Tax Account 011-040-17

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Owners

ESPINOZA, CRISTAL FIMBRES
435 BUENA VISTA DR
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	011-040-17
Account Type	Real Estate
Location	435 BUENA VISTA DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

011-040-17

Account Type

Real Estate

Location

435 BUENA VISTA DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,320.08
Total	$2,320.08
Paid	$2,320.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,320.08

Total

$2,320.08

Paid

$2,320.08

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$607.08	$0.00	$607.08	$607.08	$0.00
2	10/07/2024	10/17/2024	Paid	$571.00	$0.00	$571.00	$571.00	$0.00
3	01/06/2025	01/16/2025	Paid	$571.00	$0.00	$571.00	$571.00	$0.00
4	03/03/2025	03/13/2025	Paid	$571.00	$0.00	$571.00	$571.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,253.46	$0.00	$2,253.46	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,176.76	$0.00	$2,176.76	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,186.05	$0.00	$2,186.05	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,195.38	$0.00	$2,195.38	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$2,134.88	$0.00	$2,134.88	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$2,024.80	$0.00	$2,024.80	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$2,017.05	$0.00	$2,017.05	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$2,009.33	$19.88	$2,029.21	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$2,017.75	$0.00	$2,017.75	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,963.66	$0.00	$1,963.66	$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	$-571.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-571.00	$571.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-571.00	$1,142.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-607.08	$1,713.00
07/15/2024	BILL	ESPINOZA, CRISTAL FIMBRES	$2,320.08	$2,320.08
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-555.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-555.00	$555.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-555.00	$1,110.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-588.46	$1,665.00
07/11/2023	BILL	ESPINOZA, CRISTAL FIMBRES	$2,253.46	$2,253.46
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-539.19	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-539.19	$539.19
10/10/2022	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598-1221 NUM: 96742	$-539.19	$1,078.38
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-559.19	$1,617.57
07/14/2022	BILL	ESPINOZA, CRISTAL FIMBRES	$2,176.76	$2,176.76
03/02/2022	PAYMENT	EVERGREEN CHECK BANK: 598 NUM: 81170	$-541.51	$0.00
12/17/2021	PAYMENT	EVERGREEN CHECK BANK: 598 NUM: 74762	$-541.51	$541.51
09/27/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 1459441595	$-541.51	$1,083.02
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-561.52	$1,624.53
07/19/2021	BILL	UHLIG, BROCK F & JAMIE A	$2,186.05	$2,186.05
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-543.84	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-543.84	$543.84
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-543.84	$1,087.68
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-563.86	$1,631.52
07/08/2020	BILL	UHLIG, BROCK F & JAMIE A	$2,195.38	$2,195.38
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-528.72	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-528.72	$528.72
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-528.72	$1,057.44
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-548.72	$1,586.16
07/14/2019	BILL	UHLIG, BROCK F & JAMIE A	$2,134.88	$2,134.88
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-501.20	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-501.20	$501.20
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-501.20	$1,002.40
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-521.20	$1,503.60
07/11/2018	BILL	UHLIG, BROCK F & JAMIE A	$2,024.80	$2,024.80
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-499.26	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-499.26	$499.26
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-499.26	$998.52
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-519.27	$1,497.78
07/19/2017	BILL	UHLIG, BROCK F & JAMIE A	$2,017.05	$2,017.05
02/28/2017	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK BANK: 00-00 NUM: 388875	$-497.00	$0.00
