Tax Account 002-251-08

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Owners

LARGER, GORDON & BLANCA
700 BRENT DRIVE
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	002-251-08
Account Type	Real Estate
Location	700 BRENT DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-251-08

Account Type

Real Estate

Location

700 BRENT DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,211.45
Total	$1,211.45
Paid	$1,211.45
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

$1,211.45

Total

$1,211.45

Paid

$1,211.45

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	$329.45	$0.00	$329.45	$329.45	$0.00
2	10/07/2024	10/17/2024	Paid	$294.00	$0.00	$294.00	$294.00	$0.00
3	01/06/2025	01/16/2025	Paid	$294.00	$0.00	$294.00	$294.00	$0.00
4	03/03/2025	03/13/2025	Paid	$294.00	$0.00	$294.00	$294.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,177.11	$0.00	$1,177.11	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,131.76	$0.00	$1,131.76	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,099.39	$11.59	$1,110.98	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$886.22	$0.00	$886.22	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$826.86	$28.24	$855.10	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,257.46	$0.00	$1,257.46	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$801.02	$0.00	$801.02	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$797.92	$413.76	$1,211.68	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,479.04	$11.30	$1,490.34	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,075.51	$2.18	$1,077.69	$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
2018-2019	S44	B M Water/Sewer Lien	453.34	453.34	.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
2015-2016	S44	B M Water/Sewer Lien	677.75	677.75	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S44	B M Water/Sewer Lien	261.38	261.38	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-294.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-294.00	$294.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-294.00	$588.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-329.45	$882.00
07/15/2024	BILL	LARGER, GORDON & BLANCA	$1,211.45	$1,211.45
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-286.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-286.00	$286.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-286.00	$572.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-319.11	$858.00
07/11/2023	BILL	LARGER, GORDON & BLANCA	$1,177.11	$1,177.11
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-277.94	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-277.94	$277.94
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-277.94	$555.88
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-297.94	$833.82
07/14/2022	BILL	LARGER, GORDON & BLANCA	$1,131.76	$1,131.76
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-269.84	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-269.84	$269.84
09/30/2021	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 50-937 NUM: 85089412	$-269.84	$539.68
09/14/2021	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 1124 NUM: 410894777	$-11.59	$809.52
09/14/2021	PAYMENT	JPMORGAN CHASE BANK CHECK BANK: 50937 NUM: 85088428	$-289.87	$821.11
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.59	$1,110.98
07/19/2021	AMENDMENT	CLERICAL ERROR 18/19 LIEN JJ	$-453.34	$1,099.39
07/19/2021	BILL	LARGER, GORDON & BLANCA	$1,552.73	$1,552.73
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-216.55	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-216.55	$216.55
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-216.55	$433.10
07/30/2020	PAYMENT	FIRST AMERICAN TITLE INS CHECK BANK: 904125 NUM: 1459433401	$-236.57	$649.65
07/09/2020	AMENDMENT	CLERICAL ERROR W/S LIEN JJ	$-453.34	$886.22
07/08/2020	BILL	LARGER, GORDON & BLANCA	$1,339.56	$1,339.56
02/21/2020	PAYMENT	FORMAN BARNES LLC CHECK BANK: 927195 NUM: 1507	$-633.37	$0.00
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$20.17	$633.37
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.07	$613.20
08/28/2019	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 904125 NUM: 1459429155	$-221.73	$605.13
07/25/2019	AMENDMENT	18/19 w/s lien transf twice jj	$-453.34	$826.86
07/14/2019	BILL	SECRETARY OF HUD	$1,280.20	$1,280.20
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-196.03	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-196.03	$196.03
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-196.03	$392.06
