Tax Account 002-171-08

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Owners

JONES, SAMANTHA L
998 GOLD CREEK
BATTLE MOUNTAIN, NV 89820-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-171-08
Account Type	Real Estate
Location	998 GOLD CREEK AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

002-171-08

Account Type

Real Estate

Location

998 GOLD CREEK AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$903.68
Total	$903.68
Paid	$903.68
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

$903.68

Total

$903.68

Paid

$903.68

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	$252.68	$0.00	$252.68	$252.68	$0.00
2	10/07/2024	10/17/2024	Paid	$217.00	$0.00	$217.00	$217.00	$0.00
3	01/06/2025	01/16/2025	Paid	$217.00	$0.00	$217.00	$217.00	$0.00
4	03/03/2025	03/13/2025	Paid	$217.00	$0.00	$217.00	$217.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$878.29	$0.00	$878.29	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$841.63	$0.00	$841.63	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$817.71	$0.00	$817.71	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$799.01	$0.00	$799.01	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,590.03	$6.82	$1,596.85	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,544.23	$0.00	$1,544.23	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$747.62	$0.00	$747.62	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$744.73	$887.48	$1,632.21	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,632.39	$20.46	$1,652.85	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,946.03	$20.36	$1,966.39	$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
2019-2020	S44	B M Water/Sewer Lien	818.09	818.09	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S44	B M Water/Sewer Lien	793.68	793.68	.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
2015-2016	S44	B M Water/Sewer Lien	884.49	884.49	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S44	B M Water/Sewer Lien	1221.29	1221.29	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-217.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-217.00	$217.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-217.00	$434.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-252.68	$651.00
07/15/2024	BILL	JONES, SAMANTHA L	$903.68	$903.68
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-211.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-211.00	$211.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-211.00	$422.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-245.29	$633.00
07/11/2023	BILL	JONES, SAMANTHA L	$878.29	$878.29
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-205.40	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-205.40	$205.40
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-205.40	$410.80
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-225.43	$616.20
07/14/2022	BILL	JONES, SAMANTHA L	$841.63	$841.63
03/02/2022	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 8888 NUM: 798508	$-199.42	$0.00
12/17/2021	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 8888 NUM: 67733	$-199.42	$199.42
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 8888 NUM: 530993	$-199.42	$398.84
08/13/2021	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 8888 NUM: 439545	$-219.45	$598.26
07/19/2021	AMENDMENT	CLERICAL ERROR 18/19 LIEN JJ	$-793.68	$817.71
07/19/2021	BILL	BREWER, ALAN D	$1,611.39	$1,611.39
02/24/2021	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 8888 NUM: 99040	$-194.75	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 8888 NUM: 961528	$-194.75	$194.75
09/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 8888 NUM: 774979	$-194.75	$389.50
07/30/2020	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 8888 NUM: 68917	$-214.76	$584.25
07/30/2020	PAYMENT	SELECT PORTFOLIO SERVICING, CHECK BANK: 8888 NUM: 683121	$-824.91	$799.01
07/08/2020	AMENDMENT	CLERICAL ERROR W/S LIEN JJ	$-793.68	$1,623.92
07/08/2020	BILL	BREWER, ALAN D	$1,592.69	$2,417.60
07/01/2020	INTEREST	Monthly Interest	$6.82	$824.91
06/25/2020	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$818.09	$818.09
03/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 8888 NUM: 344555	$-187.98	$0.00
01/10/2020	PAYMENT	SELECT PORTFOLIO SERVICING, IN CHECK BANK: 8888 NUM: 215347	$-187.98	$187.98
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING, IN CHECK BANK: 8888 NUM: 077657	$-187.98	$375.96
08/09/2019	PAYMENT	SELECT PORTFOLIO SERVICING, IN CHECK BANK: 8888 NUM: 988706	$-208.00	$563.94
07/25/2019	AMENDMENT	18/19 w/s lien transf twice jj	$-793.68	$771.94
07/14/2019	BILL	BREWER, ALAN D	$1,565.62	$1,565.62
02/21/2019	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 8888 NUM: 631285	$-182.63	$0.00
01/15/2019	PAYMENT	SELECT PORTFOLIO SERVINCING CHECK BANK: 8888 NUM: 527331	$-182.63	$182.63
10/08/2018	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 8888 NUM: 350213	$-182.63	$365.26
08/21/2018	PAYMENT	SELECT PORTFOLIO SERVINCING CHECK BANK: 8888 NUM: 266394	$-996.34	$547.89
07/11/2018	BILL	BREWER, ALAN D	$1,544.23	$1,544.23
03/01/2018	PAYMENT	SELECT PORTFOLIO SERVIVING INV CHECK BANK: 8888 NUM: 980848	$-181.90	$0.00
01/08/2018	PAYMENT	SELECT PORTFOLIO SERVICING INV CHECK BANK: 8888 NUM: 907081	$-181.90	$181.90
