Tax Account 002-251-03

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Owners

LEVINE, TIMOTHY
650 BRENT DRIVE
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	002-251-03
Account Type	Real Estate
Location	650 BRENT DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-251-03

Account Type

Real Estate

Location

650 BRENT DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,487.83
Total	$1,487.83
Paid	$1,487.83
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

$1,487.83

Total

$1,487.83

Paid

$1,487.83

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	$398.83	$0.00	$398.83	$398.83	$0.00
2	10/07/2024	10/17/2024	Paid	$363.00	$0.00	$363.00	$363.00	$0.00
3	01/06/2025	01/16/2025	Paid	$363.00	$0.00	$363.00	$363.00	$0.00
4	03/03/2025	03/13/2025	Paid	$363.00	$0.00	$363.00	$363.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,445.43	$0.00	$1,445.43	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,392.26	$0.00	$1,392.26	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,381.96	$0.00	$1,381.96	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,350.03	$0.00	$1,350.03	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,311.27	$0.00	$1,311.27	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,273.66	$0.00	$1,273.66	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,268.35	$0.00	$1,268.35	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,263.07	$0.00	$1,263.07	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,255.16	$0.00	$1,255.16	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,219.18	$0.00	$1,219.18	$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	MIDLAND MORTGAGE CHECK 60403613	$-363.00	$0.00
12/20/2024	PAYMENT	MIDLAND MORTGAGE CHECK 60396473	$-363.00	$363.00
09/30/2024	PAYMENT	MIDLAND MORGAGE CHECK 60387651	$-363.00	$726.00
08/13/2024	PAYMENT	MIDLAND MORTGAGE CHECK 60383416	$-398.83	$1,089.00
07/15/2024	BILL	LEVINE, TIMOTHY	$1,487.83	$1,487.83
02/28/2024	PAYMENT	LERETA CHECK 60376247	$-353.00	$0.00
12/14/2023	PAYMENT	LERETA CHECK 60364382	$-353.00	$353.00
10/04/2023	PAYMENT	LERETA CHECK BANK: 39-8799 NUM: 60359773	$-353.00	$706.00
08/08/2023	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 38-8799 NUM: 60354966	$-386.43	$1,059.00
07/11/2023	BILL	LEVINE, TIMOTHY	$1,445.43	$1,445.43
02/28/2023	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: 001-0002 NUM: 649333	$-343.06	$0.00
12/27/2022	PAYMENT	LARETA CHECK BANK: 001-0002 NUM: 630241	$-343.06	$343.06
09/28/2022	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 607209/606342	$-343.06	$686.12
08/16/2022	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 595723	$-363.08	$1,029.18
07/14/2022	BILL	LEVINE, TIMOTHY	$1,392.26	$1,392.26
03/02/2022	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 538034	$-340.49	$0.00
12/17/2021	PAYMENT	NEWAMERICAN FUNDING CHECK BANK: 12 NUM: 514179	$-340.49	$340.49
10/05/2021	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 477484	$-340.49	$680.98
08/13/2021	PAYMENT	NEWAMERICAN FUNDING CHECK BANK: 12 NUM: 464290	$-360.49	$1,021.47
07/19/2021	BILL	LEVINE, TIMOTHY	$1,381.96	$1,381.96
02/22/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-332.50	$0.00
12/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-332.50	$332.50
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-332.50	$665.00
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-352.53	$997.50
07/08/2020	BILL	SMITH, ANITA	$1,350.03	$1,350.03
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-322.81	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-322.81	$322.81
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-322.81	$645.62
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-342.84	$968.43
07/14/2019	BILL	SMITH, ANITA	$1,311.27	$1,311.27
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-313.41	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-313.41	$313.41
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-313.41	$626.82
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-333.43	$940.23
07/11/2018	BILL	SMITH, ANITA	$1,273.66	$1,273.66
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-312.08	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-312.08	$312.08
