Tax Account 002-116-04

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Owners

DROWN, JIMMY D
P O BOX 253
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	002-116-04
Account Type	Real Estate
Location	186 E 5TH STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-116-04

Account Type

Real Estate

Location

186 E 5TH STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,008.55
Total	$1,008.55
Paid	$1,008.55
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

$1,008.55

Total

$1,008.55

Paid

$1,008.55

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	$276.55	$0.00	$276.55	$276.55	$0.00
2	10/07/2024	10/17/2024	Paid	$244.00	$0.00	$244.00	$244.00	$0.00
3	01/06/2025	01/16/2025	Paid	$244.00	$0.00	$244.00	$244.00	$0.00
4	03/03/2025	03/13/2025	Paid	$244.00	$0.00	$244.00	$244.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$980.10	$0.00	$980.10	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$940.50	$22.20	$962.70	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,051.91	$2.30	$1,054.21	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$892.74	$0.00	$892.74	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,078.76	$0.00	$1,078.76	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$842.63	$0.00	$842.63	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$829.45	$0.00	$829.45	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$816.51	$0.00	$816.51	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$810.11	$0.00	$810.11	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$814.94	$0.00	$814.94	$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
2021-2022	S44	B M Water/Sewer Lien	138.21	138.21	.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
2019-2020	S44	B M Water/Sewer Lien	211.45	211.45	.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
02/24/2025	PAYMENT	CORELOGIC WT	$-244.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-244.00	$244.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-244.00	$488.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-276.55	$732.00
07/15/2024	BILL	DROWN, JIMMY D	$1,008.55	$1,008.55
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-237.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-237.00	$237.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-237.00	$474.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-269.10	$711.00
07/11/2023	BILL	DROWN, JIMMY D	$980.10	$980.10
05/30/2023	PAYMENT	FIRST CITIZENS BANK CHECK BANK: 67-604 NUM: 10031081	$-252.32	$0.00
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$252.32
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$245.32
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$242.32
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$9.20	$239.32
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-230.12	$230.12
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-230.12	$460.24
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-250.14	$690.36
08/02/2022	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 1124 NUM: 411354148	$-140.51	$940.50
07/14/2022	INTEREST	Monthly Interest	$1.15	$1,081.01
07/14/2022	BILL	DROWN, JIMMY D	$940.50	$1,079.86
07/01/2022	INTEREST	Monthly Interest	$1.15	$139.36
06/23/2022	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$138.21	$138.21
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-223.42	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-223.42	$223.42
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-223.42	$446.84
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-243.44	$670.26
07/19/2021	BILL	DROWN, JIMMY D	$913.70	$913.70
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-218.18	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-218.18	$218.18
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-218.18	$436.36
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-238.20	$654.54
07/08/2020	BILL	DROWN, JIMMY D	$892.74	$892.74
06/26/2020	PAYMENT	DROWN, JIMMY CHECK BANK: 947072 NUM: 519	$-211.45	$0.00
06/25/2020	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$211.45	$211.45
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-211.82	$0.00
11/04/2019	PAYMENT	LOANCARE CHECK BANK: 0024 NUM: 5004384718	$-211.82	$211.82
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-211.82	$423.64
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-231.85	$635.46
07/14/2019	BILL	DROWN, JIMMY D	$867.31	$867.31
