Tax Account 002-164-11

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Owners

CONDER, JOSEPH W & CARYNN L
965 WEAVER AVE
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	002-164-11
Account Type	Real Estate
Location	965 WEAVER AVENUE
Balance	$462.00
Currently Due	$231.00

Account ID

002-164-11

Account Type

Real Estate

Location

965 WEAVER AVENUE

Balance

$462.00

Currently Due

$231.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$959.31
Total	$959.31
Paid	$497.31
Balance	$462.00
Due	$231.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$959.31

Total

$959.31

Paid

$497.31

Balance

$462.00

Due

$231.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$266.31	$0.00	$0.00	$266.31	$266.31	$0.00
2	10/06/2025	10/16/2025	Paid	$231.00	$0.00	$0.00	$231.00	$231.00	$0.00
3	01/05/2026	01/15/2026	Due	$231.00	$0.00	$0.00	$231.00	$0.00	$231.00
4	03/02/2026	03/12/2026	Due	$231.00	$0.00	$0.00	$231.00	$0.00	$462.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$932.30	$0.00	$0.00	$932.30	$0.00	$0.00	3.4052	2.0
2023/2024 REAL ESTATE TAXES	$906.07	$0.00	$0.00	$906.07	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,389.68	$8.68	$0.00	$1,398.36	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$2,336.37	$24.88	$0.00	$2,361.25	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,099.25	$4.58	$0.00	$1,103.83	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$801.16	$0.00	$0.00	$801.16	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$778.41	$0.00	$0.00	$778.41	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$767.24	$0.00	$0.00	$767.24	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$756.27	$0.00	$0.00	$756.27	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$750.86	$0.00	$0.00	$750.86	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$774.52	$0.00	$0.00	$774.52	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S33	Improvement Dist. #1	32.00	32.00	.00	.00
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	521.07	521.07	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S44	B M Water/Sewer Lien	1492.48	1492.48	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S44	B M Water/Sewer Lien	274.67	274.67	.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
10/03/2025	PAYMENT	CORE LOGIC ACH	$-231.00	$462.00
08/19/2025	PAYMENT	CORELOGIC ACH	$-266.31	$693.00
07/17/2025	BILL	CONDER, JOSEPH W & CARYNN L	$959.31	$959.31
02/24/2025	PAYMENT	CORELOGIC WT	$-225.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-225.00	$225.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-225.00	$450.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-257.30	$675.00
07/15/2024	BILL	CONDER, JOSEPH W & CARYNN L	$932.30	$932.30
02/22/2024	PAYMENT	WELLS FARGO HOME MORTAGE ACH DIRECT DEPOSIT	$-218.00	$0.00
12/19/2023	PAYMENT	WELLS FARGO REAL ESTATE ACH DIRECT DEPOSIT	$-218.00	$218.00
10/03/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDP NUM: DDP	$-218.00	$436.00
08/11/2023	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 17-1 NUM: 9034877714	$-781.82	$654.00
08/01/2023	INTEREST	Monthly Interest	$4.34	$1,435.82
07/11/2023	BILL	CONDER, JOSEPH W & CARYNN L	$906.07	$1,431.48
07/03/2023	INTEREST	Monthly Interest	$4.34	$525.41
06/22/2023	AMENDMENT	22/23 W/S LIEN TO TAX ROLL JJ	$521.07	$521.07
02/22/2023	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDP NUM: DDP	$-212.15	$0.00
12/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDP NUM: DDP	$-212.15	$212.15
10/03/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-212.15	$424.30
08/16/2022	PAYMENT	WELLS FARGO CHECK BANK: 171 NUM: 9033217596	$-232.16	$636.45
08/16/2022	PAYMENT	WELLS FARGO CHECK BANK: 171 NUM: 9033239462	$-1,517.36	$868.61
07/14/2022	INTEREST	Monthly Interest	$12.44	$2,385.97
07/14/2022	BILL	CONDER, JOSEPH W & CARYNN L	$868.61	$2,373.53
07/01/2022	INTEREST	Monthly Interest	$12.44	$1,504.92
06/23/2022	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$1,492.48	$1,492.48
02/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-205.97	$0.00
12/16/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-205.97	$205.97
09/29/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-205.97	$411.94
09/01/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 171 NUM: 9031136481	$-2.29	$617.91
08/12/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 171 NUM: 9090957335	$-276.96	$620.20