10/05/2017	PAYMENT	SELECT PORTFOLIO CHECK BANK: 8888 NUM: 787122	$-181.90	$363.80
08/09/2017	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 8888 NUM: 715245	$-201.92	$545.70
08/09/2017	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 8888 NUM: 715450	$-879.09	$747.62
07/19/2017	BILL	BREWER, ALAN D	$747.62	$1,626.71
06/29/2017	AMENDMENT	w/s lien to tax roll gpe	$879.09	$879.09
02/27/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 493871	$-181.00	$0.00
01/05/2017	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 392744	$-0.32	$181.00
01/05/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 437911	$-8.07	$181.32
01/04/2017	PAYMENT	SELECT PORTFOLIO SERVICING,INC CHECK BANK: 88-88 NUM: 427227	$-181.00	$189.39
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.32	$370.39
09/22/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 302712	$-181.00	$370.07
09/22/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 302921	$-201.73	$551.07
09/22/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 302861	$-703.22	$752.80
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.07	$1,456.02
08/30/2016	INTEREST	Monthly Interest	$5.72	$1,447.95
08/17/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 257725	$-201.73	$1,442.23
08/02/2016	INTEREST	Monthly Interest	$7.37	$1,643.96
08/01/2016	INTEREST	Monthly Interest	$7.37	$1,636.59
07/14/2016	BILL	BREWER, ALAN D	$744.73	$1,629.22
06/30/2016	AMENDMENT	w/s lien to tax roll gk	$884.49	$884.49
03/07/2016	PAYMENT	SELECT PORTFOLIO SERVICING, IN CHECK BANK: 88-88 NUM: 061696	$-181.00	$0.00
01/06/2016	PAYMENT	SELECT PORTFOLIO SERVICING,INC CHECK BANK: 88-88 NUM: 999193	$-181.00	$181.00
10/08/2015	PAYMENT	SELECT PORTFOLIO SERVICING,INC CHECK BANK: 88-88 NUM: 904114	$-181.00	$362.00
08/24/2015	PAYMENT	SELECT PORTFOLIO SERVICING,INC CHECK BANK: 56-1544 NUM: 861256	$-20.36	$543.00
08/24/2015	PAYMENT	SELECT PORTFOLIO SERVICING,INC CHECK BANK: 88-88 NUM: 858138	$-204.90	$563.36
08/24/2015	PAYMENT	SELECT PORTFOLIO SERVICING,INC CHECK BANK: 88-88 NUM: 858371	$-1,221.29	$768.26
08/03/2015	INTEREST	Monthly Interest	$10.18	$1,989.55
07/09/2015	INTEREST	Monthly Interest	$10.18	$1,979.37
07/09/2015	BILL	BREWER, ALAN D	$747.90	$1,969.19
06/26/2015	AMENDMENT	W/S LIEN TO TAX ROLL DT	$1,221.29	$1,221.29
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-176.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-176.00	$176.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-176.00	$352.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-196.74	$528.00
07/09/2014	BILL	BREWER, ALAN D	$724.74	$724.74
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-175.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-175.00	$175.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-175.00	$350.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-196.95	$525.00
08/07/2013	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 17-1 NUM: 7023634563	$-577.23	$721.95
07/11/2013	BILL	BREWER, ALAN D	$721.95	$1,299.18
07/03/2013	INTEREST	Monthly Interest	$4.77	$577.23
06/25/2013	AMENDMENT	W/S LIEN TO TAX ROLL GP	$572.46	$572.46
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-173.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-173.00	$173.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-173.00	$346.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-194.37	$519.00
07/13/2012	BILL	BREWER, ALAN D	$713.37	$713.37
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-164.53	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-164.53	$164.53
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-164.53	$329.06
08/18/2011	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 17-0001 NUM: 7014412280	$-489.13	$493.59
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-184.53	$982.72
08/03/2011	INTEREST	Monthly Interest	$4.01	$1,167.25
07/13/2011	INTEREST	Monthly Interest	$4.01	$1,163.24
07/13/2011	BILL	BREWER, ALAN D	$678.12	$1,159.23
06/28/2011	AMENDMENT	w/s lien to tax roll	$481.11	$481.11
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-169.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-169.00	$169.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-169.00	$338.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-190.98	$507.00
07/28/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 8447951	$-183.75	$697.98
07/08/2010	BILL	BREWER, ALAN D	$697.98	$881.73
07/01/2010	INTEREST	Monthly Interest	$1.52	$183.75
06/28/2010	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-173.00	$182.23
06/28/2010	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-173.00	$355.23
06/28/2010	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: DIR DEPOSIT NUM: DIRDEPOSI	$173.00	$528.23
06/28/2010	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: DIRECT DEPOS NUM: DIR DEPOS	$173.00	$355.23
06/28/2010	AMENDMENT	adj w/s lien to 4th qtr 2010	$0.00	$182.23
06/28/2010	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-173.00	$182.23
06/28/2010	VOID	Amend: Auto Restore Payment CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-173.00	$355.23
06/28/2010	VOID	Amend: Auto Restore Payment CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-173.00	$528.23
