Tax Account 002-343-03

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Owners

EHLERT, CHRISTOPHER T & JANICE
P O BOX 1023
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	002-343-03
Account Type	Real Estate
Location	275 LEMAIRE ROAD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-343-03

Account Type

Real Estate

Location

275 LEMAIRE ROAD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,230.85
Total	$1,230.85
Paid	$1,230.85
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

$1,230.85

Total

$1,230.85

Paid

$1,230.85

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	$333.85	$0.00	$333.85	$333.85	$0.00
2	10/07/2024	10/17/2024	Paid	$299.00	$0.00	$299.00	$299.00	$0.00
3	01/06/2025	01/16/2025	Paid	$299.00	$0.00	$299.00	$299.00	$0.00
4	03/03/2025	03/13/2025	Paid	$299.00	$0.00	$299.00	$299.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,195.92	$0.00	$1,195.92	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,150.02	$11.24	$1,161.26	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,154.27	$0.00	$1,154.27	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,158.53	$11.39	$1,169.92	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,125.48	$0.00	$1,125.48	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,093.28	$0.00	$1,093.28	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,067.33	$0.00	$1,067.33	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,036.82	$10.16	$1,046.98	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,007.21	$0.00	$1,007.21	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$978.46	$12.56	$991.02	$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
03/03/2025	PAYMENT	EHLERT, CHRISTOPHER T & JANICE CHECK 493	$-299.00	$0.00
12/19/2024	PAYMENT	EHLERT, CHRISTOPHER T & JANICE CHECK 461	$-299.00	$299.00
10/09/2024	PAYMENT	EHLERT, CHRISTOPHER T & JANICE CHECK 422	$-299.00	$598.00
08/07/2024	PAYMENT	EHLERT, CHRISTOPHER T & JANICE CHECK 394	$-333.85	$897.00
07/15/2024	BILL	EHLERT, CHRISTOPHER T & JANICE	$1,230.85	$1,230.85
02/22/2024	PAYMENT	EHLERT, CHRISTOPHER T & JANICE CHECK 317	$-290.00	$0.00
12/19/2023	PAYMENT	EHLERT, CHRISTOPHER T & JANICE CHECK 288	$-290.00	$290.00
10/03/2023	PAYMENT	EHLERT, CHRISTOPHER T & JANICE CHECK BANK: 94-7074 NUM: 253	$-290.00	$580.00
08/16/2023	PAYMENT	EHLERT, CHRISTOPHER T & JANICE CHECK BANK: 94-7074 NUM: 229	$-325.92	$870.00
07/11/2023	BILL	EHLERT, CHRISTOPHER T & JANICE	$1,195.92	$1,195.92
03/02/2023	PAYMENT	EHLERT, CHRISTOPHER T & JANICE CHECK BANK: 94-7074 NUM: 137	$-282.00	$0.00
12/27/2022	PAYMENT	EHLERT, CHRISTOPHER T & JANICE CHECK BANK: 94-7074 NUM: 103	$-282.00	$282.00
11/30/2022	PAYMENT	EHLERT, CHRISTOPHER T & JANICE CHECK BANK: 94-7074 NUM: 1383	$-11.24	$564.00
11/03/2022	PAYMENT	EHLERT, CHRISTOPHER T & JANICE CHECK BANK: 94-7074 NUM: 1367	$-282.00	$575.24
