Tax Account 002-392-03

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Owners

GONZALEZ, JORGE & ANGELA
516 NORTHGATE DRIVE
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	002-392-03
Account Type	Real Estate
Location	516 NORTHGATE DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-392-03

Account Type

Real Estate

Location

516 NORTHGATE DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,156.35
Total	$1,156.35
Paid	$1,156.35
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

$1,156.35

Total

$1,156.35

Paid

$1,156.35

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	$313.35	$0.00	$313.35	$313.35	$0.00
2	10/07/2024	10/17/2024	Paid	$281.00	$0.00	$281.00	$281.00	$0.00
3	01/06/2025	01/16/2025	Paid	$281.00	$0.00	$281.00	$281.00	$0.00
4	03/03/2025	03/13/2025	Paid	$281.00	$0.00	$281.00	$281.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,123.62	$0.00	$1,123.62	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,079.85	$8.52	$1,088.37	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,048.99	$0.00	$1,048.99	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,024.86	$0.00	$1,024.86	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$995.59	$0.00	$995.59	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$967.26	$9.47	$976.73	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$963.38	$0.00	$963.38	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$959.53	$0.00	$959.53	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$955.37	$0.00	$955.37	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$928.13	$0.00	$928.13	$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
08/06/2024	PAYMENT	GONZALEZ, JORGE & ANGELA CREDIT CC	$-1,156.35	$0.00
07/15/2024	BILL	GONZALEZ, JORGE & ANGELA	$1,156.35	$1,156.35
03/01/2024	PAYMENT	GONZALEZ, JORGE & ANGELA CREDIT CC	$-272.00	$0.00
01/02/2024	PAYMENT	GONZALEZ, JORGE & ANGELA CREDIT CC	$-272.00	$272.00
10/03/2023	PAYMENT	GONZALEZ, JORGE & ANGELA CREDIT: D BANK: CC NUM: CC	$-272.00	$544.00
09/06/2023	PAYMENT	GONZALEZ, JORGE & ANGELA CREDIT: D BANK: CC NUM: CC	$-307.62	$816.00
07/11/2023	BILL	GONZALEZ, JORGE & ANGELA	$1,123.62	$1,123.62
02/28/2023	PAYMENT	GONZALEZ, JORGE & ANGELA CREDIT: D BANK: CC NUM: CC	$-264.00	$0.00
02/28/2023	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: CC NUM: CC	$-264.00	$264.00
02/28/2023	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: CC NUM: CC	$-296.37	$528.00
02/28/2023	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: CC NUM: CC	$-264.00	$824.37
02/28/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: CC NUM: CC	$264.00	$1,088.37
02/28/2023	AMENDMENT	adj jj	$-3.00	$824.37
02/28/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: CC NUM: CC	$296.37	$827.37
02/28/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: CC NUM: CC	$264.00	$531.00
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.08	$267.00
12/21/2022	VOID	GONZALEZ, JORGE & ANGELA CREDIT: D BANK: CC NUM: CC	$-264.00	$266.92
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.04	$530.92
09/27/2022	VOID	GONZALEZ, ANGELA CREDIT: D BANK: CC NUM: CC	$-264.00	$530.88
09/01/2022	VOID	GONZALEZ, JORGE CREDIT: D BANK: CC NUM: CC	$-296.37	$794.88
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$11.40	$1,091.25
07/14/2022	BILL	GONZALEZ, JORGE & ANGELA	$1,079.85	$1,079.85
03/08/2022	PAYMENT	GONZALEZ, ANGELA CREDIT: D BANK: CC NUM: CC	$-157.24	$0.00
