Tax Account 002-381-04

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Owners

CAMPBELL, JERRY L & ROSA E
120 CORRAL COURT
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	002-381-04
Account Type	Real Estate
Location	120 CORRAL CT BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-381-04

Account Type

Real Estate

Location

120 CORRAL CT
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,335.55
Total	$1,335.55
Paid	$1,335.55
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

$1,335.55

Total

$1,335.55

Paid

$1,335.55

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	$360.55	$0.00	$360.55	$360.55	$0.00
2	10/07/2024	10/17/2024	Paid	$325.00	$0.00	$325.00	$325.00	$0.00
3	01/06/2025	01/16/2025	Paid	$325.00	$0.00	$325.00	$325.00	$0.00
4	03/03/2025	03/13/2025	Paid	$325.00	$0.00	$325.00	$325.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,297.56	$0.00	$1,297.56	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,248.70	$0.00	$1,248.70	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,225.85	$0.00	$1,225.85	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,197.60	$0.00	$1,197.60	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,163.30	$0.00	$1,163.30	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,130.20	$11.10	$1,141.30	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,125.67	$79.20	$1,204.87	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,121.17	$0.00	$1,121.17	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,126.08	$48.81	$1,174.89	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,383.83	$4.37	$1,388.20	$0.00	$0.00	3.4052	2.0
2013/2014 REAL ESTATE TAXES	$1,330.07	$3.60	$1,333.67	$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
2014-2015	S44	B M Water/Sewer Lien	257.79	257.79	.00	.00
2013-2014	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2013-2014	S44	B M Water/Sewer Lien	216.23	216.23	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-325.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-325.00	$325.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-325.00	$650.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-360.55	$975.00
07/15/2024	BILL	CAMPBELL, JERRY L & ROSA E	$1,335.55	$1,335.55
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-316.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-316.00	$316.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-316.00	$632.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-349.56	$948.00
07/11/2023	BILL	CAMPBELL, JERRY L & ROSA E	$1,297.56	$1,297.56
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-307.17	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-307.17	$307.17
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-307.17	$614.34
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-327.19	$921.51
07/14/2022	BILL	CAMPBELL, JERRY L & ROSA E	$1,248.70	$1,248.70
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-301.46	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-301.46	$301.46
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-301.46	$602.92
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-321.47	$904.38
07/19/2021	BILL	CAMPBELL, JERRY L & ROSA E	$1,225.85	$1,225.85
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-294.40	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-294.40	$294.40
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-294.40	$588.80
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-314.40	$883.20
07/08/2020	BILL	CAMPBELL, JERRY L	$1,197.60	$1,197.60
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-285.82	$0.00
12/11/2019	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 0000 NUM: 15410	$-285.82	$285.82
10/11/2019	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2967	$-285.82	$571.64
08/19/2019	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2964	$-305.84	$857.46
07/14/2019	BILL	SULLIVAN, GENE	$1,163.30	$1,163.30
03/04/2019	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2955	$-277.55	$0.00
01/16/2019	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2951	$-277.55	$277.55
11/21/2018	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2917	$-288.65	$555.10
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.10	$843.75
08/17/2018	PAYMENT	SULLIVAN GENE CHECK BANK: 947074 NUM: 2910	$-297.55	$832.65
07/11/2018	BILL	SULLIVAN, GENE	$1,130.20	$1,130.20
03/30/2018	PAYMENT	SULLIVAN GENE CHECK BANK: 947074 NUM: 2900	$-591.52	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$27.64	$591.52
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.06	$563.88
