Tax Account 002-071-03

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Owners

KELLEY, BRADLEY J & ESTRELLITA
447 S HUMBOLDT 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	002-071-03
Account Type	Real Estate
Location	447 S HUMBOLDT STREET
Balance	$1,532.00
Currently Due	$766.00

Account ID

002-071-03

Account Type

Real Estate

Location

447 S HUMBOLDT STREET

Balance

$1,532.00

Currently Due

$766.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,129.36
Total	$3,129.36
Paid	$1,597.36
Balance	$1,532.00
Due	$766.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$3,129.36

Total

$3,129.36

Paid

$1,597.36

Balance

$1,532.00

Due

$766.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% High 8.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$831.36	$0.00	$0.00	$831.36	$831.36	$0.00
2	10/06/2025	10/16/2025	Paid	$766.00	$0.00	$0.00	$766.00	$766.00	$0.00
3	01/05/2026	01/15/2026	Due	$766.00	$0.00	$0.00	$766.00	$0.00	$766.00
4	03/02/2026	03/12/2026	Due	$766.00	$0.00	$0.00	$766.00	$0.00	$1,532.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,133.60	$0.00	$0.00	$3,133.60	$0.00	$0.00	3.4052	2.0
2023/2024 REAL ESTATE TAXES	$2,906.22	$0.00	$0.00	$2,906.22	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$2,799.44	$0.00	$0.00	$2,799.44	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$2,812.14	$0.00	$0.00	$2,812.14	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$2,842.37	$0.00	$0.00	$2,842.37	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$2,744.99	$0.00	$0.00	$2,744.99	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$2,611.83	$0.00	$0.00	$2,611.83	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$2,421.34	$0.00	$0.00	$2,421.34	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$2,244.94	$0.00	$0.00	$2,244.94	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$2,050.02	$0.00	$0.00	$2,050.02	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$2,059.59	$0.00	$0.00	$2,059.59	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S33	Improvement Dist. #1	64.00	64.00	.00	.00
2024-2025	S33	Improvement Dist. #1	64.00	64.00	.00	.00
2023-2024	S33	Improvement Dist. #1	64.00	64.00	.00	.00
2022-2023	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2021-2022	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2020-2021	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2019-2020	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2018-2019	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2017-2018	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2016-2017	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2015-2016	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2014-2015	S33	Improvement Dist. #1	40.00	40.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	CORE LOGIC ACH	$-766.00	$1,532.00
08/19/2025	PAYMENT	CORELOGIC ACH	$-831.36	$2,298.00
07/17/2025	BILL	KELLEY, BRADLEY J & ESTRELLITA	$3,129.36	$3,129.36
02/24/2025	PAYMENT	CORELOGIC WT	$-767.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-767.00	$767.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-767.00	$1,534.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-832.60	$2,301.00
07/15/2024	BILL	KELLEY, BRADLEY J & ESTRELLITA	$3,133.60	$3,133.60
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-710.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DDP	$-710.00	$710.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-710.00	$1,420.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-776.22	$2,130.00
07/11/2023	BILL	KELLEY, BRADLEY J & ESTRELLITA	$2,906.22	$2,906.22
