Tax Account 002-251-13

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Owners

DESMOND, KAYLA L
765 BROYLES RANCH ROAD
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	002-251-13
Account Type	Real Estate
Location	765 BROYLES RANCH ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

002-251-13

Account Type

Real Estate

Location

765 BROYLES RANCH ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,951.86
Total	$1,971.02
Paid	$1,971.02
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

$1,951.86

Total

$1,971.02

Paid

$1,971.02

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	$514.86	$0.00	$514.86	$514.86	$0.00
2	10/07/2024	10/17/2024	Paid	$479.00	$0.00	$479.00	$479.00	$0.00
3	01/06/2025	01/16/2025	Paid	$479.00	$19.16	$479.00	$498.16	$0.00
4	03/03/2025	03/13/2025	Paid	$479.00	$0.00	$479.00	$479.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,895.95	$99.94	$1,995.89	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,829.66	$18.05	$1,847.71	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,776.96	$82.86	$1,859.82	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,735.79	$17.16	$1,752.95	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,685.82	$58.31	$1,744.13	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,637.30	$0.00	$1,637.30	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,630.29	$16.10	$1,646.39	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,623.30	$0.00	$1,623.30	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,630.90	$16.08	$1,646.98	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,648.61	$35.56	$1,684.17	$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
03/07/2025	PAYMENT	MAULDIN, KAYLA CHECK 4073	$-19.16	$0.00
02/07/2025	PAYMENT	MAULDIN, KAYLA CHECK 4065	$-958.00	$19.16
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.16	$977.16
10/01/2024	PAYMENT	MAULDIN, KAYLA & MICHAEL CHECK 3978	$-479.00	$958.00
08/06/2024	PAYMENT	MAULDIN, KAYLA CHECK 3939	$-514.86	$1,437.00
07/15/2024	BILL	DESMOND, KAYLA L	$1,951.86	$1,951.86
06/05/2024	PAYMENT	MAULDIN, KAYLA CHECK 3880	$-496.60	$0.00
06/03/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - ADJ	$-3.87	$496.60
06/03/2024	INTEREST	INTEREST FOR 06/2024	$3.87	$500.47
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$496.60
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$489.60
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$486.60
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.60	$483.60
01/02/2024	PAYMENT	DESMOND, KAYLA L CHECK 3766	$-465.00	$465.00
01/02/2024	PAYMENT	DESMOND, KAYLA L CASH	$-1,034.29	$930.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$48.30	$1,964.29
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$20.04	$1,915.99
07/11/2023	BILL	DESMOND, KAYLA L	$1,895.95	$1,895.95
01/06/2023	PAYMENT	MAULDIN CASH	$-904.82	$0.00
12/05/2022	PAYMENT	DESMOND, KAYLA L CHECK BANK: 19-7098 NUM: 3430	$-17.23	$904.82
