Tax Account 002-431-09

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Owners

OROZCO, VICTOR
124 18TH 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	002-431-09
Account Type	Real Estate
Location	104 CONGRESS AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

002-431-09

Account Type

Real Estate

Location

104 CONGRESS AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,994.86
Total	$1,994.86
Paid	$1,994.86
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

$1,994.86

Total

$1,994.86

Paid

$1,994.86

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	$524.86	$0.00	$524.86	$524.86	$0.00
2	10/07/2024	10/17/2024	Paid	$490.00	$0.00	$490.00	$490.00	$0.00
3	01/06/2025	01/16/2025	Paid	$490.00	$0.00	$490.00	$490.00	$0.00
4	03/03/2025	03/13/2025	Paid	$490.00	$0.00	$490.00	$490.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,937.69	$0.00	$1,937.69	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,870.17	$0.00	$1,870.17	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,816.29	$0.00	$1,816.29	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,774.20	$0.00	$1,774.20	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,998.18	$0.00	$1,998.18	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,657.42	$0.00	$1,657.42	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,650.61	$0.00	$1,650.61	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,643.84	$0.00	$1,643.84	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,633.56	$0.00	$1,633.56	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,586.56	$0.00	$1,586.56	$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
2019-2020	S44	B M Water/Sewer Lien	317.33	317.33	.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	$-490.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-490.00	$490.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-490.00	$980.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-524.86	$1,470.00
07/15/2024	BILL	OROZCO, VICTOR	$1,994.86	$1,994.86
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-476.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-476.00	$476.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-476.00	$952.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-509.69	$1,428.00
07/11/2023	BILL	OROZCO, VICTOR	$1,937.69	$1,937.69
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-462.54	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-462.54	$462.54
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-462.54	$925.08
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-482.55	$1,387.62
07/14/2022	BILL	OROZCO, VICTOR	$1,870.17	$1,870.17
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-449.07	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-449.07	$449.07
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-449.07	$898.14
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-469.08	$1,347.21
07/19/2021	BILL	OROZCO, VICTOR	$1,816.29	$1,816.29
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-438.55	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-438.55	$438.55
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-438.55	$877.10
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-458.55	$1,315.65
07/08/2020	BILL	OROZCO, VICTOR	$1,774.20	$1,774.20
06/30/2020	PAYMENT	OROZCO, VICTOR CHECK BANK: 947074 NUM: 148	$-317.33	$0.00
06/25/2020	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$317.33	$317.33
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-415.21	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-415.21	$415.21
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-415.21	$830.42
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-435.22	$1,245.63
07/14/2019	BILL	OROZCO, VICTOR	$1,680.85	$1,680.85
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-409.35	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-409.35	$409.35
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-409.35	$818.70
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-429.37	$1,228.05
07/11/2018	BILL	OROZCO, VICTOR	$1,657.42	$1,657.42
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-407.65	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-407.65	$407.65
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-407.65	$815.30
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-427.66	$1,222.95
07/19/2017	BILL	OROZCO, VICTOR	$1,650.61	$1,650.61
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-405.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-405.00	$405.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-405.00	$810.00
08/10/2016	PAYMENT	CORELOGIC CHECK BANK: 00-00 NUM: 308109	$-428.84	$1,215.00
07/14/2016	BILL	OROZCO, VICTOR	$1,643.84	$1,643.84
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-403.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-403.00	$403.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-403.00	$806.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-424.56	$1,209.00