08/12/2021	PAYMENT	WELLS FARDO HOME MORTGAGE CHECK BANK: 171 NUM: 9090956928	$-225.98	$897.16
08/01/2021	INTEREST	Monthly Interest	$2.29	$1,123.14
07/19/2021	BILL	CONDER, JOSEPH W & CARYNN L	$843.89	$1,120.85
07/12/2021	INTEREST	Monthly Interest	$2.29	$276.96
06/24/2021	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$274.67	$274.67
02/22/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-201.14	$0.00
12/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-201.14	$201.14
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-201.14	$402.28
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-221.16	$603.42
07/08/2020	BILL	CONDER, JOSEPH W & CARYNN L	$824.58	$824.58
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-195.29	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-195.29	$195.29
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-195.29	$390.58
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-215.29	$585.87
07/14/2019	BILL	CONDER, JOSEPH W & CARYNN L	$801.16	$801.16
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-189.60	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-189.60	$189.60
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-189.60	$379.20
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-209.61	$568.80
07/11/2018	BILL	CONDER, JOSEPH W & CARYNN L	$778.41	$778.41
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-186.81	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-186.81	$186.81
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-186.81	$373.62
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-206.81	$560.43
07/19/2017	BILL	CONDER, JOSEPH W	$767.24	$767.24
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-184.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-184.00	$184.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-184.00	$368.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-204.27	$552.00
07/14/2016	BILL	CONDER, JOSEPH W	$756.27	$756.27
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-182.00	$0.00
11/05/2015	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 11027363	$-182.00	$182.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-182.00	$364.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-204.86	$546.00
07/09/2015	BILL	CONDER, JOSEPH W	$750.86	$750.86
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-188.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-188.00	$188.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-188.00	$376.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-210.52	$564.00
07/09/2014	BILL	CONDER, JOSEPH W	$774.52	$774.52
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-185.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-185.00	$185.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-185.00	$370.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-208.42	$555.00
07/11/2013	BILL	CONDER, JOSEPH W	$763.42	$763.42
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-183.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-183.00	$183.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-183.00	$366.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-206.42	$549.00
07/13/2012	BILL	CONDER, JOSEPH W	$755.42	$755.42
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-175.64	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-175.64	$175.64
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-175.64	$351.28
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-195.67	$526.92
07/13/2011	BILL	CONDER, JOSEPH W	$722.59	$722.59
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-180.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-180.00	$180.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-180.00	$360.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-201.09	$540.00
07/08/2010	BILL	CONDER, JOSEPH W	$741.09	$741.09
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-181.54	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-181.54	$181.54
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-181.54	$363.08
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-201.54	$544.62
07/13/2009	BILL	CONDER, JOSEPH W	$746.16	$746.16
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-178.90	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-178.90	$178.90
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-178.90	$357.80
