Tax Account 011-040-18

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Owners

WOLFE, SHANE M & VERBECK, WENDY
425 BUENA VISTA
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	011-040-18
Account Type	Real Estate
Location	425 BUENA VISTA DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

011-040-18

Account Type

Real Estate

Location

425 BUENA VISTA DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,292.57
Total	$2,292.57
Paid	$2,292.57
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

$2,292.57

Total

$2,292.57

Paid

$2,292.57

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	$597.57	$0.00	$597.57	$597.57	$0.00
2	10/07/2024	10/17/2024	Paid	$565.00	$0.00	$565.00	$565.00	$0.00
3	01/06/2025	01/16/2025	Paid	$565.00	$0.00	$565.00	$565.00	$0.00
4	03/03/2025	03/13/2025	Paid	$565.00	$0.00	$565.00	$565.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,150.27	$0.00	$2,150.27	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,007.65	$0.00	$2,007.65	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,016.08	$0.00	$2,016.08	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,872.14	$0.00	$1,872.14	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,822.35	$0.00	$1,822.35	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,510.28	$0.00	$1,510.28	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,504.94	$0.00	$1,504.94	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,499.61	$0.00	$1,499.61	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,505.41	$0.00	$1,505.41	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,476.12	$0.00	$1,476.12	$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	$-565.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-565.00	$565.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-565.00	$1,130.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-597.57	$1,695.00
07/15/2024	BILL	WOLFE, SHANE M & VERBECK, WENDY	$2,292.57	$2,292.57
02/22/2024	PAYMENT	WELLS FARGO HOME MORTAGE ACH DIRECT DEPOSIT	$-529.00	$0.00
12/19/2023	PAYMENT	WELLS FARGO REAL ESTATE ACH DIRECT DEPOSIT	$-529.00	$529.00
10/03/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDP NUM: DDP	$-529.00	$1,058.00
08/07/2023	PAYMENT	CREDIT: D BANK: ACH NUM: ACH	$-563.27	$1,587.00
07/11/2023	BILL	WOLFE, SHANE M & VERBECK, WEND	$2,150.27	$2,150.27
02/22/2023	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDP NUM: DDP	$-496.91	$0.00
12/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDP NUM: DDP	$-496.91	$496.91
10/03/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-496.91	$993.82
08/02/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-516.92	$1,490.73
07/14/2022	BILL	WOLFE, SHANE M & VERBECK, WEND	$2,007.65	$2,007.65
02/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-499.02	$0.00
12/16/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-499.02	$499.02
09/29/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-499.02	$998.04
08/10/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-519.02	$1,497.06
07/19/2021	BILL	WOLFE, SHANE M & VERBECK, WEND	$2,016.08	$2,016.08
02/22/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-463.03	$0.00
12/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-463.03	$463.03
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-463.03	$926.06
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-483.05	$1,389.09
07/08/2020	BILL	WOLFE, SHANE M & VERBECK, WEND	$1,872.14	$1,872.14
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-450.58	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-450.58	$450.58
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-450.58	$901.16
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-470.61	$1,351.74
07/14/2019	BILL	WOLFE, SHANE M & VERBECK, WEND	$1,822.35	$1,822.35
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-372.57	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-372.57	$372.57
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-372.57	$745.14
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-392.57	$1,117.71
07/11/2018	BILL	WOLFE, SHANE M & VERBECK, WEND	$1,510.28	$1,510.28
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-371.23	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-371.23	$371.23
