Tax Account 002-251-09

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Owners

RICHEY, KEN & JEANNIE
725 BROYLES RANCH RD
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	002-251-09
Account Type	Real Estate
Location	725 BROYLES RANCH ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

002-251-09

Account Type

Real Estate

Location

725 BROYLES RANCH ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$902.00
Total	$902.00
Paid	$902.00
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

$902.00

Total

$902.00

Paid

$902.00

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	$251.00	$0.00	$251.00	$251.00	$0.00
2	10/07/2024	10/17/2024	Paid	$217.00	$0.00	$217.00	$217.00	$0.00
3	01/06/2025	01/16/2025	Paid	$217.00	$0.00	$217.00	$217.00	$0.00
4	03/03/2025	03/13/2025	Paid	$217.00	$0.00	$217.00	$217.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$876.67	$0.00	$876.67	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$840.06	$0.00	$840.06	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$816.17	$0.00	$816.17	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$984.48	$3.12	$987.60	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$774.86	$0.00	$774.86	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$753.82	$0.00	$753.82	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$750.93	$0.00	$750.93	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$748.07	$0.00	$748.07	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$751.20	$0.00	$751.20	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$740.85	$0.00	$740.85	$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
2020-2021	S44	B M Water/Sewer Lien	186.97	186.97	.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	$-217.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-217.00	$217.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-217.00	$434.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-251.00	$651.00
07/15/2024	BILL	RICHEY, KEN & JEANNIE	$902.00	$902.00
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-211.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-211.00	$211.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-211.00	$422.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-243.67	$633.00
07/11/2023	BILL	RICHEY, KEN & JEANNIE	$876.67	$876.67
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-205.01	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-205.01	$205.01
10/10/2022	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598-1221 NUM: 96742	$-205.01	$410.02
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-225.03	$615.03
07/14/2022	BILL	RICHEY, KEN & JEANNIE	$840.06	$840.06
03/02/2022	PAYMENT	EVERGREEN CHECK BANK: 598 NUM: 81170	$-199.04	$0.00
12/17/2021	PAYMENT	EVERGREEN CHECK BANK: 598 NUM: 74762	$-199.04	$199.04
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-199.04	$398.08
08/20/2021	PAYMENT	ROCKET MORTGAGE CHECK BANK: 932 NUM: 18132704	$-190.09	$597.12
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-219.05	$787.21
08/01/2021	INTEREST	Monthly Interest	$1.56	$1,006.26
07/19/2021	BILL	WILCOX, KENNETH D & ADA JOY	$816.17	$1,004.70
07/12/2021	INTEREST	Monthly Interest	$1.56	$188.53
06/24/2021	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$186.97	$186.97
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-194.37	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-194.37	$194.37
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-194.37	$388.74
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-214.40	$583.11
07/08/2020	BILL	WILCOX, KENNETH D & ADA JOY	$797.51	$797.51
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-188.71	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-188.71	$188.71
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-188.71	$377.42
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-208.73	$566.13
07/14/2019	BILL	WILCOX, KENNETH D & ADA JOY	$774.86	$774.86
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-183.45	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-183.45	$183.45
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-183.45	$366.90
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-203.47	$550.35
