Tax Account 002-045-07

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Owners

ELLIOTT, DANIEL G
295 W 2ND 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	002-045-07
Account Type	Real Estate
Location	295 W 2ND STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-045-07

Account Type

Real Estate

Location

295 W 2ND STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$944.68
Total	$953.80
Paid	$953.80
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

$944.68

Total

$953.80

Paid

$953.80

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	$260.68	$0.00	$260.68	$260.68	$0.00
2	10/07/2024	10/17/2024	Paid	$228.00	$0.00	$228.00	$228.00	$0.00
3	01/06/2025	01/16/2025	Paid	$228.00	$0.00	$228.00	$228.00	$0.00
4	03/03/2025	03/13/2025	Paid	$228.00	$9.12	$228.00	$237.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$918.10	$0.00	$918.10	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$880.29	$0.00	$880.29	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$855.23	$0.00	$855.23	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$835.64	$0.00	$835.64	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$811.89	$10.92	$822.81	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$788.81	$0.00	$788.81	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$766.43	$27.30	$793.73	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$744.69	$0.00	$744.69	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$723.57	$0.00	$723.57	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$703.10	$0.00	$703.10	$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
03/27/2025	PAYMENT	ELLIOTT, DANIEL G CHECK 180	$-237.12	$0.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.12	$237.12
01/13/2025	PAYMENT	ELLIOTT, DANIEL CREDIT	$-228.00	$228.00
10/11/2024	PAYMENT		$-228.00	$456.00
08/15/2024	PAYMENT	ELLIOTT, DANIEL G CREDIT CC	$-260.68	$684.00
07/15/2024	BILL	ELLIOTT, DANIEL G	$944.68	$944.68
03/08/2024	PAYMENT	ELLIOTT, DANIEL G CREDIT CC	$-221.00	$0.00
01/02/2024	PAYMENT	ELLIOTT, DANIEL G CREDIT CC	$-221.00	$221.00
10/11/2023	PAYMENT	ELLIOT, DANIEL CHECK BANK: 14-9 NUM: 172	$-221.00	$442.00
08/14/2023	PAYMENT	ELLIOTT, DANIEL CREDIT: D BANK: CC NUM: CC	$-255.10	$663.00
07/11/2023	BILL	ELLIOTT, DANIEL G	$918.10	$918.10
03/01/2023	PAYMENT	ELLIOT, DANIEL CREDIT: D BANK: CC NUM: CC	$-215.00	$0.00
12/29/2022	ADJUSTMENT	POSTED TWICE BANK: CC NUM: CC	$215.00	$215.00
12/29/2022	VOID	DUPLICATE BILLING LIST CREDIT: D BANK: CC NUM: CC	$-215.00	$0.00
12/29/2022	PAYMENT	ELLIOTT, DANIEL CREDIT: D BANK: CC NUM: CC	$-215.00	$215.00
10/03/2022	PAYMENT	ELLIOTT, DANIEL CREDIT: D BANK: CC NUM: CC	$-215.00	$430.00
08/16/2022	PAYMENT	ELLIOTT, DANIEL CREDIT: D BANK: CC NUM: CC	$-235.29	$645.00
07/14/2022	BILL	ELLIOTT, DANIEL G	$880.29	$880.29
02/25/2022	PAYMENT	ELLIOTT, DANIEL CREDIT: D BANK: CC NUM: CC	$-208.80	$0.00
12/30/2021	PAYMENT	ELLIOTT, DANIEL CREDIT: D BANK: CC NUM: CC	$-208.80	$208.80
09/28/2021	PAYMENT	ELLIOTT, DANIEL CREDIT: D BANK: CC NUM: CC	$-208.80	$417.60
08/12/2021	PAYMENT	ELLIOTT, DANIEL CREDIT: D BANK: CC NUM: CC	$-228.83	$626.40
07/19/2021	BILL	ELLIOTT, DANIEL G	$855.23	$855.23
03/04/2021	PAYMENT	ELLIOTT, DANIEL CREDIT: D BANK: CC NUM: CC	$-203.91	$0.00
12/30/2020	PAYMENT	ELLIOTT, DANIEL CREDIT: D BANK: CC NUM: CC	$-203.91	$203.91
09/30/2020	PAYMENT	ELLIOTT, DANIEL CREDIT: D BANK: CC NUM: CC	$-203.91	$407.82
08/14/2020	PAYMENT	ELLIOTT. DANIEL CREDIT: D BANK: CC NUM: CC	$-223.91	$611.73
07/08/2020	BILL	ELLIOTT, DANIEL G	$835.64	$835.64
05/27/2020	PAYMENT	ELLIOTT, DANIEL CHECK BANK: 149 NUM: 150	$-10.92	$0.00
