Tax Account 002-393-10

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Owners

SULLIVAN, AUNDREA T
375 ELQUIST 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	002-393-10
Account Type	Real Estate
Location	375 ELQUIST DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-393-10

Account Type

Real Estate

Location

375 ELQUIST DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,293.45
Total	$1,301.35
Paid	$1,301.35
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

$1,293.45

Total

$1,301.35

Paid

$1,301.35

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	$348.45	$7.90	$348.45	$356.35	$0.00
2	10/07/2024	10/17/2024	Paid	$315.00	$0.00	$315.00	$315.00	$0.00
3	01/06/2025	01/16/2025	Paid	$315.00	$0.00	$315.00	$315.00	$0.00
4	03/03/2025	03/13/2025	Paid	$315.00	$0.00	$315.00	$315.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,450.93	$0.00	$1,454.17	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,209.03	$0.00	$1,209.03	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,189.13	$0.00	$1,189.13	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,161.73	$0.00	$1,161.73	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,380.66	$4.30	$1,384.96	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,089.74	$0.00	$1,089.74	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,085.32	$0.00	$1,085.32	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,080.92	$0.00	$1,080.92	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,085.73	$0.00	$1,085.73	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,082.22	$0.00	$1,082.22	$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
2023-2024	S44	B M Water/Sewer Lien	194.23	194.23	.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	258.60	258.60	.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	$-315.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-315.00	$315.00
10/08/2024	PAYMENT	PENNYMAC LOAN SERVICES CHECK 0008925746	$-205.37	$630.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-315.00	$835.37
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.90	$1,150.37
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-348.45	$1,142.47
07/15/2024	BILL	SULLIVAN, AUNDREA T	$1,293.45	$1,490.92
07/08/2024	INTEREST	INTEREST FOR 07/2024	$1.62	$197.47
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.62	$195.85
06/27/2024	AMENDMENT	BILL ADJUSTMENT FOR S44 - B M WATER/SEWER LIEN - 2023/2024 REAL ESTATE TAXES - W/S LIEN TRANSFER JJ	$194.23	$194.23
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-306.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-306.00	$306.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-306.00	$612.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-338.70	$918.00
07/11/2023	BILL	SULLIVAN, AUNDREA T	$1,256.70	$1,256.70
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-297.25	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-297.25	$297.25
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-297.25	$594.50
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-317.28	$891.75
07/14/2022	BILL	SULLIVAN, AUNDREA T	$1,209.03	$1,209.03
12/23/2021	PAYMENT	DOMA INSURANCE AGENCY CHECK BANK: 0000 NUM: 44164	$-584.56	$0.00
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-292.28	$584.56
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-312.29	$876.84
07/19/2021	BILL	SULLIVAN, AUNDREA T	$1,189.13	$1,189.13
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-285.43	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-285.43	$285.43
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-285.43	$570.86
08/25/2020	PAYMENT	PENNY MAC LOAN SERVICES LLC CHECK BANK: 1666 NUM: 5808869	$-568.34	$856.29
08/24/2020	AMENDMENT	adj pmt quote jj	$-2.15	$1,424.63
08/12/2020	INTEREST	Monthly Interest	$2.15	$1,426.78
08/03/2020	INTEREST	Monthly Interest	$2.15	$1,424.63
07/08/2020	BILL	SULLIVAN, AUNDREA T	$1,161.73	$1,422.48
07/01/2020	INTEREST	Monthly Interest	$2.15	$260.75
06/25/2020	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$258.60	$258.60
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-275.51	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-275.51	$275.51
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-275.51	$551.02
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-295.53	$826.53
07/14/2019	BILL	SULLIVAN, AUNDREA T	$1,122.06	$1,122.06
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-267.43	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-267.43	$267.43
09/11/2018	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 904125 NUM: 1459424547	$-267.43	$534.86
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-287.45	$802.29
07/11/2018	BILL	FAULKNER, TROY L	$1,089.74	$1,089.74
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-266.33	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-266.33	$266.33
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-266.33	$532.66
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-286.33	$798.99
07/19/2017	BILL	FAULKNER, TROY L	$1,085.32	$1,085.32