02/27/2017	PAYMENT	CORELOGIC CHECK BANK: 11-24 NUM: 9195401	$-19.88	$497.00
02/27/2017	PAYMENT	CORELOGIC CHECK BANK: 00-00 NUM: 388727	$-497.00	$516.88
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.88	$1,013.88
10/04/2016	PAYMENT	AMERICA FIRST CREDIT UNION CHECK BANK: 97-7751 NUM: 143928	$-497.00	$994.00
08/17/2016	PAYMENT	AMERICA FIRST CHECK BANK: 97-7751 NUM: 142637	$-518.33	$1,491.00
07/14/2016	BILL	OLSEN, RUSSELL J & SANDRA L	$2,009.33	$2,009.33
03/07/2016	PAYMENT	AMERICA FIRST CREDIT UNION CHECK BANK: 97-7751 NUM: 138389	$-499.00	$0.00
01/06/2016	PAYMENT	AMERICA FIRST CREDIT UNION CHECK BANK: 97-7751 NUM: 137172	$-499.00	$499.00
09/29/2015	PAYMENT	AMERICA FIRST CREDIT UNION CHECK BANK: 97-7751 NUM: 133620	$-499.00	$998.00
08/24/2015	PAYMENT	AMERICA FIRST CHECK BANK: 97-7751 NUM: 132371	$-520.75	$1,497.00
07/09/2015	BILL	OLSEN, RUSSELL J & SANDRA L	$2,017.75	$2,017.75
03/16/2015	PAYMENT	AMERICA FIRST CREDIT UNION CHECK BANK: 97-7751 NUM: 128888	$-485.00	$0.00
01/07/2015	PAYMENT	AMERICA FIRST CHECK BANK: 97-7751 NUM: 127285	$-485.00	$485.00
10/07/2014	PAYMENT	AMERICA FIRST CREDIT UNION CHECK BANK: 97-7751 NUM: 122847	$-485.00	$970.00
08/19/2014	PAYMENT	AMERICA FIRST CHECK BANK: 97-7751 NUM: 121694	$-508.66	$1,455.00
07/09/2014	BILL	OLSEN, RUSSELL J & SANDRA L	$1,963.66	$1,963.66
04/07/2014	PAYMENT	AMERICA FIRST CHECK BANK: 97-7751 NUM: 119373	$-23.25	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$23.25
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.78	$20.25
02/19/2014	PAYMENT	AMERICA FIRST CHECK BANK: 97-7751 NUM: 118482	$-468.00	$19.47
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.75	$487.47
12/30/2013	PAYMENT	AMERICA FIRST CHECK BANK: 97-7751 NUM: 117508	$-468.00	$486.72
12/10/2013	PAYMENT	AMERICA FIRST CREDIT UNION CHECK BANK: 97-7751 NUM: 114339	$-468.00	$954.72
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.72	$1,422.72
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-488.08	$1,404.00
07/11/2013	BILL	OLSEN, RUSSELL J & SANDRA L	$1,892.08	$1,892.08
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-454.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-454.00	$454.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-454.00	$908.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-475.54	$1,362.00
07/13/2012	BILL	OLSEN, RUSSELL J & SANDRA L	$1,837.54	$1,837.54
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-441.15	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-441.15	$441.15
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-441.15	$882.30
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-461.15	$1,323.45
07/13/2011	BILL	OLSEN, RUSSELL J & SANDRA L	$1,784.60	$1,784.60
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-428.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-428.00	$428.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-428.00	$856.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-449.21	$1,284.00
07/08/2010	BILL	OLSEN, RUSSELL J & SANDRA L	$1,733.21	$1,733.21
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-415.83	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-415.83	$415.83
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-415.83	$831.66
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-435.83	$1,247.49
07/13/2009	BILL	OLSEN, RUSSELL J & SANDRA L	$1,683.32	$1,683.32
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-361.12	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-361.12	$361.12
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-361.12	$722.24
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-381.12	$1,083.36
07/14/2008	BILL	OLSEN, RUSSELL J & SANDRA L	$1,464.48	$1,464.48
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-350.59	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-350.59	$350.59
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-350.59	$701.18
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-370.62	$1,051.77
07/13/2007	BILL	OLSEN, RUSSELL J & SANDRA L	$1,422.39	$1,422.39
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406194	$-340.38	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865637	$-340.38	$340.38
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 115126	$-340.38	$680.76
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 666888	$-360.40	$1,021.14
07/16/2006	BILL	OLSEN, RUSSELL J & SANDRA L	$1,381.54	$1,381.54
