Tax Account 002-427-07

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Owners

BROWN FAMILY TRUST, KATHRYN LEE
180 N HUMBOLDT STREET
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	002-427-07
Account Type	Real Estate
Location	111 17TH ST BATTLE MTN
Balance	$1,193.79
Currently Due	$323.79

Account ID

002-427-07

Account Type

Real Estate

Location

111 17TH ST
BATTLE MTN

Balance

$1,193.79

Currently Due

$323.79

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,193.79
Total	$1,193.79
Paid	$0.00
Balance	$1,193.79
Due	$323.79
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$1,193.79

Total

$1,193.79

Paid

$0.00

Balance

$1,193.79

Due

$323.79

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% High 5.4%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Due	$323.79	$0.00	$0.00	$323.79	$0.00	$323.79
2	10/05/2026	10/15/2026	Due	$290.00	$0.00	$0.00	$290.00	$0.00	$613.79
3	01/04/2027	01/14/2027	Due	$290.00	$0.00	$0.00	$290.00	$0.00	$903.79
4	03/01/2027	03/11/2027	Due	$290.00	$0.00	$0.00	$290.00	$0.00	$1,193.79

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,192.07	$0.00	$0.00	$1,192.07	$0.00	$0.00	3.4052	2.0
2024/2025 REAL ESTATE TAXES	$1,106.14	$0.00	$0.00	$1,106.14	$0.00	$0.00	3.4052	2.0
2023/2024 REAL ESTATE TAXES	$1,130.40	$0.00	$1.08	$1,131.48	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,962.64	$16.30	$0.00	$1,978.94	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,455.12	$8.30	$0.00	$1,463.42	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,113.66	$2.96	$0.00	$1,116.62	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$903.65	$0.00	$0.00	$903.65	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$880.32	$0.00	$0.00	$880.32	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$877.12	$0.00	$0.00	$877.12	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$873.96	$0.00	$0.00	$873.96	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,138.43	$4.34	$0.00	$1,142.77	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$847.23	$0.00	$0.00	$847.23	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S33	Improvement Dist. #1	32.00	.00	32.00	32.00
2025-2026	S33	Improvement Dist. #1	32.00	32.00	.00	.00
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	65.26	65.26	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2022-2023	S44	B M Water/Sewer Lien	978.46	978.46	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S44	B M Water/Sewer Lien	497.70	497.70	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S44	B M Water/Sewer Lien	178.20	178.20	.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
2015-2016	S44	B M Water/Sewer Lien	261.00	261.00	.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
07/13/2026	BILL	BROWN FAMILY TRUST, KATHRYN LEE	$1,193.79	$1,193.79
08/11/2025	PAYMENT	SPENCER, ROBERTS CASH	$-1,192.07	$0.00
07/17/2025	BILL	BROWN FAMILY TRUST, KATHRYN LEE	$1,192.07	$1,192.07
12/19/2024	PAYMENT	SPENCER ROBERTS CREDIT	$-536.00	$0.00
09/18/2024	PAYMENT	SPENCER ROBERTS CASH	$-268.00	$536.00
08/15/2024	PAYMENT	ROBERTS, SPENCER CREDIT CC	$-368.48	$804.00
07/15/2024	BILL	BROWN FAMILY TRUST, KATHRYN LEE	$1,106.14	$1,172.48
07/08/2024	INTEREST	INTEREST FOR 07/2024	$0.54	$66.34
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.54	$65.80
06/27/2024	AMENDMENT	BILL ADJUSTMENT FOR S44 - B M WATER/SEWER LIEN - 2023/2024 REAL ESTATE TAXES - W/S LIEN TRANSFER JJ	$65.26	$65.26
12/26/2023	PAYMENT	WFG NATIONAL TITLE CHECK 290452	$-516.00	$0.00
10/04/2023	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 17-1 NUM: 9035079129	$-258.00	$516.00
08/11/2023	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 17-1 NUM: 9034877714	$-1,285.90	$774.00
08/01/2023	INTEREST	Monthly Interest	$8.15	$2,059.90
07/11/2023	BILL	SOTO, MARCOS R	$1,065.14	$2,051.75
07/03/2023	INTEREST	Monthly Interest	$8.15	$986.61
06/22/2023	AMENDMENT	22/23 W/S LIEN TO TAX ROLL JJ	$978.46	$978.46
02/22/2023	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDP NUM: DDP	$-241.04	$0.00
12/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDP NUM: DDP	$-241.04	$241.04
10/03/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-241.04	$482.08
08/16/2022	PAYMENT	WELLS FARGO CHECK BANK: 171 NUM: 9033217596	$-261.06	$723.12
08/16/2022	PAYMENT	WELLS FARGO CHECK BANK: 171 NUM: 9033239460	$-506.00	$984.18
07/14/2022	INTEREST	Monthly Interest	$4.15	$1,490.18
07/14/2022	BILL	SOTO, MARCOS R	$984.18	$1,486.03
07/01/2022	INTEREST	Monthly Interest	$4.15	$501.85
06/23/2022	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$497.70	$497.70
