Tax Account 002-171-09

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Owners

ARELLANO, JOEL E CELIS
974 GOLD CREEK AVENUE
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	002-171-09
Account Type	Real Estate
Location	974 GOLD CREEK AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

002-171-09

Account Type

Real Estate

Location

974 GOLD CREEK AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,260.12
Total	$1,267.28
Paid	$1,267.28
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

$1,260.12

Total

$1,267.28

Paid

$1,267.28

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	$342.12	$7.16	$342.12	$349.28	$0.00
2	10/07/2024	10/17/2024	Paid	$306.00	$0.00	$306.00	$306.00	$0.00
3	01/06/2025	01/16/2025	Paid	$306.00	$0.00	$306.00	$306.00	$0.00
4	03/03/2025	03/13/2025	Paid	$306.00	$0.00	$306.00	$306.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,346.36	$0.00	$1,349.30	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,125.06	$0.00	$1,125.06	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,117.62	$0.00	$1,117.62	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,091.89	$13.72	$1,105.61	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,045.10	$0.00	$1,045.10	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,015.24	$0.00	$1,015.24	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,011.08	$9.91	$1,020.99	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,006.93	$0.00	$1,006.93	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,011.46	$0.00	$1,011.46	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,014.05	$0.00	$1,014.05	$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	176.15	176.15	.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
02/24/2025	PAYMENT	CORELOGIC WT	$-306.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-306.00	$306.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-306.00	$612.00
09/24/2024	PAYMENT	CORELOGIC CHECK 412522929	$-186.25	$918.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.16	$1,104.25
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-342.12	$1,097.09
07/15/2024	BILL	ARELLANO, JOEL E CELIS	$1,260.12	$1,439.21
07/08/2024	INTEREST	INTEREST FOR 07/2024	$1.47	$179.09
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.47	$177.62
06/27/2024	AMENDMENT	BILL ADJUSTMENT FOR S44 - B M WATER/SEWER LIEN - 2023/2024 REAL ESTATE TAXES - W/S LIEN TRANSFER JJ	$176.15	$176.15
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-284.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-284.00	$284.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-284.00	$568.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-318.21	$852.00
07/11/2023	BILL	ARELLANO, JOEL E CELIS	$1,170.21	$1,170.21
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-276.26	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-276.26	$276.26
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-276.26	$552.52
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-296.28	$828.78
07/14/2022	BILL	ARELLANO, JOEL E CELIS	$1,125.06	$1,125.06
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-274.40	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-274.40	$274.40
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-274.40	$548.80
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-294.42	$823.20
07/19/2021	BILL	ARELLANO, JOEL E CELIS	$1,117.62	$1,117.62
04/26/2021	PAYMENT	ARELLANO, JOEL E CELIS CASH	$-281.69	$0.00
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$281.69
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$10.72	$278.69
01/13/2021	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 947074 NUM: 38545	$-267.97	$267.97
10/07/2020	PAYMENT	REEVES, CONNIE L CHECK BANK: 56382 NUM: 32964445	$-267.97	$535.94
08/17/2020	PAYMENT	REEVES, CONNIE L CHECK BANK: 56382 NUM: 27248407	$-287.98	$803.91
07/08/2020	BILL	REEVES, MARK C & CONNIE L	$1,091.89	$1,091.89
03/03/2020	PAYMENT	REEVES, CONNIE L CHECK BANK: 56381 NUM: 7110387	$-256.27	$0.00
01/06/2020	PAYMENT	REEVES, CONNIE CHECK BANK: 56382 NUM: 47813991	$-256.27	$256.27
10/11/2019	PAYMENT	REEVES, CONNIE L CHECK BANK: 56382 NUM: 36286925	$-256.27	$512.54
08/21/2019	PAYMENT	REEVES, CONNIE L CHECK BANK: 56382 NUM: 30194306	$-276.29	$768.81
07/14/2019	BILL	REEVES, MARK C & CONNIE L	$1,045.10	$1,045.10
03/06/2019	PAYMENT	REEVES, CONNIE L CHECK BANK: 56382 NUM: 7157016	$-248.81	$0.00
01/02/2019	PAYMENT	REEVES, CONNIE L. CHECK BANK: 56382 NUM: 0050162484	$-248.81	$248.81
10/12/2018	PAYMENT	REEVES, CONNIE CHECK BANK: 56382 NUM: 39517790	$-248.81	$497.62
08/14/2018	PAYMENT	REEVES, CONNIE CHECK BANK: 56382 NUM: 31944970	$-268.81	$746.43
07/11/2018	BILL	REEVES, MARK C & CONNIE L	$1,015.24	$1,015.24
04/10/2018	PAYMENT	REEVES CONNIE & MARK CHECK BANK: 947074 NUM: 7510	$-257.68	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.91	$257.68
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-247.77	$247.77
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-247.77	$495.54
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: CC	$-267.77	$743.31
07/19/2017	BILL	REEVES, MARK C & CONNIE L	$1,011.08	$1,011.08
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-246.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-246.00	$246.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-246.00	$492.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-268.93	$738.00
07/14/2016	BILL	REEVES, MARK C & CONNIE L	$1,006.93	$1,006.93
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-247.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-247.00	$247.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-247.00	$494.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-270.46	$741.00
07/09/2015	BILL	REEVES, MARK C & CONNIE L	$1,011.46	$1,011.46
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-248.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-248.00	$248.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-248.00	$496.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-270.05	$744.00
07/09/2014	BILL	REEVES, MARK C & CONNIE L	$1,014.05	$1,014.05
