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-041-02
Account Type	Real Estate
Location	316 W 2ND STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-041-02

Account Type

Real Estate

Location

316 W 2ND STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,776.89
Total	$2,776.89
Paid	$2,776.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,776.89

Total

$2,776.89

Paid

$2,776.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$718.89	$0.00	$718.89	$718.89	$0.00
2	10/07/2024	10/17/2024	Paid	$686.00	$0.00	$686.00	$686.00	$0.00
3	01/06/2025	01/16/2025	Paid	$686.00	$0.00	$686.00	$686.00	$0.00
4	03/03/2025	03/13/2025	Paid	$686.00	$0.00	$686.00	$686.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,696.96	$0.00	$2,696.96	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$2,607.34	$0.00	$2,607.34	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$2,586.28	$0.00	$2,586.28	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$2,526.11	$0.00	$2,526.11	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$2,453.13	$0.00	$2,453.13	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$2,382.26	$23.62	$2,405.88	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$2,371.90	$0.00	$2,371.90	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$2,361.62	$0.00	$2,361.62	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$2,372.86	$0.00	$2,372.86	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$2,317.76	$0.00	$2,317.76	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-686.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-686.00	$686.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-686.00	$1,372.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-718.89	$2,058.00
07/15/2024	BILL	HILL, JUSTIN J	$2,776.89	$2,776.89
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-666.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DDP	$-666.00	$666.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-666.00	$1,332.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-698.96	$1,998.00
07/11/2023	BILL	HILL, JUSTIN J	$2,696.96	$2,696.96
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-646.83	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-646.83	$646.83
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-646.83	$1,293.66
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-666.85	$1,940.49
07/14/2022	BILL	HILL, JUSTIN J	$2,607.34	$2,607.34
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-641.57	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-641.57	$641.57
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-641.57	$1,283.14
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-661.57	$1,924.71
07/19/2021	BILL	HILL, JUSTIN J	$2,586.28	$2,586.28
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-626.52	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-626.52	$626.52
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-626.52	$1,253.04
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-646.55	$1,879.56
07/08/2020	BILL	HILL, JUSTIN J	$2,526.11	$2,526.11
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-608.28	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-608.28	$608.28
10/02/2019	PAYMENT	ARVEST CENTRAL MORTGAGE CO. CHECK BANK: 8187 NUM: 2482220	$-608.28	$1,216.56
08/09/2019	PAYMENT	ARVEST CENTRAL MORTGAGE CO. CHECK BANK: 8187 NUM: 2463726	$-628.29	$1,824.84
07/14/2019	BILL	HILL, JUSTIN J	$2,453.13	$2,453.13
03/04/2019	PAYMENT	ARVEST CHECK BANK: 8187 NUM: 2417033	$-590.56	$0.00
01/16/2019	PAYMENT	LERETA CHECK BANK: 8187 NUM: 2397413	$-590.56	$590.56
11/21/2018	PAYMENT	LERETA CHECK BANK: 000 NUM: 495067	$-23.62	$1,181.12
11/21/2018	PAYMENT	ARVEST CHECK BANK: 8187 NUM: 2361977	$-590.56	$1,204.74
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$23.62	$1,795.30
08/21/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK BANK: 8187 NUM: 2344613	$-610.58	$1,771.68
07/11/2018	BILL	HILL, JUSTIN J	$2,382.26	$2,382.26
03/01/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK BANK: 8187 NUM: 2289605	$-587.97	$0.00
01/08/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK BANK: 8187 NUM: 2267881	$-587.97	$587.97
10/10/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK BANK: 8187 NUM: 2227691	$-587.97	$1,175.94
08/24/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK BANK: 8187 NUM: 2181072	$-607.99	$1,763.91
