Tax Account 002-107-01

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Owners

HAMPTON, CARLY & YENTER, TYLER
308 E 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	002-107-01
Account Type	Real Estate
Location	308 E 2ND STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-107-01

Account Type

Real Estate

Location

308 E 2ND STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,820.82
Total	$1,820.82
Paid	$1,820.82
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

$1,820.82

Total

$1,820.82

Paid

$1,820.82

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	$479.82	$0.00	$479.82	$479.82	$0.00
2	10/07/2024	10/17/2024	Paid	$447.00	$0.00	$447.00	$447.00	$0.00
3	01/06/2025	01/16/2025	Paid	$447.00	$0.00	$447.00	$447.00	$0.00
4	03/03/2025	03/13/2025	Paid	$447.00	$0.00	$447.00	$447.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,768.73	$0.00	$1,768.73	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,706.15	$0.00	$1,706.15	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,657.28	$0.00	$1,657.28	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,618.90	$0.00	$1,618.90	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,572.32	$0.00	$1,572.32	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,527.11	$0.00	$1,527.11	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,520.77	$0.00	$1,520.77	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,514.44	$0.00	$1,514.44	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,521.32	$8.81	$1,530.13	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,747.95	$3.60	$1,751.55	$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	216.55	216.55	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-447.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-447.00	$447.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-447.00	$894.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-479.82	$1,341.00
07/15/2024	BILL	HAMPTON, CARLY & YENTER, TYLER	$1,820.82	$1,820.82
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-434.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-434.00	$434.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-434.00	$868.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-466.73	$1,302.00
07/11/2023	BILL	HAMPTON, CARLY & YENTER, TYLER	$1,768.73	$1,768.73
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-421.53	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-421.53	$421.53
10/10/2022	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598-1221 NUM: 96742	$-421.53	$843.06
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-441.56	$1,264.59
07/14/2022	BILL	HAMPTON, CARLY & YENTER, TYLER	$1,706.15	$1,706.15
03/02/2022	PAYMENT	EVERGREEN CHECK BANK: 598 NUM: 81170	$-409.32	$0.00
12/17/2021	PAYMENT	EVERGREEN CHECK BANK: 598 NUM: 74762	$-409.32	$409.32
10/05/2021	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598 NUM: 68457	$-409.32	$818.64
08/03/2021	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 904125 NUM: 1459440219	$-429.32	$1,227.96
07/19/2021	BILL	DORNING, TIMOTHY R & BILLIE S	$1,657.28	$1,657.28
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-399.72	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-399.72	$399.72
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-399.72	$799.44
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-419.74	$1,199.16
07/08/2020	BILL	DORNING, TIMOTHY R & BILLIE S	$1,618.90	$1,618.90
02/25/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 457506	$-388.08	$0.00
01/08/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 418014	$-388.08	$388.08
09/27/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 341855	$-388.08	$776.16
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 308327	$-408.08	$1,164.24
07/14/2019	BILL	DORNING, TIMOTHY R & BILLIE S	$1,572.32	$1,572.32
02/22/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 238184	$-376.77	$0.00
01/03/2019	PAYMENT	NATIONSTAR MORTGAGE MR.COOPER CHECK BANK: 3261 NUM: 191686	$-376.77	$376.77
10/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 132250	$-376.77	$753.54
08/14/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK BANK: 3261 NUM: 107498	$-396.80	$1,130.31
07/11/2018	BILL	DORNING, TIMOTHY R & BILLIE S	$1,527.11	$1,527.11
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-375.19	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-375.19	$375.19