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-371.23	$742.46
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-391.25	$1,113.69
07/19/2017	BILL	WOLFE, SHANE M & VERBECK, WEND	$1,504.94	$1,504.94
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-369.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-369.00	$369.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-369.00	$738.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-392.61	$1,107.00
07/14/2016	BILL	WOLFE, SHANE M & VERBECK, WEND	$1,499.61	$1,499.61
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-371.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-371.00	$371.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-371.00	$742.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-392.41	$1,113.00
07/09/2015	BILL	WOLFE, SHANE M & VERBECK, WEND	$1,505.41	$1,505.41
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-364.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-364.00	$364.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-364.00	$728.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-384.12	$1,092.00
07/09/2014	BILL	ANDRADE, MARC A & TYANNE K	$1,476.12	$1,476.12
02/06/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 0006690601	$-339.00	$0.00
12/17/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 6413813	$-339.00	$339.00
10/11/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 0006090370	$-339.00	$678.00
07/26/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 5579699	$-360.98	$1,017.00
07/11/2013	BILL	ANDRADE, MARC A & TYANNE K	$1,377.98	$1,377.98
01/28/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3858413	$-329.00	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3091719	$-329.00	$329.00
09/21/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 2618917	$-329.00	$658.00
08/06/2012	PAYMENT	BAC TAX SERVICES COPORATION CHECK BANK: 70-2328 NUM: 2113357	$-351.41	$987.00
07/13/2012	BILL	ANDRADE, MARC A & TYANNE K	$1,338.41	$1,338.41
01/13/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 8067629	$-320.00	$0.00
11/28/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 7389653	$-320.00	$320.00
08/29/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 6444501	$-320.00	$640.00
08/08/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 0006233344	$-340.01	$960.00
07/13/2011	BILL	ANDRADE, MARC A & TYANNE K	$1,300.01	$1,300.01
02/02/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 4283774	$-310.00	$0.00
12/07/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 3308742	$-310.00	$310.00
10/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2575649	$-310.00	$620.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-332.73	$930.00
07/08/2010	BILL	ANDRADE, MARC A & TYANNE K	$1,262.73	$1,262.73
03/03/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1263945	$-314.44	$0.00
01/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 356537	$-314.44	$314.44
09/30/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8796505	$-314.44	$628.88
08/03/2009	PAYMENT	TAYLOR, BEAN & WHITAKER MORT CHECK BANK: 70-7445 NUM: 386361	$-334.44	$943.32
07/13/2009	BILL	ANDRADE, MARC A & TYANNE K	$1,277.76	$1,277.76
01/20/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445 NUM: 187329	$-315.66	$0.00
12/17/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445 NUM: 159174	$-315.66	$315.66
10/02/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 804799	$-315.66	$631.32
08/01/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 755230	$-335.69	$946.98
07/14/2008	BILL	ANDRADE, MARC A & TYANNE K	$1,282.67	$1,282.67
03/05/2008	PAYMENT	LANDAMERICA & LLC CHECK BANK: 94-7074 NUM: 2557	$-295.21	$0.00
01/15/2008	PAYMENT	TAYLOR BEAN & WHITAKER MORTGAG CHECK BANK: 83-1322 NUM: 567522	$-317.73	$295.21
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-306.47	$612.94
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-326.49	$919.41
07/13/2007	BILL	ANDRADE, MARC A & TYANNE K	$1,245.90	$1,245.90
04/16/2007	PAYMENT	LANDAMERICA CHECK BANK: 70-2328 NUM: 630982	$-13.90	$0.00
04/16/2007	PAYMENT	LANDAMERICA CHECK BANK: 0002-0510 NUM: 612364	$-297.55	$13.90
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$311.45
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.90	$309.45
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-297.55	$297.55