02/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-234.35	$0.00
12/16/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-234.35	$234.35
09/29/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-234.35	$468.70
09/01/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 171 NUM: 9031136479	$-1.48	$703.05
08/12/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 171 NUM: 9090957333	$-179.68	$704.53
08/12/2021	PAYMENT	WELLS FARDO HOME MORTGAGE CHECK BANK: 171 NUM: 9090956928	$-254.37	$884.21
08/01/2021	INTEREST	Monthly Interest	$1.48	$1,138.58
07/19/2021	BILL	SOTO, MARCOS R	$957.42	$1,137.10
07/12/2021	INTEREST	Monthly Interest	$1.48	$179.68
06/24/2021	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$178.20	$178.20
02/22/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-228.86	$0.00
12/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-228.86	$228.86
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-228.86	$457.72
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-248.88	$686.58
07/08/2020	BILL	SOTO, MARCOS R	$935.46	$935.46
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-220.91	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-220.91	$220.91
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-220.91	$441.82
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-240.92	$662.73
07/14/2019	BILL	SOTO, MARCOS R	$903.65	$903.65
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-215.08	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-215.08	$215.08
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-215.08	$430.16
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-235.08	$645.24
07/11/2018	BILL	SOTO, MARCOS R	$880.32	$880.32
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-214.28	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-214.28	$214.28
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-214.28	$428.56
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-234.28	$642.84
07/19/2017	BILL	SOTO, MARCOS R	$877.12	$877.12
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-213.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-213.00	$213.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-213.00	$426.00
08/12/2016	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 17-1 NUM: 9015462298	$-4.34	$639.00
08/12/2016	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 17-1 NUM: 9015462297	$-261.00	$643.34
08/12/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-1 NUM: 9015465610	$-234.96	$904.34
08/02/2016	INTEREST	Monthly Interest	$2.17	$1,139.30
08/01/2016	INTEREST	Monthly Interest	$2.17	$1,137.13
07/14/2016	BILL	SOTO, MARCOS R	$873.96	$1,134.96
06/30/2016	AMENDMENT	w/s lien to tax roll jj	$261.00	$261.00
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-214.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-214.00	$214.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-214.00	$428.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-235.43	$642.00
07/09/2015	BILL	SOTO, MARCOS R	$877.43	$877.43
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-206.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-206.00	$206.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-206.00	$412.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-229.23	$618.00
07/09/2014	BILL	SOTO, MARCOS R	$847.23	$847.23
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-206.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-206.00	$206.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-206.00	$412.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-226.19	$618.00
07/11/2013	BILL	SOTO, MARCOS R	$844.19	$844.19
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-203.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-203.00	$203.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-203.00	$406.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-225.90	$609.00
07/13/2012	BILL	SOTO, MARCOS R	$834.90	$834.90
10/04/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK BANK: 94-7074 NUM: 10126610	$-582.57	$0.00
08/23/2011	PAYMENT	MOJICA, GUSTAVO & LILIA CHECK BANK: 94-7074 NUM: 199	$-214.19	$582.57
07/13/2011	BILL	MOJICA, GUSTAVO & LILIA	$796.76	$796.76
08/09/2010	PAYMENT	MOJICA, LILIA G CHECK BANK: 94-77 NUM: 116	$-818.25	$0.00
07/08/2010	BILL	MOJICA, GUSTAVO & LILIA	$818.25	$818.25
08/28/2009	PAYMENT	MOJICA, GUSTAVO & LILIA G CHECK BANK: 94-72 NUM: 1052	$-832.51	$0.00
07/13/2009	BILL	MOJICA, GUSTAVO & LILIA	$832.51	$832.51
04/02/2009	PAYMENT	MOJICA, GUSTAVO & LILIA CHECK BANK: 94-72 NUM: 1105	$-9.99	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$9.99