07/19/2017	BILL	HILL, JUSTIN J	$2,371.90	$2,371.90
02/27/2017	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 2060620	$-585.00	$0.00
01/04/2017	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 2026911	$-585.00	$585.00
10/04/2016	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1949812	$-585.00	$1,170.00
08/18/2016	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1910738	$-606.62	$1,755.00
07/14/2016	BILL	HILL, JUSTIN J	$2,361.62	$2,361.62
03/07/2016	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1787146	$-588.00	$0.00
01/06/2016	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1753222	$-588.00	$588.00
10/08/2015	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1693543	$-588.00	$1,176.00
08/24/2015	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1654375	$-608.86	$1,764.00
07/09/2015	BILL	HILL, JUSTIN J	$2,372.86	$2,372.86
03/02/2015	PAYMENT	CERTAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1568151	$-574.00	$0.00
01/07/2015	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1536127	$-574.00	$574.00
10/07/2014	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1484928	$-574.00	$1,148.00
08/19/2014	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1453349	$-595.76	$1,722.00
07/09/2014	BILL	HILL, JUSTIN J	$2,317.76	$2,317.76
03/04/2014	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1364944	$-565.00	$0.00
01/07/2014	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1331701	$-565.00	$565.00
09/19/2013	PAYMENT	PRIMELENDING CHECK BANK: 00-00 NUM: 13406	$-565.00	$1,130.00
08/21/2013	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 505390654	$-585.36	$1,695.00
07/11/2013	BILL	MIKELSON, PAUL & KELLY	$2,280.36	$2,280.36
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-548.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-548.00	$548.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-548.00	$1,096.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-570.52	$1,644.00
07/13/2012	BILL	MIKELSON, PAUL & KELLY	$2,214.52	$2,214.52
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-532.65	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-532.65	$532.65
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-532.65	$1,065.30
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-552.65	$1,597.95
07/13/2011	BILL	MIKELSON, PAUL & KELLY	$2,150.60	$2,150.60
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-525.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-525.00	$525.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-525.00	$1,050.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-548.29	$1,575.00
07/08/2010	BILL	MIKELSON, PAUL & KELLY	$2,123.29	$2,123.29
02/17/2010	PAYMENT	CONVENIENT CLOSING SERVICES CHECK BANK: 50-937 NUM: 152770	$-490.95	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-490.95	$490.95
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-490.95	$981.90
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-510.96	$1,472.85
07/13/2009	BILL	MIKELSON, PAUL & KELLY	$1,983.81	$1,983.81
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-388.02	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-388.02	$388.02
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-388.02	$776.04
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-408.05	$1,164.06
07/14/2008	BILL	MIKELSON, PAUL & KELLY	$1,572.11	$1,572.11
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-376.72	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-376.72	$376.72
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-376.72	$753.44
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-396.74	$1,130.16
07/13/2007	BILL	MIKELSON, PAUL & KELLY	$1,526.90	$1,526.90
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-365.75	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-365.75	$365.75
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-365.75	$731.50
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-385.77	$1,097.25
07/16/2006	BILL	MIKELSON, PAUL & KELLY	$1,483.02	$1,483.02
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-0382 NUM: 307297	$-355.10	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-0382 NUM: 176509	$-355.10	$355.10
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 845222	$-355.10	$710.20
08/22/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-7074 NUM: 2387	$-375.13	$1,065.30