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$11.24	$857.24
08/08/2022	PAYMENT	EHLERT, CHRISTOPHER T & JANICE CHECK BANK: 947074 NUM: 1324	$-304.02	$846.00
07/14/2022	BILL	EHLERT, CHRISTOPHER T & JANICE	$1,150.02	$1,150.02
02/23/2022	PAYMENT	EHLERT, CHRISTOPHER T & JANICE CHECK BANK: 947074 NUM: 1252	$-283.56	$0.00
12/23/2021	PAYMENT	EHLERT, CHRISTOPHER T & JANICE CHECK BANK: 947074 NUM: 1219	$-283.56	$283.56
10/05/2021	PAYMENT	EHLERT, JANICE & CHRISTOPHER CHECK BANK: 947074 NUM: 1171	$-283.56	$567.12
08/12/2021	PAYMENT	EHLERT, JANICE CHECK BANK: 947074 NUM: 1150	$-303.59	$850.68
07/19/2021	BILL	EHLERT, CHRISTOPHER T & JANICE	$1,154.27	$1,154.27
12/22/2020	PAYMENT	EHLERT, JANICE & CHRISTOPHER CHECK BANK: 947074 NUM: 1056	$-865.28	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.39	$865.28
08/13/2020	PAYMENT	EHLERT, JANICE CHECK BANK: 947074 NUM: 999	$-304.64	$853.89
07/08/2020	BILL	EHLERT, CHRISTOPHER T & JANICE	$1,158.53	$1,158.53
03/05/2020	PAYMENT	EHLERT, JANICE & CHRISTOPHER CHECK BANK: 947074 NUM: 920	$-276.37	$0.00
01/06/2020	PAYMENT	EHLERET, JANICE & CHRISTOPHER CHECK BANK: 947074 NUM: 886	$-276.37	$276.37
10/11/2019	PAYMENT	EHLERT, JANICE & CHRISTOPHER CHECK BANK: 947074 NUM: 833	$-276.37	$552.74
08/21/2019	PAYMENT	EHLERT, JANICE CHECK BANK: 947074 NUM: 807	$-296.37	$829.11
07/14/2019	BILL	EHLERT, CHRISTOPHER T & JANICE	$1,125.48	$1,125.48
02/20/2019	PAYMENT	EHLERT, JANICE & CHRISTOPHER CHECK BANK: 947074 NUM: 715	$-268.32	$0.00
01/07/2019	PAYMENT	EHLERT, JANICE S.& CHRISTOPHER CHECK BANK: 947074 NUM: 684	$-268.32	$268.32
10/08/2018	PAYMENT	EHLERT JANICE & CHRISTOPHER CHECK BANK: 947074 NUM: 633	$-268.32	$536.64
08/20/2018	PAYMENT	EHLERT, JANICE & CHRISTOPHER CHECK BANK: 947074 NUM: 605	$-288.32	$804.96
07/11/2018	BILL	EHLERT, CHRISTOPHER T & JANICE	$1,093.28	$1,093.28
01/23/2018	PAYMENT	EHLERT JANICE & CHRISTOPHER CHECK BANK: 947074 NUM: 471	$-261.83	$0.00
01/04/2018	PAYMENT	EHLERT JANICE & CHRISTOPHER CHECK BANK: 947074 NUM: 454	$-261.83	$261.83
10/06/2017	PAYMENT	EHLERT JANICE CHECK BANK: 94707 NUM: 393	$-261.83	$523.66
08/18/2017	PAYMENT	EHLERT JANICE CHECK BANK: 947074 NUM: 368	$-281.84	$785.49
07/19/2017	BILL	EHLERT, CHRISTOPHER T & JANICE	$1,067.33	$1,067.33
03/29/2017	PAYMENT	EHLERT, CHRISTOPHER T. & JANIC CHECK BANK: 94-7074 NUM: 281	$-10.16	$0.00
03/29/2017	PAYMENT	EHLERT, CHRISTOPHER T. & JANIC CHECK BANK: 94-7074 NUM: 275	$-254.00	$10.16
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.16	$264.16
01/10/2017	PAYMENT	EHLERT, CHRISTOPHER T. & JANIC CHECK BANK: 94-7074 NUM: 226	$-254.00	$254.00
10/04/2016	PAYMENT	EHLERT, CHRISTOPHER T. & JANIC CHECK BANK: 61-7074 NUM: 165	$-254.00	$508.00
08/29/2016	PAYMENT	EHLERT, CHRISTOPHER T. & JANIC CHECK BANK: 94-7074 NUM: 135	$-274.82	$762.00