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-689.86	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-689.86	$689.86
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-689.86	$1,379.72
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-729.86	$2,069.58
07/14/2022	BILL	KELLEY, BRADLEY J & ESTRELLITA	$2,799.44	$2,799.44
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-693.03	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-693.03	$693.03
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-693.03	$1,386.06
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-733.05	$2,079.09
07/19/2021	BILL	KELLEY, BRADLEY J & ESTRELLITA	$2,812.14	$2,812.14
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-700.59	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-700.59	$700.59
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-700.59	$1,401.18
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-740.60	$2,101.77
07/08/2020	BILL	KELLEY, BRADLEY J & ESTRELLITA	$2,842.37	$2,842.37
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-676.24	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-676.24	$676.24
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-676.24	$1,352.48
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-716.27	$2,028.72
07/14/2019	BILL	KELLEY, BRADLEY J & ESTRELLITA	$2,744.99	$2,744.99
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-642.95	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-642.95	$642.95
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-642.95	$1,285.90
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-682.98	$1,928.85
07/11/2018	BILL	KELLEY, BRADLEY J & ESTRELLITA	$2,611.83	$2,611.83
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-595.33	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-595.33	$595.33
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-595.33	$1,190.66
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-635.35	$1,785.99
07/19/2017	BILL	KELLEY, BRADLEY J & ESTRELLITA	$2,421.34	$2,421.34
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-551.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-551.00	$551.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-551.00	$1,102.00
08/11/2016	PAYMENT	GREATER NEVADA MORTGAGE CHECK BANK: 94-8014 NUM: 043523	$-591.94	$1,653.00
07/14/2016	BILL	KELLEY, BRADLEY J & ESTRELLITA	$2,244.94	$2,244.94
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-502.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-502.00	$502.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-502.00	$1,004.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-544.02	$1,506.00
07/09/2015	BILL	KELLEY, BRADLEY J & ESTRELLITA	$2,050.02	$2,050.02
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-504.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-504.00	$504.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-504.00	$1,008.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-547.59	$1,512.00
07/09/2014	BILL	KELLEY, BRADLEY J & ESTRELLITA	$2,059.59	$2,059.59
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-502.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-502.00	$502.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-502.00	$1,004.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-544.80	$1,506.00
07/11/2013	BILL	KELLEY, BRADLEY J & ESTRELLITA	$2,050.80	$2,050.80
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-495.00	$0.00
10/10/2012	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 22902	$-495.00	$495.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-495.00	$990.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-538.94	$1,485.00
