Tax Account 010-560-01

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Owners

KILPATRICK, MACE & AMIE
3510 JAMES MONROE AVE
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	010-560-01
Account Type	Real Estate
Location	3510 JAMES MONROE AVE BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

010-560-01

Account Type

Real Estate

Location

3510 JAMES MONROE AVE
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,080.22
Total	$2,080.22
Paid	$2,080.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,080.22

Total

$2,080.22

Paid

$2,080.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$544.22	$0.00	$544.22	$544.22	$0.00
2	10/07/2024	10/17/2024	Paid	$512.00	$0.00	$512.00	$512.00	$0.00
3	01/06/2025	01/16/2025	Paid	$512.00	$0.00	$512.00	$512.00	$0.00
4	03/03/2025	03/13/2025	Paid	$512.00	$0.00	$512.00	$512.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,020.57	$0.00	$2,020.57	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,950.65	$0.00	$1,950.65	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,959.27	$0.00	$1,959.27	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,960.81	$0.00	$1,960.81	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,904.28	$0.00	$1,904.28	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,671.60	$16.52	$1,688.12	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,665.02	$0.00	$1,665.02	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,658.48	$0.00	$1,658.48	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,665.62	$0.00	$1,665.62	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,672.81	$0.00	$1,672.81	$0.00	$0.00	3.3552	8.0