01/07/2022	PAYMENT	GONZALEZ, ANGELA CREDIT: D BANK: CC NUM: CC	$-257.24	$157.24
11/12/2021	PAYMENT	GONZALEZ, ANGELA CREDIT: D BANK: CC NUM: CC	$-100.00	$414.48
10/06/2021	PAYMENT	GONZALEZ, ANGELA CREDIT: D BANK: CC NUM: CC	$-257.24	$514.48
08/24/2021	PAYMENT	GONZALEZ, ANGELA CREDIT: D BANK: CC NUM: CC	$-277.27	$771.72
07/19/2021	BILL	GONZALEZ, JORGE & ANGELA	$1,048.99	$1,048.99
03/04/2021	PAYMENT	GONZALEZ, ANGELA CREDIT: D BANK: CC NUM: CC	$-251.21	$0.00
10/06/2020	PAYMENT	GPNZALEZ, ANGELA CREDIT: D BANK: CC NUM: CC	$-251.21	$251.21
08/14/2020	PAYMENT	GONZALEZ, ANGELA CREDIT: D BANK: CC NUM: CC	$-271.23	$502.42
07/28/2020	PAYMENT	GONZALEZ, ANGELA CREDIT: D BANK: CC NUM: CC	$-251.21	$773.65
07/08/2020	BILL	GONZALEZ, JORGE & ANGELA	$1,024.86	$1,024.86
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-243.89	$0.00
10/18/2019	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 0000 NUM: 14128	$-243.89	$243.89
10/02/2019	PAYMENT	ARVEST CENTRAL MORTGAGE CO. CHECK BANK: 8187 NUM: 2482220	$-243.89	$487.78
08/09/2019	PAYMENT	ARVEST CENTRAL MORTGAGE CO. CHECK BANK: 8187 NUM: 2463726	$-263.92	$731.67
07/14/2019	BILL	GONZALEZ, JORGE & ANGELA	$995.59	$995.59
02/21/2019	PAYMENT	ARVEST CHECK BANK: 8187 NUM: 2409184	$-236.81	$0.00
01/15/2019	PAYMENT	LERETA CHECK BANK: 8187 NUM: 2397419	$-236.81	$236.81
11/21/2018	PAYMENT	LERETA CHECK BANK: 000 NUM: 495067	$-9.47	$473.62
11/21/2018	PAYMENT	ARVEST CHECK BANK: 8187 NUM: 2361977	$-236.81	$483.09
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.47	$719.90
08/21/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK BANK: 8187 NUM: 2344613	$-256.83	$710.43
07/11/2018	BILL	GONZALEZ, JORGE & ANGELA	$967.26	$967.26
03/01/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK BANK: 8187 NUM: 2289605	$-235.84	$0.00
01/08/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK BANK: 8187 NUM: 2267881	$-235.84	$235.84
10/10/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK BANK: 8187 NUM: 2227691	$-235.84	$471.68
08/24/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK BANK: 8187 NUM: 2181072	$-255.86	$707.52
07/19/2017	BILL	GONZALEZ, JORGE & ANGELA	$963.38	$963.38
02/27/2017	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 2060620	$-234.00	$0.00
01/04/2017	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 2026911	$-234.00	$234.00
10/04/2016	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1949812	$-234.00	$468.00
08/18/2016	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1910738	$-257.53	$702.00
07/14/2016	BILL	GONZALEZ, JORGE & ANGELA	$959.53	$959.53
03/07/2016	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1787146	$-233.00	$0.00
01/06/2016	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1753222	$-233.00	$233.00
10/08/2015	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1693543	$-233.00	$466.00
08/24/2015	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1654375	$-256.37	$699.00
07/09/2015	BILL	GONZALEZ, JORGE & ANGELA	$955.37	$955.37
03/02/2015	PAYMENT	CERTAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1568151	$-227.00	$0.00
01/07/2015	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1536127	$-227.00	$227.00
10/07/2014	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1484928	$-227.00	$454.00
08/19/2014	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1453349	$-247.13	$681.00
07/09/2014	BILL	GONZALEZ, JORGE & ANGELA	$928.13	$928.13
