Tax Account 002-172-02

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Owners

FIRME, JEAN M & JONATHAN
625 WILDHORSE WAY
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	002-172-02
Account Type	Real Estate
Location	625 WILDHORSE WAY
Balance	$0.00
Currently Due	$0.00

Account ID

002-172-02

Account Type

Real Estate

Location

625 WILDHORSE WAY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,082.76
Total	$1,082.76
Paid	$1,082.76
Balance	$0.00
Due	$0.00
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

$1,082.76

Total

$1,082.76

Paid

$1,082.76

Balance

$0.00

Due

$0.00

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	$296.76	$0.00	$296.76	$296.76	$0.00
2	10/07/2024	10/17/2024	Paid	$262.00	$0.00	$262.00	$262.00	$0.00
3	01/06/2025	01/16/2025	Paid	$262.00	$0.00	$262.00	$262.00	$0.00
4	03/03/2025	03/13/2025	Paid	$262.00	$0.00	$262.00	$262.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,052.15	$0.00	$1,052.15	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,010.44	$0.00	$1,010.44	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$981.59	$0.00	$981.59	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$959.06	$0.00	$959.06	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$931.70	$0.00	$931.70	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$905.15	$0.00	$905.15	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$889.86	$24.08	$913.94	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$874.88	$195.43	$1,070.31	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$867.45	$0.00	$867.45	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$886.28	$0.00	$886.28	$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
02/24/2025	PAYMENT	CORELOGIC WT	$-262.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-262.00	$262.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-262.00	$524.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-296.76	$786.00
07/15/2024	BILL	FIRME, JEAN M & JONATHAN	$1,082.76	$1,082.76
02/22/2024	PAYMENT	WELLS FARGO HOME MORTAGE ACH DIRECT DEPOSIT	$-255.00	$0.00
12/19/2023	PAYMENT	WELLS FARGO REAL ESTATE ACH DIRECT DEPOSIT	$-255.00	$255.00
10/03/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDP NUM: DDP	$-255.00	$510.00
08/07/2023	PAYMENT	CREDIT: D BANK: ACH NUM: ACH	$-287.15	$765.00
07/11/2023	BILL	FIRME, JEAN M & JONATHAN	$1,052.15	$1,052.15
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-247.61	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-247.61	$247.61
10/10/2022	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598-1221 NUM: 96742	$-247.61	$495.22
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-267.61	$742.83
07/14/2022	BILL	MELVER, JOHN A & JULIE A	$1,010.44	$1,010.44
03/02/2022	PAYMENT	EVERGREEN CHECK BANK: 598 NUM: 81170	$-240.39	$0.00
11/02/2021	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 904125 NUM: 1459442455	$-240.39	$240.39
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-240.39	$480.78
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-260.42	$721.17
07/19/2021	BILL	MELVER, JOHN A & JULIE A	$981.59	$981.59
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-234.76	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-234.76	$234.76
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-234.76	$469.52
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-254.78	$704.28
07/08/2020	BILL	MELVER, JOHN A & JULIE A	$959.06	$959.06
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-227.92	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-227.92	$227.92
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-227.92	$455.84
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-247.94	$683.76
07/14/2019	BILL	MELVER, JOHN A & JULIE A	$931.70	$931.70
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-221.28	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-221.28	$221.28
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-221.28	$442.56
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-241.31	$663.84
07/11/2018	BILL	MELVER, TOBY A & LANA B	$905.15	$905.15
03/05/2018	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 00 NUM: 521624	$-428.84	$0.00
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.13	$428.84
01/03/2018	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 00 NUM: 497619	$-217.46	$420.71
01/03/2018	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 1124 NUM: 9239594	$-8.13	$638.17
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.13	$646.30
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-217.46	$638.17
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.82	$855.63
08/28/2017	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 919 NUM: 448497	$-237.48	$847.81
07/19/2017	BILL	MELVER, TOBY A & LANA B	$889.86	$1,085.29
06/29/2017	AMENDMENT	w/s lien to tax roll gpe	$195.43	$195.43
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-213.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-213.00	$213.00
08/11/2016	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 505397564	$-448.88	$426.00
07/14/2016	BILL	COUNTS, RANDY R & ERICA Y	$874.88	$874.88
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-211.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-211.00	$211.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-211.00	$422.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-234.45	$633.00
07/09/2015	BILL	COUNTS, RANDY R & ERICA Y	$867.45	$867.45
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-216.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-216.00	$216.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-216.00	$432.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-238.28	$648.00
07/09/2014	BILL	COUNTS, RANDY R & ERICA Y	$886.28	$886.28
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-214.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-214.00	$214.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-214.00	$428.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-234.22	$642.00
07/11/2013	BILL	COUNTS, RANDY R & ERICA Y	$876.22	$876.22
