Tax Account 002-381-14

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Owners

CALLAHAN, DEBRA L & JAMES D
215 CLEARWATER CT
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	002-381-14
Account Type	Real Estate
Location	215 CLEARWATER CT BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-381-14

Account Type

Real Estate

Location

215 CLEARWATER CT
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,676.51
Total	$1,676.51
Paid	$1,676.51
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

$1,676.51

Total

$1,676.51

Paid

$1,676.51

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	$443.51	$0.00	$443.51	$443.51	$0.00
2	10/07/2024	10/17/2024	Paid	$411.00	$0.00	$411.00	$411.00	$0.00
3	01/06/2025	01/16/2025	Paid	$411.00	$0.00	$411.00	$411.00	$0.00
4	03/03/2025	03/13/2025	Paid	$411.00	$0.00	$411.00	$411.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,629.88	$0.00	$1,629.88	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,571.34	$0.00	$1,571.34	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,578.08	$0.00	$1,578.08	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,548.91	$16.09	$1,565.00	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$3,383.38	$47.19	$3,430.57	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$2,239.18	$0.00	$2,239.18	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,446.78	$0.00	$1,446.78	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,440.79	$925.57	$2,366.36	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$2,302.03	$14.24	$2,316.27	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$2,297.65	$15.18	$2,312.83	$0.00	$0.00	3.4052	2.0
2013/2014 REAL ESTATE TAXES	$2,298.38	$14.90	$2,313.28	$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
2019-2020	S44	B M Water/Sewer Lien	1887.59	1887.59	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S44	B M Water/Sewer Lien	786.37	786.37	.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
2015-2016	S44	B M Water/Sewer Lien	854.71	854.71	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S44	B M Water/Sewer Lien	875.01	875.01	.00	.00
2013-2014	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2013-2014	S44	B M Water/Sewer Lien	894.41	894.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-411.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-411.00	$411.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-411.00	$822.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-443.51	$1,233.00
07/15/2024	BILL	CALLAHAN, DEBRA L & JAMES D	$1,676.51	$1,676.51
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-399.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-399.00	$399.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-399.00	$798.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-432.88	$1,197.00
07/11/2023	BILL	CALLAHAN, DEBRA L & JAMES D	$1,629.88	$1,629.88
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-387.83	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-387.83	$387.83
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-387.83	$775.66
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-407.85	$1,163.49
07/14/2022	BILL	CALLAHAN, DEBRA L & JAMES D	$1,571.34	$1,571.34
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-389.52	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-389.52	$389.52
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-389.52	$779.04
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-409.52	$1,168.56
07/19/2021	AMENDMENT	CLERICAL ERROR 18/19 LIEN JJ	$-786.37	$1,578.08
07/19/2021	BILL	CALLAHAN, DEBRA L & JAMES D	$2,364.45	$2,364.45
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-382.22	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-382.22	$382.22
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-382.22	$764.44
09/01/2020	PAYMENT	BANK OF AMERICA CHECK BANK: 1666 NUM: 46002239	$-1,950.87	$1,146.66