07/13/2012	BILL	KELLEY, BRADLEY J & ESTRELLITA	$2,023.94	$2,023.94
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-468.38	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-468.38	$468.38
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-468.38	$936.76
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-508.40	$1,405.14
07/13/2011	BILL	KELLEY, BRADLEY J & ESTRELLITA	$1,913.54	$1,913.54
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-500.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-500.00	$500.00
09/07/2010	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 18054	$-500.00	$1,000.00
08/19/2010	PAYMENT	KELLEY, BRADLEY J & ESTRELLITA CHECK BANK: 94-8014 NUM: 4018	$-540.08	$1,500.00
07/08/2010	BILL	KELLEY, BRADLEY J & ESTRELLITA	$2,040.08	$2,040.08
03/03/2010	PAYMENT	KELLEY, BRADLEY J & ESTRELLITA CHECK BANK: 94-8014 NUM: 3879	$-507.09	$0.00
01/13/2010	PAYMENT	KELLEY, BRADLEY J & ESTRELLITA CHECK BANK: 94-72 NUM: 702	$-507.09	$507.09
10/06/2009	PAYMENT	KELLEY, BRADLEY J & ESTRELLITA CHECK BANK: 94-72 NUM: 657	$-507.09	$1,014.18
08/19/2009	PAYMENT	KELLEY, BRADLEY J & ESTRELLITA CHECK BANK: 94-8014 NUM: 3361	$-547.11	$1,521.27
07/13/2009	BILL	KELLEY, BRADLEY J & ESTRELLITA	$2,068.38	$2,068.38
03/16/2009	PAYMENT	KELLEY, BRADLEY J & ESTRELLITA CHECK BANK: 94-7074 NUM: 1518	$-497.85	$0.00
01/12/2009	PAYMENT	KELLEY, BRADLEY J & ESTRELLITA CHECK BANK: 94-7074 NUM: 1500	$-497.85	$497.85
10/13/2008	PAYMENT	KELLEY, BRADLEY J & ESTRELLITA CHECK BANK: 94-8014 NUM: 3091	$-497.85	$995.70
08/21/2008	PAYMENT	KELLEY, BRADLEY J & ESTRELLITA CHECK BANK: 94-72 NUM: 468	$-537.85	$1,493.55
07/14/2008	BILL	KELLEY, BRADLEY J & ESTRELLITA	$2,031.40	$2,031.40
03/07/2008	PAYMENT	KELLEY, BRADLEY J & ESTRELLITA CHECK BANK: 94-72 NUM: 417	$-482.52	$0.00
01/22/2008	PAYMENT	KELLEY, BRADLEY J & ESTRELLITA CHECK BANK: 94-8014 NUM: 2716	$-482.52	$482.52
10/16/2007	PAYMENT	KELLEY, BRADLEY J & ESTRELLITA CHECK BANK: 94-8014 NUM: 2564	$-482.52	$965.04
08/21/2007	PAYMENT	KELLEY, BRADLEY J & ESTRELLITA CHECK BANK: 94-801 NUM: 2497	$-522.54	$1,447.56
07/13/2007	BILL	KELLEY, BRADLEY J & ESTRELLITA	$1,970.10	$1,970.10
03/06/2007	PAYMENT	KELLEY, BRADLEY J & ESTRELLITA CHECK BANK: 94-801 NUM: 2253	$-466.75	$0.00
01/11/2007	PAYMENT	KELLEY, BRADLEY J & ESTRELLITA CHECK BANK: 94-8014 NUM: 2167	$-466.75	$466.75
09/29/2006	PAYMENT	KELLEY, BRADLEY J & ESTRELLITA CHECK BANK: 94-8014 NUM: 2045	$-466.75	$933.50
08/21/2006	PAYMENT	KELLEY, BRADLEY J & ESTRELLITA CHECK BANK: 94-8014 NUM: 1979	$-506.75	$1,400.25
07/16/2006	BILL	KELLEY, BRADLEY J & ESTRELLITA	$1,907.00	$1,907.00
03/14/2006	PAYMENT	KELLEY, BRADLEY J & ESTRELLITA CHECK BANK: 94-7074 NUM: 1340	$-879.55	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.25	$879.55
12/28/2005	PAYMENT	KELLEY, BRADLEY J & ESTRELLITA CHECK BANK: 94-8014 NUM: 1582	$-448.40	$862.30
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.25	$1,310.70
08/25/2005	PAYMENT	KELLEY, BRADLEY J & ESTRELLITA CHECK BANK: 94-8014 NUM: 1400	$-471.18	$1,293.45
07/26/2005	BILL	KELLEY, BRADLEY J & ESTRELLITA	$1,764.63	$1,764.63
03/08/2005	PAYMENT	KELLEY, BRADLEY J & ESTRELLITA CHECK BANK: 94-8014 NUM: 1134	$-439.31	$0.00
01/21/2005	PAYMENT	KELLEY, BRADLEY J & ESTRELLITA CHECK BANK: 94-8014 NUM: 1044	$-17.57	$439.31
01/21/2005	PAYMENT	KELLEY, BRADLEY J & ESTRELLITA CHECK BANK: 94-8014 NUM: 1043	$-439.31	$456.88
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$17.57	$896.19
10/14/2004	PAYMENT	KELLEY, BRADLEY J & ESTRELLITA CHECK BANK: 94-8014 NUM: 7812	$-439.31	$878.62
08/12/2004	PAYMENT	KELLEY, BRADLEY J & ESTRELLITA CHECK BANK: 94-8014 NUM: 7702	$-439.31	$1,317.93
