Tax Account 002-392-08

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Owners

SHELTON, MARK A & ANNE MARIE
506 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	002-392-08
Account Type	Real Estate
Location	506 NORTHGATE DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-392-08

Account Type

Real Estate

Location

506 NORTHGATE DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$903.54
Total	$903.54
Paid	$903.54
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

$903.54

Total

$903.54

Paid

$903.54

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	$252.54	$0.00	$252.54	$252.54	$0.00
2	10/07/2024	10/17/2024	Paid	$217.00	$0.00	$217.00	$217.00	$0.00
3	01/06/2025	01/16/2025	Paid	$217.00	$0.00	$217.00	$217.00	$0.00
4	03/03/2025	03/13/2025	Paid	$217.00	$0.00	$217.00	$217.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$878.15	$8.44	$886.59	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$841.50	$10.25	$851.75	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$817.56	$19.25	$836.81	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$798.88	$17.90	$816.78	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$776.19	$40.91	$817.10	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$755.11	$0.00	$755.11	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$752.22	$0.00	$752.22	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$749.36	$0.00	$749.36	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$752.49	$44.08	$796.57	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$755.01	$98.16	$853.17	$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
02/28/2025	PAYMENT	SHELTON, MARK A & ANNE MARIE CASH	$-217.00	$0.00
01/03/2025	PAYMENT	SHELTON, MARK CASH	$-217.00	$217.00
10/03/2024	PAYMENT		$-217.00	$434.00
08/29/2024	PAYMENT	SHELTON, MARK CREDIT CC	$-252.54	$651.00
07/15/2024	BILL	SHELTON, MARK A & ANNE MARIE	$903.54	$903.54
02/28/2024	PAYMENT	SHELTON, MARK A & ANNE MARIE CASH	$-211.00	$0.00
12/29/2023	PAYMENT	SHELTON, MARK A & ANNE MARIE CASH	$-211.00	$211.00
10/26/2023	PAYMENT	SHELTON, MARK A & ANNE MARIE CASH	$-219.44	$422.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$8.44	$641.44
08/24/2023	PAYMENT	SHELTON, MARK CASH	$-245.15	$633.00
07/11/2023	BILL	SHELTON, MARK A & ANNE MARIE	$878.15	$878.15
03/23/2023	PAYMENT	SHELTON, ANNE CREDIT: D BANK: CC NUM: CC	$-215.25	$0.00
03/22/2023	AMENDMENT	adj	$2.05	$215.25
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$8.20	$213.20
01/05/2023	PAYMENT	SHELTON, MARK A & ANNE MARIE CREDIT: D BANK: CC NUM: CC	$-205.00	$205.00
10/05/2022	PAYMENT	SHELTON, MARK A & ANNE MARIE CREDIT: D BANK: CC NUM: CC	$-205.00	$410.00
08/03/2022	PAYMENT	SHELTON, ANNE CREDIT: D BANK: CC NUM: CC	$-226.50	$615.00
07/14/2022	BILL	SHELTON, MARK A & ANNE MARIE	$841.50	$841.50
03/29/2022	PAYMENT	SHELTON, ANNE CREDIT: D BANK: CC NUM: CC	$-207.37	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$7.98	$207.37
12/28/2021	PAYMENT	SHELTON, MARK CREDIT: D BANK: CC NUM: CC	$-416.94	$199.39
11/04/2021	PAYMENT	SHELTON, ANNE CREDIT: D BANK: CC NUM: CC	$-7.50	$616.33
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.69	$623.83
