Tax Account 002-044-13

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Owners

EDGAR, ADAM REX & ANDERSON, M N
241 W 3RD STREET
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	002-044-13
Account Type	Real Estate
Location	241 W 3RD STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-044-13

Account Type

Real Estate

Location

241 W 3RD STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$824.48
Total	$824.48
Paid	$824.48
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

$824.48

Total

$824.48

Paid

$824.48

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	$230.48	$0.00	$230.48	$230.48	$0.00
2	10/07/2024	10/17/2024	Paid	$198.00	$0.00	$198.00	$198.00	$0.00
3	01/06/2025	01/16/2025	Paid	$198.00	$0.00	$198.00	$198.00	$0.00
4	03/03/2025	03/13/2025	Paid	$198.00	$0.00	$198.00	$198.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$801.39	$0.00	$801.39	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$732.39	$0.00	$732.39	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$679.62	$0.00	$679.62	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$664.17	$0.00	$664.17	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$641.78	$0.00	$641.78	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$623.67	$0.00	$623.67	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$614.79	$0.00	$614.79	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$606.07	$0.00	$606.07	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$591.97	$0.00	$591.97	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$872.90	$3.01	$875.91	$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
2014-2015	S44	B M Water/Sewer Lien	361.55	361.55	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-198.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-198.00	$198.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-198.00	$396.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-230.48	$594.00
07/15/2024	BILL	EDGAR, ADAM REX & ANDERSON, M N	$824.48	$824.48
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-192.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DDP	$-192.00	$192.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-192.00	$384.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-225.39	$576.00
07/11/2023	BILL	EDGAR, ADAM REX & ANDERSON, M	$801.39	$801.39
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-178.09	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-178.09	$178.09
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-178.09	$356.18
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-198.12	$534.27
07/14/2022	BILL	EDGAR, ADAM REX & ANDERSON, M	$732.39	$732.39
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-164.90	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-164.90	$164.90
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-164.90	$329.80
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-184.92	$494.70
07/19/2021	BILL	EDGAR, ADAM REX & ANDERSON, M	$679.62	$679.62
03/01/2021	PAYMENT	MASSEY, JOHN GANT CHECK BANK: 947074 NUM: 2051	$-161.04	$0.00
12/10/2020	PAYMENT	MASSEY, JOHN GANT CHECK BANK: 947074 NUM: 2046	$-161.04	$161.04
10/07/2020	PAYMENT	MASSEY, JOHN GANT CHECK BANK: 947074 NUM: 2077	$-161.04	$322.08
08/05/2020	PAYMENT	MASSEY, JOHN GANT CHECK BANK: 947074 NUM: 2073	$-181.05	$483.12
07/08/2020	BILL	MASSEY, JOHN GANT	$664.17	$664.17
08/14/2019	PAYMENT	MASSEY, JOHN GANT CHECK BANK: 947074 NUM: 2015	$-641.78	$0.00
07/14/2019	BILL	MASSEY, JOHN GANT	$641.78	$641.78
08/07/2018	PAYMENT	MASSEY, JOHN GANT CHECK BANK: 947074 NUM: 1897	$-623.67	$0.00
07/11/2018	BILL	MASSEY, JOHN GANT	$623.67	$623.67
08/30/2017	PAYMENT	MASSEY JOHN CHECK BANK: 947074 NUM: 1777	$-614.79	$0.00
07/19/2017	BILL	MASSEY, JOHN GANT	$614.79	$614.79
02/27/2017	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 2060620	$-146.00	$0.00
01/04/2017	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 2026911	$-146.00	$146.00
10/04/2016	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1949812	$-146.00	$292.00
08/18/2016	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1910738	$-168.07	$438.00
07/14/2016	BILL	MASSEY, JOHN GRANT & CYNTHIA B	$606.07	$606.07
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-142.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-142.00	$142.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-142.00	$284.00
07/30/2015	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 17-1 NUM: 7028874931	$-364.56	$426.00
07/30/2015	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 33-22 NUM: 2712199	$-165.97	$790.56
07/09/2015	INTEREST	Monthly Interest	$3.01	$956.53