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-265.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-265.00	$265.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-265.00	$530.00
08/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 13-1 NUM: 7269840	$-285.92	$795.00
07/14/2016	BILL	FAULKNER, TROY L	$1,080.92	$1,080.92
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-266.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-266.00	$266.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-266.00	$532.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-287.73	$798.00
07/09/2015	BILL	FAULKNER, TROY L	$1,085.73	$1,085.73
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-265.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-265.00	$265.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-265.00	$530.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-287.22	$795.00
07/09/2014	BILL	FAULKNER, TROY L	$1,082.22	$1,082.22
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-264.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-264.00	$264.00
09/24/2013	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 25215	$-264.00	$528.00
08/21/2013	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2700	$-285.83	$792.00
07/11/2013	BILL	SULLIVAN, GENE	$1,077.83	$1,077.83
03/05/2013	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2674	$-261.00	$0.00
01/08/2013	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2669	$-261.00	$261.00
10/02/2012	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2645	$-261.00	$522.00
08/22/2012	PAYMENT	SULLIVAN,GENE CHECK BANK: 94-7074 NUM: 2635	$-281.41	$783.00
07/13/2012	BILL	SULLIVAN, GENE	$1,064.41	$1,064.41
03/02/2012	PAYMENT	SULLIVAN,GENE CHECK BANK: 94-7074 NUM: 2594	$-247.32	$0.00
01/19/2012	PAYMENT	SULLIVAN,GENE CHECK BANK: 94-7074 NUM: 2583	$-257.21	$247.32
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.89	$504.53
09/30/2011	PAYMENT	SULLIVAN,GENE CHECK BANK: 94-7074 NUM: 2560	$-247.32	$494.64
08/18/2011	PAYMENT	SULLIVAN,GENE CHECK BANK: 94-7074 NUM: 2552	$-267.32	$741.96
07/13/2011	BILL	SULLIVAN, GENE	$1,009.28	$1,009.28
03/09/2011	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2522	$-255.00	$0.00
01/10/2011	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2503	$-255.00	$255.00
10/14/2010	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2476	$-255.00	$510.00
08/10/2010	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2459	$-275.33	$765.00
07/08/2010	BILL	SULLIVAN, GENE	$1,040.33	$1,040.33
01/11/2010	PAYMENT	STEWART TITLE OF NV NE DIVISIO CHECK BANK: 94-7074 NUM: 10-117011	$-546.10	$0.00
10/14/2009	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 130730119	$-273.05	$546.10
08/19/2009	PAYMENT	CITIMORTGAGE INC CHECK BANK: 62-20 NUM: 130711072	$-293.07	$819.15
07/13/2009	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,112.22	$1,112.22
03/02/2009	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 130642868	$-256.12	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-256.12	$256.12
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-256.12	$512.24
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-276.14	$768.36
07/14/2008	BILL	WEST, SHAWN L & MELISSA R	$1,044.50	$1,044.50
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-248.66	$0.00
12/28/2007	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 761071	$-248.66	$248.66
12/28/2007	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 761069	$-248.66	$497.32
12/28/2007	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 754709	$-25.87	$745.98
12/28/2007	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 754708	$-10.75	$771.85
12/28/2007	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 761070	$-268.67	$782.60
12/28/2007	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 761073	$-252.13	$1,051.27
12/28/2007	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 761072	$-252.13	$1,303.40
12/26/2007	AMENDMENT	adj interest per quote gp	$-3.57	$1,555.53
12/10/2007	INTEREST	Monthly Interest	$3.57	$1,559.10
12/10/2007	INTEREST	Monthly Interest	$3.57	$1,555.53
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$25.87	$1,551.96
10/01/2007	INTEREST	Monthly Interest	$3.57	$1,526.09
09/05/2007	INTEREST	Monthly Interest	$3.57	$1,522.52
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.75	$1,518.95
08/01/2007	INTEREST	Monthly Interest	$3.57	$1,508.20
07/13/2007	INTEREST	Monthly Interest	$3.57	$1,504.63
07/13/2007	BILL	WEST, SHAWN L & MELISSA R	$1,014.65	$1,501.06
06/04/2007	INTEREST	Monthly Interest	$3.57	$486.41
05/16/2007	PENALTY	Publication Cost for Delinqncy	$5.00	$482.84
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$477.84
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$21.44	$475.84
02/26/2007	PAYMENT	WEST, SHAWN L & MELISSA R CASH	$-200.00	$454.40
01/24/2007	PAYMENT	WEST, SHAWN L & MELISSA R CASH	$-200.00	$654.40
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$33.12	$854.40
12/11/2006	PAYMENT	WEST, SHAWN L & MELISSA R CASH	$-200.00	$821.28
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$25.14	$1,021.28
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.46	$996.14
07/25/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 600444	$-31.26	$985.68