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 357405	$-330.46	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 945292	$-330.46	$330.46
10/07/2005	PAYMENT	WELLS FARGO REAL ESTATE & LCT CHECK BANK: 94-7074 NUM: 2409	$-330.46	$660.92
08/22/2005	PAYMENT	WELLS FARGO CHECK BANK: 94-7074 NUM: 2385	$-350.49	$991.38
07/26/2005	BILL	OLSEN, RUSSELL J & SANDRA L	$1,341.87	$1,341.87
03/04/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 32-115 NUM: 80047507	$-310.59	$0.00
01/06/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 32-115 NUM: 80041350	$-310.59	$310.59
10/08/2004	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 32-115 NUM: 80032079	$-310.59	$621.18
08/16/2004	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 32-115 NUM: 80027834	$-330.59	$931.77
07/13/2004	BILL	OLSEN, RUSSELL J & SANDRA L	$1,262.36	$1,262.36
03/04/2004	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 32-115 NUM: 800108176	$-309.43	$0.00
01/14/2004	PAYMENT	SAXON MORTGAGE SERVICE INC CHECK BANK: 32-115 NUM: 80012061	$-309.43	$309.43
10/13/2003	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 32-115 NUM: 80004563	$-309.43	$618.86
08/26/2003	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 32-115 NUM: 80000869	$-329.44	$928.29
07/22/2003	BILL	OLSEN, RUSSELL J & SANDRA L	$1,257.73	$1,257.73
03/10/2003	PAYMENT	FIDELITY CHECK BANK: 32-115 NUM: 67525	$-302.30	$0.00
01/10/2003	PAYMENT	FIDELITY\ CHECK BANK: 32-115 NUM: 62609	$-302.30	$302.30
10/10/2002	PAYMENT	FIDELITY CHECK BANK: 32-115 NUM: 52938	$-302.30	$604.60
08/27/2002	PAYMENT	FIDELITY CHECK BANK: 32-115 NUM: 49578	$-322.30	$906.90
07/11/2002	BILL	OLSEN, RUSSELL J & SANDRA L	$1,229.20	$1,229.20
03/06/2002	PAYMENT	LERETA CHECK BANK: 32-115 NUM: 0042505	$-330.23	$0.00
01/14/2002	PAYMENT	LERETA CHECK BANK: 32-115 NUM: 36352	$-330.23	$330.23
10/15/2001	PAYMENT	LARETA CHECK BANK: 32-115 NUM: 30394	$-330.23	$660.46
09/04/2001	PAYMENT	LARETA CHECK BANK: 32-115 NUM: 28402	$-350.46	$990.69
07/13/2001	BILL	OLSEN, RUSSELL J & SANDRA L	$1,341.15	$1,341.15
03/09/2001	PAYMENT	LARETA CHECK BANK: 32-115 NUM: 0021180	$-330.16	$0.00
01/19/2001	PAYMENT	LARETA CHECK BANK: 32-115 NUM: 17647	$-330.16	$330.16
10/16/2000	PAYMENT	LARETA CHECK BANK: 32-115 NUM: 13011	$-330.16	$660.32
08/30/2000	PAYMENT	LARETA CHECK BANK: 32-115 NUM: 10409	$-350.37	$990.48
07/10/2000	BILL	OLSEN, RUSSELL J & SANDRA L	$1,340.85	$1,340.85
03/08/2000	PAYMENT	LARETA CHECK BANK: 32-115 NUM: 6757	$-329.66	$0.00
12/30/1999	PAYMENT	LARETA CHECK BANK: 32-115 NUM: 336	$-329.66	$329.66
10/13/1999	PAYMENT	MERITECH MORTGAGE SERVICES INC CHECK BANK: 32-115 NUM: 0105588	$-329.66	$659.32
08/31/1999	PAYMENT	LARETA CHECK BANK: 32-115 NUM: 349.90	$-349.90	$988.98
07/17/1999	BILL	OLSEN, RUSSELL J. & SANDRA L.	$1,338.88	$1,338.88
03/16/1999	PAYMENT	OLSEN, RUSSELL J. & SANDRA L. CHECK	$-378.07	$0.00
03/03/1999	PAYMENT	OLSEN, RUSSELL J. & SANDRA L. CHECK	$-378.07	$378.07
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$24.08	$756.14
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.63	$732.06
09/30/1998	PAYMENT	OLSEN, RUSSELL J. & SANDRA L. CHECK	$-271.36	$722.43
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.44	$993.79
07/10/1998	BILL	OLSEN, RUSSELL J. & SANDRA L.	$983.35	$983.35
03/03/1998	PAYMENT	1ST AMERICAN CHECK	$-237.74	$0.00
01/14/1998	PAYMENT	1ST AMERICAN CHECK	$-237.74	$237.74
10/14/1997	PAYMENT	FIRST AMERICAN CHECK	$-237.74	$475.48
08/26/1997	PAYMENT	1ST AMER CHECK	$-257.94	$713.22
07/20/1997	BILL	BAILEY, DOUGLAS W & KATHLEEN L	$971.16	$971.16
02/24/1997	PAYMENT	FIRST AMERICAN	$-217.65	$0.00
12/27/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-217.65	$217.65
10/17/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-217.65	$435.30
09/19/1996	PAYMENT	GMAC MORTGAGE	$-237.85	$652.95
09/19/1996	PAYMENT	GMAC MORTGAGE	$-9.51	$890.80
09/19/1996	PAYMENT	GMAC MORTGAGE	$-956.67	$900.31
09/19/1996	ADJUSTMENT	wrong payor entered	$956.67	$1,856.98
09/19/1996	VOID	BAILEY, DOUGLAS W & KATHLEEN L	$-956.67	$900.31
09/10/1996	INTEREST	Monthly Interest	$6.73	$1,856.98
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.51	$1,850.25
08/12/1996	INTEREST	Monthly Interest	$6.73	$1,840.74
08/12/1996	INTEREST	Monthly Interest	$6.73	$1,834.01
07/15/1996	BILL	BAILEY, DOUGLAS W & KATHLEEN L	$890.80	$1,827.28
07/11/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$129.46	$936.48
07/01/1995	BILL	BAILEY, DOUGLAS W & KATHLEEN L	$807.02	$807.02