Tax Account 002-092-04

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Owners

KELLY, JUSTIN DONALD
910 N 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	002-092-04
Account Type	Real Estate
Location	910 N 2ND STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-092-04

Account Type

Real Estate

Location

910 N 2ND STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$974.76
Total	$974.76
Paid	$974.76
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

$974.76

Total

$974.76

Paid

$974.76

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	$269.76	$0.00	$269.76	$269.76	$0.00
2	10/07/2024	10/17/2024	Paid	$235.00	$0.00	$235.00	$235.00	$0.00
3	01/06/2025	01/16/2025	Paid	$235.00	$0.00	$235.00	$235.00	$0.00
4	03/03/2025	03/13/2025	Paid	$235.00	$0.00	$235.00	$235.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$948.15	$0.00	$948.15	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,103.70	$0.00	$1,103.70	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$898.46	$0.00	$898.46	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$877.87	$0.00	$877.87	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$852.88	$30.95	$883.83	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,159.36	$0.00	$1,159.36	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$823.93	$0.00	$823.93	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$820.46	$644.10	$1,464.56	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,356.79	$6.68	$1,363.47	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,047.08	$4.02	$1,051.10	$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
2022-2023	S44	B M Water/Sewer Lien	194.23	194.23	.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
2018-2019	S44	B M Water/Sewer Lien	331.95	331.95	.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
2015-2016	S44	B M Water/Sewer Lien	532.55	532.55	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S44	B M Water/Sewer Lien	240.62	240.62	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-235.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-235.00	$235.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-235.00	$470.00
08/02/2024	PAYMENT	EVERGREEN NOTE SERVICING CHECK 203920	$-269.76	$705.00
07/15/2024	BILL	KELLY, JUSTIN DONALD	$974.76	$974.76
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-229.00	$0.00
01/03/2024	PAYMENT	EVERGREEN NOTE SERVISING CHECK 501151	$-229.00	$229.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-229.00	$458.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-261.15	$687.00
07/13/2023	PAYMENT	KELLY, JUSTIN CASH	$-194.23	$948.15
07/13/2023	AMENDMENT	adj jj	$-1.62	$1,142.38
07/11/2023	BILL	KELLY, JUSTIN DONALD	$948.15	$1,144.00
07/03/2023	INTEREST	Monthly Interest	$1.62	$195.85
06/22/2023	AMENDMENT	22/23 W/S LIEN TO TAX ROLL JJ	$194.23	$194.23
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-222.36	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-222.36	$222.36
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-222.36	$444.72
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-242.39	$667.08
07/14/2022	BILL	KELLY, JUSTIN DONALD	$909.47	$909.47
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-219.61	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-219.61	$219.61
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-219.61	$439.22
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-239.63	$658.83
07/19/2021	AMENDMENT	CLERICAL ERROR 18/19 LIEN JJ	$-331.95	$898.46
07/19/2021	BILL	KELLY, JUSTIN DONALD	$1,230.41	$1,230.41
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-214.46	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-214.46	$214.46
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-214.46	$428.92
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-234.49	$643.38
07/08/2020	AMENDMENT	CLERICAL ERROR W/S LIEN JJ	$-331.95	$877.87
07/08/2020	BILL	KELLY, JUSTIN DONALD	$1,209.82	$1,209.82
01/16/2020	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 9472 NUM: 5635	$-883.83	$0.00
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$21.82	$883.83
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.13	$862.01
07/25/2019	AMENDMENT	18/19 w/s lien transf twice jj	$-331.95	$852.88
07/14/2019	BILL	NORTHERN NEVADA REDEVELOP LLC	$1,184.83	$1,184.83
10/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 132250	$-201.85	$0.00
09/28/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK BANK: 3261 NUM: 138996	$-403.70	$201.85
