Tax Account 010-560-14

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Owners

NATIONS, DANIEL W & ELIZABETH M
3655 JOHN TYLER 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	010-560-14
Account Type	Real Estate
Location	3655 JOHN TYLER AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

010-560-14

Account Type

Real Estate

Location

3655 JOHN TYLER AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,845.62
Total	$1,845.62
Paid	$1,845.62
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

$1,845.62

Total

$1,845.62

Paid

$1,845.62

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	$486.62	$0.00	$486.62	$486.62	$0.00
2	10/07/2024	10/17/2024	Paid	$453.00	$0.00	$453.00	$453.00	$0.00
3	01/06/2025	01/16/2025	Paid	$453.00	$0.00	$453.00	$453.00	$0.00
4	03/03/2025	03/13/2025	Paid	$453.00	$0.00	$453.00	$453.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,762.07	$0.00	$1,762.07	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,699.68	$0.00	$1,699.68	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,707.03	$0.00	$1,707.03	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,714.41	$0.00	$1,714.41	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,666.53	$0.00	$1,666.53	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,627.41	$0.00	$1,627.41	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,621.03	$0.00	$1,621.03	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,614.69	$0.00	$1,614.69	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,621.60	$0.00	$1,621.60	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,628.55	$0.00	$1,628.55	$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	$-453.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-453.00	$453.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-453.00	$906.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-486.62	$1,359.00
07/15/2024	BILL	NATIONS, DANIEL W & ELIZABETH M	$1,845.62	$1,845.62
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-432.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-432.00	$432.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-432.00	$864.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-466.07	$1,296.00
07/11/2023	BILL	NATIONS, DANIEL W & ELIZABETH	$1,762.07	$1,762.07
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-419.92	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-419.92	$419.92
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-419.92	$839.84
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-439.92	$1,259.76
07/14/2022	BILL	NATIONS, DANIEL W & ELIZABETH	$1,699.68	$1,699.68
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-421.75	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-421.75	$421.75
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-421.75	$843.50
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-441.78	$1,265.25
07/19/2021	BILL	NATIONS, DANIEL W & ELIZABETH	$1,707.03	$1,707.03
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-423.60	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-423.60	$423.60
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-423.60	$847.20
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-443.61	$1,270.80
07/08/2020	BILL	NATIONS, DANIEL W	$1,714.41	$1,714.41
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-411.63	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-411.63	$411.63
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-411.63	$823.26
08/09/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 8888 NUM: 60225408	$-431.64	$1,234.89
07/14/2019	BILL	NATIONS, DANIEL W	$1,666.53	$1,666.53
02/21/2019	PAYMENT	CARRINGTON CHECK BANK: 8888 NUM: 60212141	$-401.85	$0.00
01/15/2019	PAYMENT	CARRINGTON CHECK BANK: 8888 NUM: 60204871	$-401.85	$401.85
10/08/2018	PAYMENT	CARRINGTON CHECK BANK: 8888 NUM: 60186811	$-401.85	$803.70
08/21/2018	PAYMENT	CARRINGTON MORTGAGE CHECK BANK: 8888 NUM: 60179206	$-421.86	$1,205.55
07/11/2018	BILL	NATIONS, DANIEL W	$1,627.41	$1,627.41
03/01/2018	PAYMENT	CARRINGTON CHECK BANK: 8888 NUM: 60166600	$-400.25	$0.00
01/08/2018	PAYMENT	CARRINGTON CHECK BANK: 8888 NUM: 60156199	$-400.25	$400.25
10/05/2017	PAYMENT	CARRINGTON CHECK BANK: 8888 NUM: 60142436	$-400.25	$800.50
08/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 8888 NUM: 60134286	$-420.28	$1,200.75
07/19/2017	BILL	NATIONS, DANIEL W	$1,621.03	$1,621.03
02/27/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 60121653	$-398.00	$0.00
01/04/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 60114125	$-398.00	$398.00
