Tax Account 002-172-13

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Owners

HEIMER, JOHN J & LAURA A
1155 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	002-172-13
Account Type	Real Estate
Location	1155 GOLD CREEK AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

002-172-13

Account Type

Real Estate

Location

1155 GOLD CREEK AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$948.05
Total	$948.05
Paid	$948.05
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

$948.05

Total

$948.05

Paid

$948.05

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	$264.05	$0.00	$264.05	$264.05	$0.00
2	10/07/2024	10/17/2024	Paid	$228.00	$0.00	$228.00	$228.00	$0.00
3	01/06/2025	01/16/2025	Paid	$228.00	$0.00	$228.00	$228.00	$0.00
4	03/03/2025	03/13/2025	Paid	$228.00	$0.00	$228.00	$228.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$921.36	$0.00	$921.36	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$883.44	$0.00	$883.44	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$858.29	$0.00	$858.29	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$838.65	$0.00	$838.65	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$814.81	$0.00	$814.81	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$792.03	$0.00	$792.03	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$788.89	$0.00	$788.89	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$785.80	$0.00	$785.80	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$789.17	$0.00	$789.17	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$794.38	$0.00	$794.38	$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	$-228.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-228.00	$228.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-228.00	$456.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-264.05	$684.00
07/15/2024	BILL	HEIMER, JOHN J & LAURA A	$948.05	$948.05
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-222.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-222.00	$222.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-222.00	$444.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-255.36	$666.00
07/11/2023	BILL	HEIMER, JOHN J & LAURA A	$921.36	$921.36
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-215.86	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-215.86	$215.86
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-215.86	$431.72
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-235.86	$647.58
07/14/2022	BILL	HEIMER, JOHN J & LAURA A	$883.44	$883.44
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-209.57	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-209.57	$209.57
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-209.57	$419.14
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-229.58	$628.71
07/19/2021	BILL	HEIMER, JOHN J & LAURA A	$858.29	$858.29
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-204.66	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-204.66	$204.66
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-204.66	$409.32
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-224.67	$613.98
07/08/2020	BILL	HEIMER, JOHN J & LAURA A	$838.65	$838.65
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-198.70	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-198.70	$198.70
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-198.70	$397.40
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-218.71	$596.10
07/14/2019	BILL	HEIMER, JOHN J & LAURA A	$814.81	$814.81
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-193.00	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-193.00	$193.00
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-193.00	$386.00
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-213.03	$579.00
07/11/2018	BILL	HEIMER, JOHN J & LAURA A	$792.03	$792.03
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-192.22	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-192.22	$192.22
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-192.22	$384.44
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-212.23	$576.66
07/19/2017	BILL	HEIMER, JOHN J & LAURA A	$788.89	$788.89
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-191.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-191.00	$191.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-191.00	$382.00
08/09/2016	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 056-0382 NUM: 2016479658	$-212.80	$573.00
07/14/2016	BILL	HEIMER, JOHN J & LAURA A	$785.80	$785.80
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-192.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-192.00	$192.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-192.00	$384.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-213.17	$576.00
07/09/2015	BILL	HEIMER, JOHN J & LAURA A	$789.17	$789.17
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-193.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-193.00	$193.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-193.00	$386.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-215.38	$579.00
07/09/2014	BILL	HEIMER, JOHN J & LAURA A	$794.38	$794.38
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-191.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-191.00	$191.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-191.00	$382.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-213.29	$573.00
07/11/2013	BILL	HEIMER, JOHN J & LAURA A	$786.29	$786.29
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-185.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-185.00	$185.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-185.00	$370.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-208.98	$555.00
07/13/2012	BILL	HEIMER, JOHN J & LAURA A	$763.98	$763.98
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-180.57	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-180.57	$180.57
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-180.57	$361.14
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-200.60	$541.71
07/13/2011	BILL	HEIMER, JOHN J & LAURA A	$742.31	$742.31
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-186.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-186.00	$186.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-186.00	$372.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-206.48	$558.00