08/14/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK BANK: 3261 NUM: 107498	$-553.81	$605.55
07/11/2018	BILL	MARKEL, ANDREW D & PIPER P	$1,159.36	$1,159.36
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-200.98	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-200.98	$200.98
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-200.98	$401.96
08/21/2017	PAYMENT	NATIONSTAR CHECK BANK: 3261 NUM: 50092089	$-220.99	$602.94
08/21/2017	PAYMENT	NATIONSTAR CHECK BANK: 3261 NUM: 50092090	$-643.60	$823.93
07/19/2017	BILL	MARKEL, ANDREW D & PIPER P	$823.93	$1,467.53
06/29/2017	AMENDMENT	w/s lien to tax roll gpe	$643.60	$643.60
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-200.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-200.00	$200.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-200.00	$400.00
08/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 11-24 NUM: 0005372218	$-220.46	$600.00
08/26/2016	AMENDMENT	adj pmt gk	$0.50	$820.46
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 11-24 NUM: 0005378910	$-407.68	$819.96
08/02/2016	INTEREST	Monthly Interest	$3.34	$1,227.64
08/01/2016	INTEREST	Monthly Interest	$3.34	$1,224.30
07/27/2016	PAYMENT	MARKEL, ANDREW CASH	$-132.05	$1,220.96
07/14/2016	BILL	MARKEL, ANDREW D & PIPER P	$820.46	$1,353.01
06/30/2016	AMENDMENT	w/s lien to tax roll gk	$532.55	$532.55
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-201.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-201.00	$201.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-201.00	$402.00
08/18/2015	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 16-66 NUM: 440199593	$-221.24	$603.00
08/18/2015	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 16-66 NUM: 440199592	$-244.64	$824.24
08/03/2015	INTEREST	Monthly Interest	$2.01	$1,068.88
07/09/2015	INTEREST	Monthly Interest	$2.01	$1,066.87
07/09/2015	BILL	MARKEL, ANDREW D & PIPER P	$824.24	$1,064.86
06/26/2015	AMENDMENT	W/S LIEN TO TAX ROLL DT	$240.62	$240.62
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-196.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-196.00	$196.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-196.00	$392.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-218.46	$588.00
07/09/2014	BILL	MARKEL, ANDREW D & PIPER P	$806.46	$806.46
02/06/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 0006690601	$-195.00	$0.00
12/17/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 6413813	$-195.00	$195.00
10/11/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 0006090370	$-195.00	$390.00
07/26/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 5579699	$-218.09	$585.00
07/11/2013	BILL	MARKEL, ANDREW D & PIPER P	$803.09	$803.09
01/28/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3858413	$-193.00	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3091719	$-193.00	$193.00
09/21/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 2618917	$-193.00	$386.00
08/06/2012	PAYMENT	BAC TAX SERVICES COPORATION CHECK BANK: 70-2328 NUM: 2113357	$-213.74	$579.00
07/13/2012	BILL	MARKEL, ANDREW D & PIPER P	$792.74	$792.74
01/13/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 7987873	$-182.53	$0.00
11/22/2011	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 7389651	$-182.53	$182.53
08/30/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 6477163	$-182.53	$365.06
08/12/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 6269056	$-202.55	$547.59
07/13/2011	BILL	MARKEL, ANDREW D & PIPER P	$750.14	$750.14
02/02/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 4283774	$-188.00	$0.00
12/07/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 3308742	$-188.00	$188.00
10/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2575649	$-188.00	$376.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-210.15	$564.00
07/08/2010	BILL	MARKEL, ANDREW D & PIPER P	$774.15	$774.15
02/12/2010	PAYMENT	BAC TAX SERVICING CORPORATION CHECK BANK: 62-20 NUM: 964821	$-182.55	$0.00
12/15/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 9655773	$-182.55	$182.55
10/14/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8894024	$-182.55	$365.10
07/31/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8265406	$-202.56	$547.65
07/13/2009	BILL	MARKEL, ANDREW D & PIPER P	$750.21	$750.21
02/12/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 6494749	$-170.73	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 5593506	$-170.73	$170.73
10/06/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4973525	$-170.73	$341.46
08/13/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4583721	$-190.76	$512.19