05/13/2020	AMENDMENT	adj pub cost penalty only jj	$-7.00	$10.92
05/13/2020	AMENDMENT	adj letter fee penalty only jj	$-3.00	$17.92
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$20.92
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$13.92
03/31/2020	PAYMENT	ELLIOT, DANIEL CREDIT: D BANK: CC NUM: CC	$-197.97	$10.92
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$208.89
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.92	$205.89
01/14/2020	PAYMENT	ELLIOTT, DANIEL CREDIT: D BANK: CC NUM: CC	$-197.97	$197.97
10/14/2019	PAYMENT	ELLIOTT, DANIEL CHECK BANK: 149 NUM: 141	$-197.97	$395.94
08/07/2019	PAYMENT	ELLIOTT, DANIEL CASH	$-0.10	$593.91
08/07/2019	PAYMENT	ELLIOTT, DANIEL CHECK BANK: 0000 NUM: 17986773911	$-217.88	$594.01
07/14/2019	BILL	ELLIOTT, DANIEL G	$811.89	$811.89
02/21/2019	PAYMENT	DUPLICATE BILLING LIST CREDIT: D BANK: CC NUM: CC	$-192.20	$0.00
01/08/2019	PAYMENT	ELLIOTT, DANIEL G. CHECK BANK: 702382 NUM: 0070610652	$-192.20	$192.20
10/16/2018	PAYMENT	ELLIOT DANIEL CREDIT: D BANK: CC NUM: CC	$-192.20	$384.40
08/01/2018	PAYMENT	ELLIOT, DANIEL CREDIT: D BANK: CC NUM: CC	$-212.21	$576.60
07/11/2018	BILL	ELLIOTT, DANIEL G	$788.81	$788.81
04/30/2018	PAYMENT	ELLIOTT DANIEL CHECK BANK: 149 NUM: 132	$-213.90	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.15	$213.90
03/08/2018	PAYMENT	ELLIOTT DANIEL CHECK BANK: 149 NUM: 131	$-186.60	$203.75
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.69	$390.35
12/28/2017	PAYMENT	ELLIOTT DANIEL G CREDIT: D BANK: CC NUM: CC	$-186.60	$380.66
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.46	$567.26
08/01/2017	PAYMENT	ELLIOT DAN CHECK BANK: 00 NUM: 586368389	$-206.63	$559.80
07/19/2017	BILL	ELLIOTT, DANIEL G	$766.43	$766.43
03/06/2017	PAYMENT	ELLIOTT, DANIEL CREDIT: D BANK: CC NUM: CC	$-181.00	$0.00
01/05/2017	PAYMENT	ELLIOTT, DANIEL CHECK BANK: 70-2382 NUM: 0048411425	$-181.00	$181.00
09/27/2016	PAYMENT	ELLIOTT, DANIEL CHECK BANK: 2-660 NUM: 2431280586	$-181.00	$362.00
07/29/2016	PAYMENT	ELLIOTT, DANIEL CREDIT: D BANK: CC NUM: CC	$-201.69	$543.00
07/14/2016	BILL	ELLIOTT, DANIEL G	$744.69	$744.69
03/07/2016	PAYMENT	ELLIOTT, DANIEL CHECK BANK: M/O NUM: 17-356331786	$-175.00	$0.00
01/06/2016	PAYMENT	ELLIOTT, DANIEL CHECK BANK: 79-148 NUM: 2405575200	$-175.00	$175.00
09/29/2015	PAYMENT	ELLIOTT, DANIEL CREDIT: D BANK: CC NUM: CC	$-175.00	$350.00
08/03/2015	PAYMENT	ELLIOTT, DANIEL CHECK BANK: 79-148 NUM: 2390589931	$-198.57	$525.00
07/09/2015	BILL	ELLIOTT, DANIEL G	$723.57	$723.57
03/05/2015	PAYMENT	ELLIOTT, DANIEL CHECK BANK: M/O NUM: 17-144575868	$-8.00	$0.00
03/05/2015	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: CC NUM: CC	$-170.00	$8.00
03/05/2015	PAYMENT	Amend: Auto Restore Payment CHECK BANK: M/O NUM: 17-144575799	$-170.00	$178.00
03/05/2015	AMENDMENT	adj pmt gp	$-0.65	$348.00
03/05/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: CC NUM: CC	$170.00	$348.65
03/05/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: M/O NUM: 17-144575799	$170.00	$178.65
02/20/2015	VOID	ELLIOTT, DANIEL CHECK BANK: M/O NUM: 17-144575799	$-170.00	$8.65
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.33	$178.65
12/29/2014	VOID	ELLIOTT, DANIEL CREDIT: D BANK: CC NUM: CC	$-170.00	$178.32
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.32	$348.32
09/23/2014	PAYMENT	ELLIOTT, DANIEL CHECK BANK: 79-148 NUM: 2360504926	$-162.00	$348.00
08/01/2014	PAYMENT	ELLIOTT, DANIEL CHECK BANK: 79-148 NUM: 2355751203	$-193.10	$510.00
07/09/2014	BILL	ELLIOTT, DANIEL G	$703.10	$703.10
03/31/2014	PAYMENT	ELLIOTT, DANIEL CREDIT: D BANK: CC NUM: CC	$-3.00	$0.00