07/11/2018	BILL	WILCOX, KENNETH D & ADA JOY	$753.82	$753.82
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-182.73	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-182.73	$182.73
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-182.73	$365.46
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-202.74	$548.19
07/19/2017	BILL	WILCOX, KENNETH D & ADA JOY	$750.93	$750.93
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-182.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-182.00	$182.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-182.00	$364.00
08/29/2016	PAYMENT	QUICKEN LOANS CHECK BANK: 9-32 NUM: 0011092078	$-202.07	$546.00
07/14/2016	BILL	WILCOX, KENNETH D & ADA JOY	$748.07	$748.07
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-182.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-182.00	$182.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-182.00	$364.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-205.20	$546.00
07/09/2015	BILL	WILCOX, KENNETH D & ADA JOY	$751.20	$751.20
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-180.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-180.00	$180.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-180.00	$360.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-200.85	$540.00
07/09/2014	BILL	WILCOX, KENNETH D & ADA JOY	$740.85	$740.85
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-178.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-178.00	$178.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-178.00	$356.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-201.05	$534.00
07/11/2013	BILL	WILCOX, KENNETH D & ADA JOY	$735.05	$735.05
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-173.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-173.00	$173.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-173.00	$346.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-195.21	$519.00
07/13/2012	BILL	WILCOX, KENNETH D & ADA JOY	$714.21	$714.21
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-168.49	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-168.49	$168.49
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-168.49	$336.98
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-188.52	$505.47
07/13/2011	BILL	WILCOX, KENNETH D & ADA JOY	$693.99	$693.99
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-173.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-173.00	$173.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-173.00	$346.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-194.95	$519.00
07/08/2010	BILL	WILCOX, KENNETH D & ADA JOY	$713.95	$713.95
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-179.41	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-179.41	$179.41
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-179.41	$358.82
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-199.41	$538.23
07/13/2009	BILL	WILCOX, KENNETH D & ADA JOY	$737.64	$737.64
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-174.18	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-174.18	$174.18
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-174.18	$348.36
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-194.19	$522.54
07/14/2008	BILL	WILCOX, KENNETH D & ADA JOY	$716.73	$716.73
03/04/2008	PAYMENT	FIS CHECK BANK: 17-0001 NUM: 263555	$-169.11	$0.00
01/15/2008	PAYMENT	FSI TAX SERVICE CHECK BANK: 17-0001 NUM: 6092	$-169.11	$169.11
10/04/2007	PAYMENT	FSI TAX SERVICE CHECK BANK: 17-0001 NUM: 623987	$-169.11	$338.22
08/21/2007	PAYMENT	FIS TAX SERVICE CHECK BANK: 17-0001 NUM: 441429	$-189.13	$507.33
07/13/2007	BILL	WILCOX, KENNETH D & ADA JOY	$696.46	$696.46
03/07/2007	PAYMENT	LSI/FIDELITY CHECK BANK: 99-0001 NUM: 877126	$-164.18	$0.00
01/04/2007	PAYMENT	FIDELITY/LSI CHECK BANK: 99-0001 NUM: 602490	$-164.18	$164.18
10/05/2006	PAYMENT	LSI LOAN SERVICING CHECK BANK: 99-0001 NUM: 282333	$-164.18	$328.36
08/29/2006	PAYMENT	LSI TAX SERVICE CHECK BANK: 99-0001 NUM: 125399	$-184.21	$492.54
07/16/2006	BILL	WILCOX, KENNETH D & ADA JOY	$676.75	$676.75
03/08/2006	PAYMENT	LSI/FIDELITY CHECK BANK: 16-35 NUM: 3114859	$-159.40	$0.00
