Tax Account 002-142-10

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Owners

ROCHESTER, JOHN ALLEN
586 S SCOTT 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	002-142-10
Account Type	Real Estate
Location	586 S SCOTT STREET BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-142-10

Account Type

Real Estate

Location

586 S SCOTT STREET
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,374.12
Total	$1,585.63
Paid	$1,585.63
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

$1,374.12

Total

$1,585.63

Paid

$1,585.63

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	$369.12	$14.76	$369.12	$383.88	$0.00
2	10/07/2024	10/17/2024	Paid	$335.00	$35.21	$335.00	$370.21	$0.00
3	01/06/2025	01/16/2025	Paid	$335.00	$62.35	$335.00	$397.35	$0.00
4	03/03/2025	03/13/2025	Paid	$335.00	$99.19	$335.00	$434.19	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,335.03	$205.70	$1,540.73	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,240.53	$200.48	$1,441.01	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,245.60	$44.70	$1,290.30	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,235.90	$100.28	$1,336.18	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,174.94	$95.39	$1,270.33	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,140.89	$0.00	$1,140.89	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,136.22	$0.00	$1,136.22	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,131.59	$0.00	$1,131.59	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,136.63	$0.00	$1,136.63	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,155.09	$0.00	$1,155.09	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/15/2025	PAYMENT	ROCHESTER, JOHN ALLEN CHECK 0103	$-1,585.63	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$1,585.63
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$96.19	$1,582.63
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$62.35	$1,486.44
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$35.21	$1,424.09
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.76	$1,388.88
07/15/2024	BILL	ROCHESTER, JOHN ALLEN	$1,374.12	$1,374.12
04/22/2024	PAYMENT	ROCHESTER, JOHN ALLEN CHECK 101	$-1,540.73	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$1,540.73
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$93.45	$1,537.73
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$60.60	$1,444.28
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$34.25	$1,383.68
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$14.40	$1,349.43
07/11/2023	BILL	ROCHESTER, JOHN ALLEN	$1,335.03	$1,335.03
05/18/2023	PAYMENT	ROCHESTER, JOHN ALLEN CASH	$-1,441.01	$0.00
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$1,441.01
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$1,434.01
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$1,431.01
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$86.84	$1,428.01
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$56.12	$1,341.17
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$31.51	$1,285.05
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$13.01	$1,253.54
07/14/2022	BILL	ROCHESTER, JOHN ALLEN	$1,240.53	$1,240.53
01/14/2022	PAYMENT	ROCHESTER, JOHN ALLEN CHECK BANK: 1124 NUM: 732723611	$-1,290.30	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$31.64	$1,290.30
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$13.06	$1,258.66
07/19/2021	BILL	ROCHESTER, JOHN ALLEN	$1,245.60	$1,245.60
02/05/2021	PAYMENT	ROCHESTER, JOHN ALLEN CASH	$-1,336.18	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$55.92	$1,336.18
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$31.40	$1,280.26
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.96	$1,248.86
07/08/2020	BILL	ROCHESTER, JOHN ALLEN	$1,235.90	$1,235.90
03/05/2020	PAYMENT	ROCHESTER, JOHN ALLEN CASH	$-1,270.33	$0.00
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$53.17	$1,270.33
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$29.87	$1,217.16
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.35	$1,187.29
07/14/2019	BILL	ROCHESTER, JOHN ALLEN	$1,174.94	$1,174.94
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-280.22	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-280.22	$280.22
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-280.22	$560.44
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-300.23	$840.66
07/11/2018	BILL	ROCHESTER, JOHN ALLEN	$1,140.89	$1,140.89
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-279.05	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-279.05	$279.05
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-279.05	$558.10
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-299.07	$837.15
07/19/2017	BILL	ROCHESTER, JOHN ALLEN	$1,136.22	$1,136.22
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-277.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-277.00	$277.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-277.00	$554.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-300.59	$831.00
07/14/2016	BILL	ROCHESTER, JOHN ALLEN	$1,131.59	$1,131.59
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-279.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-279.00	$279.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-279.00	$558.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-299.63	$837.00
07/09/2015	BILL	ROCHESTER, JOHN ALLEN	$1,136.63	$1,136.63
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-283.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-283.00	$283.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-283.00	$566.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-306.09	$849.00
07/09/2014	BILL	ROCHESTER, JOHN ALLEN	$1,155.09	$1,155.09
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-282.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-282.00	$282.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-282.00	$564.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-304.36	$846.00
07/11/2013	BILL	ROCHESTER, JOHN ALLEN	$1,150.36	$1,150.36
