Tax Account 002-384-02

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Owners

CHOPP, MICHAEL P
535 TULE STREET
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	002-384-02
Account Type	Real Estate
Location	535 W TULE ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-384-02

Account Type

Real Estate

Location

535 W TULE ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,327.41
Total	$1,327.41
Paid	$1,327.41
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

$1,327.41

Total

$1,327.41

Paid

$1,327.41

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	$358.41	$0.00	$358.41	$358.41	$0.00
2	10/07/2024	10/17/2024	Paid	$323.00	$0.00	$323.00	$323.00	$0.00
3	01/06/2025	01/16/2025	Paid	$323.00	$0.00	$323.00	$323.00	$0.00
4	03/03/2025	03/13/2025	Paid	$323.00	$0.00	$323.00	$323.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,289.67	$0.00	$1,289.67	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,241.04	$0.00	$1,241.04	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,221.69	$0.00	$1,221.69	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,193.53	$0.00	$1,193.53	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,159.35	$0.00	$1,159.35	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,126.38	$0.00	$1,126.38	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,121.89	$0.00	$1,121.89	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,117.39	$0.00	$1,117.39	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,122.30	$0.00	$1,122.30	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,114.57	$0.00	$1,114.57	$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
02/24/2025	PAYMENT	CORELOGIC WT	$-323.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-323.00	$323.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-323.00	$646.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-358.41	$969.00
07/15/2024	BILL	CHOPP, MICHAEL P	$1,327.41	$1,327.41
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-314.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-314.00	$314.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-314.00	$628.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-347.67	$942.00
07/11/2023	BILL	CHOPP, MICHAEL P	$1,289.67	$1,289.67
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-305.26	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-305.26	$305.26
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-305.26	$610.52
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-325.26	$915.78
07/14/2022	BILL	CHOPP, MICHAEL P	$1,241.04	$1,241.04
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-300.42	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-300.42	$300.42
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-300.42	$600.84
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-320.43	$901.26
07/19/2021	BILL	CHOPP, MICHAEL P	$1,221.69	$1,221.69
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-293.38	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-293.38	$293.38
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-293.38	$586.76
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-313.39	$880.14
07/08/2020	BILL	CHOPP, MICHAEL P	$1,193.53	$1,193.53
02/25/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 457506	$-284.83	$0.00
01/08/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 418014	$-284.83	$284.83
09/27/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 341855	$-284.83	$569.66
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 308327	$-304.86	$854.49
07/14/2019	BILL	CHOPP, MICHAEL P	$1,159.35	$1,159.35
02/22/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 238184	$-276.59	$0.00
01/03/2019	PAYMENT	NATIONSTAR MORTGAGE MR.COOPER CHECK BANK: 3261 NUM: 191686	$-276.59	$276.59
10/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 132250	$-276.59	$553.18
08/14/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK BANK: 3261 NUM: 107498	$-296.61	$829.77
07/11/2018	BILL	CHOPP, MICHAEL P	$1,126.38	$1,126.38
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-275.47	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-275.47	$275.47
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-275.47	$550.94
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-295.48	$826.41
07/19/2017	BILL	CHOPP, MICHAEL P	$1,121.89	$1,121.89
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-274.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-274.00	$274.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-274.00	$548.00
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 11-24 NUM: 0005351146	$-295.39	$822.00
07/14/2016	BILL	CHOPP, MICHAEL P	$1,117.39	$1,117.39
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-275.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-275.00	$275.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-275.00	$550.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-297.30	$825.00
07/09/2015	BILL	CHOPP, MICHAEL P	$1,122.30	$1,122.30
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-273.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-273.00	$273.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-273.00	$546.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-295.57	$819.00
07/09/2014	BILL	CHOPP, MICHAEL P	$1,114.57	$1,114.57
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-272.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-272.00	$272.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-272.00	$544.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-294.11	$816.00
07/11/2013	BILL	CHOPP, MICHAEL P	$1,110.11	$1,110.11
01/28/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3858413	$-269.00	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3091719	$-269.00	$269.00
09/21/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 2618917	$-269.00	$538.00
08/06/2012	PAYMENT	BAC TAX SERVICES COPORATION CHECK BANK: 70-2328 NUM: 2113357	$-289.45	$807.00
07/13/2012	BILL	CHOPP, MICHAEL P	$1,096.45	$1,096.45
01/13/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 8067629	$-255.11	$0.00
11/28/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 7389653	$-255.11	$255.11
08/29/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 6444501	$-255.11	$510.22
08/08/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 0006233344	$-275.11	$765.33
