Tax Account 002-414-03

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Owners

AUITT, SHANE & JEANETTE
212 E ANTELOPE DRIVE
BATTLE MOUNTAIN, NV 89820

HUITT, SHANE & JEANETTE

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-414-03
Account Type	Real Estate
Location	212 E ANTELOPE DR BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-414-03

Account Type

Real Estate

Location

212 E ANTELOPE DR
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,517.61
Total	$1,517.61
Paid	$1,517.61
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

$1,517.61

Total

$1,517.61

Paid

$1,517.61

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	$404.61	$0.00	$404.61	$404.61	$0.00
2	10/07/2024	10/17/2024	Paid	$371.00	$0.00	$371.00	$371.00	$0.00
3	01/06/2025	01/16/2025	Paid	$371.00	$0.00	$371.00	$371.00	$0.00
4	03/03/2025	03/13/2025	Paid	$371.00	$0.00	$371.00	$371.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,474.33	$0.00	$1,474.33	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,420.32	$0.00	$1,420.32	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,379.51	$0.00	$1,379.51	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,347.67	$0.00	$1,347.67	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,309.02	$0.00	$1,309.02	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,271.48	$0.00	$1,271.48	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,266.20	$0.00	$1,266.20	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,260.96	$0.00	$1,260.96	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,266.68	$0.00	$1,266.68	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,491.87	$3.64	$1,495.51	$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
2014-2015	S44	B M Water/Sewer Lien	218.86	218.86	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-371.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-371.00	$371.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-371.00	$742.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-404.61	$1,113.00
07/15/2024	BILL	AUITT, SHANE & JEANETTE	$1,517.61	$1,517.61
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-360.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-360.00	$360.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-360.00	$720.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-394.33	$1,080.00
07/11/2023	BILL	HUITT, SHANE & JEANETTE	$1,474.33	$1,474.33
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-350.08	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-350.08	$350.08
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-350.08	$700.16
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-370.08	$1,050.24
07/14/2022	BILL	HUITT, SHANE & JEANETTE	$1,420.32	$1,420.32
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-339.87	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-339.87	$339.87
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-339.87	$679.74
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-359.90	$1,019.61
07/19/2021	BILL	HUITT, SHANE & JEANETTE	$1,379.51	$1,379.51
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-331.91	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-331.91	$331.91
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-331.91	$663.82
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-351.94	$995.73
07/08/2020	BILL	HUITT, SHANE & JEANETTE	$1,347.67	$1,347.67
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-322.25	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-322.25	$322.25
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-322.25	$644.50
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-342.27	$966.75
07/14/2019	BILL	HUITT, SHANE & JEANETTE	$1,309.02	$1,309.02
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-312.87	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-312.87	$312.87
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-312.87	$625.74
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-332.87	$938.61
07/11/2018	BILL	HUITT, SHANE & JEANETTE	$1,271.48	$1,271.48
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-311.55	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-311.55	$311.55
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-311.55	$623.10
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-331.55	$934.65
07/19/2017	BILL	HUITT, SHANE & JEANETTE	$1,266.20	$1,266.20
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-310.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-310.00	$310.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-310.00	$620.00
08/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 13-1 NUM: 7269824	$-330.96	$930.00
07/14/2016	BILL	HUITT, SHANE & JEANETTE	$1,260.96	$1,260.96
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-311.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-311.00	$311.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-311.00	$622.00
08/18/2015	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 13-1 NUM: 6206879	$-222.50	$933.00
08/18/2015	PAYMENT	US BANK HOME MORTGAGEQ CHECK BANK: 13-1 NUM: 6206878	$-333.68	$1,155.50
08/03/2015	INTEREST	Monthly Interest	$1.82	$1,489.18
07/09/2015	INTEREST	Monthly Interest	$1.82	$1,487.36
07/09/2015	BILL	HUITT, SHANE & JEANETTE	$1,266.68	$1,485.54
06/26/2015	AMENDMENT	W/S LIEN TO TAX ROLL DT	$218.86	$218.86
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-313.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-313.00	$313.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-313.00	$626.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-334.01	$939.00
07/09/2014	BILL	HUITT, SHANE & JEANETTE	$1,273.01	$1,273.01
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-309.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-309.00	$309.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-309.00	$618.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-329.21	$927.00
07/11/2013	BILL	HUITT, SHANE & JEANETTE	$1,256.21	$1,256.21
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-300.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-300.00	$300.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-300.00	$600.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-320.19	$900.00