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-312.08	$624.16
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-332.11	$936.24
07/19/2017	BILL	SMITH, ANITA	$1,268.35	$1,268.35
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-310.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-310.00	$310.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-310.00	$620.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-333.07	$930.00
07/14/2016	BILL	SMITH, ANITA	$1,263.07	$1,263.07
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-308.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-308.00	$308.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-308.00	$616.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-331.16	$924.00
07/09/2015	BILL	SMITH, ANITA	$1,255.16	$1,255.16
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-299.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-299.00	$299.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-299.00	$598.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-322.18	$897.00
07/09/2014	BILL	SMITH, ANITA	$1,219.18	$1,219.18
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-298.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-298.00	$298.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-298.00	$596.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-320.14	$894.00
07/11/2013	BILL	SMITH, ANITA	$1,214.14	$1,214.14
02/15/2013	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 23671	$-294.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-294.00	$294.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-294.00	$588.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-316.68	$882.00
07/13/2012	BILL	MIRAMONTES, EVARISTO	$1,198.68	$1,198.68
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-278.77	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-278.77	$278.77
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-278.77	$557.54
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-298.79	$836.31
07/13/2011	BILL	MIRAMONTES, EVARISTO	$1,135.10	$1,135.10
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-287.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-287.00	$287.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-287.00	$574.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-309.92	$861.00
07/08/2010	BILL	MIRAMONTES, EVARISTO	$1,170.92	$1,170.92
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-308.87	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-308.87	$308.87
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-308.87	$617.74
08/13/2009	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 15341	$-328.90	$926.61
07/13/2009	BILL	KNIGHT, TIMOTHY E & SALLY B	$1,255.51	$1,255.51
03/18/2009	PAYMENT	KNIGHT, TIMOTHY E & SALLY B CHECK BANK: 94-7074 NUM: 8925	$-315.54	$0.00
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.14	$315.54
01/20/2009	PAYMENT	KNIGHT, TIM & SALLY CHECK BANK: 94-7074 NUM: 8854	$-303.40	$303.40
10/21/2008	PAYMENT	TIM KNIGHT CHECK BANK: 94-7074 NUM: 8767	$-303.40	$606.80
08/26/2008	PAYMENT	KNIGHT, TIM & SALLY B CHECK BANK: 94-7074 NUM: 8886	$-323.41	$910.20
07/14/2008	BILL	KNIGHT, TIMOTHY E & SALLY B	$1,233.61	$1,233.61
03/11/2008	PAYMENT	KNIGHT, TIMOTHY E & SALLY B CHECK BANK: 94-7074 NUM: 8809	$-294.32	$0.00
01/15/2008	PAYMENT	KNIGHT, TIMOTHY E & SALLY B CHECK BANK: 94-7074 NUM: 8796	$-294.32	$294.32
10/08/2007	PAYMENT	KNIGHT, TIMOTHY E & SALLY B CHECK BANK: 94-7074 NUM: 8732	$-294.32	$588.64
08/28/2007	PAYMENT	KNIGHT, TIMOTHY E & SALLY B CHECK BANK: 94-7074 NUM: 8715	$-314.35	$882.96
07/13/2007	BILL	KNIGHT, TIMOTHY E & SALLY B	$1,197.31	$1,197.31
03/07/2007	PAYMENT	KNIGHT, TIMOTHY E & SALLY B CHECK BANK: 94-7074 NUM: 8659	$-282.73	$0.00
01/19/2007	PAYMENT	KNIGHT, TIMOTHY E & SALLY B CHECK BANK: 94-7074 NUM: 8637	$-294.04	$282.73
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.31	$576.77
10/10/2006	PAYMENT	KNIGHT, TIMOTHY E & SALLY B CHECK BANK: 94-7074 NUM: 8543	$-282.73	$565.46
08/08/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 153303267	$-302.74	$848.19
