Tax Account 002-343-09

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Owners

LOWE, TYRELL R & SAMANTHA A
215 LEMAIRE ROAD
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	002-343-09
Account Type	Real Estate
Location	215 LEMAIRE RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-343-09

Account Type

Real Estate

Location

215 LEMAIRE RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,435.79
Total	$1,435.79
Paid	$1,435.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,435.79

Total

$1,435.79

Paid

$1,435.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$385.79	$0.00	$385.79	$385.79	$0.00
2	10/07/2024	10/17/2024	Paid	$350.00	$0.00	$350.00	$350.00	$0.00
3	01/06/2025	01/16/2025	Paid	$350.00	$0.00	$350.00	$350.00	$0.00
4	03/03/2025	03/13/2025	Paid	$350.00	$0.00	$350.00	$350.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,379.34	$0.00	$1,379.34	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,620.97	$2.79	$1,623.76	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,215.59	$0.00	$1,215.59	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,187.59	$0.00	$1,187.59	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,368.60	$3.70	$1,372.30	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,113.99	$0.00	$1,113.99	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,109.46	$0.00	$1,109.46	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,104.96	$0.00	$1,104.96	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,109.87	$0.00	$1,109.87	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,503.33	$0.00	$1,503.33	$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
2022-2023	S44	B M Water/Sewer Lien	334.24	334.24	.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
2019-2020	S44	B M Water/Sewer Lien	221.58	221.58	.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	$-350.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-350.00	$350.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-350.00	$700.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-385.79	$1,050.00
07/15/2024	BILL	LOWE, TYRELL R & SAMANTHA A	$1,435.79	$1,435.79
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-336.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-336.00	$336.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-336.00	$672.00
08/02/2023	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 73-17 NUM: 4246588	$-371.34	$1,008.00
08/02/2023	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 73-17 NUM: 4246652	$-337.03	$1,379.34
08/02/2023	AMENDMENT	adj	$-2.79	$1,716.37
08/01/2023	INTEREST	Monthly Interest	$2.79	$1,719.16
07/11/2023	BILL	LOWE, TYRELL R & SAMANTHA A	$1,379.34	$1,716.37
07/03/2023	INTEREST	Monthly Interest	$2.79	$337.03
06/22/2023	AMENDMENT	22/23 W/S LIEN TO TAX ROLL JJ	$334.24	$334.24
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-316.68	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-316.68	$316.68
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-316.68	$633.36
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-336.69	$950.04
07/14/2022	BILL	LOWE, TYRELL R & SAMANTHA A	$1,286.73	$1,286.73
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-298.89	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-298.89	$298.89
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-298.89	$597.78
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-318.92	$896.67
07/19/2021	BILL	LOWE, TYRELL R & SAMANTHA A	$1,215.59	$1,215.59
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-291.89	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-291.89	$291.89
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-291.89	$583.78
08/20/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 7317 NUM: 4051978	$-311.92	$875.67
08/20/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 7317 NUM: 4050979	$-225.28	$1,187.59
08/19/2020	AMENDMENT	adj pmt quote	$-1.85	$1,412.87
08/12/2020	INTEREST	Monthly Interest	$1.85	$1,414.72
08/03/2020	INTEREST	Monthly Interest	$1.85	$1,412.87
07/08/2020	BILL	LOWE, TYRELL R & SAMANTHA A	$1,187.59	$1,411.02
07/01/2020	INTEREST	Monthly Interest	$1.85	$223.43
06/25/2020	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$221.58	$221.58
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-281.75	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-281.75	$281.75
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-281.75	$563.50
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-301.77	$845.25
07/14/2019	BILL	LOWE, TYRELL R & SAMANTHA A	$1,147.02	$1,147.02
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-273.49	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-273.49	$273.49
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-273.49	$546.98
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-293.52	$820.47
07/11/2018	BILL	LOWE, TYRELL R & SAMANTHA A	$1,113.99	$1,113.99
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-272.36	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-272.36	$272.36
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-272.36	$544.72
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-292.38	$817.08
07/19/2017	BILL	LOWE, TYRELL R & SAMANTHA A	$1,109.46	$1,109.46
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-271.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-271.00	$271.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-271.00	$542.00
08/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 13-1 NUM: 7269856	$-291.96	$813.00
07/14/2016	BILL	LOWE, TYRELL R & SAMANTHA A	$1,104.96	$1,104.96
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-272.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-272.00	$272.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-272.00	$544.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-293.87	$816.00
07/09/2015	BILL	LOWE, TYRELL R & SAMANTHA A	$1,109.87	$1,109.87
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-370.00	$0.00
12/03/2014	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 505394005	$-370.00	$370.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-370.00	$740.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-393.33	$1,110.00
07/09/2014	BILL	STEWART, CURTIS R	$1,503.33	$1,503.33
