Tax Account 002-171-12

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Owners

HILL, JUSTIN J & FALLON R
912 GOLD CREEK AVE
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	002-171-12
Account Type	Real Estate
Location	912 GOLD CREEK AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

002-171-12

Account Type

Real Estate

Location

912 GOLD CREEK AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$997.79
Total	$997.79
Paid	$997.79
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

$997.79

Total

$997.79

Paid

$997.79

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	$274.79	$0.00	$274.79	$274.79	$0.00
2	10/07/2024	10/17/2024	Paid	$241.00	$0.00	$241.00	$241.00	$0.00
3	01/06/2025	01/16/2025	Paid	$241.00	$0.00	$241.00	$241.00	$0.00
4	03/03/2025	03/13/2025	Paid	$241.00	$0.00	$241.00	$241.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$969.66	$0.00	$969.66	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$930.35	$0.00	$930.35	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$862.93	$0.00	$862.93	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,875.44	$26.23	$1,901.67	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$3,133.87	$56.80	$3,190.67	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,261.83	$0.00	$1,261.83	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$762.88	$0.00	$762.88	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$759.88	$404.92	$1,164.80	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$763.15	$0.00	$763.15	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$771.46	$0.00	$771.46	$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
2020-2021	S44	B M Water/Sewer Lien	1032.28	1032.28	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S44	B M Water/Sewer Lien	2346.10	2346.10	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S44	B M Water/Sewer Lien	495.95	495.95	.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	$-241.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-241.00	$241.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-241.00	$482.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-274.79	$723.00
07/15/2024	BILL	HILL, JUSTIN J & FALLON R	$997.79	$997.79
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-234.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-234.00	$234.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-234.00	$468.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-267.66	$702.00
07/11/2023	BILL	HILL, JUSTIN J & FALLON R	$969.66	$969.66
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-227.58	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-227.58	$227.58
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-227.58	$455.16
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-247.61	$682.74
07/14/2022	BILL	HILL, JUSTIN J & FALLON R	$930.35	$930.35
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-210.73	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-210.73	$210.73
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-210.73	$421.46
08/19/2021	PAYMENT	NATIONSTAR CHECK BANK: 8888 NUM: 53088090	$-230.74	$632.19
08/19/2021	PAYMENT	NATIONSTAR CHECK BANK: 8888 NUM: 53088089	$-1,049.48	$862.93
08/01/2021	INTEREST	Monthly Interest	$8.60	$1,912.41
07/19/2021	AMENDMENT	CLERICAL ERROR 18/19 LIEN JJ	$-495.95	$1,903.81
07/19/2021	BILL	HILL, JUSTIN J & FALLON R	$1,358.88	$2,399.76
07/12/2021	INTEREST	Monthly Interest	$8.60	$1,040.88
06/24/2021	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$1,032.28	$1,032.28
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-205.79	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-205.79	$205.79
10/13/2020	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 1124 NUM: 410503739	$-234.82	$411.58
09/29/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 8888 NUM: 53011442	$-205.79	$646.40
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.03	$852.19
08/31/2020	PAYMENT	NATIONSTAR MORTGAGE CHECK BANK: 8888 NUM: 53005715	$-2,120.31	$843.16
08/31/2020	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 1124 NUM: 410566271	$-56.80	$2,963.47
08/12/2020	INTEREST	Monthly Interest	$17.70	$3,020.27
08/11/2020	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 8888 NUM: 53004111	$-225.79	$3,002.57
08/03/2020	INTEREST	Monthly Interest	$19.55	$3,228.36
07/08/2020	AMENDMENT	CLERICAL ERROR W/S LIEN JJ	$-495.95	$3,208.81
07/08/2020	BILL	HILL, JUSTIN J & FALLON R	$1,339.11	$3,704.76