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-375.19	$750.38
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-395.20	$1,125.57
07/19/2017	BILL	DORNING, TIMOTHY R & BILLIE S	$1,520.77	$1,520.77
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-373.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-373.00	$373.00
09/27/2016	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: 88-88 NUM: 6221	$-373.00	$746.00
08/11/2016	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 2-3 NUM: 299200	$-395.44	$1,119.00
07/14/2016	BILL	DORNING, TIMOTHY R & BILLIE S	$1,514.44	$1,514.44
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-375.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-375.00	$375.00
09/28/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 2-3 NUM: 510973	$-375.00	$750.00
09/28/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 2-3 NUM: 524218	$-228.96	$1,125.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.81	$1,353.96
08/17/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CRCD NUM: CRCD	$-396.32	$1,345.15
08/03/2015	INTEREST	Monthly Interest	$1.80	$1,741.47
07/09/2015	INTEREST	Monthly Interest	$1.80	$1,739.67
07/09/2015	BILL	DORNING, TIMOTHY R & BILLIE S	$1,521.32	$1,737.87
06/26/2015	AMENDMENT	W/S LIEN TO TAX ROLL DT	$216.55	$216.55
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-377.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-377.00	$377.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-377.00	$754.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-400.40	$1,131.00
07/09/2014	BILL	DORNING, TIMOTHY R & BILLIE S	$1,531.40	$1,531.40
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-376.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-376.00	$376.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-376.00	$752.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-397.03	$1,128.00
07/11/2013	BILL	DORNING, TIMOTHY R & BILLIE S	$1,525.03	$1,525.03
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-371.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-371.00	$371.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-371.00	$742.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-392.52	$1,113.00
07/13/2012	BILL	SLAUTER, HALORAN & CHRISTINA	$1,505.52	$1,505.52
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-351.35	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-351.35	$351.35
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-351.35	$702.70
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-371.38	$1,054.05
07/13/2011	BILL	SLAUTER, HALORAN & CHRISTINA	$1,425.43	$1,425.43
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-362.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-362.00	$362.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-362.00	$724.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-384.55	$1,086.00
07/08/2010	BILL	SLAUTER, HALORAN & CHRISTINA	$1,470.55	$1,470.55
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-394.10	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-394.10	$394.10
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-394.10	$788.20
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-414.10	$1,182.30
07/13/2009	BILL	SLAUTER, HALORAN & CHRISTINA	$1,596.40	$1,596.40
02/23/2009	PAYMENT	SLAUTER, HALORAN & CHRISTINA CHECK BANK: 94-7074 NUM: 308	$-379.54	$0.00
12/30/2008	PAYMENT	SLAUTER, HALORAN & CHRISTINA CHECK BANK: 94-7074 NUM: 306	$-379.54	$379.54
09/10/2008	PAYMENT	SLAUTER, HALORAN & CHRISTINA CHECK BANK: 94-7074 NUM: 298	$-379.54	$759.08
08/11/2008	PAYMENT	SLAUTER, HALORAN & CHRISTINA CHECK BANK: 94-7074 NUM: 296	$-399.56	$1,138.62
07/14/2008	BILL	SLAUTER, HALORAN & CHRISTINA	$1,538.18	$1,538.18
02/15/2008	PAYMENT	SLAUGHTER, HALORAN & CHRISTINA CHECK BANK: 94-7074 NUM: 261	$-358.73	$0.00
12/11/2007	PAYMENT	SLAUGHTER, HALORAN & CHRISTINA CHECK BANK: 94-7074 NUM: 248	$-358.73	$358.73
09/28/2007	PAYMENT	SLAUGHTER, HALORAN & CHRISTINA CHECK BANK: 94-7074 NUM: 227	$-358.73	$717.46
08/20/2007	PAYMENT	SLAUGHTER, HALORAN & CHRISTINA CHECK BANK: 94-7074 NUM: 209	$-378.76	$1,076.19
07/13/2007	BILL	SLAUGHTER, HALORAN & CHRISTINA	$1,454.95	$1,454.95
04/11/2007	PAYMENT	ETCHINEK, ROBYN J CHECK BANK: 94-7074 NUM: 9257	$-15.61	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$15.61
03/23/2007	PAYMENT	ETCHINEK, ROBYN J CHECK BANK: 94-7074 NUM: 9230	$-340.19	$13.61
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.61	$353.80
