Tax Account 011-071-08

Print Page · · Payments Cart · New Search

Owners

RODRIGUEZ, JUAN C & PIEDRA, M
225 PLEASANT HILL 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	011-071-08
Account Type	Real Estate
Location	225 PLEASANT HILL DR BATTLE MTN
Balance	$688.00
Currently Due	$344.00

Account ID

011-071-08

Account Type

Real Estate

Location

225 PLEASANT HILL DR
BATTLE MTN

Balance

$688.00

Currently Due

$344.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,408.37
Total	$1,408.37
Paid	$720.37
Balance	$688.00
Due	$344.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,408.37

Total

$1,408.37

Paid

$720.37

Balance

$688.00

Due

$344.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$376.37	$0.00	$0.00	$376.37	$376.37	$0.00
2	10/06/2025	10/16/2025	Paid	$344.00	$0.00	$0.00	$344.00	$344.00	$0.00
3	01/05/2026	01/15/2026	Due	$344.00	$0.00	$0.00	$344.00	$0.00	$344.00
4	03/02/2026	03/12/2026	Due	$344.00	$0.00	$0.00	$344.00	$0.00	$688.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,368.29	$0.00	$0.00	$1,368.29	$0.00	$0.00	3.3552	8.0
2023/2024 REAL ESTATE TAXES	$1,212.59	$0.00	$0.00	$1,212.59	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,166.20	$0.00	$0.00	$1,166.20	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,171.37	$0.00	$0.00	$1,171.37	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,176.54	$0.00	$0.00	$1,176.54	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,142.95	$0.00	$0.00	$1,142.95	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,132.35	$0.00	$0.00	$1,132.35	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,127.82	$0.00	$0.00	$1,127.82	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,123.29	$0.00	$0.00	$1,123.29	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,128.22	$0.00	$0.00	$1,128.22	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,133.19	$0.00	$0.00	$1,133.19	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S33	Improvement Dist. #1	32.00	32.00	.00	.00
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
10/03/2025	PAYMENT	CORE LOGIC ACH	$-344.00	$688.00
08/19/2025	PAYMENT	CORELOGIC ACH	$-376.37	$1,032.00
07/17/2025	BILL	RODRIGUEZ, JUAN C & PIEDRA, M	$1,408.37	$1,408.37
02/24/2025	PAYMENT	CORELOGIC WT	$-334.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-334.00	$334.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-334.00	$668.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-366.29	$1,002.00
07/15/2024	BILL	RODRIGUEZ, JUAN C & PIEDRA, M	$1,368.29	$1,368.29
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-295.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-295.00	$295.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-295.00	$590.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-327.59	$885.00
07/11/2023	BILL	RODRIGUEZ, JUAN C & PIEDRA, M	$1,212.59	$1,212.59
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-286.55	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-286.55	$286.55
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-286.55	$573.10
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-306.55	$859.65
07/14/2022	BILL	RODRIGUEZ, JUAN C & PIEDRA, M	$1,166.20	$1,166.20
02/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-287.84	$0.00
12/16/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-287.84	$287.84
09/29/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-287.84	$575.68
08/10/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-307.85	$863.52
07/19/2021	BILL	BLANSHAN, STEVEN D & MELISSA	$1,171.37	$1,171.37
02/22/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-289.13	$0.00
12/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-289.13	$289.13
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-289.13	$578.26
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-309.15	$867.39
07/08/2020	BILL	BLANSHAN, STEVEN D & MELISSA	$1,176.54	$1,176.54
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-280.73	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-280.73	$280.73
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-280.73	$561.46
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-300.76	$842.19
07/14/2019	BILL	BLANSHAN, STEVEN D & MELISSA	$1,142.95	$1,142.95
