Tax Account 002-200-04

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Owners

CHAVIRA, OSCAR & ALMA D
620 W HUMBOLDT STREET
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	002-200-04
Account Type	Real Estate
Location	620 W HUMBOLDT STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-200-04

Account Type

Real Estate

Location

620 W HUMBOLDT STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,584.81
Total	$1,599.90
Paid	$1,599.90
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

$1,584.81

Total

$1,599.90

Paid

$1,599.90

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	$420.81	$15.09	$420.81	$435.90	$0.00
2	10/07/2024	10/17/2024	Paid	$388.00	$0.00	$388.00	$388.00	$0.00
3	01/06/2025	01/16/2025	Paid	$388.00	$0.00	$388.00	$388.00	$0.00
4	03/03/2025	03/13/2025	Paid	$388.00	$0.00	$388.00	$388.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,910.57	$0.00	$1,916.75	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,483.69	$0.00	$1,483.69	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,668.99	$0.00	$1,668.99	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,407.76	$0.00	$1,407.76	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,367.35	$0.00	$1,367.35	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,328.11	$0.00	$1,328.11	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,322.35	$0.00	$1,322.35	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,316.60	$0.00	$1,316.60	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,322.86	$0.00	$1,322.86	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,835.41	$3.68	$1,839.09	$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	370.97	370.97	.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
2021-2022	S44	B M Water/Sewer Lien	227.92	227.92	.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
2014-2015	S44	B M Water/Sewer Lien	441.17	441.17	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-388.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-388.00	$388.00
10/04/2024	PAYMENT	MIDLAND MORTGAGE CHECK 11175988	$-392.24	$776.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-388.00	$1,168.24
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.09	$1,556.24
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-420.81	$1,541.15
07/15/2024	BILL	CHAVIRA, OSCAR & ALMA D	$1,584.81	$1,961.96
07/08/2024	INTEREST	INTEREST FOR 07/2024	$3.09	$377.15
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.09	$374.06
06/27/2024	AMENDMENT	BILL ADJUSTMENT FOR S44 - B M WATER/SEWER LIEN - 2023/2024 REAL ESTATE TAXES - W/S LIEN TRANSFER JJ	$370.97	$370.97
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-376.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-376.00	$376.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-376.00	$752.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-411.60	$1,128.00
07/11/2023	BILL	CHAVIRA, OSCAR & ALMA D	$1,539.60	$1,539.60
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-365.92	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-365.92	$365.92
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-365.92	$731.84
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-385.93	$1,097.76
07/14/2022	BILL	CHAVIRA, OSCAR & ALMA D	$1,483.69	$1,483.69
06/28/2022	PAYMENT	CHAVIRA, ALMA CASH	$-227.92	$0.00
06/23/2022	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$227.92	$227.92
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-355.26	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-355.26	$355.26
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-355.26	$710.52
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-375.29	$1,065.78
07/19/2021	BILL	CHAVIRA, OSCAR & ALMA D	$1,441.07	$1,441.07
02/22/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-346.94	$0.00
12/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-346.94	$346.94
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-346.94	$693.88
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-366.94	$1,040.82
07/08/2020	BILL	CHAVIRA, OSCAR & ALMA D	$1,407.76	$1,407.76
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-336.83	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-336.83	$336.83
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-336.83	$673.66
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-356.86	$1,010.49
07/14/2019	BILL	CHAVIRA, OSCAR & ALMA D	$1,367.35	$1,367.35
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-327.02	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-327.02	$327.02
