Tax Account 002-043-02

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Owners

JNJ'S RENTALS LLC
135 MULLIGN WAY
BATTLE MOUNTAIN, NV 89820

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

Account Summary

Account ID	002-043-02
Account Type	Real Estate
Location	248 W 3RD STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-043-02

Account Type

Real Estate

Location

248 W 3RD STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$650.98
Total	$658.54
Paid	$658.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$650.98

Total

$658.54

Paid

$658.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

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	$188.98	$7.56	$188.98	$196.54	$0.00
2	10/07/2024	10/17/2024	Paid	$154.00	$0.00	$154.00	$154.00	$0.00
3	01/06/2025	01/16/2025	Paid	$154.00	$0.00	$154.00	$154.00	$0.00
4	03/03/2025	03/13/2025	Paid	$154.00	$0.00	$154.00	$154.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$605.12	$7.04	$612.16	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$550.65	$45.46	$596.11	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$511.35	$42.30	$553.65	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$499.81	$79.38	$579.19	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$483.14	$21.08	$504.22	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$465.84	$4.46	$470.30	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$459.07	$0.00	$459.07	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$452.43	$0.00	$452.43	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$449.12	$0.00	$449.12	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$437.80	$0.00	$437.80	$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
09/06/2024	PAYMENT	JNJ'S RENTALS LLC CHECK 1015	$-658.54	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.56	$658.54
07/15/2024	BILL	JNJ'S RENTALS LLC	$650.98	$650.98
03/06/2024	PAYMENT	JNJ'S RENTALS LLC CHECK 1014	$-143.00	$0.00
12/21/2023	PAYMENT	JNJ'S RENTALS LLC CHECK 1010	$-143.00	$143.00
10/03/2023	PAYMENT	JNJ'S RENTALS LLC CHECK BANK: 94-7074 NUM: 1030	$-143.00	$286.00
09/07/2023	PAYMENT	JNJ'S RENTALS LLC CHECK BANK: 94-7074 NUM: 1028	$-183.16	$429.00
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$7.04	$612.16
07/11/2023	BILL	JNJ'S RENTALS LLC	$605.12	$605.12
03/13/2023	PAYMENT	JNJS RENTALS LLC CHECK BANK: 94-7074 NUM: 1003	$-132.66	$0.00
02/23/2023	PAYMENT	OROZCO-AMEZCUA, JUAN ETAL CHECK BANK: 947074 NUM: 1001	$-463.45	$132.66
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$25.08	$596.11
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$14.27	$571.03
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.11	$556.76
07/14/2022	BILL	OROZCO-AMEZCUA, JUAN ETAL	$550.65	$550.65
02/18/2022	PAYMENT	OROZCO-AMEZCUA, JUAN ETAL CHECK BANK: 947074 NUM: 3001	$-553.65	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$23.31	$553.65
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.28	$530.34
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.71	$517.06
07/19/2021	BILL	OROZCO-AMEZCUA, JUAN ETAL	$511.35	$511.35
05/05/2021	PAYMENT	OROZCO-AMEZCUA, JUAN ETAL CHECK BANK: 947074 NUM: 3012	$-579.19	$0.00
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$579.19
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$34.99	$576.19
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$22.79	$541.20
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.00	$518.41
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.60	$505.41
07/08/2020	BILL	OROZCO-AMEZCUA, JUAN ETAL	$499.81	$499.81
04/23/2020	PAYMENT	BELTRAN, JACQUELINE CREDIT: D BANK: CC NUM: CC	$-16.08	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$16.08
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.50	$13.08
02/21/2020	PAYMENT	BELTRAN, JACQUELINE CHECK BANK: 947074 NUM: 3133	$-231.56	$12.58
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.10	$244.14
10/23/2019	PAYMENT	OROZCO-AMEZCUA, JUAN ETAL CHECK BANK: 947074 NUM: 3122	$-120.78	$238.04
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.05	$358.82
09/23/2019	PAYMENT	OROZCO-AMEZCUA, JUAN ETAL CHECK BANK: 947074 NUM: 3116	$-135.80	$352.77
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.43	$488.57
07/14/2019	BILL	OROZCO-AMEZCUA, JUAN ETAL	$483.14	$483.14
04/18/2019	PAYMENT	BELTRAN, JACQUELINE & AMEZCUA CHECK BANK: 947074 NUM: 3139	$-115.92	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.46	$115.92
