Tax Account 002-171-34

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Owners

PACHECO, JAMES A
674 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	002-171-34
Account Type	Real Estate
Location	674 GOLD CREEK AVENUE
Balance	$547.84
Currently Due	$547.84

Account ID

002-171-34

Account Type

Real Estate

Location

674 GOLD CREEK AVENUE

Balance

$547.84

Currently Due

$547.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,058.35
Total	$1,105.80
Paid	$557.96
Balance	$547.84
Due	$547.84
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,058.35

Total

$1,105.80

Paid

$557.96

Balance

$547.84

Due

$547.84

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$290.35	$11.61	$290.35	$301.96	$0.00
2	10/07/2024	10/17/2024	Paid	$256.00	$0.00	$256.00	$256.00	$0.00
3	01/06/2025	01/16/2025	Past due	$256.00	$10.24	$256.00	$0.00	$266.24
4	03/03/2025	03/13/2025	Past due	$256.00	$25.60	$256.00	$0.00	$547.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,028.47	$46.14	$1,074.61	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$987.44	$22.27	$1,009.71	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$959.27	$0.00	$959.27	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$937.26	$46.07	$983.33	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$905.39	$0.00	$905.39	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$879.61	$0.00	$879.61	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$876.07	$8.90	$884.97	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$872.56	$0.00	$872.56	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$876.37	$0.00	$876.37	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$874.23	$0.00	$874.23	$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
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
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.60	$547.84
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.24	$522.24
09/18/2024	PAYMENT	PACHECO, JAMES A CHECK 1239	$-557.96	$512.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.61	$1,069.96
07/15/2024	BILL	PACHECO, JAMES A	$1,058.35	$1,058.35
03/18/2024	PAYMENT	PACHECO, JAMES A CHECK 1234	$-258.96	$0.00
03/18/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENT - 2023/2024 REAL ESTATE TAXES - PENALTIES	$9.96	$258.96
11/30/2023	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: CC NUM: CC	$-566.65	$249.00
11/30/2023	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: CC NUM: CC	$-249.00	$815.65
11/30/2023	AMENDMENT	adj	$-1.60	$1,064.65
11/30/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: CC NUM: CC	$566.65	$1,066.25
11/30/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: CC NUM: CC	$249.00	$499.60
11/30/2023	VOID	PACHECO, JAMES A CREDIT: D BANK: CC NUM: CC	$-249.00	$250.60
10/23/2023	VOID	PACHECO, JAMES A CREDIT: D BANK: CC NUM: CC	$-566.65	$499.60
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$26.52	$1,066.25
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$11.26	$1,039.73
07/11/2023	BILL	PACHECO, JAMES A	$1,028.47	$1,028.47
01/25/2023	PAYMENT	PACHECO, JAMES A CHECK BANK: 65-358 NUM: 79817925	$-506.85	$0.00
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$12.60	$506.85
10/25/2022	PAYMENT	PACHECO, JAMES A CHECK BANK: 94-7074 NUM: 1222	$-241.00	$494.25
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.67	$735.25
08/11/2022	PAYMENT	PACHECO, JAMES A CHECK BANK: 947074 NUM: 1218	$-261.86	$725.58
07/14/2022	BILL	PACHECO, JAMES A	$987.44	$987.44
03/15/2022	PAYMENT	PACHECO, JAMES A CREDIT: D BANK: CC NUM: CC	$-234.81	$0.00
01/04/2022	PAYMENT	PACHECO, JAMES A CHECK BANK: 947074 NUM: 1185	$-234.81	$234.81
10/05/2021	PAYMENT	PACHECO, JAMES A CHECK BANK: 947074 NUM: 1178	$-234.81	$469.62
08/19/2021	PAYMENT	PACHECO, JAMES A CHECK BANK: 947074 NUM: 1171	$-254.84	$704.43
07/19/2021	BILL	PACHECO, JAMES A	$959.27	$959.27
04/19/2021	PAYMENT	PACHECO, JAMES A CHECK BANK: 947074 NUM: 1166	$-241.48	$0.00
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$241.48
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$9.17	$238.48
12/22/2020	PAYMENT	PACHECO, JAMES A CHECK BANK: 947074 NUM: 1160	$-741.85	$229.31
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$23.93	$971.16
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.97	$947.23
07/08/2020	BILL	PACHECO, JAMES A	$937.26	$937.26
01/16/2020	PAYMENT	PACHECO, JAMES CREDIT: D BANK: CC NUM: CC	$-442.68	$0.00