07/09/2015	BILL	OROZCO, VICTOR	$1,633.56	$1,633.56
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-391.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-391.00	$391.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-391.00	$782.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-413.56	$1,173.00
07/09/2014	BILL	OROZCO, VICTOR	$1,586.56	$1,586.56
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-385.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-385.00	$385.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-385.00	$770.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-407.28	$1,155.00
07/11/2013	BILL	OROZCO, VICTOR	$1,562.28	$1,562.28
08/22/2012	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 22585	$-1,542.67	$0.00
07/13/2012	BILL	OROZCO, VICTOR	$1,542.67	$1,542.67
03/02/2012	PAYMENT	SULLIVAN,GENE CHECK BANK: 94-7074 NUM: 2594	$-177.46	$0.00
01/19/2012	PAYMENT	SULLIVAN,GENE CHECK BANK: 94-7074 NUM: 2583	$-184.56	$177.46
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.10	$362.02
09/30/2011	PAYMENT	SULLIVAN,GENE CHECK BANK: 94-7074 NUM: 2560	$-177.46	$354.92
08/18/2011	PAYMENT	SULLIVAN,GENE CHECK BANK: 94-7074 NUM: 2552	$-197.47	$532.38
07/13/2011	BILL	SULLIVAN, GENE	$729.85	$729.85
03/09/2011	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2522	$-189.00	$0.00
01/10/2011	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2503	$-189.00	$189.00
10/14/2010	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2476	$-189.00	$378.00
08/10/2010	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2459	$-212.57	$567.00
07/08/2010	BILL	SULLIVAN, GENE	$779.57	$779.57
02/26/2010	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2416	$-175.82	$0.00
01/12/2010	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2488	$-175.82	$175.82
09/30/2009	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2448	$-175.82	$351.64
08/05/2009	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2400	$-195.85	$527.46
07/13/2009	BILL	SULLIVAN, GENE	$723.31	$723.31
08/01/2008	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 505377827	$-583.39	$0.00
07/14/2008	BILL	SULLIVAN, GENE	$583.39	$583.39
09/20/2007	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 75-1592 NUM: 1770122	$-1,035.66	$0.00
09/20/2007	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 75-1592 NUM: 1770121	$-372.69	$1,035.66
09/13/2007	AMENDMENT	ERROR IN PRIOR YR GAV OVRD GP	$372.69	$1,408.35
09/05/2007	INTEREST	Monthly Interest	$4.39	$1,035.66
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.81	$1,031.27
08/01/2007	INTEREST	Monthly Interest	$4.39	$1,028.46
07/13/2007	INTEREST	Monthly Interest	$4.39	$1,024.07
07/13/2007	BILL	LANDER COUNTY TREASURER	$221.19	$1,019.68
06/04/2007	INTEREST	Monthly Interest	$4.39	$798.49
05/31/2007	AMENDMENT	adj mh8601 to unsecured 06/07	$-421.13	$794.10
05/31/2007	AMENDMENT	adj mh8601 to unsecured 05/06	$-432.37	$1,215.23
05/31/2007	AMENDMENT	adj mh8601 to unsecured 04/05	$-460.05	$1,647.60
05/04/2007	INTEREST	Monthly Interest	$9.11	$2,107.65
04/05/2007	INTEREST	Monthly Interest	$9.11	$2,098.54
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$40.27	$2,089.43
03/05/2007	INTEREST	Monthly Interest	$9.11	$2,049.16
02/05/2007	INTEREST	Monthly Interest	$9.11	$2,040.05
01/22/2007	AMENDMENT	3yr certified mailing fee06-07	$20.00	$2,030.94
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$26.19	$2,010.94
01/04/2007	INTEREST	Monthly Interest	$9.11	$1,984.75
12/04/2006	INTEREST	Monthly Interest	$9.11	$1,975.64
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.88	$1,966.53
10/17/2006	INTEREST	Monthly Interest	$9.11	$1,951.65
10/09/2006	INTEREST	Monthly Interest	$9.11	$1,942.54
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.35	$1,933.43
09/07/2006	INTEREST	Monthly Interest	$9.11	$1,927.08
08/01/2006	INTEREST	Monthly Interest	$9.11	$1,917.97
07/16/2006	BILL	BLUNT, JAMES A JR & LAURIE A	$575.29	$1,908.86
07/16/2006	INTEREST	Monthly Interest	$9.11	$1,333.57
06/01/2006	INTEREST	Monthly Interest	$9.11	$1,324.46
05/15/2006	INTEREST	Monthly Interest	$4.33	$1,315.35
04/06/2006	INTEREST	Monthly Interest	$4.33	$1,311.02
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$40.19	$1,306.69
03/07/2006	INTEREST	Monthly Interest	$4.33	$1,266.50
02/06/2006	INTEREST	Monthly Interest	$4.33	$1,262.17
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$26.14	$1,257.84
01/06/2006	INTEREST	Monthly Interest	$4.33	$1,231.70
12/05/2005	INTEREST	Monthly Interest	$4.33	$1,227.37
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.85	$1,223.04
10/11/2005	INTEREST	Monthly Interest	$4.33	$1,208.19
08/31/2005	INTEREST	Monthly Interest	$4.33	$1,203.86
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.34	$1,199.53
07/26/2005	INTEREST	Monthly Interest	$4.33	$1,193.19
07/26/2005	INTEREST	Monthly Interest	$4.33	$1,188.86