01/02/2019	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 000 NUM: 1612	$-111.46	$111.46
09/04/2018	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 16-66 NUM: 450105442	$-111.46	$222.92
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-131.46	$334.38
07/11/2018	BILL	FEDERAL HOME LOAN MORTGAGE COR	$465.84	$465.84
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-109.76	$0.00
12/13/2017	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 1666 NUM: 450045087	$-109.76	$109.76
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-109.76	$219.52
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-129.79	$329.28
07/19/2017	BILL	CASAUS, ROYCE ETAL	$459.07	$459.07
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-108.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-108.00	$108.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-108.00	$216.00
08/08/2016	PAYMENT	CORELOGIC CHECK BANK: 16-66 NUM: 440333269	$-128.43	$324.00
07/14/2016	BILL	CASAUS, ROYCE ETAL	$452.43	$452.43
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-107.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-107.00	$107.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-107.00	$214.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-128.12	$321.00
07/09/2015	BILL	CASAUS, ROYCE ETAL	$449.12	$449.12
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-104.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-104.00	$104.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-104.00	$208.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-125.80	$312.00
07/09/2014	BILL	CASAUS, ROYCE ETAL	$437.80	$437.80
02/06/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 0006690601	$-101.00	$0.00
12/17/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 6413813	$-101.00	$101.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-101.00	$202.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-122.62	$303.00
07/11/2013	BILL	CASAUS, DONNY, ROYCE A & SEAN	$425.62	$425.62
01/28/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3858413	$-98.00	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3091719	$-98.00	$98.00
09/21/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 2618917	$-98.00	$196.00
08/06/2012	PAYMENT	BAC TAX SERVICES COPORATION CHECK BANK: 70-2328 NUM: 2113357	$-119.81	$294.00
07/13/2012	BILL	CASAUS, DONNY, ROYCE A & SEAN	$413.81	$413.81
01/13/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 8067629	$-95.58	$0.00
11/28/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 7389653	$-95.58	$95.58
08/29/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 6444501	$-95.58	$191.16
08/12/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 6269058	$-115.60	$286.74
07/13/2011	BILL	CASAUS, DONNY, ROYCE A & SEAN	$402.34	$402.34
02/02/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 4283774	$-97.00	$0.00
12/07/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 3308742	$-97.00	$97.00
10/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2575649	$-97.00	$194.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-117.09	$291.00
07/08/2010	BILL	CASAUS, DONNY, ROYCE A & SEAN	$408.09	$408.09
02/12/2010	PAYMENT	BAC TAX SERVICING CORPORATION CHECK BANK: 62-20 NUM: 964821	$-104.45	$0.00
12/15/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 9655773	$-104.45	$104.45
10/14/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8894024	$-104.45	$208.90
07/31/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8265406	$-124.45	$313.35
07/13/2009	BILL	CASAUS, DONNY, ROYCE A & SEAN	$437.80	$437.80
03/18/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-20 NUM: 6788475	$-11.13	$0.00
03/18/2009	AMENDMENT	honored quote gp	$6.91	$11.13
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.16	$4.22
03/16/2009	PAYMENT	COUNTRYWIDE TAX SERVICE CORP CHECK BANK: 62-20 NUM: 6790745	$-101.40	$4.06
03/06/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 6677196	$-101.40	$105.46
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.06	$206.86
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-101.40	$202.80
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-121.42	$304.20
07/14/2008	BILL	CASAUS, DONNY R & ROYCE ANN	$425.62	$425.62
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-98.45	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-98.45	$98.45
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-98.45	$196.90
