Tax Account 002-395-02

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Owners

HUERTA-ATKINS, AUSTIN
101 BRYSON 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	002-395-02
Account Type	Real Estate
Location	101 BRYSON DR BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-395-02

Account Type

Real Estate

Location

101 BRYSON DR
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$845.36
Total	$845.36
Paid	$845.36
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

$845.36

Total

$845.36

Paid

$845.36

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	$236.36	$0.00	$236.36	$236.36	$0.00
2	10/07/2024	10/17/2024	Paid	$203.00	$0.00	$203.00	$203.00	$0.00
3	01/06/2025	01/16/2025	Paid	$203.00	$0.00	$203.00	$203.00	$0.00
4	03/03/2025	03/13/2025	Paid	$203.00	$0.00	$203.00	$203.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$821.68	$0.00	$821.68	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$786.68	$0.00	$786.68	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$776.62	$0.00	$776.62	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,162.04	$3.36	$1,165.40	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$989.97	$4.20	$994.17	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$717.79	$0.00	$717.79	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$715.10	$0.00	$715.10	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$712.45	$0.00	$712.45	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$715.34	$0.00	$715.34	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$721.03	$0.00	$721.03	$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
2020-2021	S44	B M Water/Sewer Lien	403.15	403.15	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S44	B M Water/Sewer Lien	252.60	252.60	.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
01/28/2025	PAYMENT	PHOENIX ASSET MANAGEMENT CREDIT	$-203.00	$0.00
12/19/2024	PAYMENT	PHOENIX ASSET MANAGEMENT CREDIT	$-203.00	$203.00
09/27/2024	PAYMENT	PJOENIX ASSET MANAGEMENT CREDIT	$-203.00	$406.00
07/25/2024	PAYMENT	PHOENIX ASSET MANAGEMENT CREDIT CC	$-236.36	$609.00
07/15/2024	BILL	FEDERAL NATIONAL MORTGAGE ASSOC	$845.36	$845.36
02/15/2024	PAYMENT	PHOENIX ASSET MANAGEMENT CREDIT CC	$-197.00	$0.00
12/26/2023	PAYMENT	PHONENIX ASSET MANAGEMENT CREDIT CC	$-197.00	$197.00
09/26/2023	PAYMENT	PHOENIX ASSET MANAGEMENT CHECK BANK: 00-00 NUM: 814767	$-197.00	$394.00
08/10/2023	PAYMENT	PHOENIX ASSET MANANGEMENT CHECK BANK: 00-00 NUM: 814470	$-230.68	$591.00
07/11/2023	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$821.68	$821.68
02/14/2023	PAYMENT	PHOENIX ASSET MANAGEMENT CHECK BANK: 00-00 NUM: 813785	$-191.67	$0.00
12/23/2022	PAYMENT	PHOENIX ASSET MANAGMENT CHECK BANK: 00-00 NUM: 813402	$-191.67	$191.67
09/27/2022	PAYMENT	PHOENIX ASSET MANAGEMENT CHECK BANK: 0000 NUM: 812724	$-191.67	$383.34
08/05/2022	PAYMENT	PHOENIX ASSET MANAGEMNET CHECK BANK: 107005953 NUM: 812359	$-211.67	$575.01
07/14/2022	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$786.68	$786.68
02/23/2022	PAYMENT	PHOENIX ASSET MANAGEMENT CHECK BANK: 107005953 NUM: 811497	$-189.15	$0.00
12/21/2021	PAYMENT	PHOENIX ASSET MANAGEMNET CHECK BANK: 0000 NUM: 810928	$-189.15	$189.15
10/06/2021	PAYMENT	PHOENIX ASSET MANAGEMENT CHECK BANK: 0000 NUM: 810255	$-189.15	$378.30
07/29/2021	PAYMENT	PHOENIX ASSET MANAGEMENT CHECK BANK: 0000 NUM: 809738	$-615.68	$567.45
07/19/2021	BILL	TREVINO, IDONNA M	$776.62	$1,183.13
07/12/2021	INTEREST	Monthly Interest	$3.36	$406.51
06/24/2021	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$403.15	$403.15
02/22/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-184.72	$0.00
12/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-184.72	$184.72
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-184.72	$369.44
09/01/2020	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 171 NUM: 7037160999	$-204.73	$554.16
08/24/2020	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 171 NUM: 7037161586	$-256.80	$758.89
08/24/2020	AMENDMENT	adj pmt quote jj	$-2.10	$1,015.69
08/12/2020	INTEREST	Monthly Interest	$2.10	$1,017.79
08/03/2020	INTEREST	Monthly Interest	$2.10	$1,015.69
07/08/2020	BILL	TREVINO, IDONNA M	$758.89	$1,013.59
07/01/2020	INTEREST	Monthly Interest	$2.10	$254.70
06/25/2020	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$252.60	$252.60