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-205.65	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-205.65	$205.65
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-205.65	$411.30
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-225.68	$616.95
07/11/2018	BILL	DROWN, JIMMY D	$842.63	$842.63
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-202.36	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-202.36	$202.36
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-202.36	$404.72
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-222.37	$607.08
07/19/2017	BILL	DROWN, JIMMY D	$829.45	$829.45
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-199.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-199.00	$199.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-199.00	$398.00
08/05/2016	PAYMENT	CIT BANK CHECK BANK: 0061/1110 NUM: 765550	$-219.51	$597.00
07/14/2016	BILL	DROWN, JIMMY D	$816.51	$816.51
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-197.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-197.00	$197.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-197.00	$394.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-219.11	$591.00
07/09/2015	BILL	DROWN, JIMMY D	$810.11	$810.11
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-198.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-198.00	$198.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-198.00	$396.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-220.94	$594.00
07/09/2014	BILL	DROWN, JIMMY D	$814.94	$814.94
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-192.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-192.00	$192.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-192.00	$384.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-215.79	$576.00
07/11/2013	BILL	DROWN, JIMMY D	$791.79	$791.79
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-187.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-187.00	$187.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-187.00	$374.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-208.31	$561.00
07/13/2012	BILL	DROWN, JIMMY D	$769.31	$769.31
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-181.87	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-181.87	$181.87
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-181.87	$363.74
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-201.88	$545.61
07/13/2011	BILL	DROWN, JIMMY D	$747.49	$747.49
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-187.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-187.00	$187.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-187.00	$374.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-207.22	$561.00
07/08/2010	BILL	DROWN, JIMMY D	$768.22	$768.22
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-216.94	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-216.94	$216.94
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-216.94	$433.88
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-236.97	$650.82
07/13/2009	BILL	DROWN, JIMMY D	$887.79	$887.79
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-210.62	$0.00
12/29/2008	PAYMENT	INDYMAC BANK CK #190615 CHECK BANK: 94-7074 NUM: 5091	$-429.66	$210.62
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.42	$640.28
09/08/2008	PAYMENT	DROWN, JIMMY & DARCY CHECK BANK: 94-7074 NUM: 5065	$-230.64	$631.86
09/08/2008	AMENDMENT	waive penalty-medical hardship	$-9.23	$862.50
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.23	$871.73
07/14/2008	BILL	DROWN, JIMMY D	$862.50	$862.50
05/06/2008	PAYMENT	DROWN, JIMMY & DARCY CHECK BANK: 94-7074 NUM: 4836	$-214.66	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$214.66
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.18	$212.66
12/21/2007	PAYMENT	DROWN, JIMMY & DARCY CHECK BANK: 94-7074 NUM: 4547	$-417.14	$204.48
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.18	$621.62
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-224.51	$613.44
07/13/2007	BILL	DROWN, JIMMY D	$837.95	$837.95
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406194	$-198.53	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865637	$-198.53	$198.53
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 115126	$-198.53	$397.06
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 666888	$-218.55	$595.59
07/16/2006	BILL	DROWN, JIMMY D	$814.14	$814.14