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	$-512.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-512.00	$512.00
09/09/2024	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK 309598	$-512.00	$1,024.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-544.22	$1,536.00
07/15/2024	BILL	CANFIELD, JENNIFER & BROWN, S	$2,080.22	$2,080.22
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-497.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-497.00	$497.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-497.00	$994.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-529.57	$1,491.00
07/11/2023	BILL	CANFIELD, JENNIFER & BROWN, S	$2,020.57	$2,020.57
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-482.66	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-482.66	$482.66
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-482.66	$965.32
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-502.67	$1,447.98
07/14/2022	BILL	CANFIELD, JENNIFER & BROWN, S	$1,950.65	$1,950.65
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-484.81	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-484.81	$484.81
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-484.81	$969.62
08/20/2021	PAYMENT	ARVEST CENTERAL MORTGAGE CHECK BANK: 8187 NUM: 2823710	$-504.84	$1,454.43
07/19/2021	BILL	CANFIELD, JENNIFER & BROWN, S	$1,959.27	$1,959.27
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-485.20	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-485.20	$485.20
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-485.20	$970.40
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-505.21	$1,455.60
07/08/2020	BILL	CANFIELD, JENNIFER & BROWN, S	$1,960.81	$1,960.81
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-471.07	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-471.07	$471.07
10/02/2019	PAYMENT	ARVEST CENTRAL MORTGAGE CO. CHECK BANK: 8187 NUM: 2482220	$-471.07	$942.14
08/09/2019	PAYMENT	ARVEST CENTRAL MORTGAGE CO. CHECK BANK: 8187 NUM: 2463726	$-491.07	$1,413.21
07/14/2019	BILL	CANFIELD, JENNIFER & BROWN, S	$1,904.28	$1,904.28
02/21/2019	PAYMENT	ARVEST CHECK BANK: 8187 NUM: 2409184	$-412.90	$0.00
01/15/2019	PAYMENT	LERETA CHECK BANK: 8187 NUM: 2397420	$-412.90	$412.90
11/21/2018	PAYMENT	LERETA CHECK BANK: 000 NUM: 495067	$-16.52	$825.80
11/21/2018	PAYMENT	ARVEST CHECK BANK: 8187 NUM: 2361977	$-412.90	$842.32
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.52	$1,255.22
08/21/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK BANK: 8187 NUM: 2344613	$-432.90	$1,238.70
07/11/2018	BILL	CANFIELD, JENNIFER & BROWN, S	$1,671.60	$1,671.60
03/01/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK BANK: 8187 NUM: 2289605	$-411.25	$0.00
01/08/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK BANK: 8187 NUM: 2267881	$-411.25	$411.25
10/10/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK BANK: 8187 NUM: 2227691	$-411.25	$822.50
08/24/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK BANK: 8187 NUM: 2181072	$-431.27	$1,233.75
07/19/2017	BILL	CANFIELD, JENNIFER & BROWN, S	$1,665.02	$1,665.02
02/27/2017	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 2060620	$-409.00	$0.00
01/04/2017	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 2026911	$-409.00	$409.00
10/04/2016	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1949812	$-409.00	$818.00
08/18/2016	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1910738	$-431.48	$1,227.00
07/14/2016	BILL	CANFIELD, JENNIFER	$1,658.48	$1,658.48
03/07/2016	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1787146	$-411.00	$0.00
01/06/2016	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1753222	$-411.00	$411.00
10/08/2015	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1693543	$-411.00	$822.00
08/24/2015	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1654375	$-432.62	$1,233.00
07/09/2015	BILL	CANFIELD, JENNIFER	$1,665.62	$1,665.62
03/02/2015	PAYMENT	CERTAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1568151	$-413.00	$0.00
01/07/2015	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1536127	$-413.00	$413.00
10/07/2014	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1484928	$-413.00	$826.00
08/19/2014	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1453349	$-433.81	$1,239.00
