Tax Account 002-163-03

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Owners

SCHOORL, MACKENZIE
560 E 5TH 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	002-163-03
Account Type	Real Estate
Location	560 E 5TH STREET SOUTH
Balance	$0.00
Currently Due	$0.00

Account ID

002-163-03

Account Type

Real Estate

Location

560 E 5TH STREET SOUTH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,060.92
Total	$1,072.52
Paid	$1,072.52
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

$1,060.92

Total

$1,072.52

Paid

$1,072.52

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	$289.92	$11.60	$289.92	$301.52	$0.00
2	10/07/2024	10/17/2024	Paid	$257.00	$0.00	$257.00	$257.00	$0.00
3	01/06/2025	01/16/2025	Paid	$257.00	$0.00	$257.00	$257.00	$0.00
4	03/03/2025	03/13/2025	Paid	$257.00	$0.00	$257.00	$257.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,029.04	$0.00	$2,055.47	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,301.67	$5.20	$1,306.87	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$961.58	$0.00	$961.58	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$939.52	$0.00	$939.52	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$912.73	$0.00	$912.73	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$886.73	$0.00	$886.73	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$883.12	$0.00	$883.12	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$879.51	$0.00	$879.51	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$883.42	$0.00	$883.42	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$903.10	$0.00	$903.10	$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
2023-2024	S44	B M Water/Sewer Lien	998.10	998.10	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2022-2023	S44	B M Water/Sewer Lien	311.85	311.85	.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
02/24/2025	PAYMENT	CORELOGIC WT	$-257.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-256.40	$257.00
10/08/2024	PAYMENT	PENNYMAC CHECK 0008925747	$-1,036.73	$513.40
10/01/2024	INTEREST	INTEREST FOR 10/2024	$3.85	$1,550.13
09/25/2024	PAYMENT	CORELOGIC ACH	$-257.00	$1,546.28
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.60	$1,803.28
09/03/2024	INTEREST	INTEREST FOR 09/2024	$5.94	$1,791.68
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-289.92	$1,785.74
07/15/2024	BILL	SCHOORL, MACKENZIE	$1,060.92	$2,075.66
07/08/2024	INTEREST	INTEREST FOR 07/2024	$8.32	$1,014.74
07/01/2024	INTEREST	INTEREST FOR 07/2024	$8.32	$1,006.42
06/27/2024	AMENDMENT	BILL ADJUSTMENT FOR S44 - B M WATER/SEWER LIEN - 2023/2024 REAL ESTATE TAXES - W/S LIEN TRANSFER JJ	$998.10	$998.10
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-249.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-249.00	$249.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-249.00	$498.00
08/16/2023	PAYMENT	PENNYMAC CHECK BANK: 16-66 NUM: 8431025	$-317.05	$747.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-283.94	$1,064.05
08/01/2023	INTEREST	Monthly Interest	$2.60	$1,347.99
07/11/2023	BILL	SCHOORL, MACKENZIE	$1,030.94	$1,345.39
07/03/2023	INTEREST	Monthly Interest	$2.60	$314.45
06/22/2023	AMENDMENT	22/23 W/S LIEN TO TAX ROLL JJ	$311.85	$311.85
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-242.45	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-242.45	$242.45
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-242.45	$484.90
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-262.47	$727.35
07/14/2022	BILL	SCHOORL, MACKENZIE	$989.82	$989.82
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-235.39	$0.00
12/21/2021	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 904125 NUM: 1459443472	$-235.39	$235.39
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-235.39	$470.78
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-255.41	$706.17
07/19/2021	BILL	ANDERSON, DUSTIN W & JOLENE R	$961.58	$961.58
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-229.88	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-229.88	$229.88
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-229.88	$459.76
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-249.88	$689.64
07/08/2020	BILL	ANDERSON, DUSTIN W & JOLENE R	$939.52	$939.52
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-223.18	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-223.18	$223.18
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-223.18	$446.36
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-243.19	$669.54
07/14/2019	BILL	ANDERSON, DUSTIN W & JOLENE R	$912.73	$912.73
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-216.68	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-216.68	$216.68
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-216.68	$433.36
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-236.69	$650.04
07/11/2018	BILL	ANDERSON, DUSTIN W & JOLENE R	$886.73	$886.73
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-215.78	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-215.78	$215.78
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-215.78	$431.56
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-235.78	$647.34
07/19/2017	BILL	AVERETT, CHERISE L	$883.12	$883.12
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-214.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-214.00	$214.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-214.00	$428.00
08/05/2016	PAYMENT	OCWEN LOAN SERVICING LLC CHECK BANK: 88-88 NUM: 05396732	$-237.51	$642.00
07/14/2016	BILL	AVERETT, JOEY W & CHERISE L	$879.51	$879.51
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-215.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-215.00	$215.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-215.00	$430.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-238.42	$645.00
07/09/2015	BILL	AVERETT, JOEY W & CHERISE L	$883.42	$883.42
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-220.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-220.00	$220.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-220.00	$440.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-243.10	$660.00
07/09/2014	BILL	AVERETT, JOEY W & CHERISE L	$903.10	$903.10
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-217.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-217.00	$217.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-217.00	$434.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-240.75	$651.00
07/11/2013	BILL	AVERETT, CHERISE L	$891.75	$891.75