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-343.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-343.00	$343.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-343.00	$686.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-364.45	$1,029.00
07/11/2013	BILL	STEWART, CURTIS R	$1,393.45	$1,393.45
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-317.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-317.00	$317.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-317.00	$634.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-340.72	$951.00
07/13/2012	BILL	STEWART, CURTIS R	$1,291.72	$1,291.72
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-294.38	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-294.38	$294.38
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-294.38	$588.76
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-314.39	$883.14
07/13/2011	BILL	STEWART, CURTIS R	$1,197.53	$1,197.53
02/25/2011	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 0001-0420 NUM: 1103405	$-272.00	$0.00
12/22/2010	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 0001-0420 NUM: 911670	$-272.00	$272.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-272.00	$544.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-294.32	$816.00
07/08/2010	BILL	HAZEL, LEON K	$1,110.32	$1,110.32
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-248.70	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-248.70	$248.70
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-248.70	$497.40
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-268.73	$746.10
07/13/2009	BILL	HAZEL, LEON K	$1,014.83	$1,014.83
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-244.46	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-244.46	$244.46
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-244.46	$488.92
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-264.46	$733.38
07/14/2008	BILL	HAZEL, LEON K	$997.84	$997.84
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-237.42	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-237.42	$237.42
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-237.42	$474.84
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-257.42	$712.26
07/13/2007	BILL	HAZEL, LEON K	$969.68	$969.68
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-228.57	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-228.57	$228.57
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-228.57	$457.14
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-248.57	$685.71
07/16/2006	BILL	HAZEL, LEON K	$934.28	$934.28
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-8014 NUM: 12389	$-214.01	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-8014 NUM: 12066	$-214.01	$214.01
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-8014 NUM: 11568	$-214.01	$428.02
08/18/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-8014 NUM: 10544	$-234.04	$642.03
07/26/2005	BILL	HAZEL, LEON K	$876.07	$876.07
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-8014 NUM: 7848	$-209.76	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-8014 NUM: 7536	$-209.76	$209.76
10/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-8014 NUM: 7091	$-209.76	$419.52
08/16/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-8014 NUM: 6666	$-229.76	$629.28
07/13/2004	BILL	HAZEL, LEON K	$859.04	$859.04
03/01/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-8014 NUM: 5817	$-178.18	$0.00
01/07/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-8014 NUM: 5547	$-178.18	$178.18
10/08/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-8014 NUM: 5191	$-178.18	$356.36
08/21/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-8044 NUM: 4748	$-198.20	$534.54
07/22/2003	BILL	HAZEL, LEON K	$732.74	$732.74
03/10/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 94-8014 NUM: 4054	$-150.96	$0.00
01/09/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 94-8014 NUM: 3855	$-150.96	$150.96
10/01/2002	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 94-8014 NUM: 3445	$-150.96	$301.92
08/22/2002	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 94-8014 NUM: 3289	$-170.98	$452.88
07/11/2002	BILL	HAZEL, LEON K	$623.86	$623.86
02/12/2002	PAYMENT	GREATER NEVADA MORGAGE SERVICE CHECK BANK: 94-8014 NUM: 2915	$-195.14	$0.00
12/11/2001	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 2848	$-195.14	$195.14
09/24/2001	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 94-8014 NUM: 2824	$-195.14	$390.28
08/27/2001	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 2557	$-215.43	$585.42
07/13/2001	BILL	HAZEL, LEON K	$800.85	$800.85
03/09/2001	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 2344	$-195.10	$0.00
01/19/2001	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 2243	$-195.10	$195.10
09/28/2000	PAYMENT	GREATER NEVADA CHECK BANK: 94-8014 NUM: 2114	$-195.10	$390.20
08/21/2000	PAYMENT	GREATER NEVADA/GREEN CHECK BANK: 94-8014 NUM: 1986	$-215.37	$585.30
07/10/2000	BILL	HAZEL, LEON K	$800.67	$800.67
02/22/2000	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 1756	$-226.75	$0.00
12/20/1999	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 226.75	$-226.75	$226.75
09/21/1999	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 1490	$-226.75	$453.50
08/26/1999	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 001393	$-247.02	$680.25
07/17/1999	BILL	HAZEL, LEON K.	$927.27	$927.27
02/04/1999	PAYMENT	STEWART TITLE CHECK	$-66.83	$0.00
01/12/1999	PAYMENT	HAZEL, LEON K. CHECK	$-66.83	$66.83
10/21/1998	PAYMENT	HAZEL, LEON K. CHECK	$-66.83	$133.66
08/17/1998	PAYMENT	HAZEL, LEON K. CHECK	$-87.06	$200.49
07/10/1998	BILL	HAZEL, LEON K.	$287.55	$287.55
03/19/1998	PAYMENT	HAZEL, LEON K. CHECK	$-77.78	$0.00
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.99	$77.78
01/13/1998	PAYMENT	HAZEL, LEON K. CHECK	$-74.79	$74.79
10/15/1997	PAYMENT	HAZEL, LEON K. CHECK	$-74.79	$149.58
08/22/1997	PAYMENT	HAZEL, LEON K. CHECK	$-95.02	$224.37
07/20/1997	BILL	HAZEL, LEON K.	$319.39	$319.39
04/24/1997	PAYMENT	BRANIFF, PEGGY J CHECK	$-76.25	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$76.25
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.86	$74.25
01/10/1997	PAYMENT	FIRST AMERICAN TITLE CO. CHECK	$-71.39	$71.39
10/19/1996	PAYMENT	BRANIFF, PEGGY J CHECK	$-71.39	$142.78
08/22/1996	PAYMENT	BRANIFF, PEGGY J CHECK	$-91.59	$214.17
07/15/1996	BILL	BRANIFF, PEGGY J	$305.76	$305.76