Tax Account 002-433-20

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Owners

SALUTREGUI, JOSE L II & JENIFER
202 KETTLE RIVER LANE
BATTLE MOUNTAIN, NV 89820-0000

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

Account Summary

Account ID	002-433-20
Account Type	Real Estate
Location	202 KETTLE RIVER LANE
Balance	$0.00
Currently Due	$0.00

Account ID

002-433-20

Account Type

Real Estate

Location

202 KETTLE RIVER LANE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,385.52
Total	$1,385.52
Paid	$1,385.52
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

$1,385.52

Total

$1,385.52

Paid

$1,385.52

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	$371.52	$0.00	$371.52	$371.52	$0.00
2	10/07/2024	10/17/2024	Paid	$338.00	$0.00	$338.00	$338.00	$0.00
3	01/06/2025	01/16/2025	Paid	$338.00	$0.00	$338.00	$338.00	$0.00
4	03/03/2025	03/13/2025	Paid	$338.00	$0.00	$338.00	$338.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,346.10	$0.00	$1,346.10	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,295.84	$0.00	$1,295.84	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,258.66	$0.00	$1,258.66	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,229.62	$0.00	$1,229.62	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,194.39	$0.00	$1,194.39	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,161.46	$0.00	$1,161.46	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,156.96	$0.00	$1,156.96	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,152.47	$0.00	$1,152.47	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,157.37	$0.00	$1,157.37	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,142.46	$0.00	$1,142.46	$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
02/24/2025	PAYMENT	CORELOGIC WT	$-338.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-338.00	$338.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-338.00	$676.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-371.52	$1,014.00
07/15/2024	BILL	SALUTREGUI, JOSE L II & JENIFER	$1,385.52	$1,385.52
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-328.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-328.00	$328.00
08/22/2023	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 2-1 NUM: 7863834	$-328.00	$656.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-362.10	$984.00
07/11/2023	BILL	SALUTREGUI, JOSE L II & JENIFE	$1,346.10	$1,346.10
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-318.96	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-318.96	$318.96
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-318.96	$637.92
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-338.96	$956.88
07/14/2022	BILL	SALUTREGUI, JOSE L II & JENIFE	$1,295.84	$1,295.84
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-309.66	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-309.66	$309.66
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-309.66	$619.32
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-329.68	$928.98
07/19/2021	BILL	SALUTREGUI, JOSE L II & JENIFE	$1,258.66	$1,258.66
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-302.40	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-302.40	$302.40
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-302.40	$604.80
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-322.42	$907.20
07/08/2020	BILL	SALUTREGUI, JOSE L II & JENIFE	$1,229.62	$1,229.62
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-293.59	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-293.59	$293.59
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-293.59	$587.18
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-313.62	$880.77
07/14/2019	BILL	SALUTREGUI, JOSE L II & JENIFE	$1,194.39	$1,194.39
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-285.36	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-285.36	$285.36
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-285.36	$570.72
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-305.38	$856.08
07/11/2018	BILL	SALUTREGUI, JOSE L II & JENIFE	$1,161.46	$1,161.46
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-284.24	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-284.24	$284.24
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-284.24	$568.48
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-304.24	$852.72