10/04/2016	PAYMENT	CARRINGTON CHECK BANK: 88-88 NUM: 600099625	$-398.00	$796.00
08/18/2016	PAYMENT	CARRINGTON MORTGAGE CHECK BANK: 88-88 NUM: 60092849	$-420.69	$1,194.00
07/14/2016	BILL	NATIONS, DANIEL W	$1,614.69	$1,614.69
03/07/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 60080498	$-400.00	$0.00
01/06/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 60067981	$-400.00	$400.00
10/08/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 60052226	$-400.00	$800.00
08/24/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 60044318	$-421.60	$1,200.00
07/09/2015	BILL	NATIONS, DANIEL W	$1,621.60	$1,621.60
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-402.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-402.00	$402.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-402.00	$804.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-422.55	$1,206.00
07/09/2014	BILL	NATIONS, DANIEL W	$1,628.55	$1,628.55
02/06/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 0006690601	$-388.00	$0.00
12/17/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 6413813	$-388.00	$388.00
10/11/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 0006090370	$-388.00	$776.00
07/26/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 5591061	$-411.71	$1,164.00
07/11/2013	BILL	NATIONS, DANIEL W	$1,575.71	$1,575.71
01/28/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3858413	$-384.00	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3091719	$-384.00	$384.00
09/21/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 2618917	$-384.00	$768.00
08/06/2012	PAYMENT	BAC TAX SERVICES COPORATION CHECK BANK: 70-2328 NUM: 2113357	$-404.88	$1,152.00
07/13/2012	BILL	NATIONS, DANIEL W	$1,556.88	$1,556.88
01/13/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 8067629	$-364.87	$0.00
11/28/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 7389653	$-364.87	$364.87
08/29/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 6444501	$-364.87	$729.74
08/08/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 0006233344	$-384.90	$1,094.61
07/13/2011	BILL	NATIONS, DANIEL W	$1,479.51	$1,479.51
02/02/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 4283774	$-375.00	$0.00
12/07/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 3308742	$-375.00	$375.00
10/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2575649	$-375.00	$750.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-398.10	$1,125.00
07/08/2010	BILL	NATIONS, DANIEL W	$1,523.10	$1,523.10
03/03/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1263945	$-385.22	$0.00
01/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 356537	$-385.22	$385.22
09/30/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8796505	$-385.22	$770.44
08/24/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8403277	$-405.22	$1,155.66
07/13/2009	BILL	NATIONS, DANIEL W	$1,560.88	$1,560.88
03/27/2009	PAYMENT	KELLEY, KEVIN RAY & DENISE ENI CHECK BANK: 94-7074 NUM: 587	$-390.30	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$390.30
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.93	$388.30
01/05/2009	PAYMENT	KELLEY, KEVIN RAY & DENISE ENI CHECK BANK: 94-7074 NUM: 553	$-373.37	$373.37
10/09/2008	PAYMENT	KELLEY, KEVIN RAY & DENISE ENI CHECK BANK: 94-7074 NUM: 512	$-373.37	$746.74
08/18/2008	PAYMENT	KELLEY, KEVIN RAY & DENISE ENI CHECK BANK: 94-7074 NUM: 472	$-393.39	$1,120.11
07/14/2008	BILL	KELLEY, KEVIN RAY & DENISE ENI	$1,513.50	$1,513.50
02/22/2008	PAYMENT	KELLEY, KEVIN RAY & DENISE ENI CHECK BANK: 94-7074 NUM: 357	$-363.04	$0.00
01/02/2008	PAYMENT	KELLEY, KEVIN RAY & DENISE ENI CHECK BANK: 94-7074 NUM: 336	$-363.04	$363.04
08/13/2007	PAYMENT	KELLEY, KEVIN RAY & DENISE ENI CHECK BANK: 94-7074 NUM: 398	$-746.08	$726.08
07/13/2007	BILL	KELLEY, KEVIN RAY & DENISE ENI	$1,472.16	$1,472.16
11/20/2006	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 4155	$-711.58	$0.00
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 115126	$-355.79	$711.58
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 666888	$-375.81	$1,067.37
07/16/2006	BILL	PFENNIG, JEFFREY W & VICKY J	$1,443.18	$1,443.18
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 357405	$-82.59	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-01910 NUM: 870991	$-82.59	$82.59
08/25/2005	PAYMENT	WALLICK AND VOLK CHECK BANK: 99-8766 NUM: 54149	$-165.21	$165.18
07/26/2005	BILL	PFENNIG, JEFFREY W & VICKY J	$330.39	$330.39