07/01/2020	INTEREST	Monthly Interest	$19.55	$2,365.65
06/25/2020	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$2,346.10	$2,346.10
02/25/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 457506	$-191.94	$0.00
01/08/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 418014	$-191.94	$191.94
09/27/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 341855	$-191.94	$383.88
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 308327	$-211.95	$575.82
07/25/2019	AMENDMENT	18/19 w/s lien transf twice jj	$-495.95	$787.77
07/14/2019	BILL	HILL, JUSTIN J & FALLON R	$1,283.72	$1,283.72
02/22/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 238184	$-186.47	$0.00
01/03/2019	PAYMENT	NATIONSTAR MORTGAGE MR.COOPER CHECK BANK: 3261 NUM: 191686	$-186.47	$186.47
10/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 132250	$-186.47	$372.94
08/14/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK BANK: 3261 NUM: 107498	$-702.42	$559.41
07/11/2018	BILL	HILL, JUSTIN J & FALLON R	$1,261.83	$1,261.83
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-185.72	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-185.72	$185.72
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-185.72	$371.44
08/16/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 50092788	$-205.72	$557.16
08/16/2017	PAYMENT	COMERCA BANK CHECK BANK: 320075 NUM: 1100231103	$-404.92	$762.88
07/19/2017	BILL	HILL, JUSTIN J & FALLON R	$762.88	$1,167.80
06/29/2017	AMENDMENT	w/s lien to tax roll gpe	$404.92	$404.92
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-184.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-184.00	$184.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-184.00	$368.00
08/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 11-24 NUM: 0005351138	$-207.88	$552.00
07/14/2016	BILL	HILL, JUSTIN J & FALLON R	$759.88	$759.88
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-185.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-185.00	$185.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-185.00	$370.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-208.15	$555.00
07/09/2015	BILL	HILL, JUSTIN J & FALLON R	$763.15	$763.15
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-187.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-187.00	$187.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-187.00	$374.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-210.46	$561.00
07/09/2014	BILL	HILL, JUSTIN J & FALLON R	$771.46	$771.46
02/06/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 0006690601	$-187.00	$0.00
12/17/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 6413813	$-187.00	$187.00
10/11/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 0006090370	$-187.00	$374.00
07/26/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 5579699	$-207.43	$561.00
07/11/2013	BILL	HILL, JUSTIN J & FALLON R	$768.43	$768.43
01/28/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3858413	$-184.00	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3091719	$-184.00	$184.00
09/21/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 2618917	$-184.00	$368.00
08/06/2012	PAYMENT	BAC TAX SERVICES COPORATION CHECK BANK: 70-2328 NUM: 2113357	$-207.17	$552.00
07/13/2012	BILL	HILL, JUSTIN J & FALLON R	$759.17	$759.17
01/13/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 8067629	$-175.29	$0.00
11/28/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 7389653	$-175.29	$175.29
08/29/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 6444501	$-175.29	$350.58
08/08/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 0006233344	$-195.29	$525.87
07/13/2011	BILL	HILL, JUSTIN J & FALLON R	$721.16	$721.16
02/02/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 4283774	$-163.00	$0.00
12/07/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 3308742	$-163.00	$163.00
10/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2575649	$-163.00	$326.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-185.85	$489.00
07/08/2010	BILL	HILL, JUSTIN J & FALLON R	$674.85	$674.85
02/12/2010	PAYMENT	BAC TAX SERVICING CORPORATION CHECK BANK: 62-20 NUM: 964821	$-170.70	$0.00
12/15/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 9655773	$-170.70	$170.70
10/14/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8894024	$-170.70	$341.40
07/31/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8265406	$-190.71	$512.10