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.58	$613.14
08/31/2021	PAYMENT	SHELTON, ANNE CREDIT: D BANK: CC NUM: CC	$-205.00	$612.56
07/19/2021	BILL	SHELTON, MARK A & ANNE MARIE	$817.56	$817.56
03/26/2021	PAYMENT	SHELTON, ANNE CREDIT: D BANK: CC NUM: CC	$-212.62	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$10.11	$212.62
01/29/2021	PAYMENT	SHELTON, ANNE MARIE CREDIT: D BANK: CC NUM: CC	$-194.72	$202.51
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$7.79	$397.23
09/28/2020	PAYMENT	SHELTON, ANNE CREDIT: D BANK: CC NUM: CC	$-194.72	$389.44
08/28/2020	PAYMENT	SHELTON, ANNE MARIE CREDIT: D BANK: CC NUM: CC	$-214.72	$584.16
07/08/2020	BILL	SHELTON, MARK A & ANNE MARIE	$798.88	$798.88
06/02/2020	PAYMENT	SHELTON, MARK A & ANNE MARIE CREDIT: D BANK: CC NUM: CC	$-51.45	$0.00
06/02/2020	AMENDMENT	adj pmt jj	$-0.32	$51.45
06/02/2020	INTEREST	Monthly Interest	$0.32	$51.77
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$51.45
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$44.45
03/26/2020	PAYMENT	SHELTON, ANNE CREDIT: D BANK: CC NUM: CC	$-183.77	$41.45
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$225.22
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.53	$222.22
01/30/2020	PAYMENT	SHELTON, ANNE CREDIT: D BANK: CC NUM: CC	$-183.77	$211.69
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.82	$395.46
11/06/2019	PAYMENT	SHELTON, ANNE CREDIT: D BANK: CC NUM: CC	$-189.04	$385.64
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.56	$574.68
08/30/2019	PAYMENT	SHELTON, ANNE CREDIT: D BANK: CC NUM: CC	$-209.07	$567.12
07/14/2019	BILL	SHELTON, MARK A & ANNE MARIE	$776.19	$776.19
08/07/2018	PAYMENT	SHELTON, ANNE MARIE CREDIT: D BANK: CC NUM: CC	$-755.11	$0.00
07/11/2018	BILL	SHELTON, MARK A & ANNE MARIE	$755.11	$755.11
08/07/2017	PAYMENT	SHELTON, ANNE MARIE CREDIT: D BANK: CC NUM: CC	$-752.22	$0.00
07/19/2017	BILL	SHELTON, MARK A & ANNE MARIE	$752.22	$752.22
08/08/2016	PAYMENT	SHELTON, MARK A & ANNE MARIE CREDIT: D BANK: CC NUM: CC	$-749.36	$0.00
07/14/2016	BILL	SHELTON, MARK A & ANNE MARIE	$749.36	$749.36
04/08/2016	PAYMENT	SHELTON, MARK A & ANNE MARIE CHECK BANK: 94-7074 NUM: 2005	$-394.62	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$394.62
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$18.30	$391.62
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.32	$373.32
11/23/2015	PAYMENT	SHELTON, MARK A & ANNE MARIE CHECK BANK: 94-7074 NUM: 1982	$-110.32	$366.00
10/26/2015	PAYMENT	SHELTON, MARK A & ANNE MARIE CHECK BANK: 94-7074 NUM: 1979	$-80.00	$476.32
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.32	$556.32
09/14/2015	PAYMENT	SHELTON, MARK A & ANNE MARIE CHECK BANK: 94-7074 NUM: 1866	$-364.80	$549.00
09/01/2015	INTEREST	Monthly Interest	$0.99	$913.80
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.14	$912.81
08/18/2015	PAYMENT	SHELTON, MARK A & ANNE MARIE CHECK BANK: 94-7074 NUM: 1857	$-125.00	$904.67
08/03/2015	INTEREST	Monthly Interest	$1.85	$1,029.67
07/09/2015	INTEREST	Monthly Interest	$1.85	$1,027.82
07/09/2015	BILL	SHELTON, MARK A & ANNE MARIE	$752.49	$1,025.97
06/23/2015	PAYMENT	SHELTON, MARK A & ANNE MARIE CHECK BANK: 94-7074 NUM: 1950	$-100.00	$273.48