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 357405	$-192.75	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 945292	$-192.75	$192.75
10/07/2005	PAYMENT	WELLS FARGO REAL ESTATE & LCT CHECK BANK: 94-7074 NUM: 2409	$-192.75	$385.50
08/22/2005	PAYMENT	WELLS FARGO CHECK BANK: 94-7074 NUM: 2385	$-212.76	$578.25
07/26/2005	BILL	DROWN, JIMMY D	$791.01	$791.01
03/08/2005	PAYMENT	HODGES, MARY ELLEN CHECK BANK: 94-77 NUM: 5693	$-213.37	$0.00
01/12/2005	PAYMENT	HODGES, MARY ELLEN CHECK BANK: 94-77 NUM: 5651	$-213.37	$213.37
10/12/2004	PAYMENT	HODGES, MARY ELLEN CHECK BANK: 94-77 NUM: 5594	$-213.37	$426.74
08/26/2004	PAYMENT	HODGES, MARY ELLEN CHECK BANK: 94-77 NUM: 5557	$-233.40	$640.11
07/13/2004	BILL	HODGES, MARY ELLEN	$873.51	$873.51
03/08/2004	PAYMENT	HODGES, MARY ELLEN CHECK BANK: 94-77 NUM: 5443	$-211.69	$0.00
01/15/2004	PAYMENT	HODGES, MARY ELLEN CHECK BANK: 94-77 NUM: 5399	$-211.69	$211.69
10/17/2003	PAYMENT	HODGES, MARY ELLEN CHECK BANK: 94-77 NUM: 5325	$-211.69	$423.38
09/02/2003	PAYMENT	HODGES, MARY ELLEN CHECK BANK: 94-77 NUM: 5288	$-231.70	$635.07
07/22/2003	BILL	HODGES, MARY ELLEN	$866.77	$866.77
02/06/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5057098	$-195.48	$0.00
12/16/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4720240	$-195.48	$195.48
09/19/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4145281	$-195.48	$390.96
08/21/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 553-292 NUM: 3991706	$-215.49	$586.44
07/11/2002	BILL	HODGES, MARY ELLEN	$801.93	$801.93
03/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3245034	$-192.27	$0.00
01/04/2002	PAYMENT	COUNTRYWIDE TITLE CORPORATION CHECK BANK: 53-292 NUM: 2931500	$-192.27	$192.27
09/27/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2513447	$-192.27	$384.54
08/20/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2331542	$-212.51	$576.81
07/13/2001	BILL	HODGES, MARY ELLEN	$789.32	$789.32
02/13/2001	PAYMENT	PINNACLE REAL ESTATE SERVICE CHECK BANK: 53-292 NUM: 1593466	$-192.23	$0.00
01/19/2001	PAYMENT	FOX/LCT CHECK BANK: 94-7074 NUM: 1718	$-192.23	$192.23
11/22/2000	PAYMENT	COUNTRYWIDE/LCT CASH	$-0.03	$384.46
10/03/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 1147989	$-192.23	$384.49
10/03/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 1147477	$-212.43	$576.72
10/03/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 1147108	$-8.50	$789.15
10/03/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 52-292 NUM: 1147476	$-203.78	$797.65
09/08/2000	INTEREST	Monthly Interest	$1.53	$1,001.43
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.50	$999.90
08/17/2000	INTEREST	Monthly Interest	$1.53	$991.40
07/10/2000	INTEREST	Monthly Interest	$1.53	$989.87
07/10/2000	BILL	HODGES, MARY ELLEN	$789.15	$988.34
06/06/2000	INTEREST	Monthly Interest	$1.53	$199.19
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$197.66
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$192.66
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.33	$190.66
02/28/2000	PAYMENT	SEASONS MORTGAGE GROUP INC. CHECK BANK: 68-1 NUM: 099399	$-438.01	$183.33
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$23.64	$621.34
12/29/1999	PAYMENT	MISCELLANEOUS CHECK BANK: 68-1 NUM: 89831	$-183.33	$597.70
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$19.34	$781.03
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.14	$761.69
07/17/1999	BILL	USA - VETERANS AFFAIRS	$753.55	$753.55
03/10/1999	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK	$-210.04	$0.00
01/14/1999	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK	$-210.04	$210.04
10/22/1998	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK	$-210.04	$420.08
08/24/1998	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK	$-230.27	$630.12
07/10/1998	BILL	PAYNE, PRESTON L & LARINE D	$860.39	$860.39
03/09/1998	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK	$-207.47	$0.00
01/13/1998	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK	$-207.47	$207.47
10/13/1997	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK	$-207.47	$414.94
08/25/1997	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK	$-227.64	$622.41
07/20/1997	BILL	PAYNE, PRESTON L & LARINE D	$850.05	$850.05
03/07/1997	PAYMENT	TRANSAMERICA TAX SERVICE	$-198.03	$0.00
01/08/1997	PAYMENT	TRANSAMERICA TAX SERVICE	$-198.03	$198.03
10/21/1996	PAYMENT	TRANSAMERICA TAX SERVICE	$-198.03	$396.06
08/22/1996	PAYMENT	TRANSAMERICA TAX SERVICE	$-218.16	$594.09
07/15/1996	BILL	PAYNE, PRESTON L & LARINE D	$812.25	$812.25