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-297.55	$595.10
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-317.55	$892.65
07/16/2006	BILL	SMITH, GERALD M & SANDRA L	$1,210.20	$1,210.20
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-0382 NUM: 307297	$-288.88	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-0382 NUM: 176509	$-288.88	$288.88
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 845222	$-288.88	$577.76
08/22/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-7074 NUM: 2387	$-308.89	$866.64
07/26/2005	BILL	SMITH, GERALD M & SANDRA L	$1,175.53	$1,175.53
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 385901	$-287.81	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 251477	$-287.81	$287.81
10/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 30165	$-287.81	$575.62
08/17/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 846257	$-307.84	$863.43
07/13/2004	BILL	SMITH, GERALD M & SANDRA L	$1,171.27	$1,171.27
03/02/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 460986	$-263.70	$0.00
01/07/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 350432	$-263.70	$263.70
10/08/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 138337	$-263.70	$527.40
08/21/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 15236	$-283.71	$791.10
07/22/2003	BILL	SMITH, GERALD M & SANDRA L	$1,074.81	$1,074.81
03/10/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 0024-1210 NUM: 094683	$-238.91	$0.00
01/09/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 0024-1210 NUM: 874764	$-238.91	$238.91
10/04/2002	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 0024-1210 NUM: 668417	$-238.91	$477.82
08/19/2002	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 0024-1210 NUM: 574075	$-258.91	$716.73
07/11/2002	BILL	SMITH, GERALD M & SANDRA L	$975.64	$975.64
03/04/2002	PAYMENT	FIRST AM REAL ESTATE TAX SERV CHECK BANK: 0024-1210 NUM: 258112	$-272.55	$0.00
01/03/2002	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0024-1210 NUM: 135093	$-272.55	$272.55
10/05/2001	PAYMENT	1ST AMERICAN/LCT CHECK BANK: 94-7074 NUM: 1834	$-272.55	$545.10
08/26/2001	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 58337	$-292.70	$817.65
07/13/2001	BILL	ASSOCIATES HOUSING FINANCE	$1,110.35	$1,110.35
01/19/2001	PAYMENT	ASSOCIATES HOUSING CHECK BANK: 62-28 NUM: 25855	$-1,182.88	$0.00
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$29.05	$1,182.88
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$12.03	$1,153.83
07/10/2000	BILL	HEBBERD, CRAIG S & DAWN M	$1,141.80	$1,141.80
04/21/2000	PAYMENT	HEBBERD, CRAIG S. AND DAWN M. CHECK BANK: 94-72 NUM: 2105	$-17.60	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$17.60
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.60	$15.60
03/06/2000	PAYMENT	HEBBERD, CRAIG S. AND DAWN M. CHECK BANK: 94-72 NUM: 2031	$-289.38	$15.00
01/26/2000	PAYMENT	HEBBERD, CRAIG S. AND DAWN M. CHECK BANK: 94-72 NUM: 1692	$-300.93	$304.38
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$15.02	$605.31
11/15/1999	PAYMENT	HEBBERD, CRAIG S. AND DAWN M. CHECK BANK: 94-72 NUM: 1593	$-289.36	$590.29
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.57	$879.65
08/20/1999	PAYMENT	HEBBERD, CRAIG S. AND DAWN M. CHECK BANK: 94-72 NUM: 1455	$-309.55	$868.08
07/17/1999	BILL	HEBBERD, CRAIG S. AND DAWN M.	$1,177.63	$1,177.63
03/08/1999	PAYMENT	HEBBERD, CRAIG S. AND DAWN M. CHECK	$-296.34	$0.00
01/07/1999	PAYMENT	HEBBERD, CRAIG S. AND DAWN M. CHECK	$-296.34	$296.34
10/12/1998	PAYMENT	HEBBERD, CRAIG S. AND DAWN M. CHECK	$-296.34	$592.68
08/19/1998	PAYMENT	HEBBERD, CRAIG S. AND DAWN M. CHECK	$-316.51	$889.02
07/10/1998	BILL	HEBBERD, CRAIG S. AND DAWN M.	$1,205.53	$1,205.53
02/10/1998	PAYMENT	HEBBERD, CRAIG S. AND DAWN M. CHECK	$-306.34	$0.00
02/02/1998	PAYMENT	HEBBERD, CRAIG S. AND DAWN M. CHECK	$-318.59	$306.34
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.25	$624.93
10/15/1997	PAYMENT	HEBBERD, CRAIG S. AND DAWN M. CHECK	$-306.34	$612.68
08/25/1997	PAYMENT	HEBBERD, CRAIG S. AND DAWN M. CHECK	$-326.53	$919.02
07/20/1997	BILL	HEBBERD, CRAIG S. AND DAWN M.	$1,245.55	$1,245.55
07/22/1996	PAYMENT	FOUTS, JIMMIE L & SANDRA L	$-52.10	$0.00
07/15/1996	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$52.10	$52.10