06/01/2015	INTEREST	Monthly Interest	$2.61	$373.48
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$370.87
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$363.87
03/30/2015	PAYMENT	SHELTON, MARK A & ANNE MARIE CHECK BANK: 94-7074 NUM: 1934	$-250.00	$360.87
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$610.87
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$32.36	$607.87
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.81	$575.51
01/05/2015	PAYMENT	SHELTON, MARK A & ANNE MARIE CHECK BANK: 94-7074 NUM: 2093	$-225.00	$557.70
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$19.45	$782.70
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.24	$763.25
07/09/2014	BILL	SHELTON, MARK A & ANNE MARIE	$755.01	$755.01
03/31/2014	PAYMENT	SHELTON, MARK A & ANNE MARIE CHECK BANK: 94-7074 NUM: 1905	$-394.62	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$394.62
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$18.30	$391.62
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.32	$373.32
09/30/2013	PAYMENT	SHELTON, MARK A & ANNE MARIE CHECK BANK: 94-7074 NUM: 1877	$-394.24	$366.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.12	$760.24
07/11/2013	BILL	SHELTON, MARK A & ANNE MARIE	$752.12	$752.12
05/20/2013	PAYMENT	SHELTON, MARK A & ANNE MARIE CHECK BANK: 94-7074 NUM: 1835	$-198.20	$0.00
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$198.20
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$193.20
03/27/2013	PENALTY	Warning letter cost	$3.00	$190.20
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.20	$187.20
01/24/2013	PAYMENT	SHELTON, MARK A & ANNE MARIE CHECK BANK: 94-7074 NUM: 1804	$-385.20	$180.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.00	$565.20
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.20	$547.20
10/02/2012	PAYMENT	SHELTON, MARK A & ANNE MARIE CHECK BANK: 94-7074 NUM: 1779	$-211.43	$540.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.13	$751.43
07/13/2012	BILL	SHELTON, MARK A & ANNE MARIE	$743.30	$743.30
03/07/2012	PAYMENT	SHELTON, MARK A & ANNE MARIE CHECK BANK: 94-7074 NUM: 1701	$-171.75	$0.00
11/15/2011	PAYMENT	SHELTON, MARK A & ANNE MARIE CHECK BANK: 94-7074 NUM: 1668	$-350.37	$171.75
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.87	$522.12
08/25/2011	PAYMENT	SHELTON, MARK A & ANNE MARIE CHECK BANK: 94-7074 NUM: 1642	$-191.78	$515.25
07/13/2011	BILL	SHELTON, MARK A & ANNE MARIE	$707.03	$707.03
03/08/2011	PAYMENT	SHELTON, MARK A & ANNE MARIE CHECK BANK: 94-7074 NUM: 1469	$-176.00	$0.00
01/12/2011	PAYMENT	SHELTON, MARK A & ANNE MARIE CHECK BANK: 94-7074 NUM: 1570	$-176.00	$176.00
11/17/2010	PAYMENT	SHELTON, MARK A & ANNE MARIE CHECK BANK: 94-7074 NUM: 1557	$-183.04	$352.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.04	$535.04
09/14/2010	PAYMENT	SHELTON, MARK A & ANNE MARIE CHECK BANK: 94-7074 NUM: 1542	$-207.44	$528.00
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.98	$735.44
07/08/2010	BILL	SHELTON, MARK A & ANNE MARIE	$727.46	$727.46
03/05/2010	PAYMENT	SHELTON, MARK A & ANNE MARIE CHECK BANK: 94-7074 NUM: 1499	$-191.11	$0.00
