Tax Account 002-252-02

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Owners

RAIRIGH, JODY R
695 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	002-252-02
Account Type	Real Estate
Location	695 BRENT DR BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-252-02

Account Type

Real Estate

Location

695 BRENT DR
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,395.66
Total	$1,406.32
Paid	$1,406.32
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

$1,395.66

Total

$1,406.32

Paid

$1,406.32

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	$375.66	$10.66	$375.66	$386.32	$0.00
2	10/07/2024	10/17/2024	Paid	$340.00	$0.00	$340.00	$340.00	$0.00
3	01/06/2025	01/16/2025	Paid	$340.00	$0.00	$340.00	$340.00	$0.00
4	03/03/2025	03/13/2025	Paid	$340.00	$0.00	$340.00	$340.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,618.19	$0.00	$1,622.57	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,499.62	$3.24	$1,502.86	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,241.57	$0.00	$1,241.57	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,212.95	$0.00	$1,212.95	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,171.50	$0.00	$1,171.50	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,137.35	$0.00	$1,137.35	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,132.68	$0.00	$1,132.68	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,128.02	$0.00	$1,128.02	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,133.09	$0.00	$1,133.09	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,141.37	$0.00	$1,141.37	$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	262.24	262.24	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2022-2023	S44	B M Water/Sewer Lien	194.23	194.23	.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	CORELOGIC WT	$-340.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-340.00	$340.00
09/25/2024	PAYMENT	CORELOGIC CHECK 412522153	$-277.28	$680.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-340.00	$957.28
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.66	$1,297.28
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-375.66	$1,286.62
07/15/2024	BILL	RAIRIGH, JODY R	$1,395.66	$1,662.28
07/08/2024	INTEREST	INTEREST FOR 07/2024	$2.19	$266.62
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.19	$264.43
06/27/2024	AMENDMENT	BILL ADJUSTMENT FOR S44 - B M WATER/SEWER LIEN - 2023/2024 REAL ESTATE TAXES - W/S LIEN TRANSFER JJ	$262.24	$262.24
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-330.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-330.00	$330.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-330.00	$660.00
08/23/2023	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 11-24 NUM: 411878971	$-197.47	$990.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-365.95	$1,187.47
08/01/2023	INTEREST	Monthly Interest	$1.62	$1,553.42
07/11/2023	BILL	RAIRIGH, JODY R	$1,355.95	$1,551.80
07/03/2023	INTEREST	Monthly Interest	$1.62	$195.85
06/22/2023	AMENDMENT	22/23 W/S LIEN TO TAX ROLL JJ	$194.23	$194.23
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-321.34	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-321.34	$321.34
08/25/2022	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 0000 NUM: 42868	$-321.34	$642.68
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-341.37	$964.02
07/14/2022	BILL	DUGGAN, CHRISTIAN	$1,305.39	$1,305.39
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-305.39	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-305.39	$305.39
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-305.39	$610.78
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-325.40	$916.17
07/19/2021	BILL	DUGGAN, CHRISTIAN	$1,241.57	$1,241.57
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-298.23	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-298.23	$298.23
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-298.23	$596.46
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-318.26	$894.69
07/08/2020	BILL	DUGGAN, CHRISTIAN	$1,212.95	$1,212.95
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-287.87	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-287.87	$287.87
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-287.87	$575.74
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-307.89	$863.61
07/14/2019	BILL	DUGGAN, CHRISTIAN	$1,171.50	$1,171.50
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-279.33	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-279.33	$279.33
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-279.33	$558.66
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-299.36	$837.99
07/11/2018	BILL	DUGGAN, CHRISTIAN	$1,137.35	$1,137.35
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-278.17	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-278.17	$278.17
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-278.17	$556.34
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-298.17	$834.51
07/19/2017	BILL	DUGGAN, CHRISTIAN	$1,132.68	$1,132.68
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-277.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-277.00	$277.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-277.00	$554.00
08/03/2016	PAYMENT	SUNTRUST CHECK BANK: 64-79 NUM: 10516735	$-297.02	$831.00
07/14/2016	BILL	DUGGAN, CHRISTIAN	$1,128.02	$1,128.02
03/17/2016	PAYMENT	U.S. DEPARTMENT OF AGRICULTURE CHECK BANK: 64-79 NUM: 10511760	$-278.00	$0.00
12/14/2015	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 11028371	$-278.00	$278.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-278.00	$556.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-299.09	$834.00
07/09/2015	BILL	OSTLER, HAL I & ELIZABETH L	$1,133.09	$1,133.09
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-280.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-280.00	$280.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-280.00	$560.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-301.37	$840.00
07/09/2014	BILL	OSTLER, HAL I & ELIZABETH L	$1,141.37	$1,141.37