07/14/2008	BILL	MARKEL, ANDREW D & PIPER P	$702.95	$702.95
03/11/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2994144	$-165.76	$0.00
11/15/2007	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 507375496	$-165.76	$165.76
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-165.76	$331.52
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-185.78	$497.28
07/13/2007	BILL	ROSE, ROBERT SCOTT & SHARON LE	$683.06	$683.06
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406194	$-160.94	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865637	$-160.94	$160.94
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 115126	$-160.94	$321.88
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 666888	$-180.95	$482.82
07/16/2006	BILL	ROSE, ROBERT SCOTT & SHARON LE	$663.77	$663.77
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 357404	$-156.25	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 918265	$-156.25	$156.25
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 165540	$-156.25	$312.50
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 810370	$-176.27	$468.75
07/26/2005	BILL	ROSE, ROBERT SCOTT & SHARON LE	$645.02	$645.02
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 403615	$-158.90	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 103419	$-158.90	$158.90
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 517105	$-158.90	$317.80
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 148184	$-178.91	$476.70
07/13/2004	BILL	ROSE, ROBERT SCOTT & SHARON LE	$655.61	$655.61
03/04/2004	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2212	$-137.52	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 615789	$-157.53	$137.52
10/01/2003	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 0001-0910 NUM: 51445	$-177.54	$295.05
10/01/2003	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 0001-0910 NUM: 51644	$-7.10	$472.59
10/01/2003	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 0001-0910 NUM: 51444	$-177.54	$479.69
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.10	$657.23
07/22/2003	BILL	ROSE, ROBERT SCOTT & SHARON LE	$650.13	$650.13
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 939405	$-145.26	$0.00
01/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2014	$-145.26	$145.26
09/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 0910	$-145.26	$290.52
08/27/2002	PAYMENT	WELLS FARGO - LCT CHECK BANK: 94-7074 NUM: 1974	$-165.27	$435.78
07/11/2002	BILL	ROSE, ROBERT SCOTT & SHARON LE	$601.05	$601.05
02/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 277920	$-132.62	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 8658	$-132.62	$132.62
09/24/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-132.62	$265.24
08/29/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-152.82	$397.86
07/13/2001	BILL	ROSE, ROBERT SCOTT & SHARON LE	$550.68	$550.68
02/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 454604	$-132.59	$0.00
12/27/2000	PAYMENT	WELLS FARGO CHECK BANK: 99-109 NUM: 217899	$-132.59	$132.59
09/15/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 966710	$-132.59	$265.18
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 973917	$-152.79	$397.77
07/10/2000	BILL	ROSE, ROBERT SCOTT & SHARON LE	$550.56	$550.56
02/22/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 370577	$-121.04	$0.00
12/20/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 176721	$-121.04	$121.04
09/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233268	$-121.04	$242.08
08/27/1999	PAYMENT	GREEN TREE FINANCIAL CASH	$-141.36	$363.12
07/17/1999	BILL	ROSE, ROBERT SCOTT & SHARON LE	$504.48	$504.48
02/10/1999	PAYMENT	NORWEST MORTGAGE/L C TREASURER CHECK	$-136.90	$0.00
12/31/1998	PAYMENT	NORWEST CHECK	$-136.90	$136.90
09/08/1998	PAYMENT	NORWEST ELECTRONIC CHECK	$-136.90	$273.80
08/24/1998	PAYMENT	NORWEST CHECK	$-157.16	$410.70
07/10/1998	BILL	ROSE, ROBERT SCOTT & SHARON LE	$567.86	$567.86
02/10/1998	PAYMENT	LC TREAS/NORWEST CHECK	$-135.12	$0.00
01/20/1998	PAYMENT	LC TREASURER/NORWEST CHECK	$-135.12	$135.12
09/26/1997	PAYMENT	NORWEST MORT CHECK	$-135.12	$270.24
08/21/1997	PAYMENT	NORWEST MORGAGE CASH	$-155.30	$405.36
07/20/1997	BILL	ROSE, ROBERT SCOTT & SHARON LE	$560.66	$560.66
02/24/1997	PAYMENT	NORWEST BANK	$-128.96	$0.00
01/10/1997	PAYMENT	NORWEST MORTGAGE	$-128.96	$128.96
10/21/1996	PAYMENT	NORWEST MORTGAGE	$-128.96	$257.92
08/22/1996	PAYMENT	FIRST AMERICAN	$-149.16	$386.88
07/15/1996	BILL	ROSE, ROBERT SCOTT & SHARON LE	$536.04	$536.04