10/31/2017	PAYMENT	RELIANT TITLE CHECK BANK: 94169 NUM: 23410	$-28.64	$552.82
10/31/2017	PAYMENT	RELIANT TITLE CHECK BANK: 94169 NUM: 23397	$-584.71	$581.46
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$28.64	$1,166.17
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.86	$1,137.53
07/19/2017	BILL	SECRETARY OF HUD	$1,125.67	$1,125.67
12/19/2016	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 11-24 NUM: 4000768663	$-550.00	$0.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-275.00	$550.00
08/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 11-24 NUM: 0005350471	$-296.17	$825.00
07/14/2016	BILL	LEWIS, MELISSA	$1,121.17	$1,121.17
03/10/2016	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 11-24 NUM: 4000561883	$-0.43	$0.00
03/10/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 11-24 NUM: 0004889283	$-276.00	$0.43
01/29/2016	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 11-24 NUM: 4000531414	$-303.00	$276.43
01/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 11-24 NUM: 0004639927	$-283.47	$579.43
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$27.43	$862.90
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.90	$835.47
10/13/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 11-24 NUM: 4250771	$-276.00	$824.57
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.48	$1,100.57
08/17/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CRCD NUM: CRCD	$-298.08	$1,090.09
08/03/2015	INTEREST	Monthly Interest	$2.15	$1,388.17
07/09/2015	INTEREST	Monthly Interest	$2.15	$1,386.02
07/09/2015	BILL	LEWIS, DANIEL & MELISSA	$1,126.08	$1,383.87
06/26/2015	AMENDMENT	W/S LIEN TO TAX ROLL DT	$257.79	$257.79
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-276.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-276.00	$276.00
09/23/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 11-24 NUM: 0003015025	$-277.87	$552.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.07	$829.87
08/12/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 11-24 NUM: 2896930	$-218.03	$829.80
08/11/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 11-24 NUM: 2886338	$-298.04	$1,047.83
08/05/2014	INTEREST	Monthly Interest	$1.80	$1,345.87
07/09/2014	BILL	LEWIS, DANIEL & MELISSA	$1,126.04	$1,344.07
07/03/2014	INTEREST	Monthly Interest	$1.80	$218.03
06/26/2014	AMENDMENT	W/S LIEN TO TAX ROLL GP	$216.23	$216.23
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-273.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-273.00	$273.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-273.00	$546.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-294.84	$819.00
07/11/2013	BILL	LEWIS, DANIEL & MELISSA	$1,113.84	$1,113.84
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-265.00	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3091719	$-265.00	$265.00
09/21/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 2618917	$-265.00	$530.00
08/06/2012	PAYMENT	BAC TAX SERVICES COPORATION CHECK BANK: 70-2328 NUM: 2113357	$-286.99	$795.00
07/13/2012	BILL	LEWIS, DANIEL & MELISSA	$1,081.99	$1,081.99
01/13/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 8067629	$-257.76	$0.00
11/28/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 7389653	$-257.76	$257.76
08/29/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 6444501	$-257.76	$515.52
08/08/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 0006233344	$-277.78	$773.28
07/13/2011	BILL	LEWIS, DANIEL & MELISSA	$1,051.06	$1,051.06
02/02/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 4283774	$-265.00	$0.00
12/07/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 3308742	$-265.00	$265.00
10/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2575649	$-265.00	$530.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-288.00	$795.00
07/08/2010	BILL	LEWIS, DANIEL & MELISSA	$1,083.00	$1,083.00
02/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 975720	$-271.95	$0.00
12/15/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 9655773	$-271.95	$271.95
10/14/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8894024	$-271.95	$543.90
07/31/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8265406	$-291.95	$815.85
07/13/2009	BILL	LEWIS, DANIEL & MELISSA	$1,107.80	$1,107.80
02/12/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 6494749	$-264.03	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 5593506	$-264.03	$264.03
10/06/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4973525	$-264.03	$528.06