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-669.37	$588.09
07/11/2018	BILL	COX, JOHNNY A	$1,257.46	$1,257.46
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-195.25	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-195.25	$195.25
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-195.25	$390.50
08/24/2017	PAYMENT	WELLS FARGO CHECK BANK: 171 NUM: 9018890903	$-215.27	$585.75
08/24/2017	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 171 NUM: 9018892727	$-413.76	$801.02
07/19/2017	BILL	COX, JOHNNY A	$801.02	$1,214.78
06/29/2017	AMENDMENT	w/s lien to tax roll gpe	$413.76	$413.76
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-194.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-194.00	$194.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-194.00	$388.00
08/12/2016	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 17-1 NUM: 9015462302	$-11.30	$582.00
08/12/2016	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 17-1 NUM: 9015462301	$-677.75	$593.30
08/12/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-1 NUM: 9015465610	$-215.92	$1,271.05
08/02/2016	INTEREST	Monthly Interest	$5.65	$1,486.97
08/01/2016	INTEREST	Monthly Interest	$5.65	$1,481.32
07/14/2016	BILL	COX, JOHNNY A	$797.92	$1,475.67
06/30/2016	AMENDMENT	w/s lien to tax roll gk	$677.75	$677.75
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-195.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-195.00	$195.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-195.00	$390.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-216.29	$585.00
07/24/2015	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 17-1 NUM: 9012538396	$-263.56	$801.29
07/09/2015	INTEREST	Monthly Interest	$2.18	$1,064.85
07/09/2015	BILL	COX, JOHNNY A	$801.29	$1,062.67
06/26/2015	AMENDMENT	W/S LIEN TO TAX ROLL DT	$261.38	$261.38
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-198.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-198.00	$198.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-198.00	$396.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-220.13	$594.00
07/09/2014	BILL	COX, JOHNNY A	$814.13	$814.13
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-197.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-197.00	$197.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-197.00	$394.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-219.96	$591.00
07/11/2013	BILL	COX, JOHNNY A	$810.96	$810.96
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-195.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-195.00	$195.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-195.00	$390.00
08/30/2012	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 94-7074 NUM: 10-131941	$-216.29	$585.00
07/13/2012	BILL	QUEEN, SCOTT DEAN	$801.29	$801.29
02/29/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 740698	$-185.38	$0.00
12/30/2011	PAYMENT	SELECT PORTFOLIO SERVICING,INC CHECK BANK: 88-88 NUM: 710517	$-185.38	$185.38
10/05/2011	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 663539	$-185.38	$370.76
08/22/2011	PAYMENT	QUEEN, SCOTT DEAN CASH	$-205.41	$556.14
07/13/2011	BILL	QUEEN, SCOTT DEAN	$761.55	$761.55
03/10/2011	PAYMENT	LPS CHECK BANK: 88-88 NUM: 521649	$-190.00	$0.00
01/07/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK BANK: 88-88 NUM: 487994	$-190.00	$190.00
10/05/2010	PAYMENT	LPS CHECK BANK: 88-88 NUM: 432030	$-190.00	$380.00
08/17/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 395869	$-213.92	$570.00
07/08/2010	BILL	QUEEN, SCOTT DEAN	$783.92	$783.92
02/26/2010	PAYMENT	LPS CHECK BANK: 88-88 NUM: 277920	$-209.94	$0.00
01/08/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK BANK: 88-88 NUM: 231486	$-209.94	$209.94
10/05/2009	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK BANK: 88-88 NUM: 152290	$-209.94	$419.88
08/18/2009	PAYMENT	LPS PROPERRTY TAX SOLUTIONS CHECK BANK: 88-88 NUM: 99400	$-229.94	$629.82
07/13/2009	BILL	QUEEN, SCOTT DEAN	$859.76	$859.76
03/03/2009	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK BANK: 88-88 NUM: 942889	$-206.40	$0.00
01/13/2009	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK BANK: 88-88 NUM: 901424	$-206.40	$206.40
08/26/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0012-0430 NUM: 328409	$-206.40	$412.80
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-226.42	$619.20
07/14/2008	BILL	QUEEN, SCOTT DEAN	$845.62	$845.62
03/14/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0012-0430 NUM: 212756	$-7.32	$0.00
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-200.55	$7.32