07/13/2009	BILL	HILL, JUSTIN J & FALLON R	$702.81	$702.81
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-165.73	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-165.73	$165.73
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-165.73	$331.46
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-185.74	$497.19
07/14/2008	BILL	HILL, JUSTIN J	$682.93	$682.93
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-160.90	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-160.90	$160.90
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-160.90	$321.80
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-180.90	$482.70
07/13/2007	BILL	HILL, JUSTIN J	$663.60	$663.60
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 541762	$-156.21	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 498742	$-156.21	$156.21
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 431685	$-156.21	$312.42
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 387500	$-176.21	$468.63
07/16/2006	BILL	HILL, JUSTIN J	$644.84	$644.84
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 245321	$-151.66	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 193685	$-151.66	$151.66
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 96643	$-151.66	$303.32
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 41681	$-171.66	$454.98
07/26/2005	BILL	HILL, JUSTIN J	$626.64	$626.64
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 806103	$-148.75	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 743611	$-148.75	$148.75
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 625888	$-148.75	$297.50
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 540631	$-168.77	$446.25
07/13/2004	BILL	HILL, JUSTIN J	$615.02	$615.02
03/03/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 260190	$-147.58	$0.00
01/16/2004	PAYMENT	WELLS FARGO & LCT CHECK BANK: 94-7074 NUM: 2181	$-147.58	$147.58
09/12/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 855913	$-147.58	$295.16
08/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 758261	$-167.59	$442.74
07/22/2003	BILL	HILL, JUSTIN J	$610.33	$610.33
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 939405	$-136.28	$0.00
01/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2014	$-136.28	$136.28
09/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 0910	$-136.28	$272.56
08/27/2002	PAYMENT	WELLS FARGO - LCT CHECK BANK: 94-7074 NUM: 1974	$-156.29	$408.84
07/11/2002	BILL	HILL, JUSTIN J	$565.13	$565.13
02/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 277920	$-134.03	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 8658	$-134.03	$134.03
09/24/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-134.03	$268.06
08/29/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-154.25	$402.09
07/13/2001	BILL	HILL, JUSTIN J	$556.34	$556.34
02/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 454604	$-134.00	$0.00
12/27/2000	PAYMENT	WELLS FARGO CHECK BANK: 109-1023 NUM: 214980	$-134.00	$134.00
09/15/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 966710	$-134.00	$268.00
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 186781-4 NUM: 871800	$-154.23	$402.00
07/10/2000	BILL	HILL, JUSTIN J	$556.23	$556.23
02/22/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 370577	$-127.06	$0.00
12/20/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 176721	$-127.06	$127.06
09/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 879647	$-127.06	$254.12
08/27/1999	PAYMENT	GREEN TREE FINANCIAL CASH	$-147.34	$381.18
07/17/1999	BILL	HILL, JUSTIN, J.	$528.52	$528.52
02/10/1999	PAYMENT	NORWEST MORTGAGE/L C TREASURER CHECK	$-141.46	$0.00
12/31/1998	PAYMENT	NORWEST CHECK	$-141.46	$141.46
09/08/1998	PAYMENT	NORWEST ELECTRONIC CHECK	$-141.46	$282.92
08/24/1998	PAYMENT	NORWEST CHECK	$-161.73	$424.38
07/10/1998	BILL	HILL, JUSTIN, J.	$586.11	$586.11
02/10/1998	PAYMENT	LC TREAS/NORWEST CHECK	$-139.77	$0.00
01/20/1998	PAYMENT	LC TREASURER/NORWEST CHECK	$-139.77	$139.77
09/26/1997	PAYMENT	NORWEST MORT CHECK	$-139.77	$279.54
08/21/1997	PAYMENT	NORWEST MORGAGE CASH	$-159.90	$419.31
07/20/1997	BILL	HILL, JUSTIN, J.	$579.21	$579.21
03/10/1997	PAYMENT	CARONE, ANTHONY C & KIM	$-133.40	$0.00
01/07/1997	PAYMENT	CARONE, ANTHONY C & KIM	$-133.40	$133.40
10/09/1996	PAYMENT	CARONE, ANTHONY C & KIM	$-133.40	$266.80
08/22/1996	PAYMENT	KIM DELGADO	$-153.56	$400.20
07/15/1996	BILL	CARONE, ANTHONY C & KIM	$553.76	$553.76