07/16/2006	BILL	KNIGHT, TIMOTHY E & SALLY B	$1,150.93	$1,150.93
03/22/2006	PAYMENT	KNIGHT, TIMOTHY E & SALLY B CHECK BANK: 94-7074 NUM: 8442	$-10.59	$0.00
03/22/2006	PAYMENT	KNIGHT, TIMOTHY E & SALLY B CHECK BANK: 94-7074 NUM: 8434	$-264.73	$10.59
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.59	$275.32
01/11/2006	PAYMENT	KNIGHT, TIMOTHY E & SALLY B CHECK BANK: 94-7074 NUM: 8402	$-264.73	$264.73
10/11/2005	PAYMENT	KNIGHT, TIMOTHY E & SALLY B CHECK BANK: 94-7074 NUM: 8336	$-264.73	$529.46
08/23/2005	PAYMENT	KNIGHT, TIMOTHY E & SALLY B CHECK BANK: 94-7074 NUM: 8275	$-284.73	$794.19
07/26/2005	BILL	KNIGHT, TIMOTHY E & SALLY B	$1,078.92	$1,078.92
03/15/2005	PAYMENT	KNIGHT, TIMOTHY E & SALLY B CHECK BANK: 94-7074 NUM: 8034	$-262.25	$0.00
01/12/2005	PAYMENT	KNIGHT, TIMOTHY E & SALLY B CHECK BANK: 94-7074 NUM: 7893	$-262.25	$262.25
10/01/2004	PAYMENT	KNIGHT, TIMOTHY E & SALLY B CHECK BANK: 94-7074 NUM: 7762	$-262.25	$524.50
08/26/2004	PAYMENT	KNIGHT, TIMOTHY E & SALLY B CHECK BANK: 94-7074 NUM: 7648	$-282.26	$786.75
07/13/2004	BILL	KNIGHT, TIMOTHY E & SALLY B	$1,069.01	$1,069.01
03/01/2004	PAYMENT	KNIGHT, TIMOTHY E & SALLY B CHECK BANK: 94-7074 NUM: 7437	$-260.03	$0.00
12/03/2003	PAYMENT	KNIGHT, TIMOTHY E & SALLY B CHECK BANK: 94-7074 NUM: 7288	$-260.03	$260.03
10/06/2003	PAYMENT	KNIGHT, TIMOTHY E & SALLY B CHECK BANK: 94-7074 NUM: 7157	$-260.03	$520.06
08/26/2003	PAYMENT	KNIGHT, TIMOTHY E & SALLY B CHECK BANK: 94-7074 NUM: 7080	$-280.03	$780.09
07/22/2003	BILL	KNIGHT, TIMOTHY E & SALLY B	$1,060.12	$1,060.12
03/10/2003	PAYMENT	KNIGHT, TIMOTHY E & SALLY B CHECK BANK: 94-7074 NUM: 6738	$-239.83	$0.00
01/14/2003	PAYMENT	KNIGHT, TIMOTHY E & SALLY B CHECK BANK: 94-7074 NUM: 6782	$-239.83	$239.83
10/10/2002	PAYMENT	KNIGHT, TIMOTHY E & SALLY B CHECK BANK: 94-7074 NUM: 6489	$-239.83	$479.66
08/23/2002	PAYMENT	KNIGHT, TIMOTHY E & SALLY B CHECK BANK: 94-7074 NUM: 6394	$-259.84	$719.49
07/11/2002	BILL	KNIGHT, TIMOTHY E & SALLY B	$979.33	$979.33
03/06/2002	PAYMENT	KNIGHT, TIMOTHY E & SALLY B CHECK BANK: 94-7074 NUM: 6076	$-235.61	$0.00
01/02/2002	PAYMENT	KNIGHT, TIMOTHY E & SALLY B CHECK BANK: 94-7074 NUM: 5918	$-235.61	$235.61
10/03/2001	PAYMENT	KNIGHT, TIMOTHY E & SALLY B CHECK BANK: 94-7074 NUM: 5724	$-235.61	$471.22
08/22/2001	PAYMENT	KNIGHT, TIMOTHY E & SALLY B CHECK BANK: 94-7074 NUM: 5671	$-255.87	$706.83
07/13/2001	BILL	KNIGHT, TIMOTHY E & SALLY B	$962.70	$962.70
03/12/2001	PAYMENT	KNIGHT, TIMOTHY E & SALLY B CHECK BANK: 94-72 NUM: 5381	$-235.55	$0.00
01/08/2001	PAYMENT	KNIGHT, TIMOTHY E & SALLY B CHECK BANK: 94-72 NUM: 5270	$-235.55	$235.55
10/03/2000	PAYMENT	KNIGHT, TIMOTHY E & SALLY B CHECK BANK: 94-72 NUM: 5078	$-235.55	$471.10
08/22/2000	PAYMENT	KNIGHT, TIMOTHY E & SALLY B CHECK BANK: 94-72 NUM: 5005	$-255.84	$706.65
07/10/2000	BILL	KNIGHT, TIMOTHY E & SALLY B	$962.49	$962.49
02/22/2000	PAYMENT	KNIGHT, TIMOTHY E & SALLY B CHECK BANK: 94-72 NUM: 4628	$-219.56	$0.00
12/06/1999	PAYMENT	KNIGHT, TIMOTHY E & SALLY B CHECK BANK: 94-72 NUM: 4471	$-219.56	$219.56
09/17/1999	PAYMENT	KNIGHT, TIMOTHY E & SALLY B CHECK BANK: 94-72 NUM: 4319	$-219.56	$439.12
08/24/1999	PAYMENT	KNIGHT, TIMOTHY E & SALLY B CHECK BANK: 94-72 NUM: 4263	$-239.78	$658.68
07/17/1999	BILL	KNIGHT, TIMOTHY E & SALLY B	$898.46	$898.46
03/04/1999	PAYMENT	KNIGHT, TIMOTHY E & SALLY B CHECK	$-223.09	$0.00
11/30/1998	PAYMENT	KNIGHT, TIMOTHY E & SALLY B CHECK	$-223.09	$223.09
10/07/1998	PAYMENT	KNIGHT, TIMOTHY E & SALLY B CHECK	$-223.09	$446.18
08/21/1998	PAYMENT	KNIGHT, TIMOTHY E & SALLY B CHECK	$-243.40	$669.27
07/10/1998	BILL	KNIGHT, TIMOTHY E & SALLY B	$912.67	$912.67
01/08/1998	PAYMENT	KNIGHT, TIMOTHY E & SALLY B CHECK	$-452.70	$0.00
10/15/1997	PAYMENT	KNIGHT, TIMOTHY E & SALLY B CHECK	$-226.35	$452.70
08/25/1997	PAYMENT	KNIGHT, TIMOTHY E & SALLY B CHECK	$-246.47	$679.05
07/20/1997	BILL	KNIGHT, TIMOTHY E & SALLY B	$925.52	$925.52
03/11/1997	PAYMENT	KNIGHT, TIMOTHY E & SALLY B	$-138.80	$0.00
12/16/1996	PAYMENT	FIRST AMERICAN TITLE	$-138.80	$138.80
10/09/1996	PAYMENT	KNIGHT, TIMOTHY E & SALLY B	$-138.80	$277.60
09/04/1996	PAYMENT	KNIGHT, TIMOTHY E & SALLY B	$-159.01	$416.40
07/15/1996	BILL	KNIGHT, TIMOTHY E & SALLY B	$575.41	$575.41