Tax Account 002-394-08

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Owners

SAAVEDRA OJEDA, MARIA GUADALUPE
209 18TH ST
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	002-394-08
Account Type	Real Estate
Location	213 MIDDLEGATE DR BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-394-08

Account Type

Real Estate

Location

213 MIDDLEGATE DR
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,604.88
Total	$1,637.64
Paid	$1,637.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,604.88

Total

$1,637.64

Paid

$1,637.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$425.88	$17.04	$425.88	$442.92	$0.00
2	10/07/2024	10/17/2024	Paid	$393.00	$0.00	$393.00	$393.00	$0.00
3	01/06/2025	01/16/2025	Paid	$393.00	$15.72	$393.00	$408.72	$0.00
4	03/03/2025	03/13/2025	Paid	$393.00	$0.00	$393.00	$393.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,488.36	$0.00	$1,488.36	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,433.94	$0.00	$1,433.94	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,405.56	$3.61	$1,409.17	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,373.08	$0.00	$1,373.08	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,319.19	$0.00	$1,319.19	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,281.35	$0.00	$1,281.35	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,276.04	$0.00	$1,276.04	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,270.76	$0.00	$1,270.76	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,276.52	$0.00	$1,276.52	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,292.65	$0.00	$1,292.65	$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
03/06/2025	PAYMENT	SAAVEDRA OJEDA, MARIA GUADALUPE CREDIT	$-393.00	$0.00
02/13/2025	PAYMENT	SAAVEDRA OJEDA, MARIA GUADALUPE CREDIT	$-408.72	$393.00
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.72	$801.72
10/11/2024	PAYMENT		$-393.00	$786.00
09/20/2024	PAYMENT	SAAVEDRA OJEDA, MARIA GUADALUPE CREDIT	$-442.92	$1,179.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.04	$1,621.92
07/15/2024	BILL	SAAVEDRA OJEDA, MARIA GUADALUPE	$1,604.88	$1,604.88
12/28/2023	PAYMENT	SAAVEDRA OJEDA, MARIA GUADALUPE CASH	$-364.00	$0.00
09/28/2023	PAYMENT	SAAVEDRA OJEDA, MARIA GUADALUP CASH	$-364.00	$364.00
08/03/2023	PAYMENT	SAAVEDRA OJEDA, MARIA GUADALUP CASH	$-760.36	$728.00
07/11/2023	BILL	SAAVEDRA OJEDA, MARIA GUADALUP	$1,488.36	$1,488.36
03/03/2023	PAYMENT	SANDOVAL, RICARDO & PIEDAD CASH	$-353.48	$0.00
01/06/2023	PAYMENT	SANDOVAL, RICARDO & PIEDAD CASH	$-345.52	$353.48
10/10/2022	PAYMENT	SANDOVAL, RICARDO & PIEDAD CHECK BANK: 94-7074 NUM: 2230	$-360.00	$699.00
08/15/2022	PAYMENT	SANDOVAL,PIEDAD CASH	$-374.94	$1,059.00
07/14/2022	BILL	SANDOVAL, RICARDO & PIEDAD	$1,433.94	$1,433.94
01/05/2022	PAYMENT	SANDOVAL, PIEDA CHECK BANK: 947074 NUM: 2110	$-346.39	$0.00
01/05/2022	PAYMENT	SANDOVAL, RICARDO CHECK BANK: 947074 NUM: 2109	$-346.39	$346.39
01/04/2022	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 947074 NUM: 2081	$-350.00	$692.78
01/04/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 947074 NUM: 2081	$350.00	$1,042.78
01/04/2022	AMENDMENT	ADJ PMT JJ	$3.61	$692.78
10/05/2021	VOID	SANDOVAL, PIEDAD CHECK BANK: 947074 NUM: 2081	$-350.00	$689.17
08/12/2021	PAYMENT	SANDOVAL, RICARDO & PEIDAD CASH	$-366.39	$1,039.17
07/19/2021	BILL	SANDOVAL, RICARDO & PIEDAD	$1,405.56	$1,405.56
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-338.27	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-338.27	$338.27
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-338.27	$676.54
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-358.27	$1,014.81
07/08/2020	BILL	RAGLAND, JACE DYLAN & ISELA	$1,373.08	$1,373.08
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-324.79	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-324.79	$324.79
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-324.79	$649.58
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-344.82	$974.37
07/14/2019	BILL	RAGLAND, JACE DYLAN & ISELA	$1,319.19	$1,319.19
02/15/2019	PAYMENT	TITLE 365 CHECK BANK: 63751 NUM: 2019000541	$-315.33	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-315.33	$315.33
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-315.33	$630.66
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-335.36	$945.99
07/11/2018	BILL	MORRISON, SHELLEY J	$1,281.35	$1,281.35
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-314.01	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-314.01	$314.01
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-314.01	$628.02
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-334.01	$942.03