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$16.09	$3,097.53
08/26/2020	PAYMENT	BANK OF AMERICA/ COROLOGIC CHECK BANK: 1666 NUM: 4600022	$-402.25	$3,081.44
08/12/2020	INTEREST	Monthly Interest	$15.73	$3,483.69
08/03/2020	INTEREST	Monthly Interest	$15.73	$3,467.96
07/08/2020	AMENDMENT	CLERICAL ERROR W/S LIEN JJ	$-786.37	$3,452.23
07/08/2020	BILL	MARTIN, ANTHONY R	$2,335.28	$4,238.60
07/01/2020	INTEREST	Monthly Interest	$15.73	$1,903.32
06/25/2020	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$1,887.59	$1,887.59
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-368.94	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-368.94	$368.94
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-368.94	$737.88
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-388.97	$1,106.82
07/25/2019	AMENDMENT	18/19 w/s lien transf twice jj	$-786.37	$1,495.79
07/14/2019	BILL	MARTIN, ANTHONY & MCMURTREY, E	$2,282.16	$2,282.16
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-358.20	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-358.20	$358.20
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-358.20	$716.40
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-1,164.58	$1,074.60
07/11/2018	BILL	MARTIN, ANTHONY & MCMURTREY, E	$2,239.18	$2,239.18
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-356.69	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-356.69	$356.69
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-356.69	$713.38
08/24/2017	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 1124 NUM: 4000943687	$-925.57	$1,070.07
08/21/2017	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 1666 NUM: 450015058	$-376.71	$1,995.64
07/19/2017	BILL	MARTIN, ANTHONY & MCMURTREY, E	$1,446.78	$2,372.35
06/29/2017	AMENDMENT	w/s lien to tax roll gpe	$925.57	$925.57
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-355.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-355.00	$355.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-355.00	$710.00
08/10/2016	PAYMENT	COMERICA BANK CHECK BANK: 32-0075 NUM: 1100184497	$-375.79	$1,065.00
08/10/2016	PAYMENT	COMERICA BANK CHECK BANK: 32-0075 NUM: 1100184493	$-868.95	$1,440.79
08/02/2016	INTEREST	Monthly Interest	$7.12	$2,309.74
08/01/2016	INTEREST	Monthly Interest	$7.12	$2,302.62
07/14/2016	BILL	MARTIN, ANTHONY & MCMURTREY, E	$1,440.79	$2,295.50
06/30/2016	AMENDMENT	w/s lien to tax roll jj	$854.71	$854.71
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-356.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-356.00	$356.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-356.00	$712.00
08/18/2015	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 16-66 NUM: 440199594	$-889.59	$1,068.00
08/18/2015	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 16-66 NUM: 440199595	$-379.32	$1,957.59
08/03/2015	INTEREST	Monthly Interest	$7.29	$2,336.91
07/09/2015	INTEREST	Monthly Interest	$7.29	$2,329.62
07/09/2015	BILL	MARTIN, ANTHONY & MCMURTREY, E	$1,447.32	$2,322.33
06/26/2015	AMENDMENT	W/S LIEN TO TAX ROLL DT	$875.01	$875.01
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-350.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-350.00	$350.00
10/13/2014	PAYMENT	CORELOGIC/1ST AMERICAN TAX SER CHECK BANK: 16-66 NUM: 440043945	$-350.00	$700.00
10/13/2014	PAYMENT	CORELOGIC/1ST AMERICAN TAX SER CHECK BANK: 11-24 NUM: 4000236473	$-8.05	$1,050.00
10/10/2014	AMENDMENT	adj pmt gp	$0.30	$1,058.05
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.30	$1,057.75
08/13/2014	PAYMENT	CORELOGIC/1ST AMERICAN TAX SER CHECK BANK: 16-66 NUM: 440016580	$-1,274.50	$1,057.45
08/05/2014	INTEREST	Monthly Interest	$7.45	$2,331.95
07/09/2014	BILL	MARTIN, ANTHONY & MCMURTREY, E	$1,422.64	$2,324.50
07/03/2014	INTEREST	Monthly Interest	$7.45	$901.86
06/26/2014	AMENDMENT	W/S LIEN TO TAX ROLL GP	$894.41	$894.41