03/04/2014	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1364944	$-205.00	$0.00
01/07/2014	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1331701	$-205.00	$205.00
10/04/2013	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1288980	$-205.00	$410.00
08/30/2013	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1254766	$-227.05	$615.00
07/11/2013	BILL	GONZALEZ, JORGE & ANGELA	$842.05	$842.05
09/12/2012	PAYMENT	RASMUSSEN, WILLIAM H & SHARON CHECK BANK: 94-72 NUM: 6991	$-203.00	$0.00
09/05/2012	PAYMENT	RASMUSSEN, WILLIAM H & SHARON CHECK BANK: 94-72 NUM: 6984	$-406.00	$203.00
08/15/2012	PAYMENT	RASMUSSEN, WILLIAM H & SHARON CHECK BANK: 94-72 NUM: 6974	$-224.47	$609.00
07/13/2012	BILL	RASMUSSEN, WILLIAM H & SHARON	$833.47	$833.47
02/01/2012	PAYMENT	RASMUSSEN, WILLIAM H & SHARON CHECK BANK: 94-72 NUM: 6846	$-191.75	$0.00
11/10/2011	PAYMENT	RASMUSSEN, WILLIAM H & SHARON CHECK BANK: 94-72 NUM: 6813	$-191.75	$191.75
10/03/2011	PAYMENT	RASMUSSEN, WILLIAM H & SHARON CHECK BANK: 94-72 NUM: 6779	$-191.75	$383.50
07/29/2011	PAYMENT	RASMUSSEN, WILLIAM H & SHARON CHECK BANK: 94-72 NUM: 6745	$-211.77	$575.25
07/13/2011	BILL	RASMUSSEN, WILLIAM H & SHARON	$787.02	$787.02
03/08/2011	PAYMENT	RASMUSSEN, WILLIAM H & SHARON CHECK BANK: 94-72 NUM: 6635	$-198.00	$0.00
12/30/2010	PAYMENT	RASSMUSSEN, WILLIAM H & SHARON CHECK BANK: 94-72 NUM: 6604	$-198.00	$198.00
09/21/2010	PAYMENT	RASMUSSEN, WILLIAM H & SHARON CHECK BANK: 94-72 NUM: 6532	$-198.00	$396.00
08/17/2010	PAYMENT	RASMUSSEN, WILLLIAM H & SHARON CHECK BANK: 94-72 NUM: 6513	$-219.89	$594.00
07/08/2010	BILL	RASMUSSEN, WILLIAM H & SHARON	$813.89	$813.89
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-214.52	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-214.52	$214.52
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-214.52	$429.04
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-234.52	$643.56
07/13/2009	BILL	RASMUSSEN, WILLIAM H & SHARON	$878.08	$878.08
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-209.60	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-209.60	$209.60
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-209.60	$419.20
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-229.62	$628.80
07/14/2008	BILL	RASMUSSEN, WILLIAM H & SHARON	$858.42	$858.42
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-203.45	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-203.45	$203.45
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-203.45	$406.90
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-223.47	$610.35
07/13/2007	BILL	RASMUSSEN, WILLIAM H & SHARON	$833.82	$833.82
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-197.62	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-197.62	$197.62
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-197.62	$395.24
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-217.64	$592.86
07/16/2006	BILL	RASMUSSEN, WILLIAM H & SHARON	$810.50	$810.50
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-0382 NUM: 307297	$-184.41	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-0382 NUM: 176509	$-184.41	$184.41
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 845222	$-184.41	$368.82
08/22/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-7074 NUM: 2387	$-204.44	$553.23
07/26/2005	BILL	RASMUSSEN, WILLIAM H & SHARON	$757.67	$757.67