03/31/2014	AMENDMENT	adj pmt gp	$3.00	$3.00
03/31/2014	PAYMENT	ELLIOTT, DANIEL CHECK BANK: 79-148 NUM: 2342425135	$-171.60	$0.00
03/31/2014	AMENDMENT	adj pmt gp	$-3.00	$171.60
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$174.60
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.60	$171.60
01/08/2014	PAYMENT	ELLIOTT, DANIEL CHECK BANK: 79-148 NUM: 2334919916	$-165.00	$165.00
11/22/2013	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 79-148 NUM: 2324170434	$-188.21	$330.00
11/22/2013	AMENDMENT	adj pmt gp	$-0.97	$518.21
11/22/2013	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 79-148 NUM: 2324170434	$188.21	$519.18
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.04	$330.97
10/01/2013	VOID	ELLIOTT, DANIEL CHECK BANK: 79-148 NUM: 2324170434	$-188.21	$330.93
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.93	$519.14
07/31/2013	PAYMENT	ELLITT, DANIEL CHECK BANK: 79-148 NUM: 2317528871	$-165.00	$518.21
07/11/2013	BILL	ELLIOTT, DANIEL G	$683.21	$683.21
02/27/2013	PAYMENT	ELLIOTT, DANIEL CHECK BANK: 79-148 NUM: 2299113732	$-160.00	$0.00
12/28/2012	PAYMENT	ELLIOTT, DANIEL CHECK BANK: 79-148 NUM: 2292600345	$-160.00	$160.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-160.00	$320.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-183.88	$480.00
07/13/2012	BILL	ELLIOTT, DANIEL G	$663.88	$663.88
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-156.28	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-156.28	$156.28
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-156.28	$312.56
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-176.29	$468.84
07/13/2011	BILL	ELLIOTT, DANIEL G	$645.13	$645.13
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-158.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-158.00	$158.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-158.00	$316.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-181.58	$474.00
07/08/2010	BILL	ELLIOTT, DANIEL G	$655.58	$655.58
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-162.88	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-162.88	$162.88
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-162.88	$325.76
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-182.89	$488.64
07/13/2009	BILL	ELLIOTT, DANIEL G	$671.53	$671.53
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-158.13	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-158.13	$158.13
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-158.13	$316.26
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-178.16	$474.39
07/14/2008	BILL	ELLIOTT, DANIEL G	$652.55	$652.55
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-153.53	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-153.53	$153.53
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-153.53	$307.06
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-173.55	$460.59
07/13/2007	BILL	ELLIOTT, DANIEL G	$634.14	$634.14
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-149.06	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-149.06	$149.06
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-149.06	$298.12
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-169.07	$447.18
07/16/2006	BILL	ELLIOTT, DANIEL G	$616.25	$616.25
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-8014 NUM: 12389	$-144.72	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-8014 NUM: 12066	$-144.72	$144.72
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-8014 NUM: 11568	$-144.72	$289.44
08/18/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-8014 NUM: 10544	$-164.72	$434.16