02/06/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 0006690601	$-345.00	$0.00
12/17/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 6413813	$-345.00	$345.00
10/11/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 0006090370	$-345.00	$690.00
07/31/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 5621206	$-133.21	$1,035.00
07/31/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 5621207	$-368.97	$1,168.21
07/11/2013	BILL	MARTIN, ANTHONY & MCMURTREY, E	$1,403.97	$1,537.18
07/03/2013	INTEREST	Monthly Interest	$1.10	$133.21
06/25/2013	AMENDMENT	W/S LIEN TO TAX ROLL GP	$132.11	$132.11
01/28/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3858413	$-335.00	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3091719	$-335.00	$335.00
09/21/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 2618917	$-335.00	$670.00
08/13/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2154107	$-631.58	$1,005.00
08/01/2012	INTEREST	Monthly Interest	$2.24	$1,636.58
07/13/2012	INTEREST	Monthly Interest	$2.24	$1,634.34
07/13/2012	BILL	MARTIN, ANTHONY & MCMURTREY, E	$1,363.67	$1,632.10
06/27/2012	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 70-2328 NUM: 6444501	$-326.13	$268.43
06/27/2012	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 70-2328 NUM: 7389653	$-326.13	$594.56
06/27/2012	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 70-2328 NUM: 8067629	$-326.13	$920.69
06/27/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 70-2328 NUM: 6444501	$326.13	$1,246.82
06/27/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 70-2328 NUM: 7389653	$326.13	$920.69
06/27/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 70-2328 NUM: 8067629	$326.13	$594.56
06/27/2012	AMENDMENT	w/s lien to tax roll gp	$268.43	$268.43
01/13/2012	VOID	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 8067629	$-326.13	$0.00
11/28/2011	VOID	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 7389653	$-326.13	$326.13
08/29/2011	VOID	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 6444501	$-326.13	$652.26
08/08/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 0006233344	$-346.14	$978.39
07/13/2011	BILL	MARTIN, ANTHONY & MCMURTREY, E	$1,324.53	$1,324.53
02/02/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 4283774	$-336.00	$0.00
12/07/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 3308742	$-336.00	$336.00
10/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2575649	$-336.00	$672.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-358.31	$1,008.00
07/08/2010	BILL	MARTIN, ANTHONY R	$1,366.31	$1,366.31
02/12/2010	PAYMENT	BAC TAX SERVICING CORPORATION CHECK BANK: 62-20 NUM: 964821	$-346.36	$0.00
12/15/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 9655773	$-346.36	$346.36
10/14/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8894024	$-346.36	$692.72
07/31/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8265406	$-366.39	$1,039.08
07/13/2009	BILL	MARTIN, ANTHONY R	$1,405.47	$1,405.47
03/06/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 6677196	$-340.07	$0.00
01/07/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 5864925	$-340.07	$340.07
10/08/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4973508	$-340.07	$680.14
08/22/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4602213	$-360.08	$1,020.21
07/14/2008	BILL	MARTIN, ANTHONY R	$1,380.29	$1,380.29
02/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2702867	$-330.16	$0.00
01/10/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2359696	$-330.16	$330.16
10/08/2007	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 1417107	$-330.16	$660.32
08/24/2007	PAYMENT	COUNTRYWIDE/LCT CHECK BANK: 94-7074 NUM: 2533	$-350.19	$990.48
07/13/2007	BILL	COMBS, JAMES W	$1,340.67	$1,340.67
02/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 8877319	$-319.68	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 8271333	$-319.68	$319.68