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-179.34	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-179.34	$179.34
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-179.34	$358.68
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-199.35	$538.02
07/14/2019	BILL	TREVINO, IDONNA M	$737.37	$737.37
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-174.44	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-174.44	$174.44
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-174.44	$348.88
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-194.47	$523.32
07/11/2018	BILL	TREVINO, IDONNA M	$717.79	$717.79
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-173.77	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-173.77	$173.77
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-173.77	$347.54
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-193.79	$521.31
07/19/2017	BILL	TREVINO, IDONNA M	$715.10	$715.10
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-173.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-173.00	$173.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-173.00	$346.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-193.45	$519.00
07/14/2016	BILL	TREVINO, IDONNA M	$712.45	$712.45
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-173.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-173.00	$173.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-173.00	$346.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-196.34	$519.00
07/09/2015	BILL	TREVINO, IDONNA M	$715.34	$715.34
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-175.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-175.00	$175.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-175.00	$350.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-196.03	$525.00
07/09/2014	BILL	TREVINO, IDONNA M	$721.03	$721.03
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-174.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-174.00	$174.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-174.00	$348.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-194.18	$522.00
07/11/2013	BILL	TREVINO, IDONNA M	$716.18	$716.18
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-168.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-168.00	$168.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-168.00	$336.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-191.91	$504.00
07/13/2012	BILL	TREVINO, IDONNA M	$695.91	$695.91
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-164.05	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-164.05	$164.05
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-164.05	$328.10
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-184.07	$492.15
07/13/2011	BILL	TREVINO, IDONNA M	$676.22	$676.22
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-168.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-168.00	$168.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-168.00	$336.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-191.32	$504.00
07/08/2010	BILL	TREVINO, IDONNA M	$695.32	$695.32
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-169.86	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-169.86	$169.86
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-169.86	$339.72
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-189.87	$509.58
07/13/2009	BILL	TREVINO, IDONNA M	$699.45	$699.45
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-164.91	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-164.91	$164.91
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-164.91	$329.82
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-184.93	$494.73
07/14/2008	BILL	TREVINO, IDONNA M	$679.66	$679.66
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-160.11	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-160.11	$160.11
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-160.11	$320.22
08/27/2007	PAYMENT	STEWART TITLE OF NE NV CHECK BANK: 94-169 NUM: 20-28800	$-180.11	$480.33
07/13/2007	BILL	TREVINO, IDONNA M	$660.44	$660.44
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 541762	$-155.44	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 498742	$-155.44	$155.44
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 431685	$-155.44	$310.88
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 387500	$-175.46	$466.32