07/19/2017	BILL	MORRISON, SHELLEY J	$1,276.04	$1,276.04
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-312.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-312.00	$312.00
09/30/2016	PAYMENT	CORELOGIC CHECK BANK: 11-24 NUM: 210014077	$-312.00	$624.00
08/18/2016	PAYMENT	CARRINGTON MORTGAGE CHECK BANK: 88-88 NUM: 60092849	$-334.76	$936.00
07/14/2016	BILL	MORRISON, SHELLEY J	$1,270.76	$1,270.76
03/07/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 60080498	$-314.00	$0.00
01/06/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 60067981	$-314.00	$314.00
10/08/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 60052226	$-314.00	$628.00
08/24/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 60044318	$-334.52	$942.00
07/09/2015	BILL	MORRISON, SHELLEY J	$1,276.52	$1,276.52
03/02/2015	PAYMENT	CARRINGTON MORTGAGE CHECK BANK: 88-88 NUM: 60034169	$-318.00	$0.00
01/07/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 600029754	$-318.00	$318.00
10/07/2014	PAYMENT	CARRINGTON CHECK BANK: 88-88 NUM: 60022584	$-318.00	$636.00
08/19/2014	PAYMENT	CARRINGTON MORTGAGE SERVICE CHECK BANK: 88-88 NUM: 60019777	$-338.65	$954.00
07/09/2014	BILL	MORRISON, SHELLEY J	$1,292.65	$1,292.65
03/04/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 10273136	$-308.00	$0.00
12/30/2013	PAYMENT	CARRINGTON CHECK BANK: 88-88 NUM: 10264333	$-308.00	$308.00
12/30/2013	PAYMENT	LERETTA CHECK BANK: 00-00 NUM: 127328	$-5.51	$616.00
10/29/2013	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 118257	$-13.26	$621.51
10/29/2013	PAYMENT	CARRINGTON MORTGAGE CHECK BANK: 88-88 NUM: 10255795	$-31.98	$634.77
10/29/2013	PAYMENT	CARRINGTON MORTGAGE CHECK BANK: 88-88 NUM: 10255780	$-1,323.19	$666.75
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$31.98	$1,989.94
10/28/2013	INTEREST	Monthly Interest	$5.51	$1,957.96
10/02/2013	INTEREST	Monthly Interest	$5.51	$1,952.45
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.26	$1,946.94
09/03/2013	INTEREST	Monthly Interest	$5.51	$1,933.68
08/14/2013	INTEREST	Monthly Interest	$5.51	$1,928.17
07/11/2013	BILL	MORRISON, SHELLEY J	$1,255.57	$1,922.66
07/03/2013	INTEREST	Monthly Interest	$5.51	$667.09
06/25/2013	AMENDMENT	W/S LIEN TO TAX ROLL GP	$661.58	$661.58
01/28/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3858413	$-299.00	$0.00
01/28/2013	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 70-2328 NUM: 3091719	$-299.00	$299.00
01/28/2013	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 70-2328 NUM: 3091719	$299.00	$598.00
01/28/2013	AMENDMENT	adj pmt gp	$0.80	$299.00
11/09/2012	VOID	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3091719	$-299.00	$298.20
09/21/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 2618917	$-299.80	$597.20
08/06/2012	PAYMENT	BAC TAX SERVICES COPORATION CHECK BANK: 70-2328 NUM: 2113357	$-322.59	$897.00
07/13/2012	BILL	MORRISON, SHELLEY J	$1,219.59	$1,219.59
01/13/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 8067629	$-291.16	$0.00
11/28/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 7389653	$-291.16	$291.16
08/29/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 6444501	$-291.16	$582.32
08/08/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 0006233344	$-311.17	$873.48
07/13/2011	BILL	MORRISON, SHELLEY J	$1,184.65	$1,184.65
02/02/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 4283774	$-282.00	$0.00
12/07/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 3308742	$-282.00	$282.00
10/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2575649	$-282.00	$564.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-304.72	$846.00
07/08/2010	BILL	MORRISON, SHELLEY J	$1,150.72	$1,150.72
02/12/2010	PAYMENT	BAC TAX SERVICING CORPORATION CHECK BANK: 62-20 NUM: 964821	$-262.63	$0.00
12/15/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 9655773	$-262.63	$262.63
10/14/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8894024	$-262.63	$525.26
07/31/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8265406	$-282.65	$787.89
07/13/2009	BILL	MORRISON, SHELLEY J	$1,070.54	$1,070.54
02/12/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 6494749	$-258.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 5593506	$-258.00	$258.00
10/06/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4973525	$-258.00	$516.00
08/13/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4583721	$-278.01	$774.00
07/14/2008	BILL	MORRISON, SHELLEY J	$1,052.01	$1,052.01
02/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2702867	$-250.48	$0.00
01/10/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2359696	$-250.48	$250.48