07/26/2005	BILL	MIKELSON, PAUL & KELLY	$1,440.43	$1,440.43
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 385901	$-327.01	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 251477	$-327.01	$327.01
10/20/2004	PAYMENT	1ST AMERICAN TITLE CO OF NV CHECK BANK: 94-176 NUM: 151300951	$-2,265.80	$654.02
10/06/2004	INTEREST	Monthly Interest	$10.98	$2,919.82
09/01/2004	INTEREST	Monthly Interest	$10.98	$2,908.84
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$13.88	$2,897.86
08/02/2004	INTEREST	Monthly Interest	$10.98	$2,883.98
07/13/2004	BILL	AMBERSON, WARD & APRIL	$1,328.07	$2,873.00
07/06/2004	INTEREST	Monthly Interest	$10.98	$1,544.93
06/03/2004	INTEREST	Monthly Interest	$10.98	$1,533.95
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$1,522.97
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$1,517.97
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$92.19	$1,515.97
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$59.57	$1,423.78
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$33.43	$1,364.21
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$13.77	$1,330.78
07/22/2003	BILL	AMBERSON, WARD & APRIL	$1,317.01	$1,317.01
06/02/2003	PAYMENT	AMBERSON, WARD & APRIL CHECK BANK: 94-7074 NUM: 2084	$-1,407.15	$0.00
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$1,407.15
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$1,402.15
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$85.14	$1,400.15
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$55.03	$1,315.01
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$30.91	$1,259.98
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$12.76	$1,229.07
07/11/2002	BILL	AMBERSON, WARD & APRIL	$1,216.31	$1,216.31
06/03/2002	PAYMENT	AMBERSON, WARD & APRIL CHECK BANK: 94-7074 NUM: 1821	$-635.95	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$635.95
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$630.95
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$29.39	$628.95
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.76	$599.56
12/04/2001	PAYMENT	AMBERSON, WARD & APRIL CHECK BANK: 94-7074 NUM: 1612	$-305.66	$587.80
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.76	$893.46
09/04/2001	PAYMENT	AMBERSON, WARD & APRIL CHECK BANK: 94-7074 NUM: 1503	$-313.92	$881.70
07/13/2001	BILL	AMBERSON, WARD & APRIL	$1,195.62	$1,195.62
05/08/2001	PAYMENT	ESTES, HARVEY & SMITH, HEATHER CHECK BANK: 94-7074 NUM: 1373	$-704.74	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$704.74
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$32.84	$702.74
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.14	$669.90
10/09/2000	PAYMENT	ESTES, HARVEY & SMITH, HEATHER CHECK BANK: 94-72 NUM: 3203	$-328.38	$656.76
09/05/2000	PAYMENT	ESTES, HARVEY & SMITH, HEATHER CHECK BANK: 94-72 NUM: 3150	$-348.57	$985.14
07/10/2000	BILL	ESTES, HARVEY & SMITH, HEATHER	$1,333.71	$1,333.71
02/28/2000	PAYMENT	ESTES, HARVEY & SMITH, HEATHER CHECK BANK: 94-72 NUM: 2734	$-291.45	$0.00
12/27/1999	PAYMENT	ESTES, HARVEY & SMITH, HEATHER CHECK BANK: 94-72 NUM: 2604	$-291.45	$291.45
10/15/1999	PAYMENT	ESTES, HARVEY & SMITH, HEATHER CHECK BANK: 94-72 NUM: 2387	$-291.45	$582.90
08/30/1999	PAYMENT	ESTES, HARVEY & SMITH, HEATHER CHECK BANK: 94-72 NUM: 2321	$-311.70	$874.35
07/17/1999	BILL	ESTES, HARVEY & SMITH, HEATHER	$1,186.05	$1,186.05
03/04/1999	PAYMENT	ESTES, HARVEY & SMITH, HEATHER CHECK	$-296.13	$0.00
01/07/1999	PAYMENT	ESTES, HARVEY & SMITH, HEATHER CHECK	$-296.13	$296.13
10/12/1998	PAYMENT	ESTES, HARVEY & SMITH, HEATHER CHECK	$-296.13	$592.26
08/18/1998	PAYMENT	ESTES, HARVEY & SMITH, HEATHER CHECK	$-316.38	$888.39
07/10/1998	BILL	ESTES, HARVEY & SMITH, HEATHER	$1,204.77	$1,204.77
03/09/1998	PAYMENT	ESTES, HARVEY & SMITH, HEATHER CHECK	$-292.26	$0.00
01/09/1998	PAYMENT	ESTES, HARVEY & SMITH, HEATHER CHECK	$-292.26	$292.26
10/20/1997	PAYMENT	ESTES, HARVEY & SMITH, HEATHER CHECK	$-292.26	$584.52
08/29/1997	PAYMENT	ESTES, HARVEY & SMITH, HEATHER CHECK	$-312.49	$876.78
07/20/1997	BILL	ESTES, HARVEY & SMITH, HEATHER	$1,189.27	$1,189.27
03/03/1997	PAYMENT	ESTES, HARVEY & SMITH, HEATHER	$-278.94	$0.00
01/13/1997	PAYMENT	ESTES, HARVEY & SMITH, HEATHER	$-278.94	$278.94
10/10/1996	PAYMENT	ESTES, HARVEY & SMITH, HEATHER	$-278.94	$557.88
08/09/1996	PAYMENT	ESTES, HARVEY & SMITH, HEATHER	$-299.22	$836.82
07/15/1996	BILL	ESTES, HARVEY & SMITH, HEATHER	$1,136.04	$1,136.04