07/09/2015	BILL	COCHRAN, DAVID S & KAYLE M	$591.97	$953.52
06/26/2015	AMENDMENT	W/S LIEN TO TAX ROLL	$361.55	$361.55
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-110.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-110.00	$110.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-110.00	$220.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-131.29	$330.00
07/23/2014	PAYMENT	L C TREASURER CHECK BANK: 94-7074 NUM: 048635	$-50.06	$461.29
07/09/2014	BILL	COCHRAN, DAVID S & KAYLE M	$50.06	$511.35
07/09/2014	BILL	COCHRAN, DAVID S & KAYLE M	$461.29	$461.29
03/25/2014	PAYMENT	COCHRAN, DAVID & KAYLE CHECK BANK: 94-7074 NUM: 7161	$-64.06	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$64.06
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.50	$61.06
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-107.00	$57.56
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.00	$164.56
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-107.00	$161.56
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.50	$268.56
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-107.00	$266.06
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.00	$373.06
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-127.43	$371.06
07/11/2013	BILL	COCHRAN, DAVID S & KAYLE M	$50.06	$498.49
07/11/2013	BILL	COCHRAN, DAVID S & KAYLE M	$448.43	$448.43
04/26/2013	PAYMENT	COCHRAN, DAVID & KAYLE CHECK BANK: 94-7074 NUM: 7039	$-64.06	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$64.06
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.50	$61.06
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-103.00	$57.56
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.00	$160.56
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-103.00	$157.56
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.50	$260.56
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-103.00	$258.06
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.00	$361.06
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-126.93	$359.06
07/13/2012	BILL	COCHRAN, DAVID S & KAYLE M	$50.06	$485.99
07/13/2012	BILL	COCHRAN, DAVID S & KAYLE M	$435.93	$435.93
05/29/2012	PAYMENT	COCHRAN, DAVID & KAYLE CHECK BANK: 94-7074 NUM: 6064	$-72.06	$0.00
05/16/2012	PENALTY	Publication Cost NRS 361.565	$5.00	$72.06
05/16/2012	PENALTY	Publication 1yr per NRS361.565	$3.00	$67.06
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$64.06
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.50	$61.06
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-100.95	$57.56
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.00	$158.51
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-100.95	$155.51
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.50	$256.46
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-100.95	$253.96
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.00	$354.91
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-120.97	$352.91
07/13/2011	BILL	COCHRAN, DAVID S & KAYLE M	$50.06	$473.88
07/13/2011	BILL	COCHRAN, DAVID S & KAYLE M	$423.82	$423.82
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-100.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-100.00	$100.00
11/08/2010	PAYMENT	COCHRAN, KAYLE M & DAVID S CHECK BANK: 94-7074 NUM: 5969	$-128.14	$200.00
11/01/2010	INTEREST	Monthly Interest	$0.42	$328.14
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.50	$327.72
10/01/2010	INTEREST	Monthly Interest	$0.42	$325.22
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-100.00	$324.80
09/13/2010	INTEREST	Monthly Interest	$0.42	$424.80
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.00	$424.38
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-122.12	$422.38
07/30/2010	INTEREST	Monthly Interest	$0.42	$544.50
07/08/2010	BILL	COCHRAN, DAVID S & KAYLE M	$50.06	$544.08
07/08/2010	BILL	COCHRAN, DAVID S & KAYLE M	$422.12	$494.02
07/01/2010	INTEREST	Monthly Interest	$0.42	$71.90
06/01/2010	INTEREST	Monthly Interest	$0.42	$71.48
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$71.06
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$64.06
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.50	$61.06
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-97.60	$57.56
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.00	$155.16
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-97.60	$152.16
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.50	$249.76
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-97.60	$247.26
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.00	$344.86
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-117.60	$342.86
