Tax Account 002-381-21

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Owners

WHIPPLE, JENNIFER M
695 BROYLES RANCH 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	002-381-21
Account Type	Real Estate
Location	695 BROYLES RANCH RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-381-21

Account Type

Real Estate

Location

695 BROYLES RANCH RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,083.68
Total	$1,083.68
Paid	$1,083.68
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

$1,083.68

Total

$1,083.68

Paid

$1,083.68

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	$297.68	$0.00	$297.68	$297.68	$0.00
2	10/07/2024	10/17/2024	Paid	$262.00	$0.00	$262.00	$262.00	$0.00
3	01/06/2025	01/16/2025	Paid	$262.00	$0.00	$262.00	$262.00	$0.00
4	03/03/2025	03/13/2025	Paid	$262.00	$0.00	$262.00	$262.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,053.06	$0.00	$1,053.06	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,011.32	$0.00	$1,011.32	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$994.17	$0.00	$994.17	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$971.34	$0.00	$971.34	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$943.63	$0.00	$943.63	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$917.78	$0.00	$917.78	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$914.24	$0.00	$914.24	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$910.73	$0.00	$910.73	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$914.58	$0.00	$914.58	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,660.70	$6.20	$1,666.90	$0.00	$0.00	3.4052	2.0
2013/2014 REAL ESTATE TAXES	$1,130.80	$1.81	$1,132.61	$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	743.84	743.84	.00	.00
2013-2014	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2013-2014	S44	B M Water/Sewer Lien	217.48	217.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-262.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-262.00	$262.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-262.00	$524.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-297.68	$786.00
07/15/2024	BILL	WHIPPLE, JENNIFER M	$1,083.68	$1,083.68
02/22/2024	PAYMENT	WELLS FARGO HOME MORTAGE ACH DIRECT DEPOSIT	$-255.00	$0.00
12/19/2023	PAYMENT	WELLS FARGO REAL ESTATE ACH DIRECT DEPOSIT	$-255.00	$255.00
10/03/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDP NUM: DDP	$-255.00	$510.00
08/07/2023	PAYMENT	CREDIT: D BANK: ACH NUM: ACH	$-288.06	$765.00
07/11/2023	BILL	WHIPPLE, JENNIFER M	$1,053.06	$1,053.06
02/22/2023	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDP NUM: DDP	$-247.83	$0.00
12/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDP NUM: DDP	$-247.83	$247.83
10/03/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-247.83	$495.66
08/02/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-267.83	$743.49
07/14/2022	BILL	WHIPPLE, JENNIFER M	$1,011.32	$1,011.32
02/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-243.54	$0.00
12/16/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-243.54	$243.54
09/29/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-243.54	$487.08
08/10/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-263.55	$730.62
07/19/2021	BILL	WHIPPLE, JENNIFER M	$994.17	$994.17
02/22/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-237.83	$0.00
12/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-237.83	$237.83
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-237.83	$475.66
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-257.85	$713.49
07/08/2020	BILL	WHIPPLE, JENNIFER M	$971.34	$971.34
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-230.90	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-230.90	$230.90
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-230.90	$461.80
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-250.93	$692.70
07/14/2019	BILL	WHIPPLE, JENNIFER M	$943.63	$943.63
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-224.44	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-224.44	$224.44
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-224.44	$448.88
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-244.46	$673.32
07/11/2018	BILL	WHIPPLE, JENNIFER M	$917.78	$917.78
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-223.56	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-223.56	$223.56
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-223.56	$447.12
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-243.56	$670.68
07/19/2017	BILL	WHIPPLE, JENNIFER M	$914.24	$914.24
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-222.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-222.00	$222.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-222.00	$444.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-244.73	$666.00
07/14/2016	BILL	KEY, BILL & JENNIFER M	$910.73	$910.73
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-223.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-223.00	$223.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-223.00	$446.00
07/30/2015	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 33-22 NUM: 2712194	$-245.58	$669.00
07/24/2015	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 17-1 NUM: 7028845370	$-750.04	$914.58
07/09/2015	INTEREST	Monthly Interest	$6.20	$1,664.62
07/09/2015	BILL	KEY, BILL & JENNIFER M	$914.58	$1,658.42
06/26/2015	AMENDMENT	W/S LIEN TO TAX ROLL DT	$743.84	$743.84
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-224.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-224.00	$224.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-224.00	$448.00
08/05/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 17-1 NUM: 7026444986	$-219.29	$672.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-244.86	$891.29
07/09/2014	BILL	KEY, BILL & JENNIFER M	$916.86	$1,136.15
07/03/2014	INTEREST	Monthly Interest	$1.81	$219.29
06/26/2014	AMENDMENT	W/S LIEN TO TAX ROLL GP	$217.48	$217.48
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-223.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-223.00	$223.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-223.00	$446.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-244.32	$669.00
07/11/2013	BILL	KEY, BILL & JENNIFER M	$913.32	$913.32
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-220.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-220.00	$220.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-220.00	$440.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-242.53	$660.00