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-276.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-276.00	$276.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-276.00	$552.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-298.85	$828.00
07/11/2013	BILL	OSTLER, HAL I & ELIZABETH L	$1,126.85	$1,126.85
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-268.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-268.00	$268.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-268.00	$536.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-290.62	$804.00
07/13/2012	BILL	OSTLER, HAL I & ELIZABETH L	$1,094.62	$1,094.62
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-260.83	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-260.83	$260.83
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-260.83	$521.66
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-280.83	$782.49
07/13/2011	BILL	OSTLER, HAL I & ELIZABETH L	$1,063.32	$1,063.32
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-269.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-269.00	$269.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-269.00	$538.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-289.55	$807.00
07/08/2010	BILL	OSTLER, HAL I & ELIZABETH L	$1,096.55	$1,096.55
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-277.84	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-277.84	$277.84
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-277.84	$555.68
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-297.84	$833.52
07/13/2009	BILL	OSTLER, HAL I & ELIZABETH L	$1,131.36	$1,131.36
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-272.84	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-272.84	$272.84
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-272.84	$545.68
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-292.87	$818.52
07/14/2008	BILL	OSTLER, HAL I & ELIZABETH L	$1,111.39	$1,111.39
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-264.90	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-264.90	$264.90
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-264.90	$529.80
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-284.90	$794.70
07/13/2007	BILL	OSTLER, HAL I & ELIZABETH L	$1,079.60	$1,079.60
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 541762	$-254.64	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 498742	$-254.64	$254.64
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 431685	$-254.64	$509.28
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 387500	$-274.66	$763.92
07/16/2006	BILL	OSTLER, HAL I & ELIZABETH L	$1,038.58	$1,038.58
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 245321	$-238.43	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 193685	$-238.43	$238.43
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 96643	$-238.43	$476.86
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 41681	$-258.44	$715.29
07/26/2005	BILL	OSTLER, HAL & ELIZABETH	$973.73	$973.73
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 806103	$-209.15	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 743611	$-209.15	$209.15
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 625889	$-209.15	$418.30
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 540631	$-229.17	$627.45
07/13/2004	BILL	OSTLER, HAL & ELIZABETH	$856.62	$856.62
03/03/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 260190	$-207.43	$0.00
01/16/2004	PAYMENT	WELLS FARGO & LCT CHECK BANK: 94-7074 NUM: 2181	$-207.43	$207.43
09/12/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 855913	$-207.43	$414.86
08/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 758261	$-227.46	$622.29
07/22/2003	BILL	OSTLER, HAL & ELIZABETH	$849.75	$849.75
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 939405	$-143.63	$0.00
01/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2014	$-143.63	$143.63
09/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 0910	$-143.63	$287.26
08/27/2002	PAYMENT	WELLS FARGO - LCT CHECK BANK: 94-7074 NUM: 1974	$-163.64	$430.89
07/11/2002	BILL	OSTLER, HAL & ELIZABETH	$594.53	$594.53
03/08/2002	PAYMENT	LCT & WELLS FARGO HOME MORTGAG CHECK BANK: 94-7074 NUM: 1877	$-141.27	$0.00
01/07/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 063853	$-141.27	$141.27
10/11/2001	PAYMENT	OSTLER, HAL & ELIZABETH CHECK BANK: 94-7074 NUM: 1356	$-141.27	$282.54
08/26/2001	PAYMENT	OSTLER, HAL & ELIZABETH CHECK BANK: 94-7074 NUM: 1260	$-161.59	$423.81
07/13/2001	BILL	OSTLER, HAL & ELIZABETH	$585.40	$585.40
03/09/2001	PAYMENT	DUPLICATE BILLING LIST CHECK BANK: 94-7074 NUM: 887	$-141.24	$0.00
01/19/2001	PAYMENT	DUPLICATE BILLING LIST CHECK BANK: 94-7074 NUM: 760	$-141.24	$141.24
10/03/2000	PAYMENT	OSTLER, HAL & ELIZABETH CHECK BANK: 94-7074 NUM: 0541	$-141.24	$282.48
08/18/2000	PAYMENT	OSTLER, HAL CHECK BANK: 94-7074 NUM: 0423	$-161.56	$423.72
07/10/2000	BILL	OSTLER, HAL & ELIZABETH	$585.28	$585.28
03/17/2000	PAYMENT	DUPLICATE BILLING LIST CHECK BANK: 94-72 NUM: 8181	$-147.61	$0.00
01/05/2000	PAYMENT	DUPLICATE BILLING LIST CHECK BANK: 94-72 NUM: 8015	$-147.61	$147.61
09/23/1999	PAYMENT	DUPLICATE BILLING LIST CHECK BANK: 94-72 NUM: 7738	$-147.61	$295.22
08/23/1999	PAYMENT	DUPLICATE BILLING LIST CHECK BANK: 94-72 NUM: 7631	$-167.82	$442.83
07/17/1999	BILL	OSTLER, HAL & ELIZABETH	$610.65	$610.65
02/10/1999	PAYMENT	OSTLER, HAL & ELIZABETH CHECK	$-150.13	$0.00
01/07/1999	PAYMENT	OSTLER CHECK	$-150.13	$150.13
10/13/1998	PAYMENT	OSTLER CHECK	$-150.13	$300.26
08/05/1998	PAYMENT	OSTLER CHECK	$-170.39	$450.39
07/10/1998	BILL	OSTLER, HAL & ELIZABETH	$620.78	$620.78
03/04/1998	PAYMENT	OSTLER CHECK	$-148.33	$0.00
01/06/1998	PAYMENT	OSTLER CHECK	$-148.33	$148.33
10/15/1997	PAYMENT	OSTLER CHECK	$-148.33	$296.66
08/21/1997	PAYMENT	ELIZABETH OSTLER CHECK	$-168.58	$444.99
07/20/1997	BILL	BALLEW, DENNIS M, ET AL	$613.57	$613.57
02/20/1997	PAYMENT	ELIZABETH OSTLER	$-141.57	$0.00
01/07/1997	PAYMENT	ELIZABETH OSTLER	$-141.57	$141.57
10/09/1996	PAYMENT	ELIZABETH OSTLER	$-141.57	$283.14
08/09/1996	PAYMENT	STEWART TITLE	$-161.84	$424.71
07/15/1996	BILL	BALLEW, DENNIS M, ET AL	$586.55	$586.55