10/15/2019	PAYMENT	PACHECO, JAMES CREDIT: D BANK: CC NUM: CC	$-221.34	$442.68
08/15/2019	PAYMENT	PACHECO, JAMES CHECK BANK: 947074 NUM: 1138	$-241.37	$664.02
07/14/2019	BILL	PACHECO, JAMES A & BRENDA J	$905.39	$905.39
02/26/2019	PAYMENT	PACHECO, JAMES A & BRENDA J CHECK BANK: 947074 NUM: 1134	$-214.90	$0.00
01/15/2019	PAYMENT	PACHECO, JAMES A & BRENDA J CHECK BANK: 947074 NUM: 1129	$-214.90	$214.90
10/12/2018	PAYMENT	PACHECO, JAMES CHECK BANK: 947074 NUM: 1123	$-214.90	$429.80
08/24/2018	PAYMENT	PACHECO, JAMES CHECK BANK: 947074 NUM: 1120	$-234.91	$644.70
07/11/2018	BILL	PACHECO, JAMES A & BRENDA J	$879.61	$879.61
03/08/2018	PAYMENT	PACHECO, JAMES A CHECK BANK: 947074 NUM: 1107	$-222.91	$0.00
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.34	$222.91
01/03/2018	PAYMENT	PACHECO, JAMES A & BRENDA J CHECK BANK: 947074 NUM: 1105	$-428.02	$222.57
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.56	$650.59
08/24/2017	PAYMENT	PACHECO, JAMES CHECK BANK: 947074 NUM: 1096	$-234.04	$642.03
07/19/2017	BILL	PACHECO, JAMES A & BRENDA J	$876.07	$876.07
07/29/2016	PAYMENT	PACHECO, JAMES A CHECK BANK: 94-7074 NUM: 1070	$-872.56	$0.00
07/14/2016	BILL	PACHECO, JAMES A & BRENDA J	$872.56	$872.56
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-214.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-214.00	$214.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-214.00	$428.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-234.37	$642.00
07/09/2015	BILL	PACHECO, JAMES A & BRENDA J	$876.37	$876.37
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-213.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-213.00	$213.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-213.00	$426.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-235.23	$639.00
07/09/2014	BILL	PACHECO, JAMES A & BRENDA J	$874.23	$874.23
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-211.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-211.00	$211.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-211.00	$422.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-231.39	$633.00
07/11/2013	BILL	PACHECO, JAMES A & BRENDA J	$864.39	$864.39
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-204.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-204.00	$204.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-204.00	$408.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-227.81	$612.00
07/13/2012	BILL	PACHECO, JAMES A & BRENDA J	$839.81	$839.81
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-198.98	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-198.98	$198.98
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-198.98	$397.96
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-218.99	$596.94
07/13/2011	BILL	PACHECO, JAMES A & BRENDA J	$815.93	$815.93
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-205.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-205.00	$205.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-205.00	$410.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-225.76	$615.00
07/08/2010	BILL	PACHECO, JAMES A & BRENDA J	$840.76	$840.76
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-211.85	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-211.85	$211.85
09/29/2009	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 505380175	$-211.85	$423.70
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-231.86	$635.55
07/13/2009	BILL	PACHECO, JAMES A & BRENDA J	$867.41	$867.41
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-205.68	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-205.68	$205.68
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-205.68	$411.36
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-225.68	$617.04
07/14/2008	BILL	PACHECO, JAMES A & BRENDA J	$842.72	$842.72
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-199.69	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-199.69	$199.69
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-199.69	$399.38
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-219.70	$599.07
07/13/2007	BILL	PACHECO, JAMES A & BRENDA J	$818.77	$818.77
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406194	$-193.87	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865637	$-193.87	$193.87
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 115126	$-193.87	$387.74
