Tax Account 002-173-20

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Owners

MORRISON, SHAWN R
696 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	002-173-20
Account Type	Real Estate
Location	696 WILDHORSE WAY
Balance	$0.00
Currently Due	$0.00

Account ID

002-173-20

Account Type

Real Estate

Location

696 WILDHORSE WAY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$930.88
Total	$965.37
Paid	$965.37
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

$930.88

Total

$965.37

Paid

$965.37

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	$258.88	$10.35	$258.88	$269.23	$0.00
2	10/07/2024	10/17/2024	Paid	$224.00	$24.14	$224.00	$248.14	$0.00
3	01/06/2025	01/16/2025	Paid	$224.00	$0.00	$224.00	$224.00	$0.00
4	03/03/2025	03/13/2025	Paid	$224.00	$0.00	$224.00	$224.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,925.84	$0.00	$1,966.82	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$790.67	$0.00	$790.67	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$768.23	$0.00	$768.23	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$750.69	$0.00	$750.69	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$729.40	$0.00	$729.40	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$708.74	$0.00	$708.74	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$697.29	$0.00	$697.29	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$686.09	$0.00	$686.09	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$680.54	$0.00	$680.54	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$731.04	$0.00	$731.04	$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	1061.53	1061.53	.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	$-224.00	$0.00
12/16/2024	PAYMENT	CORELOGIC CHECK 412678865	$-34.49	$224.00
12/16/2024	PAYMENT	NATIONSTAR MORTGAGE CHECK 53397854	$-1,102.51	$258.49
12/16/2024	PAYMENT	NATIONSTAR MORTGAGE CHECK 53397855	$-224.00	$1,361.00
12/02/2024	INTEREST	INTEREST FOR 12/2024	$4.92	$1,585.00
11/01/2024	INTEREST	INTEREST FOR 11/2024	$4.92	$1,580.08
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.14	$1,575.16
10/08/2024	PAYMENT	NATIONSTAR MORTGAGE CHECK 53375412	$-224.00	$1,551.02
10/01/2024	INTEREST	INTEREST FOR 10/2024	$6.72	$1,775.02
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.35	$1,768.30
09/03/2024	INTEREST	INTEREST FOR 09/2024	$6.72	$1,757.95
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-258.88	$1,751.23
07/15/2024	BILL	MORRISON, SHAWN R	$930.88	$2,010.11
07/08/2024	INTEREST	INTEREST FOR 07/2024	$8.85	$1,079.23
07/01/2024	INTEREST	INTEREST FOR 07/2024	$8.85	$1,070.38
06/27/2024	AMENDMENT	BILL ADJUSTMENT FOR S44 - B M WATER/SEWER LIEN - 2023/2024 REAL ESTATE TAXES - W/S LIEN TRANSFER JJ	$1,061.53	$1,061.53
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-208.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-208.00	$208.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-208.00	$416.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-240.31	$624.00
07/11/2023	BILL	MORRISON, SHAWN R	$864.31	$864.31
02/01/2023	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK BANK: 11-24 NUM: 266735	$-192.66	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-192.66	$192.66
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-192.66	$385.32
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-212.69	$577.98
07/14/2022	BILL	QUINTANA, DANNA M	$790.67	$790.67
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-187.05	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-187.05	$187.05
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-187.05	$374.10
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-207.08	$561.15
07/19/2021	BILL	QUINTANA, DANNA M	$768.23	$768.23
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-182.67	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-182.67	$182.67
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-182.67	$365.34
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-202.68	$548.01
07/08/2020	BILL	QUINTANA, DANNA M	$750.69	$750.69
02/25/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 457506	$-177.35	$0.00
01/08/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 418014	$-177.35	$177.35
09/27/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 341855	$-177.35	$354.70
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 308327	$-197.35	$532.05
07/14/2019	BILL	QUINTANA, DANNA M	$729.40	$729.40
02/22/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 238184	$-172.18	$0.00
01/03/2019	PAYMENT	NATIONSTAR MORTGAGE MR.COOPER CHECK BANK: 3261 NUM: 191686	$-172.18	$172.18
10/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 132250	$-172.18	$344.36
08/14/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK BANK: 3261 NUM: 107498	$-192.20	$516.54
07/11/2018	BILL	QUINTANA, DANNA M	$708.74	$708.74
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-169.32	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-169.32	$169.32
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-169.32	$338.64
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-189.33	$507.96
07/19/2017	BILL	QUINTANA, DANNA M	$697.29	$697.29
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-166.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-166.00	$166.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-166.00	$332.00
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 11-24 NUM: 0005350470	$-188.09	$498.00
07/14/2016	BILL	QUINTANA, DANNA M	$686.09	$686.09
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-165.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-165.00	$165.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-165.00	$330.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-185.54	$495.00
07/09/2015	BILL	QUINTANA, DANNA M	$680.54	$680.54
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-177.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-177.00	$177.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-177.00	$354.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-200.04	$531.00
07/09/2014	BILL	QUINTANA, DANNA M	$731.04	$731.04
02/06/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 0006690601	$-177.00	$0.00
12/17/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 6413813	$-177.00	$177.00
10/11/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 0006090370	$-177.00	$354.00
07/26/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 5579699	$-197.21	$531.00
07/11/2013	BILL	QUINTANA, DANNA M	$728.21	$728.21