12/22/2005	PAYMENT	ATM CORPORATION OF AMERICA CHECK BANK: 62-22 NUM: 894040	$-159.40	$159.40
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-382 NUM: 5515947	$-159.40	$318.80
08/18/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-382 NUM: 5450103	$-179.42	$478.20
07/26/2005	BILL	WILCOX, KENNETH D & ADA JOY	$657.62	$657.62
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-382 NUM: 5208134	$-158.18	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-382 NUM: 5111506	$-158.18	$158.18
10/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 67-1 NUM: 4942820	$-158.18	$316.36
08/16/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 67-1 NUM: 4863179	$-178.18	$474.54
07/13/2004	BILL	WILCOX, KENNETH D & ADA JOY	$652.72	$652.72
03/01/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 67-1 NUM: 4587074	$-156.94	$0.00
01/07/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 67-1 NUM: 4506933	$-156.94	$156.94
10/08/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 67-1 NUM: 4378152	$-156.94	$313.88
08/21/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 67-1 NUM: 4306860	$-176.96	$470.82
07/22/2003	BILL	WILCOX, KENNETH D & ADA JOY	$647.78	$647.78
03/10/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 67-1 NUM: 4086766	$-144.95	$0.00
01/09/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 67-1 NUM: 4009724	$-144.95	$144.95
10/04/2002	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 67-1 NUM: 2544864	$-144.95	$289.90
08/19/2002	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 67-1 NUM: 2501667	$-164.98	$434.85
07/11/2002	BILL	WILCOX, KENNETH D & ADA JOY	$599.83	$599.83
03/04/2002	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 67-1 NUM: 2343808	$-142.61	$0.00
01/03/2002	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 67-1 NUM: 2274627	$-142.61	$142.61
11/02/2001	PAYMENT	FIRST AMERICAN CHECK BANK: 67-1 NUM: 2239953	$-536.88	$285.22
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.27	$822.10
10/04/2001	INTEREST	Monthly Interest	$1.49	$806.83
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.51	$805.34
09/06/2001	INTEREST	Monthly Interest	$1.49	$798.83
08/01/2001	INTEREST	Monthly Interest	$1.49	$797.34
07/30/2001	PAYMENT	WILCOX, KENNETH D & ADA JOY CASH	$-10.00	$795.85
07/13/2001	BILL	WILCOX, KENNETH D & ADA JOY	$590.57	$805.85
07/11/2001	INTEREST	Monthly Interest	$1.58	$215.28
06/04/2001	INTEREST	Monthly Interest	$1.58	$213.70
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$212.12
04/09/2001	PAYMENT	WILCOX, KENNETH D & ADA JOY CASH	$-100.00	$207.12
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$307.12
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$14.26	$305.12
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.70	$290.86
10/12/2000	PAYMENT	WILCOX, KENNETH D & ADA JOY CHECK BANK: 94-72 NUM: 3667	$-311.80	$285.16
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.51	$596.96
07/10/2000	BILL	WILCOX, KENNETH D & ADA JOY	$590.45	$590.45
11/09/1999	PAYMENT	WILCOX, KENNETH D.& ADA JOY CASH	$-445.66	$0.00
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.86	$445.66
08/23/1999	PAYMENT	WILCOX, KENNETH D.& ADA JOY CHECK BANK: 94-72 NUM: 3029	$-166.85	$439.80
07/17/1999	BILL	WILCOX, KENNETH D.& ADA JOY	$606.65	$606.65
03/08/1999	PAYMENT	WILCOX CHECK	$-149.13	$0.00
10/21/1998	PAYMENT	FIRST AMERICAN TITLE CHECK	$-149.13	$149.13
09/08/1998	PAYMENT	NORWEST ELECTRONIC CHECK	$-149.13	$298.26
08/24/1998	PAYMENT	NORWEST CHECK	$-169.25	$447.39
07/10/1998	BILL	WAMBOLT, EUGENE F & MERLEEN J	$616.64	$616.64
02/10/1998	PAYMENT	LC TREAS/NORWEST CHECK	$-147.33	$0.00
01/20/1998	PAYMENT	LC TREASURER/NORWEST CHECK	$-147.33	$147.33
09/26/1997	PAYMENT	NORWEST MORT CHECK	$-147.33	$294.66
08/21/1997	PAYMENT	NORWEST MORGAGE CASH	$-167.47	$441.99
07/20/1997	BILL	WAMBOLT, EUGENE F & MERLEEN J	$609.46	$609.46
02/24/1997	PAYMENT	FIRST AMERICAN	$-140.62	$0.00
12/27/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-140.62	$140.62
10/17/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-140.62	$281.24
08/22/1996	PAYMENT	FIRST AMERICAN	$-160.75	$421.86
07/15/1996	BILL	WAMBOLT, EUGENE F & MERLEEN J	$582.61	$582.61