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-327.02	$654.04
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-347.05	$981.06
07/11/2018	BILL	CHAVIRA, OSCAR & ALMA D	$1,328.11	$1,328.11
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-325.58	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-325.58	$325.58
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-325.58	$651.16
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-345.61	$976.74
07/19/2017	BILL	CHAVIRA, OSCAR & ALMA D	$1,322.35	$1,322.35
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-324.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-324.00	$324.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-324.00	$648.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-344.60	$972.00
07/14/2016	BILL	CHAVIRA, OSCAR & ALMA D	$1,316.60	$1,316.60
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-325.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-325.00	$325.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-325.00	$650.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-347.86	$975.00
07/24/2015	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 17-1 NUM: 9012538406	$-195.85	$1,322.86
07/16/2015	PAYMENT	CHAVIRA, OSCAR & ALMA DELIA CASH	$-249.00	$1,518.71
07/09/2015	INTEREST	Monthly Interest	$3.68	$1,767.71
07/09/2015	BILL	CHAVIRA, OSCAR & ALMA D	$1,322.86	$1,764.03
06/26/2015	AMENDMENT	W/S LIEN TO TAX ROLL DT	$246.94	$441.17
06/26/2015	AMENDMENT	W/S LIEN TO TAX ROLL DT	$194.23	$194.23
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-343.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-343.00	$343.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-343.00	$686.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-365.24	$1,029.00
07/09/2014	BILL	CHAVIRA, OSCAR & ALMA D	$1,394.24	$1,394.24
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-342.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-342.00	$342.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-342.00	$684.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-362.18	$1,026.00
07/11/2013	BILL	CHAVIRA, OSCAR & ALMA D	$1,388.18	$1,388.18
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-337.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-337.00	$337.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-337.00	$674.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-358.58	$1,011.00
07/13/2012	BILL	CHAVIRA, OSCAR & ALMA D	$1,369.58	$1,369.58
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-318.28	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-318.28	$318.28
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-318.28	$636.56
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-338.30	$954.84
07/13/2011	BILL	CHAVIRA, OSCAR & ALMA D	$1,293.14	$1,293.14
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-329.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-329.00	$329.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-329.00	$658.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-349.21	$987.00
07/08/2010	BILL	CHAVIRA, OSCAR & ALMA D	$1,336.21	$1,336.21
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-337.33	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-337.33	$337.33
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-337.33	$674.66
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-357.35	$1,011.99
07/13/2009	BILL	CHAVIRA, OSCAR & ALMA D	$1,369.34	$1,369.34
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-322.89	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-322.89	$322.89
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-322.89	$645.78
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-342.89	$968.67
07/14/2008	BILL	CHAVIRA, OSCAR & ALMA D	$1,311.56	$1,311.56
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-305.19	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-305.19	$305.19
10/08/2007	PAYMENT	Auto Restore Payment CHECK BANK: 94-169 NUM: 29-25725	$-630.39	$610.38
10/08/2007	ADJUSTMENT	Auto Adjust Out Payment BANK: 94-169 NUM: 29-25725	$630.39	$1,240.77
10/08/2007	ADJUSTMENT	backed out-refund to C. Esplin BANK: 62-15 NUM: 1010	$325.20	$610.38
09/20/2007	VOID	STEWART TITLE OF NE NV CHECK BANK: 94-169 NUM: 29-25725	$-630.39	$285.18
08/17/2007	VOID	ESPLIN, CORAL J CHECK BANK: 62-15 NUM: 1010	$-325.20	$915.57
07/13/2007	BILL	ESPLIN, LAMAUN & CORAL	$1,240.77	$1,240.77