07/19/2017	BILL	SALUTREGUI, JOSE L II & JENIFE	$1,156.96	$1,156.96
02/23/2017	PAYMENT	LOANCARE CHECK BANK: 0002411-24 NUM: 5001856303	$-283.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-283.00	$283.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-283.00	$566.00
08/09/2016	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 056-0382 NUM: 2016479658	$-303.47	$849.00
07/14/2016	BILL	SALUTREGUI, JOSE L II & JENIFE	$1,152.47	$1,152.47
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-284.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-284.00	$284.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-284.00	$568.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-305.37	$852.00
07/09/2015	BILL	SALUTREGUI, JOSE L II & JENIFE	$1,157.37	$1,157.37
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-280.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-280.00	$280.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-280.00	$560.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-302.46	$840.00
07/09/2014	BILL	SALUTREGUI, JOSE L II & JENIFE	$1,142.46	$1,142.46
02/25/2014	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 056-0382 NUM: 2014123811	$-278.00	$0.00
02/25/2014	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 056-0382 NUM: 2014125261	$-76.60	$278.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.95	$354.60
01/02/2014	PAYMENT	CORELOGIC/1ST AMERICAN TAX SER CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-278.00	$351.65
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.83	$629.65
10/02/2013	PAYMENT	CORELOGIC/1ST AMERICAN TAX SER CREDIT: D BANK: WIRE TRANSFE NUM: WIRE TRANSFER	$-278.00	$626.82
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.72	$904.82
08/26/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-298.88	$902.10
08/26/2013	ADJUSTMENT	rev/need to reenter gp BANK: DD NUM: DD	$298.88	$1,200.98
08/26/2013	VOID	CORELOGIC CREDIT: D BANK: DD NUM: DD	$-298.88	$902.10
08/14/2013	INTEREST	Monthly Interest	$0.56	$1,200.98
07/11/2013	PAYMENT	SALUTREGUI, JOSE & JENIFER CHECK BANK: 94-77 NUM: 1184	$-100.00	$1,200.42
07/11/2013	BILL	SALUTREGUI, JOSE L II & JENIFE	$1,132.88	$1,300.42
07/03/2013	INTEREST	Monthly Interest	$1.38	$167.54
06/25/2013	AMENDMENT	W/S LIEN TO TAX ROLL GP	$166.16	$166.16
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-270.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-270.00	$270.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-270.00	$540.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-290.48	$810.00
07/13/2012	BILL	SALUTREGUI, JOSE L II & JENIFE	$1,100.48	$1,100.48
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-262.25	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-262.25	$262.25
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-262.25	$524.50
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-282.26	$786.75
07/13/2011	BILL	SALUTREGUI, JOSE L II & JENIFE	$1,069.01	$1,069.01
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-258.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-258.00	$258.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-258.00	$516.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-280.78	$774.00
07/08/2010	BILL	SALUTREGUI, JOSE L II & JENIFE	$1,054.78	$1,054.78
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-242.77	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-242.77	$242.77
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-242.77	$485.54
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-262.77	$728.31
07/13/2009	BILL	SALUTREGUI, JOSE L II & JENIFE	$991.08	$991.08
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-235.70	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-235.70	$235.70
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-235.70	$471.40
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-255.71	$707.10
07/14/2008	BILL	SALUTREGUI, JOSE L II & JENIFE	$962.81	$962.81
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-228.83	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-228.83	$228.83
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-228.83	$457.66
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-248.86	$686.49
07/13/2007	BILL	SALUTREGUI, JOSE L II & JENIFE	$935.35	$935.35
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-222.17	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-222.17	$222.17