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-118.46	$295.35
07/13/2007	BILL	CASAUS, DONNY R & ROYCE ANN	$413.81	$413.81
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-95.58	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-95.58	$95.58
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-95.58	$191.16
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-115.60	$286.74
07/16/2006	BILL	CASAUS, DONNY R & ROYCE ANN	$402.34	$402.34
03/10/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 71096371	$-92.80	$0.00
02/27/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 67-1 NUM: 61024606	$-8.53	$92.80
02/27/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 71096648	$-92.80	$101.33
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.82	$194.13
01/11/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 71063538	$-92.80	$189.31
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.71	$282.11
08/18/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 70911475	$-112.80	$278.40
07/26/2005	BILL	CASAUS, DONNY R & ROYCE ANN	$391.20	$391.20
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 70819625	$-91.36	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 70762273	$-91.36	$91.36
10/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 70659577	$-91.36	$182.72
08/16/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 0602178	$-111.37	$274.08
07/13/2004	BILL	CASAUS, DONNY R & ROYCE ANN	$385.45	$385.45
03/01/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 70436967	$-90.72	$0.00
01/07/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 70330291	$-90.72	$90.72
10/13/2003	PAYMENT	1ST AMERICAN REAL ESTATE/LCT CHECK BANK: 94-7074 NUM: 2164	$-90.72	$181.44
08/21/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 70099387	$-110.73	$272.16
07/22/2003	BILL	CASAUS, DONNY R & ROYCE ANN	$382.89	$382.89
03/10/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 1-12 NUM: 2939408	$-83.93	$0.00
01/07/2003	PAYMENT	TRANSAMERICAN CHECK BANK: 1-12 NUM: 2893585	$-83.93	$83.93
10/04/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 1-12 NUM: 2838870	$-83.93	$167.86
08/22/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 1-12 NUM: 2814824	$-103.93	$251.79
07/11/2002	BILL	CASAUS, DONNY R & ROYCE ANN	$355.72	$355.72
03/08/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 1-12 NUM: 2750749	$-82.66	$0.00
01/14/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 1-12 NUM: 2713218	$-82.66	$82.66
10/04/2001	PAYMENT	TRANSAMERICA R E TAX SERVICE CHECK BANK: 1-12 NUM: 2643439	$-82.66	$165.32
08/30/2001	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2623855	$-102.95	$247.98
07/13/2001	BILL	CASAUS, DONNY R & ROYCE ANN	$350.93	$350.93
03/07/2001	PAYMENT	TRANSAMERICA/LCT CHECK BANK: 94-7074 NUM: 1728	$-62.35	$0.00
01/19/2001	PAYMENT	TRANSAMERICA CHECK BANK: 88-7065 NUM: 6021928	$-82.64	$62.35
09/28/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 88-7065 NUM: 6016382	$-102.93	$144.99
08/28/2000	PAYMENT	TRANSAMERCIA REAL ESTATE CHECK BANK: 88-7065 NUM: 6015208	$-102.93	$247.92
07/10/2000	BILL	CASAUS, DONNY R & ROYCE ANN	$350.85	$350.85
03/08/2000	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 88-7065 NUM: 6009559	$-81.44	$0.00
01/11/2000	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 88-7065 NUM: 6006132	$-81.44	$81.44
10/04/1999	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 88-7065 NUM: 6000092	$-81.44	$162.88
08/23/1999	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 88-7066 NUM: 257876	$-101.65	$244.32
07/17/1999	BILL	CASAUS, DONNY R & ROYCE ANN	$345.97	$345.97
02/04/1999	PAYMENT	STEWART TITLE CHECK	$-82.94	$0.00
12/31/1998	PAYMENT	FLEET MORTGAGE CHECK	$-82.94	$82.94
09/23/1998	PAYMENT	FLEET MORTGAGE CHECK	$-82.94	$165.88
08/24/1998	PAYMENT	FLEET MORT CHECK	$-103.18	$248.82
07/10/1998	BILL	CASAUS, DONNY R & ROYCE ANN	$352.00	$352.00
03/03/1998	PAYMENT	FLEET MORTGAGE CHECK	$-82.09	$0.00
01/06/1998	PAYMENT	FLEET CHECK	$-82.09	$82.09
09/30/1997	PAYMENT	FLEET MORT CHECK	$-82.09	$164.18
08/21/1997	PAYMENT	FLEET MORTGAGE CHECK	$-102.30	$246.27
07/20/1997	BILL	CASAUS, DONNY R & ROYCE ANN	$348.57	$348.57
02/26/1997	PAYMENT	FLEET MORTGAGE	$-78.35	$0.00
12/27/1996	PAYMENT	FLEET MORTGAGE CORP	$-78.35	$78.35
10/03/1996	PAYMENT	FLEET MORTGAGE	$-78.35	$156.70
08/14/1996	PAYMENT	FLEET MORTGAGE	$-98.55	$235.05
07/15/1996	BILL	CASAUS, DONNY R & ROYCE ANN	$333.60	$333.60