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 7447428	$-319.68	$639.36
08/11/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 6979148	$-339.68	$959.04
07/16/2006	BILL	COMBS, JAMES W	$1,298.72	$1,298.72
02/15/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 5160559	$-229.48	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 4753671	$-229.48	$229.48
09/27/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3786354	$-229.48	$458.96
08/12/2005	PAYMENT	COUNTRYWIDE HOME LOAN INC CHECK BANK: 62-20 NUM: 3388600	$-249.50	$688.44
07/26/2005	BILL	COMBS, JAMES W	$937.94	$937.94
03/01/2005	PAYMENT	COUNTRYWIDE HOME LOANS/LCT CHECK BANK: 94-7074 NUM: 2348	$-218.14	$0.00
12/09/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 1087870	$-218.14	$218.14
10/01/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 518732	$-218.14	$436.28
08/12/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119908	$-238.16	$654.42
07/13/2004	BILL	COMBS, JAMES W & MELODY J	$892.58	$892.58
02/20/2004	PAYMENT	COUNTRYWIDE HOME LOANS & LCT CHECK BANK: 94-7074 NUM: 2199	$-179.88	$0.00
01/08/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7518126	$-179.88	$179.88
09/26/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6857851	$-179.88	$359.76
08/21/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 20-13247	$-199.91	$539.64
07/22/2003	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$739.55	$739.55
03/10/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 1-12 NUM: 2939408	$-152.73	$0.00
01/07/2003	PAYMENT	TRANSAMERICAN CHECK BANK: 1-12 NUM: 2893585	$-152.73	$152.73
10/04/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 1-12 NUM: 2838870	$-152.73	$305.46
08/22/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 1-12 NUM: 2814824	$-172.76	$458.19
07/11/2002	BILL	BELL, H RICHARD	$630.95	$630.95
03/08/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 1-12 NUM: 2750749	$-196.43	$0.00
01/14/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 1-12 NUM: 2713218	$-196.43	$196.43
10/04/2001	PAYMENT	TRANSAMERICA R E TAX SERVICE CHECK BANK: 1-12 NUM: 2643439	$-196.43	$392.86
08/30/2001	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2623855	$-216.69	$589.29
07/13/2001	BILL	BELL, H RICHARD	$805.98	$805.98
03/07/2001	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 7041-3122 NUM: 487195	$-196.39	$0.00
01/11/2001	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 7041-3122 NUM: 468959	$-196.39	$196.39
10/06/2000	PAYMENT	1ST AMERICAN/MATRIX FIN SER CHECK BANK: 7041 NUM: 451690	$-196.39	$392.78
08/17/2000	PAYMENT	FIRST AMERICAN/MATRIX FIN CHECK BANK: 7041 NUM: 442776	$-216.63	$589.17
07/10/2000	BILL	BELL, RICHARD & SUZETTE E	$805.80	$805.80
03/06/2000	PAYMENT	FIRST AMERICAN REAL ESTATE CHECK BANK: 7041 NUM: 407766	$-163.96	$0.00
01/11/2000	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 7041 NUM: 380776	$-163.96	$163.96
09/30/1999	PAYMENT	1ST AMERICAN REAL ESTATE TAX CHECK BANK: 7041 NUM: 355527	$-163.96	$327.92
08/23/1999	PAYMENT	1ST AMERICAN MORTGAGE CHECK BANK: 7041 NUM: 339062	$-184.24	$491.88
07/17/1999	BILL	BELL, RICHARD & SUZETTE E.	$676.12	$676.12
02/17/1999	PAYMENT	HARBOR FINANCE CHECK	$-166.81	$0.00
12/30/1998	PAYMENT	HARBOR FINANCE CHECK	$-166.81	$166.81
09/14/1998	PAYMENT	HARBOR FINANICAL CHECK	$-166.81	$333.62
08/24/1998	PAYMENT	HARBOR FINANCE CHECK	$-187.11	$500.43
07/10/1998	BILL	BELL, RICHARD & SUZETTE E.	$687.54	$687.54
02/12/1998	PAYMENT	L C TREAS/HARBOR FINANCIAL CHECK	$-174.64	$0.00
12/18/1997	PAYMENT	HARBOR FINANCIAL MORTGAGE CHECK	$-174.64	$174.64
09/18/1997	PAYMENT	HARBOR FINANICAL CHECK	$-174.64	$349.28
08/20/1997	PAYMENT	HARBOR FINANCIAL CHECK	$-194.84	$523.92
07/20/1997	BILL	BELL, RICHARD & SUZETTE E.	$718.76	$718.76
08/01/1996	PAYMENT	ECHO BAY EXPLORATION	$-691.83	$0.00
07/15/1996	BILL	ECHO BAY EXPLORATION	$691.83	$691.83