Tax Account 002-116-06

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Owners

DENNIS, SAM
147 E 6TH 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	002-116-06
Account Type	Real Estate
Location	147 E 6TH STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-116-06

Account Type

Real Estate

Location

147 E 6TH STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$806.74
Total	$806.74
Paid	$806.74
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

$806.74

Total

$806.74

Paid

$806.74

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	$227.74	$0.00	$227.74	$227.74	$0.00
2	10/07/2024	10/17/2024	Paid	$193.00	$0.00	$193.00	$193.00	$0.00
3	01/06/2025	01/16/2025	Paid	$193.00	$0.00	$193.00	$193.00	$0.00
4	03/03/2025	03/13/2025	Paid	$193.00	$0.00	$193.00	$193.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$784.16	$0.00	$784.16	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,621.44	$14.52	$1,635.96	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$728.97	$0.00	$728.97	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$712.36	$0.00	$712.36	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,260.28	$9.46	$1,269.74	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$868.33	$0.00	$868.33	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$671.62	$0.00	$671.62	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$669.17	$1,023.25	$1,692.42	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$671.86	$0.00	$671.86	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$713.54	$0.00	$713.54	$0.00	$0.00	3.4052	2.0
2013/2014 REAL ESTATE TAXES	$1,076.48	$3.05	$1,079.53	$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	871.21	871.21	.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
2019-2020	S44	B M Water/Sewer Lien	568.09	568.09	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S44	B M Water/Sewer Lien	194.23	194.23	.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
2013-2014	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2013-2014	S44	B M Water/Sewer Lien	365.60	365.60	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-193.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-193.00	$193.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-193.00	$386.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-227.74	$579.00
07/15/2024	BILL	DENNIS, SAM	$806.74	$806.74
02/22/2024	PAYMENT	WELLS FARGO HOME MORTAGE ACH DIRECT DEPOSIT	$-188.00	$0.00
12/19/2023	PAYMENT	WELLS FARGO REAL ESTATE ACH DIRECT DEPOSIT	$-188.00	$188.00
10/03/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDP NUM: DDP	$-188.00	$376.00
08/11/2023	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 17-1 NUM: 7039353496	$-1,105.89	$564.00
08/01/2023	INTEREST	Monthly Interest	$7.26	$1,669.89
07/11/2023	BILL	DENNIS, SAM	$784.16	$1,662.63
07/03/2023	INTEREST	Monthly Interest	$7.26	$878.47
06/22/2023	AMENDMENT	22/23 W/S LIEN TO TAX ROLL JJ	$871.21	$871.21
02/22/2023	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDP NUM: DDP	$-182.55	$0.00
12/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDP NUM: DDP	$-182.55	$182.55
10/03/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-182.55	$365.10
08/02/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-202.58	$547.65
07/14/2022	BILL	DENNIS, SAM	$750.23	$750.23
02/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-177.24	$0.00
12/16/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-177.24	$177.24
09/29/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-177.24	$354.48
08/10/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-197.25	$531.72
07/19/2021	AMENDMENT	CLERICAL ERROR 18/19 LIEN JJ	$-194.23	$728.97
07/19/2021	BILL	DENNIS, SAM	$923.20	$923.20
02/22/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-173.09	$0.00
12/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-173.09	$173.09
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-173.09	$346.18
09/01/2020	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 171 NUM: 7037160999	$-193.09	$519.27
08/24/2020	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 171 NUM: 7037161587	$-577.55	$712.36
08/24/2020	AMENDMENT	adj pmt quote jj	$-4.73	$1,289.91
08/12/2020	INTEREST	Monthly Interest	$4.73	$1,294.64
08/03/2020	INTEREST	Monthly Interest	$4.73	$1,289.91
07/08/2020	AMENDMENT	CLERICAL ERROR W/S LIEN JJ	$-194.23	$1,285.18
07/08/2020	BILL	DENNIS, SAM	$906.59	$1,479.41
07/01/2020	INTEREST	Monthly Interest	$4.73	$572.82