07/13/2012	BILL	HUITT, SHANE & JEANETTE	$1,220.19	$1,220.19
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-291.30	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-291.30	$291.30
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-291.30	$582.60
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-311.33	$873.90
07/13/2011	BILL	HUITT, SHANE & JEANETTE	$1,185.23	$1,185.23
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-289.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-289.00	$289.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-289.00	$578.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-312.18	$867.00
07/08/2010	BILL	HUITT, SHANE & JEANETTE	$1,179.18	$1,179.18
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-281.35	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-281.35	$281.35
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-281.35	$562.70
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-301.36	$844.05
07/13/2009	BILL	HUITT, SHANE & JEANETTE	$1,145.41	$1,145.41
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-273.15	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-273.15	$273.15
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-273.15	$546.30
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-293.16	$819.45
07/14/2008	BILL	HUITT, SHANE & JEANETTE	$1,112.61	$1,112.61
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-265.20	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-265.20	$265.20
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-265.20	$530.40
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-285.20	$795.60
07/13/2007	BILL	HUITT, SHANE & JEANETTE	$1,080.80	$1,080.80
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-257.47	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-237.46	$257.47
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-277.48	$494.93
08/01/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-176 NUM: 151308608	$-277.48	$772.41
07/16/2006	BILL	HUITT, SHANE & JEANETTE	$1,049.89	$1,049.89
04/19/2006	PAYMENT	NORMAN, BRADLEY D CHECK BANK: 94-7074 NUM: 1364	$-11.64	$0.00
04/05/2006	PAYMENT	NORMAN, BRADLEY D CHECK BANK: 94-7074 NUM: 1357	$-241.08	$11.64
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$252.72
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.64	$250.72
01/12/2006	PAYMENT	NORMAN, BRADLEY D CHECK BANK: 94-7074 NUM: 1329	$-241.08	$241.08
10/04/2005	PAYMENT	NORMAN, BRADLEY D CHECK BANK: 94-7074 NUM: 1129	$-241.08	$482.16
08/10/2005	PAYMENT	NORMAN, BRADLEY D CHECK BANK: 94-7074 NUM: 1102	$-261.08	$723.24
07/26/2005	BILL	NORMAN, BRADLEY D & DEBORAH E	$984.32	$984.32
03/11/2005	PAYMENT	NORMAN, BRADLEY D CHECK BANK: 94-7074 NUM: 1041	$-231.02	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 791729	$-231.02	$231.02
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 740849	$-231.02	$462.04
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 700580	$-251.04	$693.06
07/13/2004	BILL	NORMAN, BRADLEY D & DEBORAH E	$944.10	$944.10
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 572556	$-145.54	$0.00
01/09/2004	PAYMENT	WELLS FRAGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 500037	$-145.54	$145.54
09/12/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 372464	$-145.54	$291.08
08/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 324046	$-165.57	$436.62
07/22/2003	BILL	NORMAN, BRADLEY D & DEBORAH E	$602.19	$602.19
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 888735	$-139.53	$0.00
01/07/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 721628	$-139.53	$139.53
09/19/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 459997	$-139.53	$279.06
08/27/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 398866	$-159.55	$418.59
07/11/2002	BILL	NORMAN, BRADLEY D & DEBORAH E	$578.14	$578.14
03/06/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 063857	$-177.68	$0.00
01/14/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 949678	$-177.68	$177.68
01/14/2002	ADJUSTMENT	POSTED INCORRECT AMOUNT BANK: 99-0001 NUM: 949678	$17.68	$355.36
01/14/2002	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 949678	$-17.68	$337.68
10/03/2001	PAYMENT	WELLS FRAGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 783780	$-177.68	$355.36
08/29/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 737499	$-197.90	$533.04
07/13/2001	BILL	NORMAN, BRADLEY D & DEBORAH E	$730.94	$730.94
02/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 421161	$-177.64	$0.00
12/27/2000	PAYMENT	WELLS FARGO CHECK BANK: 109-1023 NUM: 214980	$-177.64	$177.64
09/15/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 38682	$-177.64	$355.28
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 186781-4 NUM: 871800	$-197.86	$532.92
07/10/2000	BILL	NORMAN, BRADLEY D & DEBORAH E	$730.78	$730.78
02/22/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 370577	$-174.24	$0.00
12/20/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 176721	$-174.24	$174.24
09/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 879647	$-174.24	$348.48
08/27/1999	PAYMENT	GREEN TREE FINANCIAL CASH	$-194.41	$522.72
07/17/1999	BILL	NORMAN, BRADLEY D & DEBORAH E	$717.13	$717.13
02/10/1999	PAYMENT	NORWEST MORTGAGE/L C TREASURER CHECK	$-177.24	$0.00
12/31/1998	PAYMENT	NORWEST CHECK	$-177.24	$177.24
09/08/1998	PAYMENT	NORWEST ELECTRONIC CHECK	$-177.24	$354.48
08/24/1998	PAYMENT	NORWEST CHECK	$-197.50	$531.72
07/10/1998	BILL	NORMAN, BRADLEY D & DEBORAH E	$729.22	$729.22
03/03/1998	PAYMENT	NORWEST CHECK	$-55.84	$0.00
01/14/1998	PAYMENT	NORWEST MORTGAGE CHECK	$-55.84	$55.84
10/17/1997	PAYMENT	LC TREAS/1ST AMER CHECK	$-55.84	$111.68
08/15/1997	PAYMENT	STEWART TITLE CHECK	$-16.83	$167.52
08/15/1997	PAYMENT	STEWART TITLE CHECK	$-59.22	$184.35
07/20/1997	BILL	NORMAN, BRADLEY D & DEBORAH E	$243.57	$243.57
03/03/1997	PAYMENT	NORMAN, BRADLEY D & DEBORAH E	$-53.28	$0.00
01/13/1997	PAYMENT	NORMAN, BRADLEY D & DEBORAH E	$-53.28	$53.28
10/10/1996	PAYMENT	NORMAN, BRADLEY D & DEBORAH E	$-53.28	$106.56
08/27/1996	PAYMENT	NORMAN, BRADLEY D & DEBORAH E	$-73.55	$159.84
07/15/1996	BILL	NORMAN, BRADLEY D & DEBORAH E	$233.39	$233.39