07/13/2004	BILL	KELLEY, BRADLEY J & ESTRELLITA	$1,757.24	$1,757.24
03/08/2004	PAYMENT	KELLEY, BRADLEY J & ESTRELLITA CHECK BANK: 94-8014 NUM: 7474	$-435.56	$0.00
01/07/2004	PAYMENT	KELLEY, BRADLEY J & ESTRELLITA CHECK BANK: 94-8014 NUM: 7335	$-435.56	$435.56
10/06/2003	PAYMENT	KELLEY, BRADLEY J & ESTRELLITA CHECK BANK: 94-8014 NUM: 7139	$-435.56	$871.12
09/11/2003	PAYMENT	KELLEY, BRADLEY J & ESTRELLITA CHECK BANK: 94-8014 NUM: 7078	$-453.00	$1,306.68
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$17.42	$1,759.68
07/22/2003	BILL	KELLEY, BRADLEY J & ESTRELLITA	$1,742.26	$1,742.26
03/14/2003	PAYMENT	KELLEY, BRADLEY J & ESTRELLITA CHECK BANK: 94-8014 NUM: 6755	$-392.32	$0.00
03/12/2003	PAYMENT	KELLEY, BRADLEY J & ESTRELLITA CHECK BANK: 94-8014 NUM: 6734	$-408.01	$392.32
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$15.69	$800.33
10/09/2002	PAYMENT	KELLEY, BRADLEY J & ESTRELLITA CHECK BANK: 94-8014 NUM: 6488	$-841.94	$784.64
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$17.29	$1,626.58
07/11/2002	BILL	KELLEY, BRADLEY J & ESTRELLITA	$1,609.29	$1,609.29
04/11/2002	PAYMENT	KELLEY, BRADLEY J & ESTRELLITA CHECK BANK: 94-7074 NUM: 733	$-402.70	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$402.70
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$15.41	$400.70
01/02/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 29-09020	$-385.29	$385.29
10/03/2001	PAYMENT	KELLEY, BRADLEY J & ESTRELLITA CHECK BANK: 94-7074 NUM: 658	$-385.29	$770.58
09/04/2001	PAYMENT	KELLEY, BRADLEY J & ESTRELLITA CHECK BANK: 94-7074 NUM: 644	$-425.49	$1,155.87
07/13/2001	BILL	KELLEY, BRADLEY J & ESTRELLITA	$1,581.36	$1,581.36
03/16/2001	PAYMENT	KELLEY, BRADLEY J & ESTRELLITA CREDIT: B BANK: 94-8014 NUM: 5787	$-377.42	$0.00
03/13/2001	PAYMENT	KELLEY, BRADLEY J & ESTRELLITA CHECK BANK: 94-8014 NUM: 5782	$-392.52	$377.42
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$15.10	$769.94
10/02/2000	PAYMENT	KELLEY, BRADLEY J & ESTRELLITA CHECK BANK: 94-7074 NUM: 5304	$-377.42	$754.84
08/30/2000	PAYMENT	KELLEY, BRADLEY J & ESTRELLITA CHECK BANK: 94-8014 NUM: 5522	$-417.62	$1,132.26
07/10/2000	BILL	KELLEY, BRADLEY J & ESTRELLITA	$1,549.88	$1,549.88
03/06/2000	PAYMENT	KELLEY, BRADLEY J & ESTRELLITA CHECK BANK: 94-7074 NUM: 470	$-394.60	$0.00
01/11/2000	PAYMENT	KELLEY, BRADLEY J & ESTRELLITA CHECK BANK: 94-7074 NUM: 5046	$-394.60	$394.60
10/08/1999	PAYMENT	KELLEY, BRADLEY J & ESTRELLITA CHECK BANK: 94-8014 NUM: 5137	$-394.60	$789.20
08/17/1999	PAYMENT	KELLEY, BRADLEY J & ESTRELLITA CHECK BANK: 94-8014 NUM: 5065	$-434.77	$1,183.80
07/17/1999	BILL	KELLEY, BRADLEY J & ESTRELLITA	$1,618.57	$1,618.57
03/17/1999	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK	$-911.49	$0.00
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$42.59	$911.49
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$17.04	$868.90
10/23/1998	PAYMENT	FIRST AMERICAN / LC TREASURER CHECK	$-425.93	$851.86
08/24/1998	PAYMENT	1ST AMERICAN CHECK	$-466.27	$1,277.79
07/10/1998	BILL	KELLEY, BRADLEY J & ESTRELLITA	$1,744.06	$1,744.06
03/03/1998	PAYMENT	1ST AMERICAN CHECK	$-420.23	$0.00
01/14/1998	PAYMENT	1ST AMERICAN CHECK	$-420.23	$420.23
10/14/1997	PAYMENT	FIRST AMERICAN CHECK	$-420.23	$840.46
08/26/1997	PAYMENT	1ST AMER CHECK	$-460.37	$1,260.69
07/20/1997	BILL	KELLEY, BRADLEY J & ESTRELLITA	$1,721.06	$1,721.06
03/06/1997	PAYMENT	TRANSAMERICA	$-401.08	$0.00
01/08/1997	PAYMENT	TRANSAMERICA	$-401.08	$401.08
10/21/1996	PAYMENT	TRAMSAMERICA	$-401.08	$802.16
08/22/1996	PAYMENT	TRANSAMERICA	$-441.28	$1,203.24
07/15/1996	BILL	KELLEY, BRADLEY J & ESTRELLITA	$1,644.52	$1,644.52