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-211.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-211.00	$211.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-211.00	$422.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-233.36	$633.00
07/13/2012	BILL	AVERETT, CHERISE L	$866.36	$866.36
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-205.42	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-205.42	$205.42
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-205.42	$410.84
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-225.45	$616.26
07/13/2011	BILL	AVERETT, CHERISE L	$841.71	$841.71
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-211.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-211.00	$211.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-211.00	$422.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-234.86	$633.00
07/08/2010	BILL	AVERETT, CHERISE L	$867.86	$867.86
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-223.34	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-223.34	$223.34
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-223.34	$446.68
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-243.34	$670.02
07/13/2009	BILL	AVERETT, CHERISE L	$913.36	$913.36
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-216.83	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-216.83	$216.83
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-216.83	$433.66
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-236.84	$650.49
07/14/2008	BILL	AVERETT, CHERISE L	$887.33	$887.33
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-210.52	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-210.52	$210.52
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-210.52	$421.04
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-230.52	$631.56
07/13/2007	BILL	AVERETT, CHERISE L	$862.08	$862.08
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-204.39	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-204.39	$204.39
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-204.39	$408.78
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-224.39	$613.17
07/16/2006	BILL	AVERETT, CHERISE L	$837.56	$837.56
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-382 NUM: 5771880	$-198.43	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-382 NUM: 5664608	$-198.43	$198.43
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-382 NUM: 5515917	$-198.43	$396.86
08/18/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-382 NUM: 5450097	$-218.46	$595.29
07/26/2005	BILL	AVERETT, CHERISE L	$813.75	$813.75
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 403615	$-207.36	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 103419	$-207.36	$207.36
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 517104	$-207.36	$414.72
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 148182	$-227.39	$622.08
07/13/2004	BILL	ABERASTURI, LEON A & SUZANNE	$849.47	$849.47
03/04/2004	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2212	$-205.60	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 615789	$-205.60	$205.60
09/12/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 034292	$-205.60	$411.20
08/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 8766777	$-225.62	$616.80
07/22/2003	BILL	ABERASTURI, LEON A & SUZANNE	$842.42	$842.42
06/09/2003	PAYMENT	LANDER COUNTY TREASURER CASH	$-1.58	$0.00
06/09/2003	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 0001-0910 NUM: 514326	$-14.59	$1.58
06/09/2003	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 0001-0910 NUM: 514296	$-189.63	$16.17
06/02/2003	INTEREST	Monthly Interest	$1.58	$205.80
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$204.22
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$199.22
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.59	$197.22
01/07/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 965460	$-189.63	$189.63
09/19/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 415921	$-189.63	$379.26
08/27/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 324405	$-209.65	$568.89
07/11/2002	BILL	ABERASTURI, LEON A & SUZANNE	$778.54	$778.54
02/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 666471	$-186.30	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 419450	$-186.30	$186.30
09/24/2001	PAYMENT	NORWEST ELECTRONIC TAX SERVICE CHECK BANK: 99-0001 NUM: 760333	$-186.30	$372.60
08/29/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 603227	$-206.49	$558.90
07/13/2001	BILL	ABERASTURI, LEON A & SUZANNE	$765.39	$765.39
02/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 421161	$-186.26	$0.00
12/27/2000	PAYMENT	WELLS FARGO CHECK BANK: 109-1023 NUM: 214980	$-186.26	$186.26
09/15/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 38682	$-186.26	$372.52
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 186781-4 NUM: 871800	$-206.45	$558.78
07/10/2000	BILL	ABERASTURI, LEON A & SUZANNE	$765.23	$765.23
02/22/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 600171	$-9.02	$0.00
02/22/2000	PAYMENT	NORWEST ELECTRONIC TAX SERVICE CHECK BANK: 99-0109 NUM: 675661	$-187.26	$9.02
12/20/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 451706	$-9.02	$196.28
12/20/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 600118	$-187.26	$205.30
09/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 879647	$-196.28	$392.56
08/27/1999	PAYMENT	NORWEST ELECTRONIC TAX SERVICE CHECK BANK: 0109-1023 NUM: 811064	$-216.45	$588.84
07/17/1999	BILL	ABERASTURI, LEON A. AND SUZANN	$805.29	$805.29
02/10/1999	PAYMENT	NORWEST MORTGAGE/L C TREASURER CHECK	$-184.79	$0.00
12/31/1998	PAYMENT	NORWEST ELECTRONIC TAX SERVICE CHECK	$-184.79	$184.79
09/08/1998	PAYMENT	NORWEST ELECTRONIC TAX SERVICE CHECK	$-184.79	$369.58
08/24/1998	PAYMENT	NORWEST ELECTRONIC TAX SERVICE CHECK	$-205.00	$554.37
07/10/1998	BILL	ABERASTURI, LEON A. AND SUZANN	$759.37	$759.37
03/03/1998	PAYMENT	NORWEST CHECK	$-193.39	$0.00
01/14/1998	PAYMENT	NORWEST MORTGAGE CHECK	$-193.39	$193.39
10/20/1997	PAYMENT	NORTWEST MORT CREDIT: B	$-29.43	$386.78
10/17/1997	PAYMENT	LC TREAS/1ST AMER CHECK	$-184.76	$416.21
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.80	$600.97
08/26/1997	PAYMENT	LC TREAS CASH	$-193.52	$600.17
07/29/1997	AMENDMENT	widows exemption removed-ERROR	$34.37	$793.69
07/20/1997	BILL	ABERASTURI, LEON A. AND SUZANN	$759.32	$759.32
02/24/1997	PAYMENT	FIRST AMERICAN	$-176.34	$0.00
12/27/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-176.34	$176.34
10/03/1996	PAYMENT	FIRST AMERICAN TITLE	$-176.34	$352.68
08/09/1996	PAYMENT	SOURCE ONE	$-196.64	$529.02
07/15/1996	BILL	OSTRANDER, JANE	$725.66	$725.66