07/14/2016	BILL	EHLERT, CHRISTOPHER T & JANICE	$1,036.82	$1,036.82
03/14/2016	PAYMENT	EHLERT, CHRISTOPHER T. & JANIC CHECK BANK: 94-7074 NUM: 10036	$-246.00	$0.00
01/05/2016	PAYMENT	EHLERT, CHRISTOPHER & JANICE CHECK BANK: 94-7074 NUM: 9991	$-246.00	$246.00
09/15/2015	PAYMENT	EHLERT, CHRIS T. & JANICE S. CHECK BANK: 90-7626 NUM: 1484	$-246.00	$492.00
08/19/2015	PAYMENT	EHLERT, CHRIS & JANICE CHECK BANK: 90-7626 NUM: 1477	$-269.21	$738.00
07/09/2015	BILL	EHLERT, CHRISTOPHER T & JANICE	$1,007.21	$1,007.21
03/27/2015	PAYMENT	EHLERT, CHRISTOPHER & JANICE CHECK BANK: 94-7074 NUM: 9847	$-251.56	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$251.56
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.56	$248.56
01/05/2015	PAYMENT	EHLERT, CHRISTOPHER & JANICE CHECK BANK: 94-7074 NUM: 9796	$-239.00	$239.00
10/10/2014	PAYMENT	EHLERT, CHRISTOPHER & JANICE CHECK BANK: 94-7074 NUM: 9738	$-239.00	$478.00
08/22/2014	PAYMENT	EHLERT, JANICE & CHRISTOPHER CHECK BANK: 94-7074 NUM: 9709	$-261.46	$717.00
07/09/2014	BILL	EHLERT, CHRISTOPHER T & JANICE	$978.46	$978.46
03/04/2014	PAYMENT	EHLERT, CHRISTOPHER & JANICE CHECK BANK: 94-7074 NUM: 9617	$-237.00	$0.00
01/14/2014	PAYMENT	EHLERT, CHRISTOPHER & JANICE CHECK BANK: 90-7626 NUM: 1467	$-237.00	$237.00
10/03/2013	PAYMENT	EHLERT, CHRISTOPHER & JANICE CHECK BANK: 94-7074 NUM: 9518	$-237.00	$474.00
08/07/2013	PAYMENT	EHLERT, CHRISTOPHER & JANICE CHECK BANK: 94-7074 NUM: 9484	$-257.32	$711.00
07/11/2013	BILL	EHLERT, CHRISTOPHER T & JANICE	$968.32	$968.32
03/05/2013	PAYMENT	EHLERT, CHRISTOPHER & JANICE CHECK BANK: 94-7074 NUM: 9392	$-230.00	$0.00
01/12/2013	PAYMENT	EHLERT, CHRISTOPHER & JANICE CHECK BANK: 94-7074 NUM: 9353	$-230.00	$230.00
10/11/2012	PAYMENT	EHLERT, CHRISTOPHER 7 JANICE CHECK BANK: 94-7074 NUM: 9288	$-230.00	$460.00
08/27/2012	PAYMENT	EHLERT, JANICE & CHIRSTOPHER CHECK BANK: 94-7074 NUM: 9250	$-250.69	$690.00
07/13/2012	BILL	EHLERT, CHRISTOPHER T & JANICE	$940.69	$940.69
03/19/2012	PAYMENT	EHLERT,CHRISTOPHER & JANICE CHECK BANK: 94-7074 NUM: 9116	$-223.46	$0.00
01/09/2012	PAYMENT	EHLERT,JANICE & CHRISTOPHER CHECK BANK: 94-7074 NUM: 9060	$-223.46	$223.46
10/10/2011	PAYMENT	EHLERT,CHRISTOPHER & JANICE CHECK BANK: 94-7074 NUM: 8991	$-223.46	$446.92
08/16/2011	PAYMENT	EHLERT,CHRISTOPHER T & JANICE CHECK BANK: 94-7074 NUM: 8951	$-243.49	$670.38
07/13/2011	BILL	EHLERT, CHRISTOPHER T & JANICE	$913.87	$913.87
03/09/2011	PAYMENT	ELHERT, JANICE & CHRISTOPHER CHECK BANK: 94-7074 NUM: 8856	$-230.00	$0.00
01/12/2011	PAYMENT	EHLERT, JANICE S & CHRISTOPHER CHECK BANK: 94-7074 NUM: 8806	$-230.00	$230.00
10/14/2010	PAYMENT	EHLERT, JANICE S & CHRISTOPHER CHECK BANK: 94-7074 NUM: 8740	$-230.00	$460.00
08/17/2010	PAYMENT	EHLERT, JANICE S & CHRISTOPHER CHECK BANK: 94-7074 NUM: 8688	$-251.38	$690.00
07/08/2010	BILL	EHLERT, CHRISTOPHER T & JANICE	$941.38	$941.38
