Tax Account 011-072-08

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Owners

BRICE, BYRON & BRENDA
260 PLEASANT HILL DRIVE
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	011-072-08
Account Type	Real Estate
Location	260 PLEASANT HILL DRIVE
Balance	$1,222.00
Currently Due	$611.00

Account ID

011-072-08

Account Type

Real Estate

Location

260 PLEASANT HILL DRIVE

Balance

$1,222.00

Currently Due

$611.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,478.02
Total	$2,478.02
Paid	$1,256.02
Balance	$1,222.00
Due	$611.00
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

$2,478.02

Total

$2,478.02

Paid

$1,256.02

Balance

$1,222.00

Due

$611.00

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	$645.02	$0.00	$0.00	$645.02	$645.02	$0.00
2	10/06/2025	10/16/2025	Paid	$611.00	$0.00	$0.00	$611.00	$611.00	$0.00
3	01/05/2026	01/15/2026	Due	$611.00	$0.00	$0.00	$611.00	$0.00	$611.00
4	03/02/2026	03/12/2026	Due	$611.00	$0.00	$0.00	$611.00	$0.00	$1,222.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,406.78	$0.00	$0.00	$2,406.78	$0.00	$0.00	3.3552	8.0
2023/2024 REAL ESTATE TAXES	$1,246.57	$0.00	$0.00	$1,246.57	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,199.19	$0.00	$0.00	$1,199.19	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,204.52	$0.00	$0.00	$1,204.52	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,209.81	$0.00	$0.00	$1,209.81	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,175.16	$0.00	$0.00	$1,175.16	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,053.10	$0.00	$0.00	$1,053.10	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,048.94	$0.00	$0.00	$1,048.94	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,044.78	$0.00	$0.00	$1,044.78	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,049.31	$0.00	$0.00	$1,049.31	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,053.87	$0.00	$0.00	$1,053.87	$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	$-611.00	$1,222.00
08/19/2025	PAYMENT	CORELOGIC ACH	$-645.02	$1,833.00
07/17/2025	BILL	BRICE, BYRON & BRENDA	$2,478.02	$2,478.02
02/24/2025	PAYMENT	CORELOGIC WT	$-593.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-593.00	$593.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-593.00	$1,186.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-627.78	$1,779.00
07/15/2024	BILL	BRICE, BYRON & BRENDA	$2,406.78	$2,406.78
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-303.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-303.00	$303.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-303.00	$606.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-337.57	$909.00
07/11/2023	BILL	BRICE, BYRON & BRENDA	$1,246.57	$1,246.57
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-294.79	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-294.79	$294.79
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-294.79	$589.58
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-314.82	$884.37
07/14/2022	BILL	BRICE, BYRON & BRENDA	$1,199.19	$1,199.19
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-296.13	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-296.13	$296.13
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-296.13	$592.26
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-316.13	$888.39
07/19/2021	BILL	BRICE, BYRON & BRENDA	$1,204.52	$1,204.52
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-297.45	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-297.45	$297.45
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-297.45	$594.90
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-317.46	$892.35
07/08/2020	BILL	BRICE, BYRON & BRENDA	$1,209.81	$1,209.81
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-288.79	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-288.79	$288.79
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-288.79	$577.58
08/09/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 60010719	$-308.79	$866.37
07/14/2019	BILL	BRICE, BYRON & BRENDA	$1,175.16	$1,175.16
02/21/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 60010092	$-258.27	$0.00
01/15/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 60009761	$-258.27	$258.27
10/08/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 6009165	$-258.27	$516.54
08/21/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 60009024	$-278.29	$774.81
07/11/2018	BILL	BRICE, BYRON & BRENDA	$1,053.10	$1,053.10
03/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 60008396	$-257.23	$0.00
01/08/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 60007979	$-257.23	$257.23
10/05/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 60007421	$-257.23	$514.46
08/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 60007199	$-277.25	$771.69
07/19/2017	BILL	BRICE, BYRON & BRENDA	$1,048.94	$1,048.94
02/27/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 600006495	$-256.00	$0.00
01/04/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 60006115	$-256.00	$256.00
10/04/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 600005427	$-256.00	$512.00
08/18/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 60005269	$-276.78	$768.00
07/14/2016	BILL	MORGAN, SEAN M & ANN	$1,044.78	$1,044.78
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-257.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-257.00	$257.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-257.00	$514.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-278.31	$771.00
07/09/2015	BILL	MORGAN, SEAN M & ANN	$1,049.31	$1,049.31
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-258.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-258.00	$258.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-258.00	$516.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-279.87	$774.00
07/09/2014	BILL	MORGAN, SEAN M & ANN	$1,053.87	$1,053.87
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-253.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-253.00	$253.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-253.00	$506.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-274.84	$759.00