10/21/2022	PAYMENT	MAULDIN, KAYLA CHECK BANK: 19-7098 NUM: 3404	$-452.00	$922.05
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$18.05	$1,374.05
08/18/2022	PAYMENT	MAULDIN, KAYLA CHECK BANK: 197098 NUM: 3357	$-473.66	$1,356.00
07/14/2022	BILL	DESMOND, KAYLA L	$1,829.66	$1,829.66
04/15/2022	PAYMENT	DESMOND, KAYLA L CHECK BANK: 715018 NUM: 19347996349	$-500.00	$0.00
04/15/2022	PAYMENT	DESMOND, KAYLA L CHECK BANK: 715018 NUM: 19347996350	$-442.97	$500.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$942.97
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$43.92	$939.97
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$17.57	$896.05
09/28/2021	PAYMENT	DESMOND, KAYLA L CASH	$-916.85	$878.48
09/28/2021	ADJUSTMENT	posted in wrong batch	$916.85	$1,795.33
09/28/2021	VOID	DESMOND, KAYLA L CASH	$-916.85	$878.48
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$18.37	$1,795.33
07/19/2021	BILL	DESMOND, KAYLA L	$1,776.96	$1,776.96
01/15/2021	PAYMENT	BAUM, CARRIE CASH	$-857.88	$0.00
11/10/2020	PAYMENT	DESMOND, KAYLA L CHECK BANK: 167098 NUM: 2532	$-17.16	$857.88
10/21/2020	PAYMENT	MAULDIN, KAYLA CHECK BANK: 197098 NUM: 2523	$-428.94	$875.04
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$17.16	$1,303.98
08/06/2020	PAYMENT	MAULDIN, KAYLA CHECK BANK: 197098 NUM: 2488	$-448.97	$1,286.82
07/08/2020	BILL	DESMOND, KAYLA L	$1,735.79	$1,735.79
03/17/2020	PAYMENT	MAULDIN, KAYLA & MICHAEL CHECK BANK: 197098 NUM: 2770	$-891.21	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$41.65	$891.21
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.66	$849.56
10/22/2019	PAYMENT	MAULDIN, KAYLA L CHECK BANK: 197098 NUM: 1082	$-416.45	$832.90
08/16/2019	PAYMENT	MAULDIN, MICHAEL CHECK BANK: 197098 NUM: 2587	$-436.47	$1,249.35
07/14/2019	BILL	DESMOND, KAYLA L	$1,685.82	$1,685.82
03/12/2019	PAYMENT	DESMOND, KAYLA L CASH	$-404.32	$0.00
01/14/2019	PAYMENT	DESMOND, KAYLA L CASH	$-404.32	$404.32
10/12/2018	PAYMENT	MAULDIN, KAYLA & MICHAEL CHECK BANK: 197098 NUM: 2331	$-404.32	$808.64
08/03/2018	PAYMENT	DESMOND, KAYLA L CASH	$-424.34	$1,212.96
07/11/2018	BILL	DESMOND, KAYLA L	$1,637.30	$1,637.30
03/15/2018	PAYMENT	MAULDIN, KAYLA L CHECK BANK: 197098 NUM: 2151	$-402.57	$0.00
01/17/2018	PAYMENT	DESMOND, KAYLA L CASH	$-402.57	$402.57
11/09/2017	PAYMENT	MAULDIN KAYLA & MICHAEL CHECK BANK: 197098 NUM: 2068	$-16.10	$805.14
10/20/2017	PAYMENT	DESMOND, KAYLA L CHECK BANK: 197098 NUM: 2045	$-402.57	$821.24
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.10	$1,223.81
08/22/2017	PAYMENT	DESMOND, KAYLA L CASH	$-422.58	$1,207.71
07/19/2017	BILL	DESMOND, KAYLA L	$1,630.29	$1,630.29
03/13/2017	PAYMENT	DESMOND, KAYLA L CASH	$-400.00	$0.00
01/10/2017	PAYMENT	DESMOND, KAYLA L CHECK BANK: 19-7098 NUM: 1820	$-400.00	$400.00
10/17/2016	PAYMENT	MAULDIN, MICAEL R. & KAYLA L. CHECK BANK: 19-7098 NUM: 1730	$-400.00	$800.00
08/16/2016	PAYMENT	DESMOND, KAYLA L CASH	$-423.30	$1,200.00
07/14/2016	BILL	DESMOND, KAYLA L	$1,623.30	$1,623.30