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-207.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-207.00	$207.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-207.00	$414.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-230.28	$621.00
07/13/2012	BILL	COUNTS, RANDY R & ERICA Y	$851.28	$851.28
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-201.76	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-201.76	$201.76
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-201.76	$403.52
08/26/2011	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 20157	$-221.79	$605.28
07/13/2011	BILL	COUNTS, RANDY R & ERICA Y	$827.07	$827.07
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-208.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-208.00	$208.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-208.00	$416.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-228.30	$624.00
07/08/2010	BILL	MELVER, TOBY A & LANA B	$852.30	$852.30
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-222.51	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-222.51	$222.51
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-222.51	$445.02
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-242.53	$667.53
07/13/2009	BILL	MELVER, TOBY A & LANA B	$910.06	$910.06
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-216.03	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-216.03	$216.03
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-216.03	$432.06
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-236.05	$648.09
07/14/2008	BILL	MELVER, TOBY A & LANA B	$884.14	$884.14
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-209.74	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-209.74	$209.74
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-209.74	$419.48
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-229.74	$629.22
07/13/2007	BILL	MELVER, TOBY A & LANA B	$858.96	$858.96
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-203.63	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-203.63	$203.63
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-203.63	$407.26
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-223.65	$610.89
07/16/2006	BILL	MELVER, TOBY A & LANA B	$834.54	$834.54
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 71097154	$-197.70	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 71053355	$-197.70	$197.70
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 70947864	$-197.70	$395.40
08/18/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 70911475	$-217.72	$593.10
07/26/2005	BILL	MELVER, TOBY A & LANA B	$810.82	$810.82
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 70819625	$-226.46	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 70762273	$-226.46	$226.46
10/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 70659577	$-226.46	$452.92
08/16/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 0602178	$-246.47	$679.38
07/13/2004	BILL	MELVER, TOBY A & LANA B	$925.85	$925.85
03/01/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 70436967	$-204.54	$0.00
11/24/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5035	$-244.54	$204.54
10/08/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 88-7066 NUM: 80016669	$-224.54	$449.08
08/21/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 88-7066 NUM: 80015018	$-244.57	$673.62
07/22/2003	BILL	MELVER, JOHN A & JULIE A	$918.19	$918.19
03/10/2003	PAYMENT	1ST AMERICA REAL EST TAX SERV CHECK BANK: 88-7066 NUM: 80010184	$-207.12	$0.00
01/09/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 88-7066 NUM: 80006358	$-207.12	$207.12
10/04/2002	PAYMENT	GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80001726	$-207.12	$414.24
08/22/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 88-7065 NUM: 7013750	$-227.12	$621.36
07/11/2002	BILL	MELVER, JOHN A & JULIE A	$848.48	$848.48
03/08/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 88-7065 NUM: 7007691	$-203.49	$0.00
01/14/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 88-7065 NUM: 7003691	$-203.49	$203.49
10/04/2001	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 8807065 NUM: 6036478	$-203.49	$406.98
08/30/2001	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 88-7065 NUM: 6034740	$-223.69	$610.47
07/13/2001	BILL	MELVER, JOHN A & JULIE A	$834.16	$834.16
03/07/2001	PAYMENT	TRANSAMERICA/LCT CHECK BANK: 94-7074 NUM: 1728	$-183.22	$0.00
01/19/2001	PAYMENT	TRANSAMERICA CHECK BANK: 88-7065 NUM: 6021928	$-203.44	$183.22
09/28/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 88-7065 NUM: 6016382	$-223.66	$386.66
08/28/2000	PAYMENT	TRANSAMERCIA REAL ESTATE CHECK BANK: 88-7065 NUM: 6015208	$-223.66	$610.32
07/10/2000	BILL	MELVER, JOHN A & JULIE A	$833.98	$833.98
03/16/2000	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: B BANK: 88-7065 NUM: 6009803	$-215.90	$0.00
03/08/2000	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 88-7065 NUM: 6010036	$-224.19	$215.90
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.63	$440.09
12/10/1999	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 88-7065 NUM: 6004681	$-215.73	$431.46
12/10/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 11-35 NUM: 7501112	$-8.63	$647.19
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.63	$655.82
08/27/1999	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 88-7066 NUM: 259854	$-235.94	$647.19
07/17/1999	BILL	MELVER, JOHN A & JULIE A	$883.13	$883.13
03/10/1999	PAYMENT	FIRST AMERICAN CHECK	$-219.16	$0.00
01/13/1999	PAYMENT	1ST AMERICAN CHECK	$-219.16	$219.16
10/13/1998	PAYMENT	1ST AMERICAN CHECK	$-219.16	$438.32
08/24/1998	PAYMENT	1ST AMERICAN CHECK	$-239.33	$657.48
07/10/1998	BILL	MELVER, JOHN A & JULIE A	$896.81	$896.81
03/03/1998	PAYMENT	1ST AMERICAN CHECK	$-216.31	$0.00
01/14/1998	PAYMENT	1ST AMERICAN CHECK	$-216.31	$216.31
10/14/1997	PAYMENT	FIRST AMERICAN CHECK	$-216.31	$432.62
08/26/1997	PAYMENT	1ST AMER CHECK	$-236.50	$648.93
07/20/1997	BILL	MELVER, JOHN A & JULIE A	$885.43	$885.43
02/24/1997	PAYMENT	FIRST AMERICAN	$-206.45	$0.00
12/27/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-206.45	$206.45
10/17/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-206.45	$412.90
08/22/1996	PAYMENT	FIRST AMERICAN	$-226.67	$619.35
07/15/1996	BILL	MELVER, JOHN A & JULIE A	$846.02	$846.02