07/16/2006	BILL	DUVALL, LURA	$641.78	$641.78
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 245321	$-150.91	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 193685	$-150.91	$150.91
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 96643	$-150.91	$301.82
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 41681	$-170.94	$452.73
07/26/2005	BILL	DUVALL, LURA	$623.67	$623.67
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 806103	$-184.77	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 743611	$-184.77	$184.77
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 625888	$-184.77	$369.54
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 540630	$-204.79	$554.31
07/13/2004	BILL	DUVALL, LURA	$759.10	$759.10
03/03/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 260190	$-152.28	$0.00
01/16/2004	PAYMENT	WELLS FARGO & LCT CHECK BANK: 94-7074 NUM: 2181	$-152.28	$152.28
09/12/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 855913	$-152.28	$304.56
08/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 758261	$-172.28	$456.84
07/22/2003	BILL	DUVALL, LURA	$629.12	$629.12
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 939405	$-129.25	$0.00
01/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2014	$-129.25	$129.25
09/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 0910	$-129.25	$258.50
08/27/2002	PAYMENT	WELLS FARGO - LCT CHECK BANK: 94-7074 NUM: 1974	$-149.27	$387.75
07/11/2002	BILL	DUVALL, LURA	$537.02	$537.02
02/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 277920	$-166.37	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 8658	$-166.37	$166.37
09/24/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-166.37	$332.74
08/28/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-109 NUM: 030997	$-186.60	$499.11
07/13/2001	BILL	DUVALL, LURA	$685.71	$685.71
02/22/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 470809	$-166.34	$0.00
01/11/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 297175	$-166.34	$166.34
09/21/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 975847	$-166.34	$332.68
09/15/2000	PAYMENT	DUVALL, LURA CHECK BANK: 0109 NUM: 967647	$-7.46	$499.02
09/15/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 967261	$-186.54	$506.48
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.46	$693.02
07/10/2000	BILL	DUVALL, LURA	$685.56	$685.56
03/08/2000	PAYMENT	SULLIVAN, LINDA CHECK BANK: 94-7074 NUM: 533	$-156.30	$0.00
01/12/2000	PAYMENT	MAMA'S PIZZA CHECK BANK: 94-72 NUM: 4999	$-156.30	$156.30
10/08/1999	PAYMENT	SULLIVAN, EUGENE & LINDA CHECK BANK: 94-72 NUM: 4961	$-156.30	$312.60
08/24/1999	PAYMENT	MAMA'S PIZZA CHECK BANK: 94-72 NUM: 4930	$-176.48	$468.90
07/17/1999	BILL	SULLIVAN, EUGENE L. & LINDA	$645.38	$645.38
03/04/1999	PAYMENT	SULLIVAN, GENE & LINDA CHECK	$-158.89	$0.00
12/30/1998	PAYMENT	SULLIVAN, GENE & LINDA CHECK	$-158.89	$158.89
10/13/1998	PAYMENT	SULLIVAN CHECK	$-158.89	$317.78
08/12/1998	PAYMENT	SULLIVAN CHECK	$-179.18	$476.67
07/10/1998	BILL	SULLIVAN, EUGENE L. & LINDA	$655.85	$655.85
04/01/1998	PAYMENT	SULLIVAN, GENE & LINDA CHECK	$-195.97	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$195.97
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.19	$193.97
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.07	$184.78
01/08/1998	PAYMENT	HUD CHECK	$-836.04	$183.71
01/05/1998	INTEREST	Monthly Interest	$2.50	$1,019.75
12/03/1997	INTEREST	Monthly Interest	$2.50	$1,017.25
11/03/1997	INTEREST	Monthly Interest	$2.50	$1,014.75
10/21/1997	INTEREST	Monthly Interest	$2.50	$1,012.25
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$16.71	$1,009.75
09/09/1997	INTEREST	Monthly Interest	$2.50	$993.04
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.09	$990.54
08/07/1997	INTEREST	Monthly Interest	$2.50	$983.45
07/20/1997	BILL	SEC OF HOUSING AND URBAN DEV	$648.27	$980.95
07/15/1997	INTEREST	Monthly Interest	$2.50	$332.68
06/16/1997	INTEREST	Monthly Interest	$2.50	$330.18
05/14/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$327.68
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$322.68
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$14.99	$320.68
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.99	$305.69
10/09/1996	PAYMENT	FAIRBANKS CAPITAL CORP CHECK	$-149.85	$299.70
09/09/1996	PAYMENT	FAIRBANKS CAPITAL CORP CHECK	$-170.12	$449.55
07/15/1996	BILL	FAIRBANKS CAPITAL CORP	$619.67	$619.67