Tax Account 002-077-08

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Owners

SANDOVAL FAMILY TRUST, V & N
SANDOVAL, VIDAL & NORMA TRSTEE
63 W THIRD 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	002-077-08
Account Type	Real Estate
Location	77 W 3RD STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-077-08

Account Type

Real Estate

Location

77 W 3RD STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$579.67
Total	$672.12
Paid	$672.12
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

$579.67

Total

$672.12

Paid

$672.12

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	$171.67	$6.87	$171.67	$178.54	$0.00
2	10/07/2024	10/17/2024	Paid	$136.00	$15.38	$136.00	$151.38	$0.00
3	01/06/2025	01/16/2025	Paid	$136.00	$26.62	$136.00	$162.62	$0.00
4	03/03/2025	03/13/2025	Paid	$136.00	$43.58	$136.00	$179.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$539.10	$86.33	$625.43	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$489.56	$40.57	$530.13	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$454.78	$37.79	$492.57	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$444.60	$16.67	$461.27	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$429.85	$35.79	$465.64	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$414.87	$34.59	$449.46	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$409.01	$34.13	$443.14	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$403.26	$0.00	$403.26	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$400.39	$0.00	$400.39	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,276.71	$7.01	$1,283.72	$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	841.24	841.24	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/22/2025	PAYMENT	DIAZ, NORMA CHECK 107	$-672.12	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$672.12
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$40.58	$669.12
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.62	$628.54
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.38	$601.92
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.87	$586.54
07/15/2024	BILL	SANDOVAL FAMILY TRUST, V & N	$579.67	$579.67
04/15/2024	PAYMENT	SANDOVAL, VIDAL & DIAZ, NORMA CHECK 103	$-625.43	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$625.43
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.74	$622.43
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.79	$584.69
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$14.36	$559.90
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$6.44	$545.54
07/11/2023	BILL	SANDOVAL, VIDAL & DIAZ, NORMA	$539.10	$539.10
03/03/2023	PAYMENT	SANDOVAL, VIDAL & DIAZ, NORMA CHECK BANK: 94-7074 NUM: 363	$-530.13	$0.00
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$22.33	$530.13
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$12.74	$507.80
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.50	$495.06
07/14/2022	BILL	SANDOVAL, VIDAL & DIAZ, NORMA	$489.56	$489.56
03/15/2022	PAYMENT	DIAZ, NORMA CHECK BANK: 947074 NUM: 332	$-492.57	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$20.77	$492.57
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.87	$471.80
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.15	$459.93
07/19/2021	BILL	SANDOVAL, VIDAL & DIAZ, NORMA	$454.78	$454.78
01/19/2021	PAYMENT	DIAZ, NORMA CREDIT: D BANK: CC NUM: CC	$-461.27	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.62	$461.27
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.05	$449.65
07/08/2020	BILL	SANDOVAL, VIDAL & DIAZ, NORMA	$444.60	$444.60
03/05/2020	PAYMENT	SANDOVAL, VIDAL & DIAZ, NORMA CHECK BANK: 947074 NUM: 246	$-465.64	$0.00
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.64	$465.64
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.25	$446.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.90	$434.75
07/14/2019	BILL	SANDOVAL, VIDAL & DIAZ, NORMA	$429.85	$429.85
02/22/2019	PAYMENT	SANDOVAL, VIDAL & NORMA CHECK BANK: 947074 NUM: 138	$-449.46	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.97	$449.46
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.87	$430.49
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.75	$419.62
07/11/2018	BILL	SANDOVAL, VIDAL & DIAZ, NORMA	$414.87	$414.87
03/19/2018	PAYMENT	SANDOVAL, VIDAL & DIAZ, NORMA CHECK BANK: 947074 NUM: 114	$-443.14	$0.00
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.71	$443.14