07/09/2014	BILL	CANFIELD, JENNIFER	$1,672.81	$1,672.81
04/01/2014	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 212181	$-27.76	$0.00
04/01/2014	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1392706	$-267.84	$27.76
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$295.60
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.86	$292.60
03/04/2014	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1364944	$-150.00	$278.74
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.29	$428.74
01/07/2014	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1331701	$-150.00	$421.45
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.59	$571.45
10/04/2013	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1288980	$-150.00	$567.86
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.02	$717.86
08/30/2013	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1254766	$-173.13	$717.84
08/29/2013	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1269601	$-85.36	$890.97
08/07/2013	AMENDMENT	ammend- add secured mh gp	$352.60	$976.33
07/11/2013	BILL	CANFIELD, JENNIFER	$623.73	$623.73
03/04/2013	PAYMENT	STEWART TITLE OF NEVADA CHECK BANK: 94-7074 NUM: 10-134728	$-149.00	$0.00
01/16/2013	PAYMENT	GHIGGIA, GENE J & BETTY A CHECK BANK: 94-7074 NUM: 6767	$-149.00	$149.00
10/31/2012	PAYMENT	GHIGGIA, GENE J & BETTY A CHECK BANK: 94-7074 NUM: 6731	$-154.96	$298.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.96	$452.96
08/28/2012	PAYMENT	GHIGGIA, GENE J & BETTY A CHECK BANK: 94-7074 NUM: 6703	$-171.60	$447.00
07/13/2012	BILL	GHIGGIA, GENE J & BETTY A	$618.60	$618.60
03/06/2012	PAYMENT	GHIGGIA, GENE J & BETTY A CHECK BANK: 94-7074 NUM: 6638	$-144.37	$0.00
01/18/2012	PAYMENT	GHIGGIA, GENE J & BETTY A CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-144.37	$144.37
10/06/2011	PAYMENT	GHIGGIA, GENE J & BETTY A CHECK BANK: 94-7074 NUM: 6579	$-144.37	$288.74
08/16/2011	PAYMENT	GHIGGIA, GENE J & BETTY A CHECK BANK: 94-7074 NUM: 6552	$-164.39	$433.11
07/13/2011	BILL	GHIGGIA, GENE J & BETTY A	$597.50	$597.50
03/31/2011	PAYMENT	GHIGGIA, GENE J & BETTY A CHECK BANK: 94-7074 NUM: 6479	$-152.88	$0.00
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.88	$152.88
01/13/2011	PAYMENT	GHIGGIA, GENE J & BETTY A CHECK BANK: 94-7074 NUM: 6448	$-147.00	$147.00
10/06/2010	PAYMENT	GHIGGIA, GENE J & BETTY A CHECK BANK: 94-7074 NUM: 6402	$-147.00	$294.00
08/26/2010	PAYMENT	GHIGGIA, GENE J & BETTY A CHECK BANK: 94-7074 NUM: 6383	$-168.37	$441.00
07/08/2010	BILL	GHIGGIA, GENE J & BETTY A	$609.37	$609.37
04/09/2010	PAYMENT	GHIGGIA, GENE J & BETTY A CHECK BANK: 94-7074 NUM: 6308	$-157.60	$0.00
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$157.60
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.95	$154.60
01/12/2010	PAYMENT	GHIGGIA, GENE J & BETTY A CHECK BANK: 94-7074 NUM: 6283	$-148.65	$148.65
10/13/2009	PAYMENT	GHIGGIA, GENE J & BETTY A CHECK BANK: 94-7074 NUM: 6220	$-148.65	$297.30
08/21/2009	PAYMENT	GHIGGIA, GENE J & BETTY A CHECK BANK: 94-7074 NUM: 6180	$-168.66	$445.95
07/13/2009	BILL	GHIGGIA, GENE J & BETTY A	$614.61	$614.61
03/13/2009	PAYMENT	GHIGGIA, GENE J & BETTY A CHECK BANK: 94-7074 NUM: 6086	$-154.74	$0.00
01/13/2009	PAYMENT	GHIGGIA, GENE J & BETTY A CHECK BANK: 94-7074 NUM: 6050	$-154.74	$154.74
10/13/2008	PAYMENT	GHIGGIA, GENE J & BETTY A CHECK BANK: 94-7074 NUM: 6001	$-154.74	$309.48
08/27/2008	PAYMENT	GHIGGIA, GENE J & BETTY A CHECK BANK: 94-801 NUM: 503	$-177.75	$464.22
08/26/2008	AMENDMENT	adj pmt gp	$3.00	$641.97
07/14/2008	BILL	GHIGGIA, GENE J & BETTY A	$638.97	$638.97
03/07/2008	PAYMENT	GHIGGIA, GENE J & BETTY A CHECK BANK: 94-7074 NUM: 5822	$-151.65	$0.00
01/08/2008	PAYMENT	GHIGGIA, GENE J & BETTY A CHECK BANK: 94-7074 NUM: 5777	$-151.65	$151.65
10/17/2007	PAYMENT	GHIGGIA, GENE J & BETTY A CHECK BANK: 94-7074 NUM: 5718	$-151.65	$303.30
08/31/2007	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.03	$454.95
08/29/2007	PAYMENT	GHIGGIA, GENE J & BETTY A CHECK BANK: 94-7074 NUM: 5693	$-171.64	$454.98
07/13/2007	BILL	GHIGGIA, GENE J & BETTY A	$626.62	$626.62
03/02/2007	PAYMENT	GHIGGIA, GENE J & BETTY A CHECK BANK: 94-7074 NUM: 5580	$-147.43	$0.00
01/10/2007	PAYMENT	GHIGGIA, GENE J & BETTY A CHECK BANK: 94-7074 NUM: 5544	$-147.43	$147.43