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-278.08	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-278.08	$278.08
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-278.08	$556.16
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-298.11	$834.24
07/11/2018	BILL	BLANSHAN, STEVEN D & MELISSA	$1,132.35	$1,132.35
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-276.95	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-276.95	$276.95
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-276.95	$553.90
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-296.97	$830.85
07/19/2017	BILL	BLANSHAN, STEVEN D & MELISSA	$1,127.82	$1,127.82
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-275.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-275.00	$275.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-275.00	$550.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-298.29	$825.00
07/14/2016	BILL	BLANSHAN, STEVEN D & MELISSA	$1,123.29	$1,123.29
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-277.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-277.00	$277.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-277.00	$554.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-297.22	$831.00
07/09/2015	BILL	BLANSHAN, STEVEN D & MELISSA	$1,128.22	$1,128.22
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-278.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-278.00	$278.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-278.00	$556.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-299.19	$834.00
07/09/2014	BILL	BLANSHAN, STEVEN D & MELISSA	$1,133.19	$1,133.19
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-269.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-269.00	$269.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-269.00	$538.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-291.50	$807.00
07/11/2013	BILL	BLANSHAN, STEVEN D & MELISSA	$1,098.50	$1,098.50
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-259.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-259.00	$259.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-259.00	$518.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-282.87	$777.00
07/13/2012	BILL	BLANSHAN, STEVEN D & MELISSA	$1,059.87	$1,059.87
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-252.39	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-252.39	$252.39
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-252.39	$504.78
08/26/2011	PAYMENT	CORELOGIC/1ST AMERICAN TAX SER CHECK BANK: 94-7074 NUM: 10125595	$-272.41	$757.17
07/13/2011	BILL	BLANSHAN, STEVEN D & MELISSA	$1,029.58	$1,029.58
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-260.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-260.00	$260.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-260.00	$520.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-280.82	$780.00
07/08/2010	BILL	FRAKES, TRAVIS D & STACIE D	$1,060.82	$1,060.82
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-263.62	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-263.62	$263.62
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-263.62	$527.24
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-283.65	$790.86
07/13/2009	BILL	FRAKES, TRAVIS D & STACIE D	$1,074.51	$1,074.51
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-273.48	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-273.48	$273.48
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-273.48	$546.96
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-293.48	$820.44
07/14/2008	BILL	FRAKES, TRAVIS D & STACIE D	$1,113.92	$1,113.92
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-265.51	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-265.51	$265.51
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-265.51	$531.02
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-285.52	$796.53
07/13/2007	BILL	FRAKES, TRAVIS D & STACIE D	$1,082.05	$1,082.05
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-257.78	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-257.78	$257.78
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-257.78	$515.56