07/26/2005	BILL	ELLIOTT, DANIEL G	$598.88	$598.88
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-8014 NUM: 7848	$-125.93	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-8014 NUM: 7536	$-125.93	$125.93
10/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-8014 NUM: 7091	$-125.93	$251.86
08/16/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-8014 NUM: 6666	$-145.94	$377.79
07/13/2004	BILL	ELLIOTT, DANIEL G	$523.73	$523.73
01/14/2004	PAYMENT	STEWART TITLE/LCT CHECK BANK: 94-7074 NUM: 2183	$-124.98	$0.00
01/07/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-8014 NUM: 5547	$-124.98	$124.98
10/08/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-8014 NUM: 5191	$-124.98	$249.96
08/21/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-8044 NUM: 4748	$-145.01	$374.94
07/22/2003	BILL	ELLIOTT, DANIEL G	$519.95	$519.95
03/10/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 94-8014 NUM: 4054	$-108.82	$0.00
01/09/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 94-8014 NUM: 3855	$-108.82	$108.82
10/14/2002	PAYMENT	GREATER NEVADA MORTGAGE CHECK BANK: 94-8014 NUM: 3611	$-3.21	$217.64
10/01/2002	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 94-8014 NUM: 3445	$-107.13	$220.85
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.06	$327.98
08/22/2002	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 94-8014 NUM: 3289	$-127.36	$327.92
07/11/2002	BILL	ELLIOTT, DANIEL G	$455.28	$455.28
02/08/2002	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 11773	$-107.13	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 8658	$-107.13	$107.13
09/24/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-107.13	$214.26
08/29/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-127.36	$321.39
07/13/2001	BILL	LONG, ARTHUR J III & JEANETTE	$448.75	$448.75
02/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 454604	$-107.11	$0.00
12/27/2000	PAYMENT	WELLS FARGO CHECK BANK: 109-1023 NUM: 214980	$-107.11	$107.11
09/15/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 966710	$-107.11	$214.22
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 186781-4 NUM: 871800	$-127.33	$321.33
07/10/2000	BILL	LONG, ARTHUR J III & JEANETTE	$448.66	$448.66
02/22/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 370577	$-112.54	$0.00
12/20/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 176721	$-112.54	$112.54
09/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 879647	$-112.54	$225.08
08/27/1999	PAYMENT	GREEN TREE FINANCIAL CASH	$-132.75	$337.62
07/17/1999	BILL	LONG, ARTHUR J III & JEANETTE	$470.37	$470.37
03/10/1999	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK	$-65.84	$0.00
01/14/1999	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK	$-65.84	$65.84
10/22/1998	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK	$-65.84	$131.68
08/24/1998	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK	$-86.13	$197.52
07/10/1998	BILL	LONG, ARTHUR J III & JEANETTE	$283.65	$283.65
03/17/1998	PAYMENT	NATIONS BANK CHECK	$-2.61	$0.00
03/17/1998	PAYMENT	NATIONS BANK CHECK	$-65.26	$2.61
03/17/1998	PAYMENT	NATIONS BANK CHECK	$-65.26	$67.87
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.61	$133.13
09/24/1997	PAYMENT	STEWART TITLE CHECK	$-65.26	$130.52
09/02/1997	PAYMENT	BRUCE, LAVONNE CHECK	$-85.43	$195.78
07/20/1997	BILL	BRUCE, LAVONNE	$281.21	$281.21
03/14/1997	PAYMENT	BRUCE, LAVONNE	$-62.29	$0.00
01/10/1997	PAYMENT	BRUCE, LAVONNE	$-62.29	$62.29
10/22/1996	PAYMENT	BRUCE, LAVONNE	$-62.29	$124.58
09/05/1996	PAYMENT	BRUCE, LAVONNE	$-82.45	$186.87
07/15/1996	BILL	BRUCE, LAVONNE	$269.32	$269.32