07/26/2005	BILL	BLUNT, JAMES A JR & LAURIE A	$574.13	$1,184.53
06/01/2005	INTEREST	Monthly Interest	$4.33	$610.40
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$606.07
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$601.07
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$36.38	$599.07
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$23.69	$562.69
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.49	$539.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.80	$525.51
07/13/2004	BILL	BLUNT, JAMES A JR & LAURIE A	$519.71	$519.71
04/23/2004	PAYMENT	GREEN TREE SERVICING LLC/LCT CHECK BANK: 94-7074 NUM: 2234	$-1,169.83	$0.00
04/08/2004	INTEREST	Monthly Interest	$2.73	$1,169.83
04/06/2004	AMENDMENT	3 yr delq cert fees per Treas	$25.00	$1,167.10
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$36.87	$1,142.10
03/08/2004	INTEREST	Monthly Interest	$2.73	$1,105.23
02/09/2004	INTEREST	Monthly Interest	$2.73	$1,102.50
02/04/2004	AMENDMENT	title search fee 03-04	$100.00	$1,099.77
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$24.00	$999.77
01/13/2004	INTEREST	Monthly Interest	$2.73	$975.77
12/03/2003	INTEREST	Monthly Interest	$2.73	$973.04
11/03/2003	INTEREST	Monthly Interest	$2.73	$970.31
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.67	$967.58
10/06/2003	INTEREST	Monthly Interest	$2.73	$953.91
10/03/2003	PAYMENT	BLUNT, JAMES A JR & LAURIE A CHECK BANK: 94-7074 NUM: 3850	$-500.00	$951.18
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.87	$1,451.18
09/08/2003	INTEREST	Monthly Interest	$6.13	$1,445.31
08/04/2003	INTEREST	Monthly Interest	$6.13	$1,439.18
07/22/2003	BILL	BLUNT, JAMES A JR & LAURIE A	$526.73	$1,433.05
07/02/2003	INTEREST	Monthly Interest	$6.13	$906.32
06/02/2003	INTEREST	Monthly Interest	$6.13	$900.19
05/06/2003	INTEREST	Monthly Interest	$1.31	$894.06
04/03/2003	INTEREST	Monthly Interest	$1.31	$892.75
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$40.49	$891.44
03/05/2003	INTEREST	Monthly Interest	$1.31	$850.95
02/06/2003	INTEREST	Monthly Interest	$1.31	$849.64
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$26.33	$848.33
01/06/2003	INTEREST	Monthly Interest	$1.31	$822.00
12/11/2002	INTEREST	Monthly Interest	$1.31	$820.69
12/11/2002	INTEREST	Monthly Interest	$1.31	$819.38
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.96	$818.07
10/07/2002	INTEREST	Monthly Interest	$1.31	$803.11
09/09/2002	INTEREST	Monthly Interest	$1.31	$801.80
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.38	$800.49
08/06/2002	INTEREST	Monthly Interest	$1.31	$794.11
07/11/2002	INTEREST	Monthly Interest	$1.31	$792.80
07/11/2002	BILL	BLUNT, JAMES A JR & LAURIE A	$578.36	$791.49
06/07/2002	PAYMENT	BLUNT, JAMES A JR & LAURIE A CHECK BANK: 94-7074 NUM: 2924	$-500.00	$213.13
06/03/2002	INTEREST	Monthly Interest	$5.07	$713.13
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$708.06
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$703.06
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$42.59	$701.06
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$27.68	$658.47
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.71	$630.79
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.69	$615.08
07/13/2001	BILL	BLUNT, JAMES A JR & LAURIE A	$608.39	$608.39
04/09/2001	PAYMENT	BLUNT, JAMES A JR & LAURIE A CASH	$-508.60	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$508.60
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$27.47	$506.60
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$15.26	$479.13
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.10	$463.87
08/31/2000	PAYMENT	BLUNT, JAMES A JR & LAURIE A CASH	$-172.83	$457.77
07/10/2000	BILL	BLUNT, JAMES A JR & LAURIE A	$630.60	$630.60
03/16/2000	PAYMENT	BLUNT, JAMES A JR & LAURIE A CASH	$-168.18	$0.00
01/04/2000	PAYMENT	BLUNT, JAMES A JR & LAURIE A CASH	$-168.18	$168.18
10/13/1999	PAYMENT	BLUNT, JAMES A JR & LAURIE A CASH	$-168.18	$336.36
08/23/1999	PAYMENT	BLUNT, JAMES A JR & LAURIE A CASH	$-188.39	$504.54
07/17/1999	BILL	BLUNT, JAMES A JR & LAURIE A	$692.93	$692.93
03/08/1999	PAYMENT	BLUNT, JAMES A JR & LAURIE A CHECK	$-178.80	$0.00
01/07/1999	PAYMENT	BLUNT, JAMES A JR & LAURIE A CHECK	$-178.80	$178.80
10/02/1998	PAYMENT	BLUNT, JAMES A JR & LAURIE A CHECK	$-178.80	$357.60
08/04/1998	PAYMENT	BLUNT, JAMES A JR & LAURIE A CHECK	$-198.99	$536.40
07/10/1998	BILL	BLUNT, JAMES A JR & LAURIE A	$735.39	$735.39
02/27/1998	PAYMENT	BLUNT, JAMES A JR & LAURIE A CASH	$-185.77	$0.00
01/06/1998	PAYMENT	BLUNT, JAMES A JR & LAURIE A CREDIT: B	$-185.77	$185.77
10/29/1997	PAYMENT	BLUNT, JAMES A JR & LAURIE A CASH	$-193.20	$371.54
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.43	$564.74
09/02/1997	PAYMENT	BLUNT, JAMES A JR & LAURIE A CASH	$-205.94	$557.31
07/20/1997	BILL	BLUNT, JAMES A JR & LAURIE A	$763.25	$763.25
08/16/1996	PAYMENT	STEWART TITLE	$-190.41	$0.00
07/15/1996	BILL	BLUNT, JAMES A JR & LAURIE A	$190.41	$190.41