01/28/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3858413	$-174.00	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3091719	$-174.00	$174.00
09/21/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 2618917	$-174.00	$348.00
08/06/2012	PAYMENT	BAC TAX SERVICES COPORATION CHECK BANK: 70-2328 NUM: 2113357	$-197.53	$522.00
07/13/2012	BILL	QUINTANA, DANNA M	$719.53	$719.53
01/13/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 8067629	$-165.97	$0.00
11/28/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 7389653	$-165.97	$165.97
08/29/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 6444501	$-165.97	$331.94
08/08/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 0006233344	$-186.00	$497.91
07/13/2011	BILL	QUINTANA, DANNA M	$683.91	$683.91
02/02/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 4283774	$-171.00	$0.00
12/07/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 3308742	$-171.00	$171.00
10/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2575649	$-171.00	$342.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-191.00	$513.00
07/08/2010	BILL	QUINTANA, DANNA M	$704.00	$704.00
03/03/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1263945	$-191.38	$0.00
01/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 356537	$-191.38	$191.38
09/09/2009	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 15677	$-191.38	$382.76
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-211.38	$574.14
07/13/2009	BILL	GANDOLFO, EDWARD L & THERESA A	$785.52	$785.52
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-185.80	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-185.80	$185.80
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-185.80	$371.60
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-205.81	$557.40
07/14/2008	BILL	GANDOLFO, EDWARD L & THERESA A	$763.21	$763.21
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-180.39	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-180.39	$180.39
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-180.39	$360.78
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-200.40	$541.17
07/13/2007	BILL	GANDOLFO, EDWARD L & THERESA A	$741.57	$741.57
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 113089	$-175.13	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 94690	$-175.13	$175.13
10/04/2006	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 17-0001 NUM: 68248	$-175.13	$350.26
08/16/2006	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 17-0001 NUM: 51108	$-195.16	$525.39
07/16/2006	BILL	GANDOLFO, EDWARD L & THERESA A	$720.55	$720.55
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0007 NUM: 995852	$-170.03	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 973877	$-170.03	$170.03
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 935187	$-170.03	$340.06
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 912417	$-190.06	$510.09
07/26/2005	BILL	GANDOLFO, EDWARD L & THERESA A	$700.15	$700.15
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 818966	$-183.11	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 791729	$-183.11	$183.11
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 740849	$-183.11	$366.22
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 700580	$-203.13	$549.33
07/13/2004	BILL	GANDOLFO, EDWARD L & THERESA A	$752.46	$752.46
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 572556	$-181.61	$0.00
01/09/2004	PAYMENT	WELLS FRAGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 500037	$-181.61	$181.61
09/12/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 372464	$-181.61	$363.22
08/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 324046	$-201.64	$544.83
07/22/2003	BILL	GANDOLFO, EDWARD L & THERESA A	$746.47	$746.47
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 888735	$-167.60	$0.00
01/07/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 721628	$-167.60	$167.60
09/19/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 459997	$-167.60	$335.20
08/27/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 398866	$-187.62	$502.80
07/11/2002	BILL	GANDOLFO, EDWARD L & THERESA A	$690.42	$690.42
02/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 48566	$-164.73	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOOME MORTGAGE CHECK BANK: 99-0001 NUM: 930128	$-164.73	$164.73
09/24/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-164.73	$329.46
08/29/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-185.00	$494.19
07/13/2001	BILL	GANDOLFO, EDWARD L & THERESA A	$679.19	$679.19
02/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 479434	$-164.70	$0.00
12/27/2000	PAYMENT	WELLS FARGO CHECK BANK: 109-1023 NUM: 214980	$-164.70	$164.70
09/15/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 272221	$-164.70	$329.40
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 186781-4 NUM: 871800	$-184.95	$494.10
07/10/2000	BILL	GANDOLFO, EDWARD L & THERESA A	$679.05	$679.05
02/22/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 678526	$-177.14	$0.00
12/20/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 609505	$-177.14	$177.14
09/23/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 509456 NUM: 99-0109	$-7.90	$354.28
09/23/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 509439	$-197.43	$362.18
09/17/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 490631	$-177.14	$559.61
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.90	$736.75
07/17/1999	BILL	GANDOLFO, EDWARD L & THERESA A	$728.85	$728.85
03/10/1999	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK	$-180.05	$0.00
01/14/1999	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK	$-180.05	$180.05
10/22/1998	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK	$-180.05	$360.10
08/24/1998	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK	$-200.23	$540.15
07/10/1998	BILL	GANDOLFO, EDWARD L & THERESA A	$740.38	$740.38
03/09/1998	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK	$-177.72	$0.00
01/13/1998	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK	$-177.72	$177.72
10/13/1997	PAYMENT	TRANS AM CHECK	$-177.72	$355.44
08/25/1997	PAYMENT	TRANS AM CHECK	$-197.97	$533.16
07/20/1997	BILL	GANDOLFO, EDWARD L & THERESA A	$731.13	$731.13
03/06/1997	PAYMENT	TRANS AMERICA	$-169.63	$0.00
01/08/1997	PAYMENT	TRANSAMERICA	$-169.63	$169.63
10/21/1996	PAYMENT	TRANSAMERICA	$-169.63	$339.26
08/22/1996	PAYMENT	TRANSAMERICA	$-189.86	$508.89
07/15/1996	BILL	GANDOLFO, EDWARD L & THERESA A	$698.75	$698.75