07/25/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 600445	$-26.08	$1,016.94
07/25/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 245.58	$-245.58	$1,043.02
07/25/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 598249	$-245.57	$1,288.60
07/16/2006	BILL	WEST, SHAWN L & MELISSA R	$985.68	$1,534.17
07/16/2006	INTEREST	Monthly Interest	$4.08	$548.49
06/01/2006	INTEREST	Monthly Interest	$4.08	$544.41
05/10/2006	PENALTY	Publication Cost for Delinqncy	$5.00	$540.33
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$535.33
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$29.40	$533.33
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.78	$503.93
12/05/2005	PAYMENT	WEST, SHAWN L & MELISSA R CHECK BANK: 94-72 NUM: 1470	$-234.38	$491.15
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.21	$725.53
09/08/2005	PAYMENT	WEST, SHAWN L & MELISSA R CHECK BANK: 94-72 NUM: 1391	$-254.41	$713.32
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.18	$967.73
07/26/2005	BILL	WEST, SHAWN L & MELISSA R	$957.55	$957.55
04/15/2005	PAYMENT	WEST, SHAWN L & MELISSA R CHECK BANK: 94-72 NUM: 1189	$-246.72	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$246.72
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.64	$244.72
02/01/2005	PAYMENT	WEST, SHAWN L & MELISSA R CHECK BANK: 94-72 NUM: 1051	$-224.93	$233.08
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.96	$458.01
01/05/2005	PAYMENT	WEST, SHAWN L & MELISSA R CHECK BANK: 94-72 NUM: 2864	$-11.00	$449.05
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.39	$460.05
10/14/2004	PAYMENT	WEST, SHAWN L & MELISSA R CHECK BANK: 94-72 NUM: 2777	$-224.93	$459.66
09/23/2004	PAYMENT	WEST, SHAWN L & MELISSA R CHECK BANK: 94-72 NUM: 2662	$-244.93	$684.59
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.80	$929.52
07/13/2004	BILL	WEST, SHAWN L & MELISSA R	$919.72	$919.72
03/23/2004	PAYMENT	WEST, SHAWN & MELISSA CHECK BANK: 94-72 NUM: 2444	$-231.97	$0.00
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.92	$231.97
01/07/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 350432	$-223.05	$223.05
10/08/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 138337	$-223.05	$446.10
08/21/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 15236	$-243.08	$669.15
07/22/2003	BILL	WEST, SHAWN L & MELISSA R	$912.23	$912.23
03/10/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 0024-1210 NUM: 094683	$-205.80	$0.00
01/09/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 0024-1210 NUM: 874764	$-205.80	$205.80
10/04/2002	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 0024-1210 NUM: 668417	$-205.80	$411.60
08/19/2002	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 0024-1210 NUM: 574075	$-225.81	$617.40
07/11/2002	BILL	WEST, SHAWN L & MELISSA R	$843.21	$843.21
03/04/2002	PAYMENT	FIRST AM REAL ESTATE TAX SERV CHECK BANK: 0024-1210 NUM: 258112	$-202.28	$0.00
01/03/2002	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0024-1210 NUM: 135093	$-202.28	$202.28
10/03/2001	PAYMENT	FIRST AMERICAN CHECK BANK: 00-00 NUM: 0000	$-202.28	$404.56
08/20/2001	PAYMENT	1ST AMERICAN CHECK BANK: 0024-1210 NUM: 773035	$-222.41	$606.84
07/13/2001	BILL	WEST, SHAWN L & MELISSA R	$829.25	$829.25
03/07/2001	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0024-1210 NUM: 532485	$-201.59	$0.00
01/11/2001	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0024-1210 NUM: 452734	$-201.59	$201.59
10/06/2000	PAYMENT	1ST AMERICAN/MORT SER CENTER CHECK BANK: 0024 NUM: 330333	$-201.59	$403.18
08/17/2000	PAYMENT	FIRST AMERICAN/MORTGAGE SER CT CHECK BANK: 0024 NUM: 273498	$-221.84	$604.77
07/10/2000	BILL	WEST, SHAWN L & MELISSA R	$826.61	$826.61
03/06/2000	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 0024 NUM: 075342	$-182.58	$0.00
01/11/2000	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 0024 NUM: 007048	$-182.58	$182.58
10/04/1999	PAYMENT	COUNTRYWIDE TITLE CORPORATION CHECK BANK: 92-28 NUM: 6477739	$-8.11	$365.16
09/23/1999	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-28 NUM: 6361495	$-202.77	$373.27
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-28 NUM: 6455235	$-182.58	$576.04
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.11	$758.62
07/17/1999	BILL	FEDERAL HOME LOAN MRTG CORP	$750.51	$750.51
02/17/1999	PAYMENT	COUNTRYWIDE CHECK	$-185.66	$0.00
12/09/1998	PAYMENT	COUNTRYWIDE CHECK	$-185.66	$185.66
09/28/1998	PAYMENT	COUNTRYWIDE TITLE CORPORATION CHECK	$-185.66	$371.32
08/31/1998	PAYMENT	COUNTYWIDE/LYON COUNTY CHECK	$-205.80	$556.98
07/10/1998	BILL	JONES, LARRY L.	$762.78	$762.78
02/10/1998	PAYMENT	COUNTRYWIDE CHECK	$-183.31	$0.00
12/10/1997	PAYMENT	COUNTRYWIDE CHECK	$-183.31	$183.31
09/19/1997	PAYMENT	COUNTY WIDE CHECK	$-183.31	$366.62
08/07/1997	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK	$-203.53	$549.93
07/20/1997	BILL	JONES, LARRY L.	$753.46	$753.46
02/25/1997	PAYMENT	STEWART TITLE	$-174.96	$0.00
01/08/1997	PAYMENT	TRANSAMERICA	$-174.96	$174.96
10/21/1996	PAYMENT	TRANSAMERICA	$-174.96	$349.92
08/22/1996	PAYMENT	TRANSAMERICA	$-195.19	$524.88
07/15/1996	BILL	SANDERS, NORMAN D & SHARON M	$720.07	$720.07