07/13/2009	BILL	COCHRAN, DAVID S & KAYLE M	$50.06	$460.46
07/13/2009	BILL	COCHRAN, DAVID S & KAYLE M	$410.40	$410.40
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-94.76	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-94.76	$94.76
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-94.76	$189.52
10/06/2008	PAYMENT	COCHRAN, KAYLE M & DAVID S CHECK BANK: 94-7074 NUM: 5728	$-52.06	$284.28
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.00	$336.34
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-114.76	$334.34
07/14/2008	BILL	COCHRAN, DAVID S & KAYLE M	$50.06	$449.10
07/14/2008	BILL	COCHRAN, DAVID S & KAYLE M	$399.04	$399.04
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-91.99	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-91.99	$91.99
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-91.99	$183.98
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-112.02	$275.97
07/13/2007	BILL	COCHRAN, DAVID S & KAYLE M	$387.99	$387.99
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 312804	$-89.31	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 275728	$-89.31	$89.31
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 222918	$-89.31	$178.62
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 188210	$-109.33	$267.93
07/16/2006	BILL	COCHRAN, DAVID S & KAYLE M	$377.26	$377.26
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 76474	$-86.71	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 32393	$-86.71	$86.71
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 955621	$-86.71	$173.42
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 913840	$-106.73	$260.13
07/26/2005	BILL	COCHRAN, DAVID S & KAYLE M	$366.86	$366.86
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 732373	$-78.24	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 682082	$-78.24	$78.24
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 590937	$-78.24	$156.48
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 521201	$-98.25	$234.72
07/13/2004	BILL	COCHRAN, DAVID S & KAYLE M	$332.97	$332.97
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 294081	$-77.72	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 166120	$-77.72	$77.72
09/12/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 958291	$-77.72	$155.44
08/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 883206	$-97.73	$233.16
07/22/2003	BILL	COCHRAN, DAVID S & KAYLE M	$330.89	$330.89
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 219797	$-71.96	$0.00
01/07/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 965460	$-71.96	$71.96
09/19/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 415921	$-71.96	$143.92
08/27/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 324405	$-91.98	$215.88
07/11/2002	BILL	COCHRAN, DAVID S & KAYLE M	$307.86	$307.86
02/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 666471	$-70.93	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 419450	$-70.93	$70.93
09/24/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-70.93	$141.86
08/29/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-91.19	$212.79
07/13/2001	BILL	COCHRAN, DAVID S & KAYLE M	$303.98	$303.98
02/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 421161	$-70.92	$0.00
12/27/2000	PAYMENT	WELLS FARGO CHECK BANK: 109-1023 NUM: 214980	$-70.92	$70.92
09/15/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 38682	$-70.92	$141.84
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 186781-4 NUM: 871800	$-91.15	$212.76
07/10/2000	BILL	COCHRAN, DAVID S & KAYLE M	$303.91	$303.91
02/22/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 600171	$-74.00	$0.00
12/20/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 451706	$-74.00	$74.00
09/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 879647	$-74.00	$148.00
08/27/1999	PAYMENT	GREEN TREE FINANCIAL CASH	$-94.17	$222.00
07/17/1999	BILL	COCHRAN, DAVID S. & KAYLE M.	$316.17	$316.17
02/10/1999	PAYMENT	NORWEST MORTGAGE/L C TREASURER CHECK	$-76.49	$0.00
12/31/1998	PAYMENT	NORWEST CHECK	$-76.49	$76.49
09/08/1998	PAYMENT	NORWEST ELECTRONIC CHECK	$-76.49	$152.98
08/24/1998	PAYMENT	NORWEST CHECK	$-96.80	$229.47
07/10/1998	BILL	COCHRAN, DAVID S. & KAYLE M.	$326.27	$326.27
03/03/1998	PAYMENT	NORWEST CHECK	$-75.72	$0.00
01/14/1998	PAYMENT	NORWEST MORTGAGE CHECK	$-75.72	$75.72
10/17/1997	PAYMENT	LC TREAS/1ST AMER CHECK	$-75.72	$151.44
08/15/1997	PAYMENT	STEWART TITLE CHECK	$-95.98	$227.16
07/20/1997	BILL	COCHRAN, DAVID S. & KAYLE M.	$323.14	$323.14
10/02/1996	PAYMENT	ARTHUR HILTON	$-216.81	$0.00
08/01/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-92.53	$216.81
07/15/1996	BILL	HILTON, ARTHUR C & ELIZABETH	$309.34	$309.34