03/17/2016	PAYMENT	MAULDIN, MICHAEL R. & KAYLA L. CHECK BANK: 19-7098 NUM: 1569	$-402.00	$0.00
01/13/2016	PAYMENT	MAULDIN, MICHAEL R. & KAYLA L. CHECK BANK: 19-7098 NUM: 1529	$-402.00	$402.00
11/23/2015	PAYMENT	DESMOND, KAYLA L CHECK BANK: 19-7098 NUM: 1468	$-16.08	$804.00
10/26/2015	PAYMENT	MAULDIN, MICHAEL R. & KAYLA L. CHECK BANK: 19-7098 NUM: 1448	$-402.00	$820.08
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.08	$1,222.08
08/18/2015	PAYMENT	DESMOND, KAYLA L CASH	$-424.90	$1,206.00
07/09/2015	BILL	DESMOND, KAYLA L	$1,630.90	$1,630.90
04/08/2015	PAYMENT	MAULDIN, MICHAEL & KAYLA CHECK BANK: 19-7098 NUM: 1245	$-426.28	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$426.28
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.28	$423.28
02/20/2015	PAYMENT	MAULDIN, KAYLA CASH	$-423.28	$407.00
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.28	$830.28
10/13/2014	PAYMENT	DESMOND, KAYLA L CASH	$-207.00	$814.00
10/13/2014	PAYMENT	DESMOND, MEGAN K. & WAHRENBUR, CHECK BANK: 19-7098 NUM: 1079	$-200.00	$1,021.00
09/02/2014	PAYMENT	MAULDIN, KAYLA & MICHAEL CHECK BANK: 19-7098 NUM: 1094	$-427.61	$1,221.00
07/09/2014	BILL	DESMOND, KAYLA L	$1,648.61	$1,648.61
03/28/2014	PAYMENT	MAULDIN, MICHAEL & KAYLA CHECK BANK: 94-72 NUM: 5840	$-23.77	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$23.77
03/18/2014	PAYMENT	MAULDIN, MICHAEL & KAYLA CASH	$-416.00	$20.77
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$20.77	$436.77
02/06/2014	PAYMENT	MAULDIN, MICHAEL & KAYLA CHECK BANK: 94-72 NUM: 5790	$-400.00	$416.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.00	$816.00
10/18/2013	PAYMENT	MAULDIN, MICHAEL & KAYLA CHECK BANK: 94-72 NUM: 5694	$-400.00	$800.00
08/23/2013	PAYMENT	MAULDIN, MICHAEL & KAYLA CASH	$-423.10	$1,200.00
07/11/2013	BILL	DESMOND, KAYLA L	$1,623.10	$1,623.10
02/27/2013	PAYMENT	DESMOND, KAYLA L CASH	$-389.00	$0.00
01/22/2013	PAYMENT	KAYLA L. MAULDIN CASH	$-389.00	$389.00
10/12/2012	PAYMENT	DESMOND, KAYLA L CASH	$-389.00	$778.00
08/20/2012	PAYMENT	DESMOND, KAYLA L CASH	$-409.42	$1,167.00
07/13/2012	BILL	DESMOND, KAYLA L	$1,576.42	$1,576.42
03/19/2012	PAYMENT	MAULDIN,MICHAEL & KAYLA CHECK BANK: 94-72 NUM: 5075	$-377.77	$0.00
01/09/2012	PAYMENT	MAULDIN,KAYLA & MICHAEL CHECK BANK: 94-72 NUM: 5000	$-15.11	$377.77
01/09/2012	PAYMENT	MAULDIN,MICHAEL & KAYLA CHECK BANK: 94-72 NUM: 4999	$-377.77	$392.88
10/25/2011	PAYMENT	MAULDIN,KAYLA L CHECK BANK: 94-72 NUM: 4898	$-377.77	$770.65
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.11	$1,148.42
08/19/2011	PAYMENT	DESMOND, KAYLA L CHECK BANK: 94-72 NUM: 4826	$-397.78	$1,133.31
07/13/2011	BILL	DESMOND, KAYLA L	$1,531.09	$1,531.09
02/11/2011	PAYMENT	MAULDIN, KAYLA L & MICHAEL CHECK BANK: 94-72 NUM: 4476	$-1,080.16	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$34.40	$1,080.16
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.76	$1,045.76
08/26/2010	PAYMENT	MAULDIN, KAYLA L & MICHAEL CHECK BANK: 94-72 NUM: 4291	$-364.45	$1,032.00
07/08/2010	BILL	DESMOND, KAYLA L	$1,396.45	$1,396.45