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 666888	$-213.90	$581.61
07/16/2006	BILL	PACHECO, JAMES A & BRENDA J	$795.51	$795.51
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 357404	$-188.23	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 918265	$-188.23	$188.23
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 165540	$-188.23	$376.46
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 810370	$-208.23	$564.69
07/26/2005	BILL	PACHECO, JAMES A & BRENDA J	$772.92	$772.92
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 403615	$-192.26	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 103419	$-192.26	$192.26
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 517105	$-192.26	$384.52
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 148183	$-212.28	$576.78
07/13/2004	BILL	PACHECO, JAMES A & BRENDA J	$789.06	$789.06
01/29/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 20-14372	$-190.67	$0.00
01/14/2004	PAYMENT	HERRERA, JUAN A & PAZ A CHECK BANK: 94-7074 NUM: 462	$-190.67	$190.67
10/14/2003	PAYMENT	HERRERA, JUAN A & PAZ A CHECK BANK: 94-7074 NUM: 417	$-190.67	$381.34
08/25/2003	PAYMENT	HERRERA, JUAN A & PAZ A CHECK BANK: 94-7074 NUM: 400	$-210.69	$572.01
07/22/2003	BILL	HERRERA, JUAN A & PAZ A	$782.70	$782.70
02/03/2003	PAYMENT	HERRERA, JUAN A & PAZ A CHECK BANK: 94-7074 NUM: 321	$-175.94	$0.00
01/06/2003	PAYMENT	HERRERA, JUAN A & PAZ A CHECK BANK: 94-7074 NUM: 311	$-175.94	$175.94
10/07/2002	PAYMENT	HERRERA, JUAN A & PAZ A CHECK BANK: 94-7074 NUM: 257	$-175.94	$351.88
08/07/2002	PAYMENT	HERRERA, JUAN A & PAZ A CHECK BANK: 94-7074 NUM: 226	$-195.95	$527.82
07/11/2002	BILL	HERRERA, JUAN A & PAZ A	$723.77	$723.77
08/29/2001	PAYMENT	BURROW SERVICES CHECK BANK: 16-144 NUM: 6734	$-711.91	$0.00
07/13/2001	BILL	SHAW, CHRISTI A	$711.91	$711.91
02/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 454604	$-172.88	$0.00
12/27/2000	PAYMENT	WELLS FARGO CHECK BANK: 99-109 NUM: 217899	$-172.88	$172.88
09/15/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 966710	$-172.88	$345.76
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 973917	$-193.11	$518.64
07/10/2000	BILL	SHAW, CHRISTI A	$711.75	$711.75
02/22/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 370577	$-170.26	$0.00
12/20/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 176721	$-170.26	$170.26
09/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233268	$-170.26	$340.52
08/27/1999	PAYMENT	GREEN TREE FINANCIAL CASH	$-190.33	$510.78
07/17/1999	BILL	SHAW, CHRISTI A.	$701.11	$701.11
04/27/1999	PAYMENT	LCT/SUNDQUIST CHECK BANK: 94-72 NUM: 1465	$-168.90	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$168.90
03/18/1999	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-72 NUM: 1438	$-20.27	$166.90
03/18/1999	ADJUSTMENT	ck stopped/no re-issue honored BANK: 7076-3250 NUM: 334389	$187.17	$187.17
12/04/1998	PAYMENT	WASHINGTON MUTUAL/TREASURER CHECK BANK: 94-72 NUM: 1437	$-187.17	$0.00
11/24/1998	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 7076-3250 NUM: 359993	$-207.44	$187.17
11/24/1998	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 7076-3250 NUM: 360149	$-28.03	$394.61
11/24/1998	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 7076-3250 NUM: 012074	$-187.17	$422.64
11/18/1998	VOID	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 7076-3250 NUM: 334389	$-187.17	$609.81
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$19.73	$796.98
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.30	$777.25
07/10/1998	BILL	SUNDQUIST, RANDY T & DENISE M	$768.95	$768.95
04/29/1998	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 0-7076 NUM: 2841	$-9.39	$0.00
04/29/1998	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7076-3250 NUM: 188197	$-184.76	$9.39
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$194.15
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.39	$192.15
01/13/1998	PAYMENT	TRANS AM CHECK BANK: 7076-3250 NUM: 165906	$-184.76	$184.76
10/13/1997	PAYMENT	TRANS AM CHECK BANK: 97-7051 NUM: 090747	$-184.76	$369.52
08/25/1997	PAYMENT	TRANS AM CHECK BANK: 97-7051 NUM: 089034	$-205.04	$554.28
07/20/1997	BILL	SUNDQUIST, RANDY T & DENISE M	$759.32	$759.32
03/07/1997	PAYMENT	TANSAMERICA	$-176.34	$0.00
01/08/1997	PAYMENT	TRANSAMERICA	$-176.34	$176.34
10/21/1996	PAYMENT	TRANSAMERICA	$-176.34	$352.68
08/22/1996	PAYMENT	TRANSAMERICA	$-196.64	$529.02
07/15/1996	BILL	SUNDQUIST, RANDY T & DENISE M	$725.66	$725.66