02/08/2013	PAYMENT	FIRST AMERICAN TITLE INS. CO. CHECK BANK: 90-4125 NUM: 4744162228	$-278.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-278.00	$278.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-278.00	$556.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-301.88	$834.00
07/13/2012	BILL	ROCHESTER, JOHN ALLEN	$1,135.88	$1,135.88
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-264.11	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-264.11	$264.11
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-264.11	$528.22
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-284.13	$792.33
07/13/2011	BILL	ROCHESTER, JOHN ALLEN	$1,076.46	$1,076.46
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-272.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-272.00	$272.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-272.00	$544.00
07/28/2010	PAYMENT	STEWART TITLE OF NV NE DIVIS CHECK BANK: 94-7074 NUM: 10-119881	$-293.94	$816.00
07/08/2010	BILL	ROCHESTER, JOHN ALLEN	$1,109.94	$1,109.94
03/03/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1263945	$-299.78	$0.00
01/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 356537	$-299.78	$299.78
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-299.78	$599.56
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-319.80	$899.34
07/13/2009	BILL	CLARK, LORNE D & DENISE M	$1,219.14	$1,219.14
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-294.37	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-294.37	$294.37
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-294.37	$588.74
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-314.38	$883.11
07/14/2008	BILL	CLARK, LORNE D & DENISE M	$1,197.49	$1,197.49
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-285.79	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-285.79	$285.79
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-285.79	$571.58
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-305.82	$857.37
07/13/2007	BILL	CLARK, LORNE D & DENISE M	$1,163.19	$1,163.19
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-274.69	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-274.69	$274.69
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-274.69	$549.38
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-294.70	$824.07
07/16/2006	BILL	CLARK, LORNE D & DENISE M	$1,118.77	$1,118.77
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3359944	$-257.20	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3350107	$-257.20	$257.20
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3335588	$-257.20	$514.40
08/18/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3329739	$-277.21	$771.60
07/26/2005	BILL	CLARK, LORNE D & DENISE M	$1,048.81	$1,048.81
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3314855	$-245.81	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3302559	$-245.81	$245.81
10/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3290057	$-245.81	$491.62
08/24/2004	PAYMENT	1ST AMERICAN REAL EST TAX/LCT CHECK BANK: 94-7074 NUM: 2291	$-265.82	$737.43
07/13/2004	BILL	CLARK, LORNE D & DENISE M	$1,003.25	$1,003.25
02/25/2004	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 68-1 NUM: 3269416	$-243.76	$0.00
01/09/2004	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3260510	$-243.76	$243.76
10/13/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 3247373	$-243.76	$487.52
08/25/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 3239866	$-263.76	$731.28
07/22/2003	BILL	CLARK, LORNE D & DENISE M	$995.04	$995.04
03/10/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 3217106	$-224.88	$0.00
01/07/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 3207859	$-224.88	$224.88
10/04/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 3193743	$-224.88	$449.76
08/22/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 3185916	$-244.90	$674.64
07/11/2002	BILL	CLARK, LORNE D & DENISE M	$919.54	$919.54
03/08/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 3166706	$-220.99	$0.00
01/14/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 3156018	$-220.99	$220.99
10/04/2001	PAYMENT	TRANSAMERICA R E TAX SERVICE CHECK BANK: 68-1 NUM: 3133420	$-220.99	$441.98
08/30/2001	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3125347	$-241.21	$662.97
07/13/2001	BILL	CLARK, LORNE D & DENISE M	$904.18	$904.18
03/01/2001	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 16-66 NUM: 6185061	$-220.94	$0.00
01/19/2001	PAYMENT	TRANSAMERICA CHECK BANK: 16-66 NUM: 6176173	$-220.94	$220.94
10/06/2000	PAYMENT	TRANSAMERICA CHECK BANK: 16-66 NUM: 6163420	$-220.94	$441.88
08/28/2000	PAYMENT	TRANSAMERICA/LCT CHECK BANK: 94-7074 NUM: 1690	$-241.16	$662.82
07/10/2000	BILL	CLARK, LORNE D & DENISE M	$903.98	$903.98
03/10/2000	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 16-66 NUM: 6142368	$-232.06	$0.00
01/31/2000	PAYMENT	CLARK, LOREN & DENISE CHECK BANK: 94-72 NUM: 6339	$-496.61	$232.06
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$23.21	$728.67
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.28	$705.46
08/27/1999	PAYMENT	TRANSAMERICAN REAL ESTATE TAX CHECK BANK: 16-66 NUM: 6117955	$-252.31	$696.18
07/17/1999	BILL	CLARK, LORNE D. & DENISE M.	$948.49	$948.49
03/10/1999	PAYMENT	FIRST AMERICAN CHECK	$-235.82	$0.00
01/13/1999	PAYMENT	1ST AMERICAN CHECK	$-235.82	$235.82
10/13/1998	PAYMENT	1ST AMERICAN CHECK	$-235.82	$471.64
08/24/1998	PAYMENT	1ST AMERICAN CHECK	$-256.02	$707.46
07/10/1998	BILL	HOLLEY, GLENN V & KAREN	$963.48	$963.48
03/03/1998	PAYMENT	1ST AMERICAN CHECK	$-232.81	$0.00
01/14/1998	PAYMENT	1ST AMERICAN CHECK	$-232.81	$232.81
10/14/1997	PAYMENT	FIRST AMERICAN CHECK	$-232.81	$465.62
08/26/1997	PAYMENT	1ST AMER CHECK	$-253.00	$698.43
07/20/1997	BILL	HOLLEY, GLENN V & KAREN	$951.43	$951.43
02/24/1997	PAYMENT	FIRST AMERICAN	$-222.21	$0.00
12/27/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-222.21	$222.21
10/17/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-222.21	$444.42
08/22/1996	PAYMENT	FIRST AMERICAN	$-242.38	$666.63
07/15/1996	BILL	HOLLEY, GLENN V & KAREN	$909.01	$909.01