01/07/2010	PAYMENT	SHELTON, MARK A & ANNE MARIE CHECK BANK: 94-7074 NUM: 1481	$-198.75	$191.11
10/28/2009	PAYMENT	SHELTON, MARK A & ANNE MARIE CHECK BANK: 94-7074 NUM: 1438	$-191.11	$389.86
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.64	$580.97
08/25/2009	PAYMENT	SHELTON, MARK A & ANNE MARIE CHECK BANK: 94-7074 NUM: 1417	$-211.14	$573.33
07/13/2009	BILL	SHELTON, MARK A & ANNE MARIE	$784.47	$784.47
03/27/2009	PAYMENT	SHELTON, MARK A & ANNE MARIE CHECK BANK: 94-7074 NUM: 1368	$-197.47	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$197.47
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.52	$195.47
01/15/2009	PAYMENT	SHELTON, MARK A & ANNE MARIE CHECK BANK: 94-7074 NUM: 1319	$-187.95	$187.95
11/17/2008	PAYMENT	SHELTON, MARK A & ANNE MARIE CHECK BANK: 94-7074 NUM: 1306	$-195.47	$375.90
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.52	$571.37
08/27/2008	PAYMENT	SHELTON, MARK A & ANNE MARIE CHECK BANK: 94-7074 NUM: 1281	$-207.95	$563.85
07/14/2008	BILL	SHELTON, MARK A & ANNE MARIE	$771.80	$771.80
03/25/2008	PAYMENT	SHELTON, MARK A & ANNE MARIE CHECK BANK: 94-7074 NUM: 1232	$-192.00	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$192.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.31	$190.00
01/15/2008	PAYMENT	SHELTON, MARK A & ANNE MARIE CHECK BANK: 94-7074 NUM: 1217	$-182.69	$182.69
10/16/2007	PAYMENT	SHELTON, MARK A & ANNE MARIE CHECK BANK: 94-7074 NUM: 1184	$-182.69	$365.38
08/16/2007	PAYMENT	SHELTON, MARK A & ANNE MARIE CHECK BANK: 94-7074 NUM: 1160	$-202.72	$548.07
07/13/2007	BILL	SHELTON, MARK A & ANNE MARIE	$750.79	$750.79
02/26/2007	PAYMENT	SHELTON, MARK A & ANNE MARIE CHECK BANK: 94-7074 NUM: 1105	$-176.21	$0.00
01/03/2007	PAYMENT	SHELTON, MARK A & ANNE MARIE CHECK BANK: 94-7074 NUM: 1087	$-176.21	$176.21
10/26/2006	PAYMENT	SHELTON, MARK A & ANNE MARIE CHECK BANK: 94-7074 NUM: 1068	$-183.26	$352.42
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.05	$535.68
09/14/2006	PAYMENT	SHELTON, MARK A & ANNE MARIE CHECK BANK: 94-7074 NUM: 1036	$-204.06	$528.63
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.85	$732.69
07/16/2006	BILL	SHELTON, MARK A & ANNE MARIE	$724.84	$724.84
02/01/2006	PAYMENT	SHELTON, MARK A & ANNE MARIE CASH	$-164.99	$0.00
01/10/2006	PAYMENT	SHELTON, MARK A & ANNE MARIE CASH	$-336.58	$164.99
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.60	$501.57
09/09/2005	PAYMENT	SHELTON, MARK A & ANNE MARIE CASH	$-192.39	$494.97
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.40	$687.36
07/26/2005	BILL	SHELTON, MARK A & ANNE MARIE	$679.96	$679.96
04/11/2005	PAYMENT	SHELTON, MARK AND ANNE CASH	$-347.51	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$347.51
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$16.15	$345.51
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.46	$329.36
11/09/2004	PAYMENT	SHELTON, MARK A & ANNE MARIE CASH	$-167.91	$322.90
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.46	$490.81
09/24/2004	PAYMENT	SHELTON, ANNE MARIE CASH	$-188.71	$484.35
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.26	$673.06
07/13/2004	BILL	SHELTON, MARK A & ANNE MARIE	$665.80	$665.80