03/18/2009	PAYMENT	MOJICA, GUSTAVO & LILIA CHECK BANK: 94-72 NUM: 1102	$-199.68	$7.99
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.99	$207.67
01/12/2009	PAYMENT	MOJICA, GUSTAVO & LILIA CHECK BANK: 94-72 NUM: 1086	$-199.68	$199.68
10/10/2008	PAYMENT	MOJICA, GUSTAVO & LILIA CHECK BANK: 94-72 NUM: 1132	$-199.68	$399.36
08/25/2008	PAYMENT	MOJICA, GUSTAVO & LILIA CHECK BANK: 94-72 NUM: 1044	$-219.68	$599.04
07/14/2008	BILL	MOJICA, GUSTAVO & LILIA	$818.72	$818.72
02/22/2008	PAYMENT	MOJICA, GUSTAVO & LILIA CHECK BANK: 94-7074 NUM: 1115	$-189.93	$0.00
01/02/2008	PAYMENT	MOJICA, GUSTAVO & LILIA CHECK BANK: 94-7074 NUM: 1108	$-189.93	$189.93
10/16/2007	PAYMENT	MOJICA, GUSTAVO & LILIA CHECK BANK: 94-7074 NUM: 1086	$-189.93	$379.86
08/23/2007	PAYMENT	MOJICA, GUSTAVO & LILIA CHECK BANK: 94-7074 NUM: 1069	$-209.95	$569.79
07/13/2007	BILL	MOJICA, GUSTAVO & LILIA	$779.74	$779.74
08/01/2006	PAYMENT	MOJICA, GUSTAVO & LILIA CHECK BANK: 94-7074 NUM: 1002	$-734.04	$0.00
07/16/2006	BILL	MOJICA, GUSTAVO & LILIA	$734.04	$734.04
02/15/2006	PAYMENT	MOJICA, GUSTAVO CHECK BANK: 94-7074 NUM: 89	$-340.97	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.69	$340.97
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 79081	$-167.14	$334.28
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 41681	$-187.16	$501.42
07/26/2005	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$688.58	$688.58
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 806103	$-171.52	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 743611	$-171.52	$171.52
09/28/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 617643	$-171.52	$343.04
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 540631	$-191.52	$514.56
07/13/2004	BILL	ROGERS, COURTNEY R & AMI D	$706.08	$706.08
03/03/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 260190	$-139.67	$0.00
01/16/2004	PAYMENT	WELLS FARGO & LCT CHECK BANK: 94-7074 NUM: 2181	$-139.67	$139.67
09/12/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 855913	$-139.67	$279.34
08/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 758261	$-159.68	$419.01
07/22/2003	BILL	ROGERS, COURTNEY R & AMI D	$578.69	$578.69
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 939405	$-134.67	$0.00
01/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2014	$-134.67	$134.67
09/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 0910	$-134.67	$269.34
08/27/2002	PAYMENT	WELLS FARGO - LCT CHECK BANK: 94-7074 NUM: 1974	$-154.67	$404.01
07/11/2002	BILL	ROGERS, COURTNEY R & AMI D	$558.68	$558.68
02/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 277920	$-171.04	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 8658	$-171.04	$171.04
09/24/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-171.04	$342.08
08/29/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-191.31	$513.12
07/13/2001	BILL	ROGERS, COURTNEY R & AMI D	$704.43	$704.43
02/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 454604	$-171.00	$0.00
12/27/2000	PAYMENT	WELLS FARGO CHECK BANK: 99-109 NUM: 217899	$-171.00	$171.00
09/15/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 966710	$-171.00	$342.00
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 973917	$-191.28	$513.00
07/10/2000	BILL	ROGERS, COURTNEY R & AMI D	$704.28	$704.28
02/22/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 370577	$-168.75	$0.00
12/20/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 176721	$-168.75	$168.75
09/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233268	$-168.75	$337.50
08/27/1999	PAYMENT	GREEN TREE FINANCIAL CASH	$-189.03	$506.25
07/17/1999	BILL	ROGERS, COURTNEY R. & AMI D.	$695.28	$695.28
02/10/1999	PAYMENT	NORWEST MORTGAGE/L C TREASURER CHECK	$-171.79	$0.00
12/31/1998	PAYMENT	NORWEST CHECK	$-171.79	$171.79
09/08/1998	PAYMENT	NORWEST ELECTRONIC CHECK	$-171.79	$343.58
08/24/1998	PAYMENT	NORWEST CHECK	$-191.91	$515.37
07/10/1998	BILL	ROGERS, COURTNEY R. & AMI D.	$707.28	$707.28
02/10/1998	PAYMENT	LC TREAS/NORWEST CHECK	$-167.86	$0.00
01/20/1998	PAYMENT	LC TREASURER/NORWEST CHECK	$-167.86	$167.86
09/26/1997	PAYMENT	NORWEST MORT CHECK	$-167.86	$335.72
08/25/1997	PAYMENT	NORWEST MORGAGE CHECK	$-188.04	$503.58
07/20/1997	BILL	ROGERS, COURTNEY R. & AMI D.	$691.62	$691.62
03/12/1997	PAYMENT	BLANTON, STUART W & DEBRA L	$-142.59	$0.00
12/31/1996	PAYMENT	BLANTON, STUART W & DEBRA L	$-142.59	$142.59
10/09/1996	PAYMENT	BLANTON, STUART W & DEBRA L	$-142.59	$285.18
09/09/1996	PAYMENT	BLANTON, STUART W & DEBRA L	$-162.87	$427.77
07/15/1996	BILL	BLANTON, STUART W & DEBRA L	$590.64	$590.64