07/11/2013	BILL	SHELTON, JENNIFER	$1,033.84	$1,033.84
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-250.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-250.00	$250.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-250.00	$500.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-271.29	$750.00
07/13/2012	BILL	SHELTON, JENNIFER	$1,021.29	$1,021.29
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-237.42	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-237.42	$237.42
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-237.42	$474.84
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-257.43	$712.26
07/13/2011	BILL	REINHOLZ, JAMES JR & JENNIFER	$969.69	$969.69
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-244.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-244.00	$244.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-244.00	$488.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-266.75	$732.00
07/08/2010	BILL	REINHOLZ, JAMES JR & JENNIFER	$998.75	$998.75
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-247.87	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-247.87	$247.87
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-247.87	$495.74
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-267.89	$743.61
07/13/2009	BILL	REINHOLZ, JAMES JR & JENNIFER	$1,011.50	$1,011.50
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-234.86	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-234.86	$234.86
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-234.86	$469.72
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-254.89	$704.58
07/14/2008	BILL	REINHOLZ, JAMES & JENNIFER	$959.47	$959.47
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-228.02	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-228.02	$228.02
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-228.02	$456.04
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-248.05	$684.06
07/13/2007	BILL	REINHOLZ, JAMES & JENNIFER	$932.11	$932.11
03/07/2007	PAYMENT	SORENSON, TERRY & GEORGETTE CHECK BANK: 99-109 NUM: 6349	$-221.38	$0.00
12/29/2006	PAYMENT	SORENSON, GEORGETTE CHECK BANK: 99-109 NUM: 6293	$-221.38	$221.38
10/06/2006	PAYMENT	SORENSON, TERRY GEORGETTE CHECK BANK: 99-109 NUM: 6221	$-221.38	$442.76
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 387500	$-241.41	$664.14
07/16/2006	BILL	SORENSON, R & PYLE, GEORGETTE	$905.55	$905.55
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 245321	$-207.29	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 193685	$-207.29	$207.29
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 96643	$-207.29	$414.58
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 41681	$-227.30	$621.87
07/26/2005	BILL	SORENSON, R & PYLE, GEORGETTE	$849.17	$849.17
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 806103	$-206.48	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 743611	$-206.48	$206.48
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 625888	$-206.48	$412.96
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 540631	$-226.48	$619.44
07/13/2004	BILL	SORENSON, R & PYLE, GEORGETTE	$845.92	$845.92
03/03/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 260190	$-177.83	$0.00
01/16/2004	PAYMENT	WELLS FARGO & LCT CHECK BANK: 94-7074 NUM: 2181	$-177.83	$177.83
09/12/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 855913	$-177.83	$355.66
08/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 758261	$-197.85	$533.49
07/22/2003	BILL	SORENSON, R & PYLE, GEORGETTE	$731.34	$731.34
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 939405	$-150.62	$0.00
01/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2014	$-150.62	$150.62
09/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 0910	$-150.62	$301.24
08/27/2002	PAYMENT	WELLS FARGO - LCT CHECK BANK: 94-7074 NUM: 1974	$-170.63	$451.86
07/11/2002	BILL	SORENSON, R & PYLE, GEORGETTE	$622.49	$622.49
02/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 277920	$-194.39	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 8658	$-194.39	$194.39
09/24/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-194.39	$388.78
08/29/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-214.64	$583.17
07/13/2001	BILL	SORENSON, R & PYLE, GEORGETTE	$797.81	$797.81
02/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 454604	$-194.35	$0.00
12/27/2000	PAYMENT	WELLS FARGO CHECK BANK: 99-109 NUM: 217899	$-194.35	$194.35
09/15/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 966710	$-194.35	$388.70
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 973917	$-214.59	$583.05
07/10/2000	BILL	SORENSON, R & PYLE, GEORGETTE	$797.64	$797.64
02/22/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 370577	$-194.06	$0.00
12/20/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 176721	$-194.06	$194.06
09/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233268	$-194.06	$388.12
08/27/1999	PAYMENT	GREEN TREE FINANCIAL CASH	$-214.29	$582.18
07/17/1999	BILL	SORENSON, R & PYLE, GEORGETTE	$796.47	$796.47
02/10/1999	PAYMENT	NORWEST MORTGAGE/L C TREASURER CHECK	$-183.91	$0.00
12/31/1998	PAYMENT	NORWEST CHECK	$-183.91	$183.91
09/08/1998	PAYMENT	NORWEST ELECTRONIC CHECK	$-183.91	$367.82
08/24/1998	PAYMENT	NORWEST CHECK	$-204.19	$551.73
07/10/1998	BILL	SORENSON, R & PYLE, GEORGETTE	$755.92	$755.92
02/10/1998	PAYMENT	LC TREAS/NORWEST CHECK	$-181.64	$0.00
01/20/1998	PAYMENT	LC TREASURER/NORWEST CHECK	$-181.64	$181.64
09/26/1997	PAYMENT	NORWEST MORT CHECK	$-181.64	$363.28
08/21/1997	PAYMENT	NORWEST MORGAGE CASH	$-201.85	$544.92
07/20/1997	BILL	SORENSON, R & PYLE, GEORGETTE	$746.77	$746.77
02/24/1997	PAYMENT	FIRST AMERICAN	$-173.27	$0.00
12/27/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-173.27	$173.27
10/17/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-173.27	$346.54
08/22/1996	PAYMENT	FIRST AMERICAN	$-193.42	$519.81
07/15/1996	BILL	SORENSON, R & PYLE, GEORGETTE	$713.23	$713.23