07/08/2010	BILL	HEIMER, JOHN J & LAURA A	$764.48	$764.48
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-204.18	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-204.18	$204.18
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-204.18	$408.36
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-224.18	$612.54
07/13/2009	BILL	HEIMER, JOHN J & LAURA A	$836.72	$836.72
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-198.23	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-198.23	$198.23
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-198.23	$396.46
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-218.26	$594.69
07/14/2008	BILL	HEIMER, JOHN J & LAURA A	$812.95	$812.95
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-192.46	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-192.46	$192.46
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-192.46	$384.92
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-212.48	$577.38
07/13/2007	BILL	HEIMER, JOHN J & LAURA A	$789.86	$789.86
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-186.86	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-186.86	$186.86
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-186.86	$373.72
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-206.87	$560.58
07/16/2006	BILL	HEIMER, JOHN J & LAURA A	$767.45	$767.45
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-0382 NUM: 307297	$-181.42	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-0382 NUM: 176509	$-181.42	$181.42
08/24/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 13342	$-382.84	$362.84
07/29/2005	PAYMENT	ALEXANDER, GRACE CHECK BANK: 94-7074 NUM: 2937	$-372.00	$745.68
07/26/2005	INTEREST	Monthly Interest	$2.78	$1,117.68
07/26/2005	INTEREST	Monthly Interest	$2.78	$1,114.90
07/26/2005	BILL	ALEXANDER, GRACE	$745.68	$1,112.12
06/01/2005	INTEREST	Monthly Interest	$2.78	$366.44
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$363.66
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$358.66
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$16.67	$356.66
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.67	$339.99
12/27/2004	PAYMENT	ALEXANDER, GRACE CHECK BANK: 94-7074 NUM: 2857	$-1,386.02	$333.32
11/04/2004	INTEREST	Monthly Interest	$6.95	$1,719.34
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$17.67	$1,712.39
10/06/2004	INTEREST	Monthly Interest	$6.95	$1,694.72
09/01/2004	INTEREST	Monthly Interest	$6.95	$1,687.77
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.47	$1,680.82
08/02/2004	INTEREST	Monthly Interest	$6.95	$1,673.35
07/13/2004	BILL	ALEXANDER, GRACE	$686.67	$1,666.40
07/06/2004	INTEREST	Monthly Interest	$6.95	$979.73
06/03/2004	INTEREST	Monthly Interest	$6.95	$972.78
05/06/2004	INTEREST	Monthly Interest	$1.27	$965.83
04/08/2004	INTEREST	Monthly Interest	$1.27	$964.56
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$47.69	$963.29
03/08/2004	INTEREST	Monthly Interest	$1.27	$915.60
02/09/2004	INTEREST	Monthly Interest	$1.27	$914.33
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$30.96	$913.06
01/13/2004	INTEREST	Monthly Interest	$1.27	$882.10
12/03/2003	INTEREST	Monthly Interest	$1.27	$880.83
11/03/2003	INTEREST	Monthly Interest	$1.27	$879.56
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$17.53	$878.29
10/06/2003	INTEREST	Monthly Interest	$1.27	$860.76
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.41	$859.49
09/08/2003	INTEREST	Monthly Interest	$1.27	$852.08
08/04/2003	INTEREST	Monthly Interest	$1.27	$850.81
07/22/2003	BILL	ALEXANDER, GRACE	$681.29	$849.54
07/02/2003	INTEREST	Monthly Interest	$1.27	$168.25
06/02/2003	INTEREST	Monthly Interest	$1.27	$166.98
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$165.71
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$160.71
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.10	$158.71
01/07/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 3207859	$-152.61	$152.61
10/04/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 3193743	$-152.61	$305.22
08/22/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 3185916	$-172.61	$457.83
07/11/2002	BILL	ALEXANDER, GRACE	$630.44	$630.44
03/08/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 3166706	$-150.07	$0.00
01/14/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 3156018	$-150.07	$150.07
10/04/2001	PAYMENT	TRANSAMERICA R E TAX SERVICE CHECK BANK: 68-1 NUM: 3133420	$-150.07	$300.14
08/30/2001	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3125347	$-170.19	$450.21
07/13/2001	BILL	ALEXANDER, GRACE	$620.40	$620.40
03/01/2001	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 68-1 NUM: 3104871	$-150.04	$0.00
01/19/2001	PAYMENT	TRANSAMERICA CHECK BANK: 68-1 NUM: 3094422	$-150.04	$150.04
10/06/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 68-1 NUM: 3076219	$-150.04	$300.08
08/28/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 68-1 NUM: 3068656	$-170.15	$450.12
07/10/2000	BILL	ALEXANDER, GRACE	$620.27	$620.27
03/08/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 16-66 NUM: 7046034	$-147.27	$0.00
01/11/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 16-66 NUM: 7041716	$-147.27	$147.27
09/30/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 16-66 NUM: 7036437	$-147.27	$294.54
08/23/1999	PAYMENT	TRANS AMERICA CHECK BANK: 16-66 NUM: 7035419	$-167.53	$441.81
07/17/1999	BILL	ALEXANDER, GRACE	$609.34	$609.34
03/10/1999	PAYMENT	TRANSAMERICA CHECK	$-149.73	$0.00
01/14/1999	PAYMENT	TRANS AMERICA CHECK	$-149.73	$149.73
10/22/1998	PAYMENT	TRANS AMERICA CHECK	$-149.73	$299.46
08/24/1998	PAYMENT	TRANS AMERICA CHECK	$-169.91	$449.19
07/10/1998	BILL	ALEXANDER, GRACE	$619.10	$619.10
03/09/1998	PAYMENT	Trans Am CHECK	$-147.90	$0.00
01/13/1998	PAYMENT	TRANS AM CHECK	$-147.90	$147.90
10/13/1997	PAYMENT	TRANS AM CHECK	$-147.90	$295.80
08/25/1997	PAYMENT	TRANS AM CHECK	$-168.16	$443.70
07/20/1997	BILL	JONES, SHAWN P & GRACE V	$611.86	$611.86
03/06/1997	PAYMENT	TRANS AMERICA	$-141.17	$0.00
01/10/1997	PAYMENT	TRANSAMERICA	$-141.17	$141.17
10/21/1996	PAYMENT	TRANSAMERICA	$-141.17	$282.34
09/09/1996	PAYMENT	TRANSAMERICA	$-161.40	$423.51
07/15/1996	BILL	JONES, SHAWN P & GRACE V	$584.91	$584.91