03/11/2010	PAYMENT	JANICE EHLERT CHECK BANK: 94-7074 NUM: 8571	$-218.36	$0.00
01/12/2010	PAYMENT	EHLERT, JANICE S & CHRISTOPHER CHECK BANK: 94-7074 NUM: 8529	$-218.36	$218.36
10/09/2009	PAYMENT	EHLERT, JANICE S & CHRISTOPHER CHECK BANK: 94-7074 NUM: 6454	$-218.36	$436.72
08/25/2009	PAYMENT	EHLERT, JANICE S & CHRISTOPHER CHECK BANK: 94-7074 NUM: 8420	$-238.39	$655.08
07/13/2009	BILL	EHLERT, CHRISTOPHER T & JANICE	$893.47	$893.47
03/06/2009	PAYMENT	EHLERT, JANICE & CHRITOPHER CHECK BANK: 94-7074 NUM: 8297	$-212.01	$0.00
01/15/2009	PAYMENT	EHLERT, JANICE S & CHRISTOPHER CHECK BANK: 94-7074 NUM: 8255	$-212.01	$212.01
10/13/2008	PAYMENT	EHLERT, JANICE S & CHRISTOPHER CHECK BANK: 94-7074 NUM: 8183	$-212.01	$424.02
08/26/2008	PAYMENT	EHLERT, JANICE S & CHRISTOPHER CHECK BANK: 94-7074 NUM: 8139	$-232.01	$636.03
07/14/2008	BILL	EHLERT, CHRISTOPHER T & JANICE	$868.04	$868.04
03/13/2008	PAYMENT	EHLERT, JANICE & CHRISTOPHER CHECK BANK: 94-70774 NUM: 8008	$-205.83	$0.00
01/15/2008	PAYMENT	EHLERT, JANICE S & CHRISTOPHER CHECK BANK: 94-7074 NUM: 7947	$-205.83	$205.83
10/02/2007	PAYMENT	EHLERT, JANICE S & CHRISTOPHER CHECK BANK: 94-7074 NUM: 7867	$-205.83	$411.66
08/24/2007	PAYMENT	EHLERT, JANICE S & CHRISTOPHER CHECK BANK: 94-7074 NUM: 7837	$-225.86	$617.49
07/13/2007	BILL	EHLERT, CHRISTOPHER T & JANICE	$843.35	$843.35
03/07/2007	PAYMENT	EHLERT, JANICE S & CHRISTOPHER CHECK BANK: 94-7074 NUM: 7730	$-199.84	$0.00
12/27/2006	PAYMENT	EHLERT, JANICE S & CHRISTOPHER CHECK BANK: 94-7074 NUM: 7684	$-199.84	$199.84
10/10/2006	PAYMENT	EHLERT, JANICE S & CHRISTOPHER CHECK BANK: 94-7074 NUM: 7617	$-199.84	$399.68
08/29/2006	PAYMENT	EHLERT, JANICE S & CHRISTOPHER CHECK BANK: 94-7074 NUM: 7577	$-219.84	$599.52
07/16/2006	BILL	EHLERT, CHRISTOPHER T & JANICE	$819.36	$819.36
03/08/2006	PAYMENT	EHLERT, JANICE S & CHRISTOPHER CHECK BANK: 94-7074 NUM: 7459	$-194.02	$0.00
01/05/2006	PAYMENT	EHLERT, JANICE S & CHRISTOPHER CHECK BANK: 94-7074 NUM: 7401	$-194.02	$194.02
10/17/2005	PAYMENT	EHLERT, JANICE & CHRISTOPHER CHECK BANK: 94-7074 NUM: 7325	$-194.02	$388.04
08/19/2005	PAYMENT	EHLERT, JANICE & CHRISTOPHER CHECK BANK: 94-7074 NUM: 7280	$-214.02	$582.06
07/26/2005	BILL	EHLERT, CHRISTOPHER T & JANICE	$796.08	$796.08
03/09/2005	PAYMENT	EHLERT, JANICE & CHRITOPHER CHECK BANK: 94-7074 NUM: 7120	$-197.74	$0.00
12/09/2004	PAYMENT	EHLERT, JANICE S & CHRISTOPHER CHECK BANK: 94-7074 NUM: 7036	$-197.74	$197.74
10/01/2004	PAYMENT	EHLERT, JANICE S & CHRISTOPHER CHECK BANK: 94-7074 NUM: 6951	$-197.74	$395.48
08/19/2004	PAYMENT	EHLERT, JANICE S & CHRISTOPHER CHECK BANK: 94-7074 NUM: 6893	$-217.77	$593.22
07/13/2004	BILL	EHLERT, CHRISTOPHER T & JANICE	$810.99	$810.99
03/05/2004	PAYMENT	EHLERT, JANICE S & CHRISTOPHER CHECK BANK: 94-7074 NUM: 6704	$-170.89	$0.00