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.73	$424.43
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.69	$413.70
07/19/2017	BILL	SANDOVAL, VIDAL & DIAZ, NORMA	$409.01	$409.01
09/22/2016	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 11914315	$-285.00	$0.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-118.26	$285.00
07/14/2016	BILL	FEDERAL HOME LOAN MORTGAGE COR	$403.26	$403.26
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-95.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-95.00	$95.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-95.00	$190.00
07/30/2015	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 17-1 NUM: 7028874898	$-848.25	$285.00
07/30/2015	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 33-22 NUM: 2712202	$-115.39	$1,133.25
07/09/2015	INTEREST	Monthly Interest	$7.01	$1,248.64
07/09/2015	BILL	THOMAS, BILL & IDA MAE	$400.39	$1,241.63
06/26/2015	AMENDMENT	W/S LIEN TO TAX ROLL DT	$841.24	$841.24
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-103.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-103.00	$103.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-103.00	$206.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-126.47	$309.00
07/09/2014	BILL	THOMAS, BILL & IDA MAE	$435.47	$435.47
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-103.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-103.00	$103.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-103.00	$206.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-124.97	$309.00
07/11/2013	BILL	THOMAS, BILL & IDA MAE	$433.97	$433.97
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-102.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-102.00	$102.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-102.00	$204.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-123.37	$306.00
07/13/2012	BILL	THOMAS, BILL & IDA MAE	$429.37	$429.37
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-97.63	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-97.63	$97.63
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-97.63	$195.26
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-117.65	$292.89
07/13/2011	BILL	THOMAS, BILL & IDA MAE	$410.54	$410.54
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
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-100.00	$200.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-121.17	$300.00
07/08/2010	BILL	THOMAS, BILL & IDA MAE	$421.17	$421.17
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-111.81	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-111.81	$111.81
10/05/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 4153554	$-111.81	$223.62
08/25/2009	PAYMENT	STEWART TITLE OF NV NE DIVISIO CHECK BANK: 94-7074 NUM: 10-114533	$-131.81	$335.43
07/13/2009	BILL	THOMPSON PROPERTY B SERIES LLC	$467.24	$467.24
04/02/2009	PAYMENT	THOPSON, DAN & JANET CHECK BANK: 94-175 NUM: 1202	$-116.48	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$116.48
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.40	$114.48
12/23/2008	PAYMENT	THOMPSON, DAN & JANET CHECK BANK: 94-175 NUM: 1127	$-157.26	$110.08
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.81	$267.34
10/21/2008	PAYMENT	COUNTRYWIDE TAX SERVICE CHECK BANK: 94-175 NUM: 1052	$-200.00	$265.53
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.20	$465.53
07/14/2008	BILL	THOMPSON, DANIEL D	$460.33	$460.33
02/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2702867	$-107.22	$0.00
01/10/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2359696	$-107.22	$107.22
10/08/2007	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 1417107	$-107.22	$214.44
08/24/2007	PAYMENT	COUNTRYWIDE/LCT CHECK BANK: 94-7074 NUM: 2533	$-127.22	$321.66
07/13/2007	BILL	THOMPSON, DANIEL D	$448.88	$448.88
04/06/2007	PAYMENT	STEWART TITLE OF NE NV CHECK BANK: 94-169 NUM: 22-29811	$-112.27	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$112.27
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.24	$110.27
01/12/2007	PAYMENT	THOMPSON, DANIEL D & JANET R CHECK BANK: 90-7118 NUM: 3980	$-106.03	$106.03
09/27/2006	PAYMENT	THOMPSON, DANIEL D & JANET R CHECK BANK: 90-7118 NUM: 3848	$-106.03	$212.06
08/29/2006	PAYMENT	THOMPSON, DANIEL D & JANET R CHECK BANK: 90-7118 NUM: 3785	$-146.03	$318.09