03/07/2007	PAYMENT	ESPLIN, CORAL CHECK BANK: 94-7074 NUM: 1190	$-296.30	$0.00
12/27/2006	PAYMENT	ESPLIN, LAMAUN & CORAL CHECK BANK: 94-7074 NUM: 16648	$-296.30	$296.30
11/03/2006	PAYMENT	ESPLIN, LAMAUN & CORAL CHECK BANK: 56-382 NUM: 14890260	$-308.15	$592.60
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.85	$900.75
08/29/2006	PAYMENT	ESPLIN, LAMAUN & CORAL CHECK BANK: 56-382 NUM: 12081943	$-316.31	$888.90
07/16/2006	BILL	ESPLIN, LAMAUN & CORAL	$1,205.21	$1,205.21
03/03/2006	PAYMENT	ESPLIN, LAMAUN & CORAL CHECK BANK: 56-382 NUM: 4533616	$-287.67	$0.00
01/12/2006	PAYMENT	ESPLIN, LAMAUN & CORAL CHECK BANK: 94-7074 NUM: 16981	$-287.67	$287.67
10/12/2005	PAYMENT	ESPLIN, LAMAUN & CORAL CHECK BANK: 94-7074 NUM: 16588	$-287.67	$575.34
08/11/2005	PAYMENT	ESPLIN, LAMAUN & CORAL CHECK BANK: 94-7074 NUM: 16560	$-307.68	$863.01
07/26/2005	BILL	ESPLIN, LAMAUN & CORAL	$1,170.69	$1,170.69
03/08/2005	PAYMENT	ESPLIN, LAMAUN & CORAL CHECK BANK: 94-7074 NUM: 16885	$-292.38	$0.00
01/05/2005	PAYMENT	ESPLIN, LAMAUN & CORAL CHECK BANK: 94-7074 NUM: 16852	$-292.38	$292.38
10/08/2004	PAYMENT	ESPLIN, LAMAUN & CORAL CHECK BANK: 94-7074 NUM: 16806	$-292.38	$584.76
08/18/2004	PAYMENT	ESPLIN, LAMAUN & CORAL CHECK BANK: 90-7074 NUM: 16771	$-312.38	$877.14
07/13/2004	BILL	ESPLIN, LAMAUN & CORAL	$1,189.52	$1,189.52
04/05/2004	PAYMENT	ESPLIN, LAMAUN & CORAL CHECK BANK: 94-7074 NUM: 16691	$-303.35	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$303.35
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.59	$301.35
01/14/2004	PAYMENT	ESPLIN, LAMAUN & CORAL CHECK BANK: 94-7074 NUM: 16545	$-289.76	$289.76
10/17/2003	PAYMENT	ESPLIN, LAMAUN & CORAL CHECK BANK: 94-7074 NUM: 16471	$-289.76	$579.52
08/28/2003	PAYMENT	ESPLIN, LAMAUN & CORAL CHECK BANK: 94-7074 NUM: 16429	$-309.78	$869.28
07/22/2003	BILL	ESPLIN, LAMAUN & CORAL	$1,179.06	$1,179.06
03/10/2003	PAYMENT	ESPLIN, LAMAUN & CORAL CHECK BANK: 94-7074 NUM: 16226	$-267.01	$0.00
01/14/2003	PAYMENT	ESPLIN, LAMAUN & CORAL CHECK BANK: 94-7074 NUM: 16191	$-267.01	$267.01
10/11/2002	PAYMENT	ESPLIN, LAMAUN & CORAL CREDIT: B BANK: 94-774 NUM: 16039	$-267.01	$534.02
08/29/2002	PAYMENT	ESPLIN, LAMAUN & CORAL CHECK BANK: 62-15 NUM: 40	$-287.03	$801.03
07/11/2002	BILL	ESPLIN, LAMAUN & CORAL	$1,088.06	$1,088.06
03/14/2002	PAYMENT	ESPLIN, LAMAUN & CORAL CHECK BANK: 62-15 NUM: 24	$-262.10	$0.00
01/09/2002	PAYMENT	ESPLIN, LAMAUN & CORAL CHECK BANK: 94-7074 NUM: 15952	$-262.10	$262.10
10/11/2001	PAYMENT	ESPLIN, LAMAUN & CORAL CHECK BANK: 94-7074 NUM: 15841	$-262.10	$524.20
08/26/2001	PAYMENT	ESPLIN, LAMAUN & CORAL CHECK BANK: 94-7074 NUM: 15586	$-282.30	$786.30
07/13/2001	BILL	ESPLIN, LAMAUN & CORAL	$1,068.60	$1,068.60
03/12/2001	PAYMENT	ESPLIN, LAMAUN & CORAL CHECK BANK: 94-204 NUM: 15313	$-262.04	$0.00
01/04/2001	PAYMENT	ESPLIN, LAMAUN & CORAL CHECK BANK: 94-204 NUM: 15243	$-262.04	$262.04
10/24/2000	PAYMENT	ESPLIN, LAMAUN & CORAL CHECK BANK: 94-204 NUM: 15150	$-272.52	$524.08
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.48	$796.60
09/05/2000	PAYMENT	ESPLIN, LAMAUN & CORAL CHECK BANK: 94-204 NUM: 15085	$-282.25	$786.12
07/10/2000	BILL	ESPLIN, LAMAUN & CORAL	$1,068.37	$1,068.37
03/21/2000	PAYMENT	ESPLIN, LAMAUN & CORAL CHECK BANK: 94-204 NUM: 14885	$-294.26	$0.00
01/11/2000	PAYMENT	ESPLIN, LAMAUN & CORAL CHECK BANK: 94-204 NUM: 14820	$-294.26	$294.26
10/13/1999	PAYMENT	ESPLIN, LAMAUN & CORAL CHECK BANK: 94-204 NUM: 1028	$-294.26	$588.52
07/28/1999	PAYMENT	ESPLIN, LAMAUN & CORAL CASH	$-314.48	$882.78
07/17/1999	BILL	ESPLIN, LAMAUN & CORAL	$1,197.26	$1,197.26
03/10/1999	PAYMENT	ESPLIN, LAMAUN & CORAL CHECK	$-298.70	$0.00
01/12/1999	PAYMENT	ESPLIN, LAMAUN & CORAL CHECK	$-298.70	$298.70
10/13/1998	PAYMENT	ESPLIN, LAMAUN & CORAL CHECK	$-298.70	$597.40
08/28/1998	PAYMENT	ESPLIN, LAMAUN & CORAL CHECK	$-318.96	$896.10
07/10/1998	BILL	ESPLIN, LAMAUN & CORAL	$1,215.06	$1,215.06
03/09/1998	PAYMENT	ESPLIN, LAMAUN & CORAL CHECK	$-294.58	$0.00
01/14/1998	PAYMENT	ESPLIN, LAMAUN & CORAL CHECK	$-294.58	$294.58
10/03/1997	PAYMENT	ESPLIN, LAMAUN & CORAL CHECK	$-294.58	$589.16
08/21/1997	PAYMENT	ESPLIN, LAMAUN & CORAL CHECK	$-314.81	$883.74
07/20/1997	BILL	ESPLIN, LAMAUN & CORAL	$1,198.55	$1,198.55
03/05/1997	PAYMENT	ESPLIN, LAMAUN & CORAL	$-281.16	$0.00
01/16/1997	PAYMENT	ESPLIN, LAMAUN & CORAL	$-281.16	$281.16
10/18/1996	PAYMENT	ESPLIN, LAMAUN & CORAL	$-281.16	$562.32
09/03/1996	PAYMENT	ESPLIN, LAMAUN & CORAL	$-301.41	$843.48
07/15/1996	BILL	ESPLIN, LAMAUN & CORAL	$1,144.89	$1,144.89