08/25/2008	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 11870	$-198.90	$536.70
08/25/2008	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 11869	$-852.15	$735.60
08/01/2008	INTEREST	Monthly Interest	$5.98	$1,587.75
07/14/2008	BILL	JANSSEN, LESTER W & SHEILA A	$735.60	$1,581.77
07/01/2008	INTEREST	Monthly Interest	$5.98	$846.17
06/02/2008	INTEREST	Monthly Interest	$5.98	$840.19
05/21/2008	PENALTY	Publication Cost for Delinqncy	$5.00	$834.21
03/17/2008	PENALTY	warning letter fee	$2.00	$829.21
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$50.27	$827.21
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$32.61	$776.94
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.45	$744.33
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.78	$725.88
07/13/2007	BILL	JANSSEN, LESTER W & SHEILA A	$718.10	$718.10
05/03/2007	PAYMENT	JANSSEN, LESTER W & SHEILA A CHECK BANK: 99-109 NUM: 1660	$-806.10	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$806.10
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$48.86	$804.10
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$31.71	$755.24
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.95	$723.53
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.58	$705.58
07/16/2006	BILL	JANSSEN, LESTER W & SHEILA A	$698.00	$698.00
11/17/2005	PAYMENT	JANSSEN, LESTER W & SHEILA A CASH	$-11.85	$0.00
11/17/2005	PAYMENT	CHICAGO TITLE COMPANY CHECK BANK: 12-7172 NUM: 873050357	$-667.00	$11.85
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.87	$678.85
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.15	$661.98
07/26/2005	BILL	JANSSEN, LESTER W & SHEILA A	$654.83	$654.83
09/23/2004	PAYMENT	JANSSEN, LESTER W & SHEILA A CHECK BANK: 99-109 NUM: 1339	$-730.42	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.83	$730.42
07/13/2004	BILL	JANSSEN, LESTER W & SHEILA A	$722.59	$722.59
04/09/2004	PAYMENT	JANSSEN, LESTER W & SHEILA A CHECK BANK: 94-7074 NUM: 2324	$-828.66	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$828.66
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$50.23	$826.66
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$32.59	$776.43
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$18.44	$743.84
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.78	$725.40
08/01/2003	PAYMENT	JANSSEN, LESTER W & SHEILA A CHECK BANK: 94-7074 NUM: 2197	$-784.57	$717.62
07/22/2003	BILL	JANSSEN, LESTER W & SHEILA A	$717.62	$1,502.19
07/02/2003	INTEREST	Monthly Interest	$5.54	$784.57
06/02/2003	INTEREST	Monthly Interest	$5.54	$779.03
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$773.49
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$768.49
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$46.57	$766.49
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$30.24	$719.92
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$17.13	$689.68
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.25	$672.55
07/11/2002	BILL	JANSSEN, LESTER W & SHEILA A	$665.30	$665.30
03/04/2002	PAYMENT	LANDER COUNTY TREASURER CASH	$-1.00	$0.00
02/27/2002	PAYMENT	JANSSEN, LESTER W & SHEILA A CHECK BANK: 94-169 NUM: 1970	$-708.88	$1.00
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$29.82	$709.88
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.91	$680.06
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.17	$663.15
07/13/2001	BILL	JANSSEN, LESTER W & SHEILA A	$655.98	$655.98
04/20/2001	PAYMENT	JANSSEN, LESTER W & SHEILA A CHECK BANK: 99-24 NUM: 1754	$-706.59	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$706.59
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$42.80	$704.59
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$27.82	$661.79
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$15.79	$633.97
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.72	$618.18
07/10/2000	BILL	JANSSEN, LESTER W & SHEILA A	$611.46	$611.46
08/27/1999	PAYMENT	WELLS FARGO BANK CHECK BANK: 11-24 NUM: 266969	$-565.94	$0.00
07/17/1999	BILL	THWING, FOSTER S & M M	$565.94	$565.94
08/31/1998	PAYMENT	WELLS FARGO CHECK	$-610.46	$0.00
07/10/1998	BILL	THWING, FOSTER S & M M	$610.46	$610.46
08/25/1997	PAYMENT	FIRST AMERICAN CHECK	$-622.86	$0.00
07/20/1997	BILL	THWING, FOSTER S & M M	$622.86	$622.86
09/05/1996	PAYMENT	FIB	$-597.37	$0.00
07/15/1996	BILL	THWING, FOSTER S & M M	$597.37	$597.37