12/06/2006	PAYMENT	ETCHINEK, ROBYN J CHECK BANK: 94-7074 NUM: 9069	$-340.19	$340.19
10/13/2006	PAYMENT	ETCHINEK, ROBYN J CHECK BANK: 94-7074 NUM: 9012	$-340.19	$680.38
08/29/2006	PAYMENT	ETCHINEK, ROBYN J CHECK BANK: 94-7074 NUM: 9036	$-360.21	$1,020.57
07/16/2006	BILL	ETCHINEK, ROBYN J	$1,380.78	$1,380.78
05/10/2006	PAYMENT	ETCHINEK, ROBYN J CHECK BANK: 94-7074 NUM: 1569	$-380.60	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$380.60
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$17.96	$378.60
02/02/2006	PAYMENT	ETCHINEK, ROBYN J CHECK BANK: 94-7074 NUM: 1500	$-330.28	$360.64
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.15	$690.92
11/28/2005	PAYMENT	ETCHINEK, ROBYN J CHECK BANK: 94-7074 NUM: 1418	$-330.28	$673.77
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.21	$1,004.05
08/15/2005	PAYMENT	ETCHINEK, WALTER L & ROBYN J CHECK BANK: 94-7074 NUM: 9143	$-350.31	$990.84
07/26/2005	BILL	ETCHINEK, WALTER L & ROBYN J	$1,341.15	$1,341.15
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 60026725	$-343.00	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 60017955	$-343.00	$343.00
10/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 60002374	$-343.00	$686.00
08/16/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 80023393	$-363.02	$1,029.00
07/13/2004	BILL	ETCHINEK, WALTER L & ROBYN J	$1,392.02	$1,392.02
03/01/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 80000579	$-340.08	$0.00
01/07/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 8633084	$-340.08	$340.08
10/08/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 8343679	$-340.08	$680.16
08/21/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 8153803	$-360.10	$1,020.24
07/22/2003	BILL	ETCHINEK, WALTER L & ROBYN J	$1,380.34	$1,380.34
03/12/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 62-28 NUM: 7468815	$-313.65	$0.00
01/09/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 62-28 NUM: 7226375	$-313.65	$313.65
10/04/2002	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 62-28 NUM: 6842699	$-313.65	$627.30
08/19/2002	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 62-28 NUM: 6728081	$-333.65	$940.95
07/11/2002	BILL	ETCHINEK, WALTER L & ROBYN J	$1,274.60	$1,274.60
03/04/2002	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 6281866	$-308.14	$0.00
01/03/2002	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 6065712	$-308.14	$308.14
10/03/2001	PAYMENT	FIRST AMERICAN CHECK BANK: 00-00 NUM: 0000	$-308.14	$616.28
08/20/2001	PAYMENT	1ST AMERICAN CHECK BANK: 62-28 NUM: 5718260	$-328.37	$924.42
07/13/2001	BILL	ETCHINEK, WALTER L & ROBYN J	$1,252.79	$1,252.79
03/14/2001	PAYMENT	FIRST AMERICAN/GMAC/LCT CHECK BANK: 94-7074 NUM: 1743	$-308.08	$0.00
01/11/2001	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 5138208	$-308.08	$308.08
10/06/2000	PAYMENT	1ST AMERICAN/GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4947689	$-308.08	$616.16
08/17/2000	PAYMENT	GMAC/FIRST AMERICAN CHECK BANK: 62-28 NUM: 4865007	$-328.28	$924.24
07/10/2000	BILL	ETCHINEK, WALTER L & ROBYN J	$1,252.52	$1,252.52
03/10/2000	PAYMENT	FIRST AMERICAN TITLE/LCT CHECK BANK: 94-7074 NUM: 1627	$-284.65	$0.00
01/11/2000	PAYMENT	FIRST AMERICAN CHECK BANK: 62-28 NUM: 4372485	$-284.65	$284.65
10/05/1999	PAYMENT	FIRST AMERICAN REAL ESTATE CHECK BANK: 62-28 NUM: 4083545	$-284.65	$569.30
08/23/1999	PAYMENT	1ST AMERICAN MORTAGE CO. CHECK BANK: 62-28 NUM: 3965565	$-304.94	$853.95
07/17/1999	BILL	ETCHINEK, WALTER L & ROBYN J	$1,158.89	$1,158.89
03/10/1999	PAYMENT	FIRST AMERICAN CHECK	$-316.49	$0.00
01/13/1999	PAYMENT	1ST AMERICAN CHECK	$-316.49	$316.49
10/23/1998	PAYMENT	FIRST AMERICAN / LC TREASURER CHECK	$-316.49	$632.98
08/24/1998	PAYMENT	1ST AMERICAN CHECK	$-336.75	$949.47
07/10/1998	BILL	ETCHINEK, WALTER L & ROBYN J	$1,286.22	$1,286.22
03/03/1998	PAYMENT	1ST AMERICAN CHECK	$-312.37	$0.00
01/14/1998	PAYMENT	1ST AMERICAN CHECK	$-312.37	$312.37
10/14/1997	PAYMENT	FIRST AMERICAN CHECK	$-312.37	$624.74
08/26/1997	PAYMENT	1ST AMER CHECK	$-332.59	$937.11
07/20/1997	BILL	ETCHINEK, WALTER L & ROBYN J	$1,269.70	$1,269.70
02/24/1997	PAYMENT	FIRST AMERICAN	$-298.13	$0.00
12/27/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-298.13	$298.13
10/17/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-298.13	$596.26
08/22/1996	PAYMENT	FIRST AMERICAN	$-318.40	$894.39
07/15/1996	BILL	ETCHINEK, WALTER L & ROBYN J	$1,212.79	$1,212.79