06/25/2020	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$568.09	$568.09
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-168.04	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-168.04	$168.04
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-168.04	$336.08
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-188.07	$504.12
07/25/2019	AMENDMENT	18/19 w/s lien transf twice jj	$-194.23	$692.19
07/14/2019	BILL	DENNIS, SAM	$886.42	$886.42
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-163.52	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-163.52	$163.52
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-163.52	$327.04
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-377.77	$490.56
07/11/2018	BILL	DENNIS, SAM	$868.33	$868.33
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-162.90	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-162.90	$162.90
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-162.90	$325.80
08/24/2017	PAYMENT	WELLS FARGO CHECK BANK: 171 NUM: 7033146482	$-1,023.25	$488.70
08/24/2017	PAYMENT	WELLS FARGO CHECK BANK: 171 NUM: 7033145127	$-182.92	$1,511.95
07/19/2017	BILL	DENNIS, SAM	$671.62	$1,694.87
06/29/2017	AMENDMENT	w/s lien to tax roll gpe	$1,023.25	$1,023.25
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-162.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-162.00	$162.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-162.00	$324.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-183.17	$486.00
07/14/2016	BILL	DENNIS, SAM	$669.17	$669.17
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-162.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-162.00	$162.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-162.00	$324.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-185.86	$486.00
07/09/2015	BILL	DENNIS, SAM	$671.86	$671.86
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-173.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-173.00	$173.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-173.00	$346.00
08/05/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 17-1 NUM: 7026444978	$-368.65	$519.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-194.54	$887.65
07/09/2014	BILL	DENNIS, SAM	$713.54	$1,082.19
07/03/2014	INTEREST	Monthly Interest	$3.05	$368.65
06/26/2014	AMENDMENT	W/S LIEN TO TAX ROLL GP	$365.60	$365.60
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-172.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-172.00	$172.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-172.00	$344.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-194.88	$516.00
07/11/2013	BILL	DENNIS, SAM	$710.88	$710.88
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-170.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-170.00	$170.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-170.00	$340.00
09/12/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 7019773384	$-245.74	$510.00
09/04/2012	INTEREST	Monthly Interest	$0.37	$755.74
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.71	$755.37
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-192.74	$747.66
08/01/2012	INTEREST	Monthly Interest	$1.95	$940.40
07/13/2012	INTEREST	Monthly Interest	$1.95	$938.45
07/13/2012	BILL	DENNIS, SAM	$702.74	$936.50
06/27/2012	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-162.32	$233.76
06/27/2012	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-162.32	$396.08
06/27/2012	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-162.32	$558.40
06/27/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$162.32	$720.72
06/27/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$162.32	$558.40
06/27/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$162.32	$396.08
06/27/2012	AMENDMENT	w/s lien to tax roll gp	$233.76	$233.76
02/29/2012	VOID	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-162.32	$0.00
12/19/2011	VOID	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-162.32	$162.32
09/28/2011	VOID	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-162.32	$324.64
08/18/2011	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 17-0001 NUM: 7014397736	$-187.62	$486.96
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-182.34	$674.58
08/03/2011	INTEREST	Monthly Interest	$1.54	$856.92
07/13/2011	INTEREST	Monthly Interest	$1.54	$855.38
07/13/2011	BILL	DENNIS, SAM	$669.30	$853.84
06/28/2011	AMENDMENT	w/s lien to tax roll	$184.54	$184.54