10/08/2007	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 1417107	$-250.48	$500.96
08/24/2007	PAYMENT	COUNTRYWIDE/LCT CHECK BANK: 94-7074 NUM: 2533	$-270.51	$751.44
07/13/2007	BILL	MORRISON, SHELLEY J	$1,021.95	$1,021.95
02/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 8877319	$-245.91	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 8271333	$-245.91	$245.91
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 7447428	$-245.91	$491.82
08/11/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 6979148	$-265.93	$737.73
07/16/2006	BILL	MORRISON, SHELLEY J	$1,003.66	$1,003.66
03/08/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 5316138	$-274.68	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 4752759	$-274.68	$274.68
10/19/2005	PAYMENT	STEWART TITLE OF NE NV CHECK BANK: 94-169 NUM: 29-20162	$-285.67	$549.36
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.99	$835.03
08/15/2005	PAYMENT	GARNER, GINGER & BRIAN CHECK BANK: 94-7074 NUM: 3963	$-294.68	$824.04
07/26/2005	BILL	GARNER, GINGER	$1,118.72	$1,118.72
03/08/2005	PAYMENT	ATLAS TOWING AND RECOVERY CHECK BANK: 94-7074 NUM: 2930	$-239.61	$0.00
01/18/2005	PAYMENT	ATLAS TOWING AND RECOVERY CHECK BANK: 94-7074 NUM: 2848	$-239.61	$239.61
10/12/2004	PAYMENT	ATLAS TOWING AND RECOVERY CHECK BANK: 94-7074 NUM: 2707	$-239.61	$479.22
08/19/2004	PAYMENT	ATLAS TOWING AND RECOVERY CHECK BANK: 94-7074 NUM: 2637	$-259.63	$718.83
07/13/2004	BILL	GARNER, GINGER	$978.46	$978.46
03/01/2004	PAYMENT	GARNER, GINGER & BRIAN CHECK BANK: 94-7074 NUM: 3275	$-195.74	$0.00
01/05/2004	PAYMENT	GARNER, BRIAN & GINGER CHECK BANK: 94-7074 NUM: 3186	$-195.74	$195.74
10/08/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 138337	$-195.74	$391.48
08/21/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 15236	$-215.74	$587.22
07/22/2003	BILL	GARNER, GINGER	$802.96	$802.96
03/10/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 0024-1210 NUM: 094683	$-165.24	$0.00
01/09/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 0024-1210 NUM: 874764	$-165.24	$165.24
10/04/2002	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 0024-1210 NUM: 668417	$-165.24	$330.48
08/19/2002	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 0024-1210 NUM: 574075	$-185.27	$495.72
07/11/2002	BILL	GARNER, GINGER	$680.99	$680.99
03/04/2002	PAYMENT	FIRST AM REAL ESTATE TAX SERV CHECK BANK: 0024-1210 NUM: 258112	$-215.40	$0.00
01/03/2002	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0024-1210 NUM: 135093	$-215.40	$215.40
10/03/2001	PAYMENT	FIRST AMERICAN CHECK BANK: 00-00 NUM: 0000	$-215.40	$430.80
08/20/2001	PAYMENT	1ST AMERICAN CHECK BANK: 0024-1210 NUM: 773035	$-235.60	$646.20
07/13/2001	BILL	GARNER, GINGER	$881.80	$881.80
03/07/2001	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0024-1210 NUM: 532485	$-215.35	$0.00
01/03/2001	PAYMENT	STEWART TITLE OF NEVADA CHECK BANK: 94-7074 NUM: 2801537	$-215.35	$215.35
09/21/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 53-292 NUM: 1120687	$-215.35	$430.70
08/08/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 53-292 NUM: 980748	$-235.56	$646.05
07/10/2000	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$881.61	$881.61
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 53-292 NUM: 391761	$-222.82	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 15-292 NUM: 160235	$-222.82	$222.82
10/04/1999	PAYMENT	COUNTRYWIDE TITLE CORPORATION CHECK BANK: 62-28 NUM: 6477660	$-9.72	$445.64
09/23/1999	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-28 NUM: 6361495	$-243.09	$455.36
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-28 NUM: 6455235	$-222.82	$698.45
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.72	$921.27
07/17/1999	BILL	CHRISTENSEN, JERRY LEE	$911.55	$911.55
02/17/1999	PAYMENT	COUNTRYWIDE CHECK	$-227.52	$0.00
12/22/1998	PAYMENT	COUNTRYWIDE CHECK	$-227.52	$227.52
09/14/1998	PAYMENT	COUNTRYWIDE CHECK	$-227.52	$455.04
08/17/1998	PAYMENT	COUNTRYWIDE/TREASURER CHECK	$-247.73	$682.56
07/10/1998	BILL	CHRISTENSEN, JERRY LEE	$930.29	$930.29
02/10/1998	PAYMENT	COUNTRYWIDE CHECK	$-41.60	$0.00
12/10/1997	PAYMENT	COUNTRYWIDE CHECK	$-41.60	$41.60
09/19/1997	PAYMENT	COUNTY WIDE CHECK	$-41.60	$83.20
08/07/1997	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK	$-61.79	$124.80
07/20/1997	BILL	CHRISTENSEN, JERRY LEE	$186.59	$186.59
03/12/1997	PAYMENT	BENSON, JULIE D	$-30.71	$0.00
01/08/1997	PAYMENT	KELLY CHRISTENSEN	$-30.71	$30.71
10/19/1996	PAYMENT	Kelly Christensen	$-30.71	$61.42
08/26/1996	PAYMENT	KELLY CHRISTENSEN	$-50.90	$92.13
07/15/1996	BILL	BENSON, JULIE D	$143.03	$143.03