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-245.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-245.00	$245.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-245.00	$490.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-266.22	$735.00
07/11/2013	BILL	REEVES, MARK C & CONNIE L	$1,001.22	$1,001.22
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-238.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-238.00	$238.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-238.00	$476.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-258.64	$714.00
07/13/2012	BILL	REEVES, MARK C & CONNIE L	$972.64	$972.64
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-231.22	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-231.22	$231.22
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-231.22	$462.44
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-251.23	$693.66
07/13/2011	BILL	REEVES, MARK C & CONNIE L	$944.89	$944.89
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-238.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-238.00	$238.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-238.00	$476.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-260.34	$714.00
07/08/2010	BILL	REEVES, MARK C & CONNIE L	$974.34	$974.34
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-245.07	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-245.07	$245.07
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-245.07	$490.14
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-265.09	$735.21
07/13/2009	BILL	REEVES, MARK C & CONNIE L	$1,000.30	$1,000.30
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-237.94	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-237.94	$237.94
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-237.94	$475.88
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-257.94	$713.82
07/14/2008	BILL	REEVES, MARK C & CONNIE L	$971.76	$971.76
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-231.01	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-231.01	$231.01
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-231.01	$462.02
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-251.01	$693.03
07/13/2007	BILL	REEVES, MARK C & CONNIE L	$944.04	$944.04
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406194	$-224.28	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865637	$-224.28	$224.28
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 115126	$-224.28	$448.56
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 666888	$-244.31	$672.84
07/16/2006	BILL	REEVES, MARK C & CONNIE L	$917.15	$917.15
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 357404	$-217.75	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 918265	$-217.75	$217.75
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 165540	$-217.75	$435.50
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 810370	$-237.77	$653.25
07/26/2005	BILL	REEVES, MARK C & CONNIE L	$891.02	$891.02
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 403615	$-211.41	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 103419	$-211.41	$211.41
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 517105	$-211.41	$422.82
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 148184	$-231.42	$634.23
07/13/2004	BILL	REEVES, MARK C & CONNIE L	$865.65	$865.65
03/04/2004	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2212	$-209.64	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 615789	$-209.64	$209.64
09/12/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 034292	$-209.64	$419.28
08/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 8766777	$-229.64	$628.92
07/22/2003	BILL	REEVES, MARK C & CONNIE L	$858.56	$858.56
03/10/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 39-8799 NUM: 09085608	$-158.24	$0.00
01/07/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 39-8799 NUM: 09065051	$-158.24	$158.24
10/04/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 62-26 NUM: 9446629	$-158.24	$316.48
08/22/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 62-26 NUM: 9431196	$-178.25	$474.72
07/11/2002	BILL	REEVES, MARK C & CONNIE L	$652.97	$652.97
03/08/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 62-26 NUM: 5974-09	$-155.58	$0.00
01/14/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 62-26 NUM: 9365485	$-155.58	$155.58
10/04/2001	PAYMENT	TRANSAMERICA CHECK BANK: 62-26 NUM: 9326818	$-155.58	$311.16
08/30/2001	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 62-26 NUM: 9312319	$-175.74	$466.74
07/13/2001	BILL	REEVES, MARK C & CONNIE L	$642.48	$642.48
03/01/2001	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 62-26 NUM: 9263346	$-155.55	$0.00
01/19/2001	PAYMENT	TRANSAMERICA CHECK BANK: 62-26 NUM: 9238588	$-155.55	$155.55
10/06/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 62-26 NUM: 597409	$-155.55	$311.10
08/28/2000	PAYMENT	TRANSAMERICA REAL ESTATE MORT CHECK BANK: 62-26 NUM: 9195299	$-175.70	$466.65
07/10/2000	BILL	REEVES, MARK C & CONNIE L	$642.35	$642.35
03/08/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 62-26 NUM: 9167107	$-147.53	$0.00
01/11/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 62-26 NUM: 9150584	$-147.53	$147.53
09/30/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 62-26 NUM: 9126525	$-147.53	$295.06
08/23/1999	PAYMENT	TRANSAMERICA CHECK BANK: 62-26 NUM: 9117204	$-167.70	$442.59
07/17/1999	BILL	REEVES, MARK C & CONNIE L	$610.29	$610.29
03/10/1999	PAYMENT	TRANSAMERICA CHECK	$-166.12	$0.00
01/14/1999	PAYMENT	TRANS AMERICA CHECK	$-166.12	$166.12
10/22/1998	PAYMENT	TRANS AMERICA CHECK	$-166.12	$332.24
08/24/1998	PAYMENT	TRANS AMERICA CHECK	$-186.36	$498.36
07/10/1998	BILL	REEVES, MARK C & CONNIE L	$684.72	$684.72
03/09/1998	PAYMENT	TRANS AMER CHECK	$-164.06	$0.00
01/13/1998	PAYMENT	TRANS AM CHECK	$-164.06	$164.06
10/13/1997	PAYMENT	TRANS AM CHECK	$-164.06	$328.12
08/25/1997	PAYMENT	TRANS AM CHECK	$-184.30	$492.18
07/20/1997	BILL	REEVES, MARK C & CONNIE L	$676.48	$676.48
03/06/1997	PAYMENT	TRANSAMERICA	$-156.59	$0.00
01/08/1997	PAYMENT	TRANSAMERICA	$-156.59	$156.59
08/09/1996	PAYMENT	STEWART TITLE	$-333.40	$313.18
07/15/1996	BILL	BISHOP, STEPHEN M & RUTH A	$646.58	$646.58