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-167.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-167.00	$167.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-167.00	$334.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-187.13	$501.00
07/08/2010	BILL	DENNIS, SAM	$688.13	$688.13
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-171.34	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-171.34	$171.34
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-171.34	$342.68
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-191.34	$514.02
07/13/2009	BILL	DENNIS, SAM	$705.36	$705.36
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-168.59	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-168.59	$168.59
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-168.59	$337.18
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-188.60	$505.77
07/14/2008	BILL	DENNIS, SAM	$694.37	$694.37
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-164.03	$0.00
01/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 225544	$-164.03	$164.03
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-164.03	$328.06
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-184.06	$492.09
07/13/2007	BILL	DENNIS, SAM	$676.15	$676.15
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406194	$-158.50	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865637	$-158.50	$158.50
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 115126	$-158.50	$317.00
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 666888	$-178.50	$475.50
07/16/2006	BILL	DENNIS, SAM	$654.00	$654.00
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 357404	$-148.40	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 918265	$-148.40	$148.40
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 165540	$-148.40	$296.80
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 810370	$-168.43	$445.20
07/26/2005	BILL	DENNIS, SAM	$613.63	$613.63
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 409532	$-103.71	$0.00
12/03/2004	PAYMENT	FRANK, FLOYD G CHECK BANK: 94-169 NUM: 20-16906	$-158.85	$103.71
10/01/2004	PAYMENT	FRANK, FLOYD G CHECK BANK: 98-670 NUM: 5282	$-400.00	$262.56
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.15	$662.56
07/13/2004	BILL	FRANK, FLOYD G	$655.41	$655.41
09/05/2003	PAYMENT	FRANK, FLOYD G &N VALMARI Y CHECK BANK: 98-670 NUM: 5006	$-548.25	$0.00
07/22/2003	BILL	FRANK, FLOYD G	$548.25	$548.25
08/30/2002	PAYMENT	FRANK, FLOYD G CHECK BANK: 98-670 NUM: 3805	$-470.71	$0.00
07/11/2002	BILL	FRANK, FLOYD G	$470.71	$470.71
03/08/2002	PAYMENT	FRANK, FLOYD G CHECK BANK: 98-670 NUM: 3277	$-6.80	$0.00
11/26/2001	PAYMENT	FRANK, FLOYD G CHECK BANK: 98-670 NUM: 3244	$-286.52	$6.80
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.26	$293.32
10/03/2001	PAYMENT	FRANK, FLOYD G CHECK BANK: 98-670 NUM: 3501	$-306.75	$293.06
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.54	$599.81
07/13/2001	BILL	FRANK, FLOYD G	$593.27	$593.27
11/07/2000	PAYMENT	FRANK, FLOYD G. & VALMARI Y. CHECK BANK: 98-670 NUM: 2237	$-615.01	$0.00
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$15.33	$615.01
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.54	$599.68
07/10/2000	BILL	FRANK, FLOYD G	$593.14	$593.14
03/06/2000	PAYMENT	FIRST AMERICAN REAL ESTATE CHECK BANK: 60-162 NUM: 1949069	$-128.84	$0.00
12/30/1999	PAYMENT	SOURCE ONE MORTGAGE CORP CHECK BANK: 60-162 NUM: 1805320	$-128.84	$128.84
09/17/1999	PAYMENT	SOURCE ONE MORTGAGE CORP CHECK BANK: 60-162 NUM: 1748843	$-128.84	$257.68
08/23/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1727380	$-168.99	$386.52
07/17/1999	BILL	FRANK, FLOYD G	$555.51	$555.51
02/10/1999	PAYMENT	SOURCE ONE CHECK	$-138.36	$0.00
12/22/1998	PAYMENT	SOURCE ONE CHECK	$-138.36	$138.36
09/15/1998	PAYMENT	SOURCE ONE CHECK	$-138.36	$276.72
08/24/1998	PAYMENT	SOURCE ONE CHECK	$-178.65	$415.08
07/10/1998	BILL	FRANK, FLOYD G	$593.73	$593.73
02/10/1998	PAYMENT	SOURCE ONE CHECK	$-136.76	$0.00
12/10/1997	PAYMENT	SOURCE ONE CHECK	$-136.76	$136.76
09/18/1997	PAYMENT	SOURCE ONE CHECK	$-136.76	$273.52
08/12/1997	PAYMENT	SOURCE ONE CHECK	$-176.92	$410.28
07/20/1997	BILL	FRANK, FLOYD G	$587.20	$587.20
02/20/1997	PAYMENT	SOURCE ONE	$-130.52	$0.00
12/23/1996	PAYMENT	SOURCE ONE	$-130.52	$130.52
10/03/1996	PAYMENT	SOURCE ONE	$-130.52	$261.04
08/09/1996	PAYMENT	SOURCE ONE	$-170.73	$391.56
07/15/1996	BILL	FRANK, FLOYD G	$562.29	$562.29