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-222.17	$444.34
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-242.18	$666.51
07/16/2006	BILL	SALUTREGUI, JOSE L II & JENIFE	$908.69	$908.69
04/05/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-176 NUM: 151307158	$-1,016.64	$0.00
03/27/2006	AMENDMENT	HONORED QUOTE GP	$-2.00	$1,016.64
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$1,018.64
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$61.80	$1,016.64
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$40.03	$954.84
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$22.57	$914.81
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.43	$892.24
07/26/2005	BILL	SALUTREGUI, JOSE L II & JENIFE	$882.81	$882.81
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 403615	$-174.68	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 103419	$-174.68	$174.68
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 517104	$-174.68	$349.36
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 148184	$-194.71	$524.04
07/13/2004	BILL	SALUTREGUI, JOSE L II	$718.75	$718.75
03/03/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 976745	$-167.91	$0.00
12/24/2003	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-176 NUM: 15112214	$-167.91	$167.91
09/29/2003	PAYMENT	CAMPBELL, JERRY LEE & JENNIFER CHECK BANK: 94-7074 NUM: 2093	$-167.91	$335.82
08/26/2003	PAYMENT	CAMPBELL, JERRY LEE & JENNIFER CHECK BANK: 94-7074 NUM: 1148	$-187.91	$503.73
07/22/2003	BILL	CAMPBELL, JERRY LEE & JENNIFER	$691.64	$691.64
03/03/2003	PAYMENT	CAMPBELL, JERRY LEE & JENNIFER CASH	$-178.86	$0.00
01/06/2003	PAYMENT	CAMPBELL, JERRY LEE & JENNIFER CASH	$-178.86	$178.86
11/04/2002	PAYMENT	CAMPBELL, JERRY LEE & JENNIFER CASH	$-186.01	$357.72
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.15	$543.73
08/28/2002	PAYMENT	CAMPBELL, JERRY LEE & JENNIFER CASH	$-198.86	$536.58
07/11/2002	BILL	CAMPBELL, JERRY LEE & JENNIFER	$735.44	$735.44
12/19/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 20-09635	$-187.76	$0.00
12/11/2001	PAYMENT	INDYMAC BANK CHECK BANK: 0061-1110 NUM: 316667	$-187.76	$187.76
09/24/2001	PAYMENT	INDYMAC BANK CHECK BANK: 61-1110 NUM: 276770	$-187.76	$375.52
08/20/2001	PAYMENT	INDYMAC BANK CHECK BANK: 0061-1110 NUM: 266457	$-207.99	$563.28
07/13/2001	BILL	BANK OF NEW YORK	$771.27	$771.27
02/16/2001	PAYMENT	INDYMAC BANK CHECK BANK: 0061/1110 NUM: 207144	$-194.57	$0.00
12/19/2000	PAYMENT	INDYMAC CHECK BANK: 61-1110 NUM: 187336	$-194.57	$194.57
10/06/2000	PAYMENT	LOAN WORKS/INDYMAC BANK CHECK BANK: 0061 NUM: 169417	$-194.57	$389.14
08/11/2000	PAYMENT	LOAN WORKS/TOLICH, RONNIE CHECK BANK: 0061 NUM: LOAN97	$-214.87	$583.71
07/28/2000	PAYMENT	LOANWORKS CHECK BANK: 0061-1110 NUM: 154650	$-712.43	$798.58
07/10/2000	INTEREST	Monthly Interest	$5.23	$1,511.01
07/10/2000	BILL	TOLICH, JOHN S & RONNIE	$798.58	$1,505.78
06/06/2000	INTEREST	Monthly Interest	$5.23	$707.20
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$701.97
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$696.97
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$37.68	$694.97
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$20.93	$657.29
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.37	$636.36
08/24/1999	PAYMENT	TOLICH, JOHN S. AND RONNIE CHECK BANK: 94-72 NUM: 704	$-229.56	$627.99
07/17/1999	BILL	TOLICH, JOHN S. AND RONNIE	$857.55	$857.55
02/19/1999	PAYMENT	TOLICH, JOHN S. AND RONNIE CHECK	$-222.37	$0.00
12/31/1998	PAYMENT	TOLICH, JOHN S. AND RONNIE CHECK	$-222.37	$222.37
10/23/1998	PAYMENT	TOLICH, JOHN S. AND RONNIE CHECK	$-222.37	$444.74
08/31/1998	PAYMENT	TOLICH, JOHN S. AND RONNIE CREDIT: B	$-242.65	$667.11
07/10/1998	BILL	TOLICH, JOHN S. AND RONNIE	$909.76	$909.76
03/04/1998	PAYMENT	TOLICH, JOHN S. AND RONNIE CHECK	$-231.08	$0.00
01/08/1998	PAYMENT	TOLICH, JOHN S. AND RONNIE CHECK	$-231.08	$231.08
09/24/1997	PAYMENT	TOLICH, JOHN S. AND RONNIE CHECK	$-231.08	$462.16
09/02/1997	PAYMENT	TOLICH, JOHN S. AND RONNIE CHECK	$-251.25	$693.24
07/20/1997	BILL	TOLICH, JOHN S. AND RONNIE	$944.49	$944.49
03/03/1997	PAYMENT	LANE, CHARLES A & VALERIE	$-37.97	$0.00
01/27/1997	PAYMENT	RONNI TOLICH	$-41.00	$37.97
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.55	$78.97
10/03/1996	PAYMENT	FIRST AMERICAN	$-38.71	$77.42
08/22/1996	PAYMENT	CHARLES LANE	$-38.89	$116.13
07/15/1996	BILL	LANE, CHARLES A & VALERIE	$155.02	$155.02