08/08/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2345	$-277.79	$773.34
07/16/2006	BILL	NAVERAN, WENDY MARIE & EDWARD	$1,051.13	$1,051.13
03/29/2006	PAYMENT	NAVERAN, E A & W M CHECK BANK: 94-7074 NUM: 5777	$-110.57	$0.00
03/27/2006	AMENDMENT	honored quote gp	$-6.42	$110.57
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$116.99
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.42	$114.99
01/11/2006	PAYMENT	NAVERAN, E A & W M CHECK BANK: 94-7074 NUM: 5735	$-110.57	$110.57
09/28/2005	PAYMENT	NAVERAN, E A & W M CHECK BANK: 94-7074 NUM: 5678	$-110.57	$221.14
08/26/2005	PAYMENT	NAVERAN, E A & W M CHECK BANK: 94-7074 NUM: 5648	$-130.57	$331.71
07/26/2005	BILL	HILL, VELMA V & SWARTZ, WENDY	$462.28	$462.28
03/08/2005	PAYMENT	NAVERAN, E A & W M CHECK BANK: 94-7074 NUM: 5555	$-109.13	$0.00
01/05/2005	PAYMENT	NAVERAN, E A & W M CHECK BANK: 94-7074 NUM: 5455	$-109.13	$109.13
10/15/2004	PAYMENT	NAVERAN, E A & W M CHECK BANK: 94-7074 NUM: 5424	$-109.13	$218.26
08/20/2004	PAYMENT	NAVERAN, E A & W M CHECK BANK: 94-7074 NUM: 5367	$-129.16	$327.39
07/13/2004	BILL	HILL, VELMA V & SWARTZ, WENDY	$456.55	$456.55
01/28/2004	PAYMENT	NAVERAN, EDWAR & WENDY CHECK BANK: 94-7074 NUM: 5139	$-112.83	$0.00
12/15/2003	PAYMENT	NAVERAN, EDWARD & WNEDY CHECK BANK: 94-7074 NUM: 5061	$-112.83	$112.83
09/29/2003	PAYMENT	NAVERAN, EDWARD & WENDY M CHECK BANK: 94-7074 NUM: 4926	$-112.83	$225.66
09/04/2003	PAYMENT	NAVERAN, EDWARD & WENDY CHECK BANK: 94-7074 NUM: 4874	$-132.85	$338.49
07/22/2003	BILL	HILL, VELMA V & SWARTZ, WENDY	$471.34	$471.34
03/12/2003	PAYMENT	NAVERAN, ED & WENDY CHECK BANK: 94-7074 NUM: 4630	$-108.52	$0.00
01/29/2003	PAYMENT	NAVERAN, WENDY & ED CHECK BANK: 94-7074 NUM: 4555	$-104.35	$108.52
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.17	$212.87
10/18/2002	PAYMENT	NAVERAN, ED A & WENDY M CHECK BANK: 94-7074 NUM: 4412	$-104.35	$208.70
08/27/2002	PAYMENT	NAVERAN, ED & WENDY CHECK BANK: 94-7074 NUM: 4312	$-124.35	$313.05
07/11/2002	BILL	HILL, VELMA V & SWARTZ, WENDY	$437.40	$437.40
03/19/2002	PAYMENT	NAVERAN, ED A & WENDY M CHECK BANK: 94-7074 NUM: 4032	$-102.89	$0.00
01/09/2002	PAYMENT	NAVERAN, EDWARD & WENDY CHECK BANK: 94-7074 NUM: 3833	$-102.89	$102.89
01/09/2002	ADJUSTMENT	POSTED INCORRECT AMOUNT BANK: 94-7074 NUM: 3833	$178.00	$205.78
01/09/2002	VOID	NAVERAN, EDWARD & WENDY CHECK BANK: 94-7074 NUM: 3833	$-178.00	$27.78
10/11/2001	PAYMENT	NAVERAN, WENDY M & EDWARD A CHECK BANK: 94-7074 NUM: 3786	$-102.89	$205.78
08/27/2001	PAYMENT	NAVERAN, EDWARD & WENDY CHECK BANK: 94-7074 NUM: 3637	$-123.04	$308.67
07/13/2001	BILL	HILL, VELMA V & SWARTZ, WENDY	$431.71	$431.71
03/13/2001	PAYMENT	HILL, VELMA V & SWARTZ, WENDY CHECK BANK: 94-7074 NUM: 3335	$-102.86	$0.00
01/18/2001	PAYMENT	HILL, VELMA V & SWARTZ, WENDY CHECK BANK: 94-7074 NUM: 3187	$-102.86	$102.86
10/09/2000	PAYMENT	NAVERAN, EDWARD & WENDY CHECK BANK: 94-7074 NUM: 3065	$-102.86	$205.72
08/28/2000	PAYMENT	NAVERAN, ED & WENDY CHECK BANK: 94-7074 NUM: 3014	$-123.04	$308.58
07/10/2000	BILL	HILL, VELMA V & SWARTZ, WENDY	$431.62	$431.62
02/10/2000	PAYMENT	NAVERAN, ED & WENDY CHECK BANK: 94-7074 NUM: 2631	$-102.70	$0.00
11/15/1999	PAYMENT	NAVERAN, ED & WENDY CHECK BANK: 94-7074 NUM: 2492	$-102.70	$102.70
10/13/1999	PAYMENT	NAVERAN, ED & WENDY CHECK BANK: 94-7074 NUM: 2445	$-102.70	$205.40
08/24/1999	PAYMENT	NAVERAN, ED & WENDY CHECK BANK: 94-7074 NUM: 2359	$-122.90	$308.10
07/17/1999	BILL	HILL, VELMA V & SWARTZ, WENDY	$431.00	$431.00
12/17/1998	PAYMENT	NAVERAN CHECK	$-98.54	$0.00
10/23/1998	PAYMENT	HILL, VELMA V & SWARTZ, WENDY CHECK	$-98.54	$98.54
09/23/1998	PAYMENT	NAVERAN CHECK	$-98.54	$197.08
08/21/1998	PAYMENT	NAVERAN CHECK	$-118.82	$295.62
07/10/1998	BILL	HILL, VELMA V & SWARTZ, WENDY	$414.44	$414.44
12/05/1997	PAYMENT	NAVERAN CHECK	$-97.64	$0.00
10/15/1997	PAYMENT	NAVERAN CHECK	$-97.64	$97.64
09/24/1997	PAYMENT	NAVERAN CHECK	$-97.64	$195.28
08/21/1997	PAYMENT	NAVERAN CHECK	$-117.77	$292.92
07/20/1997	BILL	HILL, VELMA V & SWARTZ, WENDY	$410.69	$410.69
12/19/1996	PAYMENT	HILL, VELMA V & SWARTZ, WENDY	$-93.13	$0.00
10/21/1996	PAYMENT	ED NAVERAN	$-93.13	$93.13
10/09/1996	PAYMENT	ED NAVERAN	$-93.13	$186.26
08/14/1996	PAYMENT	NAVERAN, ED	$-113.28	$279.39
07/15/1996	BILL	HILL, VELMA V & SWARTZ, WENDY	$392.67	$392.67