03/11/2010	PAYMENT	MAULDIN, KAYLA CHECK BANK: 94-72 NUM: 4097	$-368.52	$0.00
01/12/2010	PAYMENT	MAULDIN, KAYLA L & MICHAEL CHECK BANK: 94-72 NUM: 4020	$-368.52	$368.52
10/06/2009	PAYMENT	MAULDIN, KAYLA L & MICHAEL CHECK BANK: 94-72 NUM: 3912	$-368.52	$737.04
08/21/2009	PAYMENT	MAULDIN, KAYLA L & MICHAEL CHECK BANK: 94-72 NUM: 3838	$-388.53	$1,105.56
07/13/2009	BILL	DESMOND, KAYLA L	$1,494.09	$1,494.09
03/13/2009	PAYMENT	MAULDIN, KAYLA L & MICHAEL CHECK BANK: 94-72 NUM: 3665	$-322.15	$0.00
01/13/2009	PAYMENT	MAULDIN, KAYLA L & MICHAEL CHECK BANK: 94-72 NUM: 3599	$-322.15	$322.15
10/02/2008	PAYMENT	MAULDIN, KAYLA L & MICHAEL CHECK BANK: 94-72 NUM: 3489	$-322.15	$644.30
07/29/2008	PAYMENT	MAULDIN, KAYLA L & MICHAEL CHECK BANK: 94-72 NUM: 3388	$-342.18	$966.45
07/14/2008	BILL	DESMOND, KAYLA L	$1,308.63	$1,308.63
04/01/2008	PAYMENT	MAULDIN, KAYLA L & MICHAEL CHECK BANK: 94-72 NUM: 3232	$-327.28	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$327.28
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.51	$325.28
11/01/2007	PAYMENT	MAULDIN, KAYLA L & MICHAEL CHECK BANK: 94-72 NUM: 3048	$-638.05	$312.77
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.51	$950.82
08/17/2007	PAYMENT	MAULDIN, KAYLA & MICHAEL CHECK BANK: 94-72 NUM: 3002	$-332.80	$938.31
07/13/2007	BILL	DESMOND, KAYLA L	$1,271.11	$1,271.11
06/28/2007	PAYMENT	DESMOND, KAYLA L CHECK BANK: 94-72 NUM: 2922	$-7.59	$0.00
06/28/2007	PAYMENT	DESMOND, KAYLA L CHECK BANK: 94-72 NUM: 2921	$-1,015.19	$7.59
06/04/2007	INTEREST	Monthly Interest	$7.59	$1,022.78
05/16/2007	PENALTY	Publication Cost for Delinqncy	$5.00	$1,015.19
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$1,010.19
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$54.66	$1,008.19
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$30.37	$953.53
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.15	$923.16
08/25/2006	PAYMENT	MAULDIN, KAYLA L & MICHAEL CHECK BANK: 94-72 NUM: 2372	$-323.67	$911.01
07/16/2006	BILL	DESMOND, KAYLA L	$1,234.68	$1,234.68
04/19/2006	PAYMENT	MAULDIN, KAYLA L & MICHAEL CHECK BANK: 94-72 NUM: 2279	$-297.70	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$297.70
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.37	$295.70
01/11/2006	PAYMENT	MAULDIN, KAYLA L & WALTERS, T CHECK BANK: 94-72 NUM: 1003	$-284.33	$284.33
10/11/2005	PAYMENT	MAULDIN, KAYLA L CHECK BANK: 94-72 NUM: 1970	$-284.33	$568.66
08/24/2005	PAYMENT	MAULDIN, KAYLA L CHECK BANK: 94-72 NUM: 1888	$-304.35	$852.99
07/26/2005	BILL	DESMOND, KAYLA L	$1,157.34	$1,157.34
03/11/2005	PAYMENT	MAULDIN, KAYLA L CHECK BANK: 94-72 NUM: 1628	$-267.36	$0.00
01/13/2005	PAYMENT	MAULDIN, KAYLA L & MICHAEL CHECK BANK: 94-72 NUM: 1526	$-267.36	$267.36
10/15/2004	PAYMENT	MAULDIN, KAYLA CHECK BANK: 94-72 NUM: 13412	$-267.36	$534.72
08/30/2004	PAYMENT	MAULDIN, KAYLA L CHECK BANK: 94-72 NUM: 13329	$-287.36	$802.08
07/13/2004	BILL	DESMOND, KAYLA L	$1,089.44	$1,089.44