07/13/2011	BILL	CHOPP, MICHAEL P	$1,040.44	$1,040.44
02/02/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 4283774	$-263.00	$0.00
12/07/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 3308742	$-263.00	$263.00
10/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2575649	$-263.00	$526.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-1,027.24	$789.00
07/30/2010	INTEREST	Monthly Interest	$6.10	$1,816.24
07/08/2010	BILL	CHOPP, MICHAEL P	$1,072.00	$1,810.14
07/01/2010	INTEREST	Monthly Interest	$6.10	$738.14
06/28/2010	AMENDMENT	adj w/s lien to 4th qtr 2010	$0.00	$732.04
06/28/2010	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-279.42	$732.04
06/28/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 62-20 NUM: 356537	$-279.42	$1,011.46
06/28/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 62-20 NUM: 1263945	$-279.42	$1,290.88
06/28/2010	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: DIR DEPOSIT NUM: DIR DEPOS	$279.42	$1,570.30
06/28/2010	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 62-20 NUM: 356537	$279.42	$1,290.88
06/28/2010	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 62-20 NUM: 1263945	$279.42	$1,011.46
06/28/2010	AMENDMENT	W/S LIEN JUNE END 2010	$732.04	$732.04
03/03/2010	VOID	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1263945	$-279.42	$0.00
01/11/2010	VOID	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 356537	$-279.42	$279.42
10/02/2009	VOID	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-279.42	$558.84
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-299.43	$838.26
07/13/2009	BILL	CHOPP, MICHAEL P	$1,137.69	$1,137.69
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-262.69	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 5593506	$-262.69	$262.69
10/06/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4973525	$-262.69	$525.38
08/13/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4583721	$-282.69	$788.07
07/14/2008	BILL	MENDENHALL, MARTIN T	$1,070.76	$1,070.76
02/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2702867	$-255.03	$0.00
01/10/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2359696	$-255.03	$255.03
10/08/2007	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 1417107	$-255.03	$510.06
08/24/2007	PAYMENT	COUNTRYWIDE/LCT CHECK BANK: 94-7074 NUM: 2533	$-275.06	$765.09
07/13/2007	BILL	MENDENHALL, MARTIN T	$1,040.15	$1,040.15
02/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 8877319	$-247.61	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 8271333	$-247.61	$247.61
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 7447428	$-247.61	$495.22
08/11/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 6979148	$-267.61	$742.83
07/16/2006	BILL	MENDENHALL, MARTIN T	$1,010.44	$1,010.44
03/08/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 5316138	$-220.39	$0.00
10/25/2005	PAYMENT	STEWART TITLE OF NE NV CHECK BANK: 94-169 NUM: 20-21124	$-260.39	$220.39
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 96643	$-240.39	$480.78
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 41681	$-260.42	$721.17
07/26/2005	BILL	CARDINAL, MICHAEL N & JUDITH K	$981.59	$981.59
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 806103	$-253.85	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 743611	$-253.85	$253.85
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 625888	$-253.85	$507.70
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 540630	$-273.88	$761.55
07/13/2004	BILL	CARDINAL, MICHAEL N & JUDITH K	$1,035.43	$1,035.43
03/03/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 260190	$-208.18	$0.00
01/16/2004	PAYMENT	WELLS FARGO & LCT CHECK BANK: 94-7074 NUM: 2181	$-208.18	$208.18
09/12/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 855913	$-208.18	$416.36
08/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 758261	$-228.20	$624.54
07/22/2003	BILL	CARDINAL, MICHAEL N & JUDITH K	$852.74	$852.74
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 939405	$-176.18	$0.00
01/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2014	$-176.18	$176.18
09/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 0910	$-176.18	$352.36
08/27/2002	PAYMENT	WELLS FARGO - LCT CHECK BANK: 94-7074 NUM: 1974	$-196.19	$528.54
07/11/2002	BILL	CARDINAL, MICHAEL N & JUDITH K	$724.73	$724.73
02/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 277920	$-228.36	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 8658	$-228.36	$228.36
09/24/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-228.36	$456.72
08/29/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-248.60	$685.08
07/13/2001	BILL	CARDINAL, MICHAEL N & JUDITH K	$933.68	$933.68
02/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 454604	$-228.31	$0.00
12/27/2000	PAYMENT	WELLS FARGO CHECK BANK: 109-1023 NUM: 214980	$-228.31	$228.31
09/15/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 966710	$-228.31	$456.62
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 186781-4 NUM: 871800	$-248.55	$684.93
07/10/2000	BILL	CARDINAL, MICHAEL N & JUDITH K	$933.48	$933.48
02/22/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 600171	$-169.81	$0.00
12/20/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 451706	$-169.81	$169.81
09/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 879647	$-169.81	$339.62
08/27/1999	PAYMENT	GREEN TREE FINANCIAL CASH	$-190.06	$509.43
07/17/1999	BILL	CARDINAL, MICHAEL N & JUDITH K	$699.49	$699.49
02/17/1999	PAYMENT	NORWEST MORTGAGE/L C TREASURER CHECK	$-172.73	$0.00
12/22/1998	PAYMENT	STEWART TITLE CHECK	$-172.73	$172.73
09/23/1998	PAYMENT	FLEET MORTGAGE CHECK	$-172.73	$345.46
08/24/1998	PAYMENT	FLEET MORT CHECK	$-193.04	$518.19
07/10/1998	BILL	CARDINAL, MICHAEL N & JUDITH K	$711.23	$711.23
03/03/1998	PAYMENT	FLEET MORTGAGE CHECK	$-187.96	$0.00
01/05/1998	PAYMENT	FLEET CHECK	$-187.96	$187.96
09/30/1997	PAYMENT	FLEET MORT CHECK	$-187.96	$375.92
08/21/1997	PAYMENT	FLEET MORGAGE CHECK	$-208.13	$563.88
07/20/1997	BILL	CARDINAL, MICHAEL N & JUDITH K	$772.01	$772.01
02/26/1997	PAYMENT	FLEET MORTGAGE	$-179.39	$0.00
12/27/1996	PAYMENT	FLEET MORTGAGE CORP.	$-179.39	$179.39
10/03/1996	PAYMENT	FLEET MORTGAGE	$-179.39	$358.78
08/20/1996	PAYMENT	FLEET MORTGAGE	$-199.59	$538.17
07/15/1996	BILL	CARDINAL, MICHAEL N & JUDITH K	$737.76	$737.76