01/12/2004	PAYMENT	EHLERT, JANICE S & CHRISTOPHER CHECK BANK: 94-7074 NUM: 6642	$-170.89	$170.89
09/29/2003	PAYMENT	EHLERT, JANICE S & CHRISTOPHER CHECK BANK: 94-7074 NUM: 6509	$-170.89	$341.78
08/26/2003	PAYMENT	EHLERT, CHRISTOPHER & JANICE CHECK BANK: 94-7074 NUM: 6474	$-190.89	$512.67
07/22/2003	BILL	EHLERT, CHRISTOPHER T & JANICE	$703.56	$703.56
09/09/2002	PAYMENT	EHLERT, CHRISTOPHER T & JANICE CHECK BANK: 94-7074 NUM: 6044	$-289.84	$0.00
08/20/2002	PAYMENT	EHLERT, CHRISTOPHER T & JANICE CHECK BANK: 94-7074 NUM: 6026	$-309.87	$289.84
07/11/2002	BILL	EHLERT, CHRISTOPHER T & JANICE	$599.71	$599.71
11/02/2001	PAYMENT	EHLERT, CHRISTOPHER T & JANICE CHECK BANK: 94-7074 NUM: 5704	$-186.91	$0.00
10/15/2001	PAYMENT	EHLERT, CHRISTOPHER T & JANICE CHECK BANK: 94-7074 NUM: 5670	$-186.91	$186.91
10/05/2001	PAYMENT	EHLERT, CHRISTOPHER T & JANICE CHECK BANK: 94-7074 NUM: 5641	$-186.91	$373.82
08/27/2001	PAYMENT	EHLERT, CHRISTOPHER T & JANICE CHECK BANK: 94-7074 NUM: 5561	$-207.17	$560.73
07/13/2001	BILL	EHLERT, CHRISTOPHER T & JANICE	$767.90	$767.90
03/13/2001	PAYMENT	EHLERT, CHRISTOPHER T & JANICE CHECK BANK: 94-7074 NUM: 5316	$-186.87	$0.00
01/19/2001	PAYMENT	EHLERT, CHRISTOPHER T & JANICE CHECK BANK: 90-7626 NUM: 1089	$-186.87	$186.87
10/09/2000	PAYMENT	EHLERT, CHRISTOPHER T & JANICE CHECK BANK: 94-7074 NUM: 5176	$-186.87	$373.74
08/18/2000	PAYMENT	EHLERT, CHRISTOPHER T & JANICE CHECK BANK: 94-7074 NUM: 5073	$-207.13	$560.61
07/10/2000	BILL	EHLERT, CHRISTOPHER T & JANICE	$767.74	$767.74
03/10/2000	PAYMENT	MISCELLANEOUS CHECK BANK: 94-7074 NUM: 4894	$-178.18	$0.00
01/05/2000	PAYMENT	MISCELLANEOUS CHECK BANK: 90-7626 NUM: 0977	$-178.18	$178.18
09/01/1999	PAYMENT	MISCELLANEOUS CHECK BANK: 94-7074 NUM: 4598	$-178.18	$356.36
08/20/1999	PAYMENT	MISCELLANEOUS CHECK BANK: 94-7074 NUM: 4570	$-198.34	$534.54
07/17/1999	BILL	EHLERT, CHRISTOPHER T & JANICE	$732.88	$732.88
01/07/1999	PAYMENT	EHLERT CHECK	$-181.15	$0.00
11/23/1998	PAYMENT	Ehlert CHECK	$-181.15	$181.15
09/21/1998	PAYMENT	EHLERT CHECK	$-181.15	$362.30
09/10/1998	PAYMENT	EHLERT CHECK	$-209.49	$543.45
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.06	$752.94
07/10/1998	BILL	EHLERT, CHRISTOPHER T & JANICE	$744.88	$744.88
02/10/1998	PAYMENT	LC TREAS/NORWEST CHECK	$-178.94	$0.00
01/20/1998	PAYMENT	LC TREASURER/NORWEST CHECK	$-178.94	$178.94
09/26/1997	PAYMENT	NORWEST MORT CHECK	$-178.94	$357.88
08/21/1997	PAYMENT	NORWEST MORGAGE CASH	$-199.11	$536.82
07/20/1997	BILL	EHLERT, CHRISTOPHER T & JANICE	$735.93	$735.93
02/24/1997	PAYMENT	FIRST AMERICAN	$-170.77	$0.00
12/27/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-170.77	$170.77
10/17/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-170.77	$341.54
08/22/1996	PAYMENT	FIRST AMERICAN	$-191.02	$512.31
07/15/1996	BILL	EHLERT, CHRISTOPHER T & JANICE	$703.33	$703.33