07/13/2012	BILL	KEY, BILL & JENNIFER M	$902.53	$902.53
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-209.53	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-209.53	$209.53
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-209.53	$419.06
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-229.53	$628.59
07/13/2011	BILL	KEY, BILL & JENNIFER M	$858.12	$858.12
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-215.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-215.00	$215.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-215.00	$430.00
07/22/2010	PAYMENT	STEWART TITLEOF NEVADA CHECK BANK: 94-7074 NUM: 10-119820	$-238.15	$645.00
07/08/2010	BILL	KEY, BILL & JENNIFER M	$883.15	$883.15
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-226.67	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-226.67	$226.67
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-226.67	$453.34
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-246.69	$680.01
07/13/2009	BILL	YOUNG, MICHAEL R & BRENDA	$926.70	$926.70
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-222.93	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-222.93	$222.93
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-222.93	$445.86
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-242.93	$668.79
07/14/2008	BILL	YOUNG, MICHAEL R & BRENDA	$911.72	$911.72
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-214.50	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-214.50	$214.50
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-214.50	$429.00
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-234.53	$643.50
07/13/2007	BILL	YOUNG, MICHAEL R & BRENDA	$878.03	$878.03
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-201.60	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-201.60	$201.60
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-201.60	$403.20
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-221.61	$604.80
07/16/2006	BILL	YOUNG, MICHAEL R & BRENDA	$826.41	$826.41
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-0382 NUM: 307297	$-195.73	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-0382 NUM: 176509	$-195.73	$195.73
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 845222	$-195.73	$391.46
08/22/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-7074 NUM: 2387	$-215.73	$587.19
07/26/2005	BILL	YOUNG, MICHAEL R & BRENDA	$802.92	$802.92
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 385901	$-201.37	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 251477	$-201.37	$201.37
10/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 30165	$-201.37	$402.74
08/17/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 846257	$-221.39	$604.11
07/13/2004	BILL	YOUNG, MICHAEL R & BRENDA	$825.50	$825.50
03/04/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382-0412 NUM: 484714	$-166.60	$0.00
02/13/2004	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 67-1 NUM: 193113	$-6.66	$166.60
02/13/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382-0412 NUM: 435572	$-166.60	$173.26
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.66	$339.86
10/13/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 62-26 NUM: 9562461	$-166.60	$333.20
08/25/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 62-26 NUM: 9545027	$-186.60	$499.80
07/22/2003	BILL	YOUNG, MICHAEL R & BRENDA	$686.40	$686.40
03/10/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 62-26 NUM: 9502990	$-141.74	$0.00
01/07/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 62-26 NUM: 5974-09	$-141.74	$141.74
10/04/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 62-26 NUM: 9446629	$-141.74	$283.48
08/22/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 62-26 NUM: 9431196	$-161.74	$425.22
07/11/2002	BILL	YOUNG, MICHAEL R & BRENDA	$586.96	$586.96
03/08/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 62-26 NUM: 5974-09	$-181.47	$0.00
01/14/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 62-26 NUM: 9365485	$-181.47	$181.47
10/04/2001	PAYMENT	TRANSAMERICA CHECK BANK: 62-26 NUM: 9326818	$-181.47	$362.94
08/30/2001	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 62-26 NUM: 9312319	$-201.67	$544.41
07/13/2001	BILL	YOUNG, MICHAEL R & BRENDA	$746.08	$746.08
03/01/2001	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 62-26 NUM: 9263346	$-181.43	$0.00
01/19/2001	PAYMENT	TRANSAMERICA CHECK BANK: 62-26 NUM: 9238588	$-181.43	$181.43
10/06/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 62-26 NUM: 597409	$-181.43	$362.86
08/28/2000	PAYMENT	TRANSAMERICA REAL ESTATE MORT CHECK BANK: 62-26 NUM: 9195299	$-201.63	$544.29
07/10/2000	BILL	YOUNG, MICHAEL R & BRENDA	$745.92	$745.92
03/03/2000	PAYMENT	TRANSAMERICA CHECK BANK: 62-26 NUM: 9166671	$-165.29	$0.00
01/11/2000	PAYMENT	TRANSAMERICA CHECK BANK: 62-26 NUM: 9151822	$-165.29	$165.29
09/14/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 887296	$-165.29	$330.58
08/23/1999	PAYMENT	1ST AMERICAN TITLE CHECK BANK: 0024 NUM: 851216	$-185.57	$495.87
07/17/1999	BILL	YOUNG, MICHAEL R & BRENDA	$681.44	$681.44
04/21/1999	PAYMENT	PHH MORTGAGE SERVICE COMPANY CHECK BANK: 11-24 NUM: 1204149	$-17.46	$0.00
04/15/1999	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 16-1606 NUM: 1155281	$-168.16	$17.46
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$185.62
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.73	$183.62
03/04/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 11-24 NUM: 1139373	$-168.16	$174.89
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.73	$343.05
10/01/1998	PAYMENT	STEWART TITLE CHECK BANK: 94-72 NUM: 06659	$-168.16	$336.32
08/24/1998	PAYMENT	1ST AMERICAN CHECK BANK: 16-0024 NUM: 259865	$-188.48	$504.48
07/10/1998	BILL	YOUNG, MICHAEL R & CARRIE L	$692.96	$692.96
03/03/1998	PAYMENT	1ST AMERICAN CHECK	$-160.54	$0.00
01/14/1998	PAYMENT	1ST AMERICAN CHECK	$-160.54	$160.54
10/14/1997	PAYMENT	FIRST AMERICAN CHECK	$-160.54	$321.08
08/26/1997	PAYMENT	1ST AMER CHECK	$-180.76	$481.62
07/20/1997	BILL	YOUNG, MICHAEL R & CARRIE L	$662.38	$662.38
02/24/1997	PAYMENT	FIRST AMERICAN	$-153.22	$0.00
12/27/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-153.22	$153.22
10/17/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-153.22	$306.44
08/22/1996	PAYMENT	FIRST AMERICAN	$-173.47	$459.66
07/15/1996	BILL	YOUNG, MICHAEL R & CARRIE L	$633.13	$633.13