06/28/2010	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: DIR DEPOSIT NUM: DIR DEPOS	$173.00	$701.23
06/28/2010	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: DIRECT DEPOS NUM: DIR DEPOS	$173.00	$528.23
06/28/2010	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: DIR DEPOSIT NUM: DIRDEPOSI	$173.00	$355.23
06/28/2010	AMENDMENT	W/S LIEN JUNE END 2010	$182.23	$182.23
03/05/2010	VOID	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-173.00	$0.00
12/30/2009	VOID	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-173.00	$173.00
09/25/2009	VOID	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-173.00	$346.00
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-193.00	$519.00
07/13/2009	BILL	BREWER, ALAN D	$712.00	$712.00
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-170.12	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-170.12	$170.12
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-170.12	$340.24
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-190.14	$510.36
07/14/2008	BILL	BREWER, ALAN D	$700.50	$700.50
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-163.62	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-163.62	$163.62
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-163.62	$327.24
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-183.63	$490.86
07/13/2007	BILL	BREWER, ALAN D	$674.49	$674.49
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-153.78	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-153.78	$153.78
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-153.78	$307.56
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-173.78	$461.34
07/16/2006	BILL	LAURITZEN, NATHAN W	$635.12	$635.12
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3359944	$-149.30	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3350107	$-149.30	$149.30
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3335588	$-149.30	$298.60
08/18/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3329739	$-169.30	$447.90
07/26/2005	BILL	LAURITZEN, NATHAN W	$617.20	$617.20
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3314855	$-151.91	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3302559	$-151.91	$151.91
10/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3290057	$-151.91	$303.82
08/24/2004	PAYMENT	1ST AMERICAN REAL EST TAX/LCT CHECK BANK: 94-7074 NUM: 2291	$-171.93	$455.73
07/13/2004	BILL	LAURITZEN, NATHAN W	$627.66	$627.66
02/25/2004	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 68-1 NUM: 3269416	$-150.70	$0.00
01/09/2004	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3260510	$-150.70	$150.70
10/13/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 3247373	$-150.70	$301.40
08/25/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 3239866	$-170.72	$452.10
07/22/2003	BILL	LAURITZEN, NATHAN W	$622.82	$622.82
03/10/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 3217106	$-139.16	$0.00
01/07/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 3207859	$-139.16	$139.16
10/04/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 3193743	$-139.16	$278.32
08/22/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 3185916	$-159.16	$417.48
07/11/2002	BILL	LAURITZEN, NATHAN W	$576.64	$576.64
03/08/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 3166706	$-136.84	$0.00
01/14/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 3156018	$-136.84	$136.84
10/04/2001	PAYMENT	TRANSAMERICA R E TAX SERVICE CHECK BANK: 68-1 NUM: 3133420	$-136.84	$273.68
08/30/2001	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3125347	$-157.10	$410.52
07/13/2001	BILL	LAURITZEN, NATHAN W	$567.62	$567.62
03/01/2001	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 16-66 NUM: 6185061	$-136.81	$0.00
01/19/2001	PAYMENT	TRANSAMERICA CHECK BANK: 16-66 NUM: 6176173	$-136.81	$136.81
10/06/2000	PAYMENT	TRANSAMERICA CHECK BANK: 16-66 NUM: 6163420	$-136.81	$273.62
08/28/2000	PAYMENT	TRANSAMERICA/LCT CHECK BANK: 94-7074 NUM: 1690	$-157.07	$410.43
07/10/2000	BILL	LAURITZEN, NATHAN W	$567.50	$567.50
03/08/2000	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 16-66 NUM: 6142250	$-133.74	$0.00
01/11/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 16-66 NUM: 7041716	$-133.74	$133.74
09/30/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 16-66 NUM: 7036437	$-133.74	$267.48
08/23/1999	PAYMENT	TRANS AMERICA CHECK BANK: 16-66 NUM: 7035419	$-154.02	$401.22
07/17/1999	BILL	LAURITZEN, NATHAN W	$555.24	$555.24
02/19/1999	PAYMENT	STEWART TITLE CHECK	$-150.30	$0.00
01/14/1999	PAYMENT	TRANS AMERICA CHECK	$-150.30	$150.30
10/22/1998	PAYMENT	TRANS AMERICA CHECK	$-150.30	$300.60
08/24/1998	PAYMENT	TRANS AMERICA CHECK	$-170.60	$450.90
07/10/1998	BILL	LAURITZEN, NATHAN W	$621.50	$621.50
03/09/1998	PAYMENT	TRANS AMER CHECK	$-148.43	$0.00
01/13/1998	PAYMENT	TRANS AM CHECK	$-148.43	$148.43
10/13/1997	PAYMENT	TRANS AM CHECK	$-148.43	$296.86
08/25/1997	PAYMENT	TRANS AM CHECK	$-168.61	$445.29
07/20/1997	BILL	LAURITZEN, NATHAN W	$613.90	$613.90
03/06/1997	PAYMENT	TRANSAMERICA	$-141.66	$0.00
01/08/1997	PAYMENT	TRANSAMERICA	$-141.66	$141.66
10/21/1996	PAYMENT	TRANSAMERICA	$-141.66	$283.32
08/22/1996	PAYMENT	TRANSAMERICA	$-161.88	$424.98
07/15/1996	BILL	LAURITZEN, NATHAN W	$586.86	$586.86