02/15/2008	AMENDMENT	adj pmt gp	$-0.29	$207.87
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.29	$208.16
01/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0012-0430 NUM: 156167	$-193.23	$207.87
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-200.55	$401.10
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-220.55	$601.65
07/13/2007	BILL	QUEEN, SCOTT DEAN	$822.20	$822.20
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-193.23	$0.00
12/19/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0012-0430 NUM: 868498	$-193.23	$193.23
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-193.23	$386.46
08/21/2006	PAYMENT	STEWART TITLE OF NE NV CHECK BANK: 94-169 NUM: 29-22547	$-213.26	$579.69
07/16/2006	BILL	HANSEN, JEFF & COLETTE	$792.95	$792.95
02/27/2006	PAYMENT	HANSEN, JEFF & COLETTE CHECK BANK: 94-7074 NUM: 4371	$-180.93	$0.00
12/28/2005	PAYMENT	HANSEN, JEFF & COLETTE CHECK BANK: 94-7074 NUM: 4301	$-180.93	$180.93
09/22/2005	PAYMENT	HANSEN, JEFF & COLETTE CHECK BANK: 94-7074 NUM: 3996	$-180.93	$361.86
08/10/2005	PAYMENT	HANSEN, JEFF & COLETTE CHECK BANK: 94-7074 NUM: 3917	$-200.95	$542.79
07/26/2005	BILL	HANSEN, JEFF & COLETTE	$743.74	$743.74
02/24/2005	PAYMENT	HANSEN, JEFF & COLETTE CHECK BANK: 94-7074 NUM: 3724	$-181.33	$0.00
01/05/2005	PAYMENT	HANSEN, JEFF & COLETTE CHECK BANK: 94-7074 NUM: 3678	$-181.33	$181.33
09/23/2004	PAYMENT	HANSEN, JEFF & COLETTE CHECK BANK: 94-7074 NUM: 3497	$-181.33	$362.66
08/18/2004	PAYMENT	HANSEN, JEFF & COLETTE CHECK BANK: 94-7074 NUM: 3339	$-201.35	$543.99
07/13/2004	BILL	HANSEN, JEFF & COLETTE	$745.34	$745.34
03/08/2004	PAYMENT	HANSEN, JEFF & COLETTE CHECK BANK: 94-7074 NUM: 3134	$-179.88	$0.00
01/12/2004	PAYMENT	HANSEN, JEFF & COLETTE CHECK BANK: 94-7074 NUM: 3003	$-179.88	$179.88
10/06/2003	PAYMENT	HANSEN, JEFF & COLETTE CHECK BANK: 94-7074 NUM: 2835	$-179.88	$359.76
08/04/2003	PAYMENT	HANSEN, JEFF & COLETTE CHECK BANK: 94-7074 NUM: 2733	$-199.88	$539.64
07/22/2003	BILL	HANSEN, JEFF & COLETTE	$739.52	$739.52
03/10/2003	PAYMENT	HANSEN, JEFF & COLETTE CHECK BANK: 94-7074 NUM: 42570	$-166.06	$0.00
01/10/2003	PAYMENT	HANSEN, JEFF & COLETTE CHECK BANK: 94-7074 NUM: 2380	$-166.06	$166.06
10/09/2002	PAYMENT	HANSEN, JEFF & COLETTE CHECK BANK: 94-7074 NUM: 2263	$-166.06	$332.12
08/22/2002	PAYMENT	HANSEN, JEFF & COLETTE CHECK BANK: 94-7074 NUM: 2137	$-186.07	$498.18
07/11/2002	BILL	HANSEN, JEFF & COLETTE	$684.25	$684.25
03/13/2002	PAYMENT	HANSEN, JEFF & COLETTE CHECK BANK: 94-7074 NUM: 1803	$-163.28	$0.00
01/09/2002	PAYMENT	HANSEN, JEFF & COLETTE CHECK BANK: 94-7074 NUM: 1728	$-163.28	$163.28
10/05/2001	PAYMENT	HANSEN, JEFF & COLETTE CHECK BANK: 94-7074 NUM: 1533	$-163.28	$326.56
08/23/2001	PAYMENT	HANSEN, JEFF & COLETTE CHECK BANK: 94-7074 NUM: 1403	$-183.53	$489.84
07/13/2001	BILL	HANSEN, JEFF & COLETTE	$673.37	$673.37
03/13/2001	PAYMENT	HANSEN, JEFF & COLETTE CHECK BANK: 94-7074 NUM: 1255	$-163.24	$0.00
01/12/2001	PAYMENT	HANSEN, JEFF & COLETTE CHECK BANK: 94-7074 NUM: 1143	$-163.24	$163.24
10/09/2000	PAYMENT	HANSEN, JEFF & COLETTE CHECK BANK: 94-72 NUM: 3014	$-163.24	$326.48
08/23/2000	PAYMENT	HANSEN, JEFF & COLETTE CHECK BANK: 94-72 NUM: 2818	$-183.51	$489.72
07/10/2000	BILL	HANSEN, JEFF & COLETTE	$673.23	$673.23
03/08/2000	PAYMENT	HANSEN, JEFF & COLETTE CHECK BANK: 94-72 NUM: 2465	$-168.06	$0.00
01/12/2000	PAYMENT	HANSEN, JEFF & COLETTE CHECK BANK: 94-72 NUM: 2546	$-168.06	$168.06
10/05/1999	PAYMENT	HANSEN, JEFF & COLETTE CHECK BANK: 94-72 NUM: 2431	$-168.06	$336.12
08/19/1999	PAYMENT	HANSEN, JEFF & COLETTE CHECK BANK: 94-72 NUM: 2337	$-188.25	$504.18
07/17/1999	BILL	HANSEN, JEFF & COLETTE	$692.43	$692.43
03/05/1999	PAYMENT	HANSEN, JEFF & COLETTE CHECK	$-170.84	$0.00
12/30/1998	PAYMENT	HANSEN, JEFF & COLETTE CHECK	$-170.84	$170.84
10/12/1998	PAYMENT	HANSEN, JEFF & COLETTE CHECK	$-170.84	$341.68
08/13/1998	PAYMENT	HANSEN, JEFF & COLETTE CHECK	$-191.12	$512.52
07/10/1998	BILL	HANSEN, JEFF & COLETTE	$703.64	$703.64
03/03/1998	PAYMENT	HANSEN, JEFF & COLETTE CHECK	$-168.69	$0.00
01/13/1998	PAYMENT	HANSEN, JEFF & COLETTE CHECK	$-168.69	$168.69
10/07/1997	PAYMENT	HANSEN, JEFF & COLETTE CHECK	$-168.69	$337.38
08/26/1997	PAYMENT	HANSEN, JEFF & COLETTE CHECK	$-188.96	$506.07
07/20/1997	BILL	HANSEN, JEFF & COLETTE	$695.03	$695.03
03/05/1997	PAYMENT	TRANSAMERICA TAX SERVICE	$-161.00	$0.00
01/07/1997	PAYMENT	JEFF HANSEN	$-161.00	$161.00
10/18/1996	PAYMENT	HANSEN, JEFF AND COLETTE	$-161.00	$322.00
09/09/1996	PAYMENT	COLETTE HANSEN	$-181.29	$483.00
07/15/1996	BILL	HOPKINS, TERRY L & NANCY S	$664.29	$664.29