02/16/2005	PAYMENT	PFENNING, JEFF & VICKY C/S CHECK BANK: 94-72 NUM: 2089	$-168.26	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.30	$168.26
08/27/2004	PAYMENT	PFENNIG, JEFFREY W CHECK BANK: 94-72 NUM: 1913	$-164.99	$164.96
07/13/2004	BILL	PFENNING, JEFF & VICKY C/S	$329.95	$329.95
03/12/2004	PAYMENT	PFENNIG, JEFFREY W CHECK BANK: 94-72 NUM: 1702	$-76.35	$0.00
01/28/2004	PAYMENT	PFENNIG, JEFFREY W CHECK BANK: 94-72 NUM: 1640	$-79.40	$76.35
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.05	$155.75
10/27/2003	PAYMENT	PFENNIG, JEFFREY W CHECK BANK: 94-72 NUM: 1525	$-79.40	$152.70
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.05	$232.10
09/26/2003	PAYMENT	PFENNIG, JEFFREY CHECK BANK: 94-72 NUM: 1500	$-100.22	$229.05
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.85	$329.27
07/22/2003	BILL	DAHLMAN, ELAINE A	$325.42	$325.42
02/06/2003	PAYMENT	PFENNIG, JEFFRY & VICKY CHECK BANK: 94-72 NUM: 1253	$-164.97	$0.00
01/29/2003	PAYMENT	DAHLMAN, ELAINE A - MH ONLY CHECK BANK: 24-7613 NUM: 1071	$-381.03	$164.97
01/29/2003	ADJUSTMENT	POSTED INCORRECT AMOUNT BANK: 24-7613 NUM: 1071	$384.03	$546.00
01/29/2003	VOID	DAHLMAN, ELAINE A - MH ONLY CHECK BANK: 24-7613 NUM: 1071	$-384.03	$161.97
01/24/2003	PAYMENT	PFENNIG, JEFFRY-LAND ONLY CHECK BANK: 94-72 NUM: 1239	$-165.32	$546.00
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$29.88	$711.32
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$16.93	$681.44
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.17	$664.51
07/11/2002	BILL	DAHLMAN, ELAINE A	$657.34	$657.34
04/08/2002	PAYMENT	DAHLMAN, ELAINE A CHECK BANK: 24-7613 NUM: 5066	$-866.77	$0.00
04/05/2002	INTEREST	Monthly Interest	$3.70	$866.77
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$18.44	$863.07
03/07/2002	INTEREST	Monthly Interest	$3.70	$844.63
03/04/2002	AMENDMENT	pers prop trans to UNSECURED	$-448.82	$840.93
03/04/2002	AMENDMENT	pers prop trans to UNSECURED	$-542.89	$1,289.75
03/04/2002	AMENDMENT	pers prop trans to UNSECURED	$-294.58	$1,832.64
02/08/2002	INTEREST	Monthly Interest	$9.33	$2,127.22
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$30.86	$2,117.89
01/09/2002	INTEREST	Monthly Interest	$9.33	$2,087.03
12/05/2001	INTEREST	Monthly Interest	$9.33	$2,077.70
11/05/2001	INTEREST	Monthly Interest	$9.33	$2,068.37
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.48	$2,059.04
10/04/2001	INTEREST	Monthly Interest	$9.33	$2,041.56
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.40	$2,032.23
09/06/2001	INTEREST	Monthly Interest	$9.33	$2,024.83
08/01/2001	INTEREST	Monthly Interest	$9.33	$2,015.50
07/13/2001	BILL	DAHLMAN, ELAINE A	$679.03	$2,006.17
07/11/2001	INTEREST	Monthly Interest	$9.33	$1,327.14
06/04/2001	INTEREST	Monthly Interest	$9.33	$1,317.81
05/08/2001	INTEREST	Monthly Interest	$3.11	$1,308.48
03/30/2001	INTEREST	Monthly Interest	$3.11	$1,305.37
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$52.21	$1,302.26
03/13/2001	INTEREST	Monthly Interest	$3.11	$1,250.05
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$33.87	$1,246.94
01/19/2001	INTEREST	Monthly Interest	$3.11	$1,213.07
01/19/2001	INTEREST	Monthly Interest	$3.11	$1,209.96
12/06/2000	INTEREST	Monthly Interest	$3.11	$1,206.85
12/06/2000	INTEREST	Monthly Interest	$3.11	$1,203.74
10/23/2000	INTEREST	Monthly Interest	$3.11	$1,200.63
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$19.15	$1,197.52
09/08/2000	INTEREST	Monthly Interest	$3.11	$1,178.37
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.06	$1,175.26
08/17/2000	INTEREST	Monthly Interest	$3.11	$1,167.20
07/10/2000	INTEREST	Monthly Interest	$3.11	$1,164.09
07/10/2000	BILL	DAHLMAN, ELAINE A	$745.91	$1,160.98
06/27/2000	AMENDMENT	pers prop added to real roll	$255.98	$415.07
06/06/2000	INTEREST	Monthly Interest	$1.18	$159.09
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$157.91
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$152.91
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.05	$150.91
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.82	$143.86
10/05/1999	PAYMENT	DAHLMAN, ELAINE A. CHECK BANK: 90-7626 NUM: 2109	$-70.52	$141.04
09/01/1999	PAYMENT	DAHLMAN, ELAINE A. CHECK BANK: 24-7613 NUM: 4660	$-90.73	$211.56
07/17/1999	BILL	DAHLMAN, ELAINE A.	$302.29	$302.29
08/25/1998	PAYMENT	DAHLMAN, ELAINE A. CHECK	$-189.72	$0.00
07/10/1998	BILL	DAHLMAN, ELAINE A.	$189.72	$189.72
08/25/1997	PAYMENT	DAHLMAN, ELAINE A. CHECK	$-189.74	$0.00
07/20/1997	BILL	DAHLMAN, ELAINE A.	$189.74	$189.74
08/09/1996	PAYMENT	FIRST AMERICAN TITLE	$-48.53	$0.00
07/15/1996	BILL	DAVIS FAMILY TRUST	$48.53	$48.53