04/16/2004	PAYMENT	MAULDIN, KAYLA CHECK BANK: 94-72 NUM: 13098	$-265.08	$0.00
04/14/2004	AMENDMENT	delete penalty/medical emergcy	$-12.60	$265.08
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$277.68
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.60	$275.68
01/20/2004	PAYMENT	MAULDIN, KAYLA L CHECK BANK: 94-72 NUM: 12446	$-265.08	$265.08
10/17/2003	PAYMENT	MAULDIN, KAYLA L CHECK BANK: 94-72 NUM: 12755	$-265.08	$530.16
08/28/2003	PAYMENT	MAULDIN, KAYLA L CHECK BANK: 94-72 NUM: 12662	$-285.11	$795.24
07/22/2003	BILL	DESMOND, KAYLA L	$1,080.35	$1,080.35
03/13/2003	PAYMENT	MAULDIN, KAYLA L CHECK BANK: 94-72 NUM: 12346	$-197.92	$0.00
01/29/2003	PAYMENT	MAULDIN, KAYLA L CHECK BANK: 94-72 NUM: 12248	$-190.31	$197.92
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.61	$388.23
10/10/2002	PAYMENT	MAULDIN, KAYLA L CHECK BANK: 94-72 NUM: 12039	$-190.31	$380.62
08/27/2002	PAYMENT	MAULDIN, KAYLA L & MICHAEL CHECK BANK: 94-72 NUM: 11912	$-210.33	$570.93
07/11/2002	BILL	DESMOND, KAYLA L	$781.26	$781.26
03/04/2002	PAYMENT	MAULDIN, KAYLA L CHECK BANK: 94-72 NUM: 11700	$-187.06	$0.00
01/09/2002	PAYMENT	MAULDIN, KAYLA L CHECK BANK: 94-72 NUM: 11506	$-187.06	$187.06
10/03/2001	PAYMENT	MAULDIN, KAYLA L CHECK BANK: 94-72 NUM: 11312	$-187.06	$374.12
08/26/2001	PAYMENT	DESMOND, KAYLA L CHECK BANK: 94-72 NUM: 11217	$-207.32	$561.18
07/13/2001	BILL	DESMOND, KAYLA L	$768.50	$768.50
03/01/2001	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 68-1 NUM: 3104871	$-187.02	$0.00
01/19/2001	PAYMENT	TRANSAMERICA CHECK BANK: 68-1 NUM: 3094422	$-187.02	$187.02
10/06/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 68-1 NUM: 3076219	$-187.02	$374.04
08/28/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 68-1 NUM: 3068656	$-207.28	$561.06
07/10/2000	BILL	DESMOND, KAYLA L	$768.34	$768.34
03/08/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 16-66 NUM: 7046034	$-166.80	$0.00
01/11/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 16-66 NUM: 7041716	$-166.80	$166.80
09/30/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 16-66 NUM: 7036437	$-166.80	$333.60
08/23/1999	PAYMENT	TRANS AMERICA CHECK BANK: 16-66 NUM: 7035419	$-187.05	$500.40
07/17/1999	BILL	DESMOND, KAYLA L	$687.45	$687.45
03/10/1999	PAYMENT	TRANSAMERICA CHECK	$-169.55	$0.00
01/14/1999	PAYMENT	TRANS AMERICA CHECK	$-169.55	$169.55
10/22/1998	PAYMENT	TRANS AMERICA CHECK	$-169.55	$339.10
08/24/1998	PAYMENT	TRANS AMERICA CHECK	$-189.81	$508.65
07/10/1998	BILL	DESMOND, KAYLA L	$698.46	$698.46
03/09/1998	PAYMENT	Trans Am CHECK	$-167.50	$0.00
01/13/1998	PAYMENT	TRANS AM CHECK	$-167.50	$167.50
10/13/1997	PAYMENT	TRANS AM CHECK	$-167.50	$335.00
08/25/1997	PAYMENT	TRANS AM CHECK	$-187.73	$502.50
07/20/1997	BILL	DESMOND, KAYLA L	$690.23	$690.23
03/06/1997	PAYMENT	TRANS AMERICA	$-159.86	$0.00
01/08/1997	PAYMENT	TRANSAMERICA	$-159.86	$159.86
10/21/1996	PAYMENT	TRANSAMERICA	$-159.86	$319.72
08/22/1996	PAYMENT	TRANSAMERICA	$-180.13	$479.58
07/15/1996	BILL	DESMOND, KAYLA	$659.71	$659.71