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 385901	$-179.70	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 251477	$-179.70	$179.70
10/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 30165	$-179.70	$359.40
08/17/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 846257	$-199.70	$539.10
07/13/2004	BILL	RASMUSSEN, WILLIAM H & SHARON	$738.80	$738.80
03/02/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 460986	$-146.85	$0.00
01/07/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 350432	$-146.85	$146.85
10/08/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 138337	$-146.85	$293.70
08/21/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 15236	$-166.88	$440.55
07/22/2003	BILL	RASMUSSEN, WILLIAM H & SHARON	$607.43	$607.43
03/10/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 0024-1210 NUM: 094683	$-125.12	$0.00
01/09/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 0024-1210 NUM: 874764	$-125.12	$125.12
10/04/2002	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 0024-1210 NUM: 668417	$-125.12	$250.24
08/19/2002	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 0024-1210 NUM: 574075	$-145.14	$375.36
07/11/2002	BILL	RASMUSSEN, WILLIAM H & SHARON	$520.50	$520.50
03/04/2002	PAYMENT	FIRST AM REAL ESTATE TAX SERV CHECK BANK: 0024-1210 NUM: 258112	$-167.10	$0.00
01/03/2002	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0024-1210 NUM: 135093	$-167.10	$167.10
10/03/2001	PAYMENT	FIRST AMERICAN CHECK BANK: 00-00 NUM: 0000	$-167.10	$334.20
08/20/2001	PAYMENT	1ST AMERICAN CHECK BANK: 0024-1210 NUM: 773035	$-187.27	$501.30
07/13/2001	BILL	RASMUSSEN, WILLIAM H & SHARON	$688.57	$688.57
03/07/2001	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0024-1210 NUM: 532485	$-169.02	$0.00
01/11/2001	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0024-1210 NUM: 452734	$-169.02	$169.02
10/06/2000	PAYMENT	1ST AMERICAN/MORT SER CENTER CHECK BANK: 0024 NUM: 330333	$-169.02	$338.04
08/17/2000	PAYMENT	FIRST AMERICAN/MORTGAGE SER CT CHECK BANK: 0024 NUM: 273498	$-189.33	$507.06
07/10/2000	BILL	RASMUSSEN, WILLIAM H & SHARON	$696.39	$696.39
03/06/2000	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 0024 NUM: 075342	$-173.61	$0.00
01/11/2000	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 0024 NUM: 007048	$-173.61	$173.61
09/30/1999	PAYMENT	1ST AMERICAN REAL ESTATE CHECK BANK: 0024 NUM: 896421	$-173.61	$347.22
08/23/1999	PAYMENT	1ST AMERICAN TITLE CHECK BANK: 0024 NUM: 851216	$-193.64	$520.83
07/17/1999	BILL	RASMUSSEN, WILLIAM H & SHARON	$714.47	$714.47
02/17/1999	PAYMENT	COUNTRYWIDE CHECK	$-176.42	$0.00
12/09/1998	PAYMENT	COUNTRYWIDE CHECK	$-176.42	$176.42
09/28/1998	PAYMENT	COUNTRYWIDE TITLE CORPORATION CHECK	$-176.42	$352.84
08/31/1998	PAYMENT	COUNTYWIDE/LYON COUNTY CHECK	$-196.78	$529.26
07/10/1998	BILL	GARCIA, VICTOR M. AND LIVIER	$726.04	$726.04
02/10/1998	PAYMENT	COUNTRYWIDE CHECK	$-174.61	$0.00
12/10/1997	PAYMENT	COUNTRYWIDE CHECK	$-174.61	$174.61
09/19/1997	PAYMENT	COUNTY WIDE CHECK	$-174.61	$349.22
08/07/1997	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK	$-194.80	$523.83
07/20/1997	BILL	GARCIA, VICTOR M. AND LIVIER	$718.63	$718.63
02/10/1997	PAYMENT	STEWART TITLE	$-157.56	$0.00
01/08/1997	PAYMENT	TRANSAMERICA	$-157.56	$157.56
07/23/1996	PAYMENT	WESTERN TITLE COMPANY INC.	$-335.38	$315.12
07/23/1996	ADJUSTMENT	Morgage not entered as payor	$335.38	$650.50
07/22/1996	VOID	LINDSEY, JOE	$-335.38	$315.12
07/15/1996	BILL	LINDSEY, JOE	$650.50	$650.50