08/13/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4583721	$-284.04	$792.09
07/14/2008	BILL	LEWIS, DANIEL & MELISSA	$1,076.13	$1,076.13
03/11/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2994144	$-256.34	$0.00
01/07/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2290114	$-256.34	$256.34
10/10/2007	PAYMENT	CONTRYWIDE & LCT CHECK BANK: 94-7074 NUM: 2535	$-256.34	$512.68
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-276.36	$769.02
07/13/2007	BILL	RATNAYAKE, SARATH & SHANTHI	$1,045.38	$1,045.38
02/21/2007	PAYMENT	LANDAMERICA/LARETA CHECK BANK: 17-0001 NUM: 59138	$-248.87	$0.00
12/28/2006	PAYMENT	LANDS AMERICA (LARETA) CHECK BANK: 56-1551 NUM: 9070994	$-248.87	$248.87
10/03/2006	PAYMENT	LERETA/LANDAMERICA CHECK BANK: 56-1551 NUM: 8750705	$-248.87	$497.74
08/22/2006	PAYMENT	LERETA/LANDAMERICA CHECK BANK: 56-1551 NUM: 8620423	$-268.89	$746.61
07/16/2006	BILL	RATNAYAKE, SARATH & SHANTHI	$1,015.50	$1,015.50
02/28/2006	PAYMENT	LANDSAMERICA CHECK BANK: 56-1551 NUM: 8099975	$-241.62	$0.00
12/29/2005	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 5767064	$-241.62	$241.62
10/06/2005	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 5510736	$-241.62	$483.24
08/18/2005	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 5334190	$-261.64	$724.86
07/26/2005	BILL	RATNAYAKE, SARATH & SHANTHI	$986.50	$986.50
03/07/2005	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 2723787	$-235.65	$0.00
12/17/2004	PAYMENT	PLACER TITLE COMPANY CHECK BANK: 90-3752 NUM: 820384	$-235.65	$235.65
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 590937	$-235.65	$471.30
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 521201	$-255.68	$706.95
07/13/2004	BILL	RATNAYAKE, SARATH & SHANTHI	$962.63	$962.63
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 294081	$-193.77	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 166120	$-193.77	$193.77
09/12/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 958291	$-193.77	$387.54
08/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 883206	$-213.78	$581.31
07/22/2003	BILL	RATNAYAKE, SARATH & SHANTHI	$795.09	$795.09
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 219797	$-164.23	$0.00
01/07/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 965460	$-164.23	$164.23
09/19/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 415921	$-164.23	$328.46
08/27/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 324405	$-184.24	$492.69
07/11/2002	BILL	RATNAYAKE, SARATH & SHANTHI	$676.93	$676.93
02/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 666471	$-212.10	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 419450	$-212.10	$212.10
09/24/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-212.10	$424.20
08/29/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-232.33	$636.30
07/13/2001	BILL	RATNAYAKE, SARATH & SHANTHI	$868.63	$868.63
02/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 421161	$-212.05	$0.00
12/27/2000	PAYMENT	WELLS FARGO CHECK BANK: 99-109 NUM: 217899	$-212.05	$212.05
09/15/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 38682	$-212.05	$424.10
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 973917	$-232.29	$636.15
07/10/2000	BILL	RATNAYAKE, SARATH & SHANTHI	$868.44	$868.44
02/22/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 370577	$-166.55	$0.00
12/20/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 176721	$-166.55	$166.55
09/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233268	$-151.23	$333.10
09/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 879647	$-15.32	$484.33
08/27/1999	PAYMENT	GREEN TREE FINANCIAL CASH	$-186.77	$499.65
07/17/1999	BILL	RATNAYAKE, SARATH & SHANTHI	$686.42	$686.42
02/10/1999	PAYMENT	NORWEST MORTGAGE/L C TREASURER CHECK	$-169.42	$0.00
12/31/1998	PAYMENT	NORWEST CHECK	$-169.42	$169.42
09/08/1998	PAYMENT	NORWEST ELECTRONIC CHECK	$-169.42	$338.84
08/24/1998	PAYMENT	NORWEST CHECK	$-189.71	$508.26
07/10/1998	BILL	RATNAYAKE, SARATH & SHANTHI	$697.97	$697.97
03/03/1998	PAYMENT	NORWEST CHECK	$-180.48	$0.00
01/14/1998	PAYMENT	NORWEST MORTGAGE CHECK	$-180.48	$180.48
10/17/1997	PAYMENT	LC TREAS/1ST AMER CHECK	$-180.48	$360.96
08/26/1997	PAYMENT	LC TREAS CASH	$-200.63	$541.44
07/20/1997	BILL	RATNAYAKE, SARATH & SHANTHI	$742.07	$742.07
02/24/1997	PAYMENT	FIRST AMERICAN	$-160.94	$0.00
12/27/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-160.94	$160.94
10/17/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-160.94	$321.88
08/22/1996	PAYMENT	first american	$-181.15	$482.82
07/15/1996	BILL	RATNAYAKE, SARATH & SHANTHI	$663.97	$663.97