07/16/2006	BILL	THOMPSON, DANIEL D & JANET R	$464.12	$464.12
01/13/2006	PAYMENT	THOMPSON, DANIEL D & JANET R CHECK BANK: 90-7118 NUM: 3431	$-273.12	$0.00
09/28/2005	PAYMENT	THOMPSON, DAN & JANET CHECK BANK: 90-7118 NUM: 3218	$-320.20	$273.12
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.06	$593.32
07/26/2005	BILL	THOMPSON, DANIEL D & JANET R	$586.26	$586.26
03/15/2005	PAYMENT	THOMPSON, DAN & JANET CHECK BANK: 90-7118 NUM: 2931	$-146.03	$0.00
01/18/2005	PAYMENT	THOMPSON, DAN & JANET CHECK BANK: 90-7118 NUM: 2805	$-146.03	$146.03
10/12/2004	PAYMENT	THOMPSON, DAN & JANET CHECK BANK: 90-7118 NUM: 2722	$-146.03	$292.06
08/27/2004	PAYMENT	THOMPSON, DANIEL D & JANET R CHECK BANK: 90-7118 NUM: 2586	$-146.06	$438.09
07/13/2004	BILL	THOMPSON, DANIEL D & JANET R	$584.15	$584.15
03/11/2004	PAYMENT	THOMPSON, DANIEL D & JANET R CHECK BANK: 90-7118 NUM: 2348	$-144.97	$0.00
01/20/2004	PAYMENT	THOMPSON, DANIEL D & JANET R CHECK BANK: 90-7118 NUM: 2264	$-144.97	$144.97
10/20/2003	PAYMENT	THOMPSON, DANIEL D & JANET R CHECK BANK: 90-7118 NUM: 2097	$-144.97	$289.94
09/05/2003	PAYMENT	THOMPSON, DAN & JANET CHECK BANK: 90-7118 NUM: 2018	$-144.98	$434.91
07/22/2003	BILL	THOMPSON, DANIEL D & JANET R	$579.89	$579.89
03/18/2003	PAYMENT	THOMPSON, DANIEL & JANET CHECK BANK: 11-7000 NUM: 1669	$-254.29	$0.00
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.99	$254.29
10/18/2002	PAYMENT	THOMPSON, DANIEL D & JANET R CHECK BANK: 11-7000 NUM: 1318	$-124.65	$249.30
09/03/2002	PAYMENT	THOMPSON, DANIEL & JANET CHECK BANK: 11-7000 NUM: 1212	$-164.66	$373.95
07/11/2002	BILL	THOMPSON, DANIEL D & JANET R	$538.61	$538.61
03/22/2002	PAYMENT	THOMPSON, DANIEL & JANET CHECK BANK: 94-72 NUM: 8275	$-407.03	$0.00
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$22.07	$407.03
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.26	$384.96
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.90	$372.70
09/04/2001	PAYMENT	THOMPSON, JANET & DANIEL D CHECK BANK: 94-72 NUM: 8756	$-162.83	$367.80
07/13/2001	BILL	THOMPSON, DANIEL D & JANET R	$530.63	$530.63
02/27/2001	PAYMENT	THOMPSON, DANIEL D CHECK BANK: 94-72 NUM: 7952	$-11.95	$0.00
01/24/2001	PAYMENT	THOMPSON, DANIEL D & JANET R CHECK BANK: 94-72 NUM: 7866	$-363.16	$11.95
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.95	$375.11
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.78	$363.16
09/05/2000	PAYMENT	THOMPSON, JANET & DANIEL CHECK BANK: 94-72 NUM: 7635	$-159.69	$358.38
07/10/2000	BILL	THOMPSON, DANIEL D & JANET R	$518.07	$518.07
03/20/2000	PAYMENT	LANDER CO TREAS/ THOMPSON CHECK BANK: 94-7074 NUM: 1629	$-585.84	$0.00
03/08/2000	ADJUSTMENT	PAYMENT MADE IN ERROR BANK: 94-72 NUM: 7886	$585.84	$585.84
03/08/2000	VOID	THOMPSON, JANET & DANIEL CHECK BANK: 94-72 NUM: 7886	$-585.84	$0.00
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$24.90	$585.84
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$14.50	$560.94
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.61	$546.44
07/17/1999	BILL	THOMPSON, DANIEL D. AND JANET	$539.83	$539.83
04/27/1999	PAYMENT	THOMPSON, DANIEL D. AND JANET CHECK BANK: 94-72 NUM: 7259	$-449.97	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$449.97
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$24.29	$447.97
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.49	$423.68
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.40	$410.19
08/24/1998	PAYMENT	THOMPSON, DANIEL D. AND JANET CHECK BANK: 94-72 NUM: 6462	$-175.19	$404.79
07/10/1998	BILL	THOMPSON, DANIEL D. AND JANET	$579.98	$579.98
03/17/1998	PAYMENT	THOMPSON, DANIEL D. AND JANET CHECK	$-133.31	$0.00
01/14/1998	PAYMENT	THOMPSON, DANIEL D. AND JANET CHECK	$-133.31	$133.31
10/15/1997	PAYMENT	THOMPSON, DANIEL D. AND JANET CHECK	$-133.31	$266.62
08/25/1997	PAYMENT	THOMPSON, DANIEL D. AND JANET CHECK	$-173.39	$399.93
07/20/1997	BILL	THOMPSON, DANIEL D. AND JANET	$573.32	$573.32
04/09/1997	PAYMENT	THOMPSON, DANIEL & JANET CHECK	$-274.27	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$274.27
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$12.72	$272.27
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.09	$259.55
11/14/1996	PAYMENT	FIRST AMERICAN TITLE CHECK	$-316.00	$254.46
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$14.73	$570.46
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.69	$555.73
07/15/1996	BILL	WILCOX, HUGH A. & PEGGY L	$549.04	$549.04