06/04/2004	PAYMENT	TURNER, LESLEY CHECK BANK: 94-7074 NUM: 1281	$-174.92	$0.00
06/03/2004	INTEREST	Monthly Interest	$1.33	$174.92
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$173.59
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$168.59
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.41	$166.59
01/28/2004	PAYMENT	SHELTON, MARK & ANNE MARIE CASH	$-166.59	$160.18
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.41	$326.77
10/01/2003	PAYMENT	LARETA CHECK BANK: 10-86 NUM: 749482844	$-347.57	$320.36
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.21	$667.93
07/22/2003	BILL	LEE, RONALD K & CHRISTINE L	$660.72	$660.72
03/10/2003	PAYMENT	LERETA CHECK BANK: 10-86 NUM: 543801024	$-147.93	$0.00
01/07/2003	PAYMENT	LERETA CHECK BANK: 10-86 NUM: 543453969	$-147.93	$147.93
10/10/2002	PAYMENT	LERETA CHECK BANK: 10-86 NUM: 543072325	$-147.93	$295.86
08/13/2002	PAYMENT	LERETA CHECK BANK: 10-86 NUM: 740546526	$-167.96	$443.79
07/11/2002	BILL	LEE, RONALD K & CHRISTINE L	$611.75	$611.75
03/06/2002	PAYMENT	LERETA CHECK BANK: 9377-1119 NUM: 997588	$-145.51	$0.00
01/22/2002	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 197636	$-5.82	$145.51
01/14/2002	PAYMENT	LERETA CHECK BANK: 9377-1119 NUM: 588935	$-145.51	$151.33
11/26/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377-1119 NUM: 345367	$-145.51	$296.84
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.82	$442.35
09/04/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377-1119 NUM: 106067	$-165.74	$436.53
07/13/2001	BILL	LEE, RONALD K & CHRISTINE L	$602.27	$602.27
03/07/2001	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 60-0162 NUM: 883315	$-145.48	$0.00
01/19/2001	PAYMENT	FIRST AMERICAN REAL ESTATE CHECK BANK: 60-0162 NUM: 760290	$-145.48	$145.48
10/06/2000	PAYMENT	1ST AMERICAN/PNC MORTGAGE CHECK BANK: 60=0162 NUM: 536481	$-145.48	$290.96
08/28/2000	PAYMENT	PNC MORTGAGE/TRANSAMERICA CHECK BANK: 60-0162 NUM: 469192	$-165.71	$436.44
07/10/2000	BILL	LEE, RONALD K & CHRISTINE L	$602.15	$602.15
03/08/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 60-0162 NUM: 195062	$-148.37	$0.00
01/11/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 60-0162 NUM: 074466	$-148.37	$148.37
09/30/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 60-0162 NUM: 884301	$-148.37	$296.74
08/23/1999	PAYMENT	TRANSAMERICA CHECK BANK: 60-0162 NUM: 797079	$-168.53	$445.11
07/17/1999	BILL	LEE, RONALD K & CHRISTINE L	$613.64	$613.64
03/10/1999	PAYMENT	TRANSAMERICA CHECK	$-150.91	$0.00
01/14/1999	PAYMENT	TRANS AMERICA CHECK	$-150.91	$150.91
10/22/1998	PAYMENT	TRANS AMERICA CHECK	$-150.91	$301.82
08/24/1998	PAYMENT	TRANS AMERICA CHECK	$-171.18	$452.73
07/10/1998	BILL	LEE, RONALD K & CHRISTINE L	$623.91	$623.91
03/09/1998	PAYMENT	TRANS AM CHECK	$-149.14	$0.00
01/13/1998	PAYMENT	PNC MORTGAGE CHECK	$-149.14	$149.14
10/15/1997	PAYMENT	PNC MORTGAGE CHECK	$-149.14	$298.28
08/15/1997	PAYMENT	STEWART TITLE CHECK	$-169.24	$447.42
07/20/1997	BILL	LEE, RONALD K & CHRISTINE L	$616.66	$616.66
10/23/1996	PAYMENT	LEE, RONALD K & CHRISTINE L	$-284.64	$0.00
08/07/1996	PAYMENT	LEE, RONALD K & CHRISTINE L	$-304.85	$284.64
07/15/1996	BILL	LEE, RONALD K & CHRISTINE L	$589.49	$589.49