10/26/2006	PAYMENT	GHIGGIA, GENE J & BETTY A CHECK BANK: 94-7074 NUM: 5438	$-153.33	$294.86
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.90	$448.19
08/09/2006	PAYMENT	GHIGGIA, GENE J & BETTY A CHECK BANK: 94-7074 NUM: 5337	$-167.45	$442.29
07/16/2006	BILL	GHIGGIA, GENE J & BETTY A	$609.74	$609.74
03/20/2006	PAYMENT	GHIGGIA, GENE J & BETTY A CHECK BANK: 94-7074 NUM: 5168	$-139.14	$0.00
12/28/2005	PAYMENT	GHIGGIA, GENE J & BETTY A CHECK BANK: 94-7074 NUM: 5086	$-139.14	$139.14
10/11/2005	PAYMENT	GHIGGIA, GENE J & BETTY A CHECK BANK: 94-7074 NUM: 1002	$-139.14	$278.28
08/31/2005	PAYMENT	GHIGGIA, GENE J & BETTY A CHECK BANK: 94-7074 NUM: 3985	$-159.14	$417.42
07/26/2005	BILL	GHIGGIA, GENE J & BETTY A	$576.56	$576.56
03/29/2005	PAYMENT	GHIGGIA, GENE J & BETTY A CHECK BANK: 94-7074 NUM: 3693	$-144.31	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.55	$144.31
02/01/2005	PAYMENT	GHIGGIA, GENE J & BETTY A CHECK BANK: 94-7074 NUM: 3622	$-144.31	$138.76
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.55	$283.07
01/04/2005	PAYMENT	GHIGGIA, GENE & BETTY CHECK BANK: 94-7074 NUM: 3567	$-144.31	$277.52
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.55	$421.83
09/01/2004	PAYMENT	JOHNSON, MICHAEL & BECKY CHECK BANK: 94-72 NUM: 5757	$-158.77	$416.28
07/13/2004	BILL	GHIGGIA, GENE J & BETTY A	$575.05	$575.05
05/27/2004	PAYMENT	JOHNSON, MICHAEL & BECKY CHECK BANK: 94-72 NUM: 6141	$-133.04	$0.00
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$133.04
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$128.04
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.85	$126.04
01/28/2004	PAYMENT	JOHNSON, MICHAEL & BECKY CHECK BANK: 94-72 NUM: 5970	$-126.04	$121.19
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.85	$247.23
10/21/2003	PAYMENT	JOHNSON, MICHAEL & BECKY CHECK BANK: 94-72 NUM: 5238	$-121.19	$242.38
10/07/2003	PAYMENT	JOHNSON, MICHAEL E & BECKY A CHECK BANK: 94-72 NUM: 5219	$-5.65	$363.57
10/07/2003	PAYMENT	JOHNSON, MICHAEL E & BECKY A CHECK BANK: 94-72 NUM: 5208	$-141.19	$369.22
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.65	$510.41
07/22/2003	BILL	GHIGGIA, GENE J & BETTY A	$504.76	$504.76
02/25/2003	PAYMENT	GHIGGIA, GENE J & BETTY A CHECK BANK: 94-7074 NUM: 2240	$-112.36	$0.00
01/14/2003	PAYMENT	GHIGGIA, GENE J & BETTY A CHECK BANK: 94-7074 NUM: 2151	$-112.36	$112.36
10/18/2002	PAYMENT	GHIGGIA, GENE J & BETTY A CHECK BANK: 94-7074 NUM: 1975	$-112.36	$224.72
08/21/2002	PAYMENT	GHIGGIA, GENE J & BETTY A CHECK BANK: 94-7074 NUM: 1854	$-132.37	$337.08
07/11/2002	BILL	GHIGGIA, GENE J & BETTY A	$469.45	$469.45
02/27/2002	PAYMENT	GHIGGIA, GENE J & BETTY A CHECK BANK: 90-7337 NUM: 7731	$-111.08	$0.00
01/02/2002	PAYMENT	GHIGGIA, GENE J & BETTY A CHECK BANK: 94-7074 NUM: 1612	$-111.08	$111.08
10/19/2001	PAYMENT	GHIGGIA, GENE J & BETTY A CHECK BANK: 94-7074 NUM: 1526	$-115.52	$222.16
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.44	$337.68
08/27/2001	PAYMENT	GHIGGIA, GENE J & BETTY A CHECK BANK: 90-7337 NUM: 7574	$-131.19	$333.24
07/13/2001	BILL	GHIGGIA, GENE J & BETTY A	$464.43	$464.43
03/12/2001	PAYMENT	GHIGGIA, GENE J & BETTY A CHECK BANK: 94-7074 NUM: 1235	$-111.05	$0.00
01/18/2001	PAYMENT	GHIGGIA, GENE J & BETTY A CHECK BANK: 94-7074 NUM: 1146	$-111.05	$111.05
10/02/2000	PAYMENT	GHIGGIA, GENE J & BETTY A CHECK BANK: 94-7074 NUM: 1031	$-111.05	$222.10
08/29/2000	PAYMENT	GHIGGIA, GENE J & BETTY A CHECK BANK: 94-7074 NUM: 0999	$-131.18	$333.15
07/10/2000	BILL	GHIGGIA, GENE J & BETTY A	$464.33	$464.33
03/20/2000	PAYMENT	GHIGGIA, GENE J. & BETTY A. CHECK BANK: 90-7337 NUM: 7181	$-110.88	$0.00
01/12/2000	PAYMENT	GHIGGIA, GENE J. & BETTY A. CHECK BANK: 90-7337 NUM: 7134	$-110.88	$110.88
10/08/1999	PAYMENT	GHIGGIA, GENE J. & BETTY A. CHECK BANK: 90-7337 NUM: 7070	$-110.88	$221.76
08/31/1999	PAYMENT	GHIGGIA, GENE J. & BETTY A. CHECK BANK: 90-7337 NUM: 7063	$-131.03	$332.64
07/17/1999	BILL	GHIGGIA, GENE J. & BETTY A.	$463.67	$463.67
09/29/1998	PAYMENT	1ST AMERICAN CREDIT: B	$-246.88	$0.00
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.05	$246.88
07/10/1998	BILL	DAVIS FAMILY TRUST	$243.83	$243.83
08/25/1997	PAYMENT	LOREN DAVIS CHECK	$-242.47	$0.00
07/20/1997	BILL	DAVIS FAMILY TRUST	$242.47	$242.47
08/20/1996	PAYMENT	DAVIS FAMILY TRUST	$-232.20	$0.00
07/15/1996	BILL	DAVIS FAMILY TRUST	$232.20	$232.20