Tax Account 011-090-03

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Owners

WAHL, MICHAEL & RACHEL M
2160 ARABIAN
BATTLE MOUNTAIN, NV 89820-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	011-090-03
Account Type	Real Estate
Location	2160 ARABIAN ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

011-090-03

Account Type

Real Estate

Location

2160 ARABIAN ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,245.95
Total	$2,245.95
Paid	$2,245.95
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

$2,245.95

Total

$2,245.95

Paid

$2,245.95

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	$586.95	$0.00	$586.95	$586.95	$0.00
2	10/07/2024	10/17/2024	Paid	$553.00	$0.00	$553.00	$553.00	$0.00
3	01/06/2025	01/16/2025	Paid	$553.00	$0.00	$553.00	$553.00	$0.00
4	03/03/2025	03/13/2025	Paid	$553.00	$0.00	$553.00	$553.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,135.37	$0.00	$2,135.37	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,006.51	$0.00	$2,006.51	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,015.81	$0.00	$2,015.81	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,015.77	$0.00	$2,015.77	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,946.43	$0.00	$1,946.43	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,743.26	$0.00	$1,743.26	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,515.55	$0.00	$1,515.55	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,509.37	$0.00	$1,509.37	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,516.12	$0.00	$1,516.12	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,522.89	$0.00	$1,522.89	$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	NEW AMERICAN FUNDING CHECK 858068	$-553.00	$0.00
12/20/2024	PAYMENT	NEW AMERICAN FUNDING CHECK 838511	$-553.00	$553.00
09/30/2024	PAYMENT	NEWAMERICAN FUNDING CHECK 811488	$-553.00	$1,106.00
08/13/2024	PAYMENT	NEW AMERICAN FUNDING CHECK 800757	$-586.95	$1,659.00
07/15/2024	BILL	WAHL, MICHAEL & RACHEL M	$2,245.95	$2,245.95
02/28/2024	PAYMENT	LERETA CHECK 744754	$-525.00	$0.00
12/21/2023	PAYMENT	LERETA CHECK 725499	$-525.00	$525.00
10/04/2023	PAYMENT	LERETA CHECK BANK: 001-0002 NUM: 703762	$-525.00	$1,050.00
08/10/2023	PAYMENT	LERETA CHECK BANK: 001-0002 NUM: 694825	$-560.37	$1,575.00
07/11/2023	BILL	WAHL, MICHAEL & RACHEL M	$2,135.37	$2,135.37
02/28/2023	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: 001-0002 NUM: 649333	$-496.62	$0.00
12/27/2022	PAYMENT	LARETA CHECK BANK: 001-0002 NUM: 630241	$-496.62	$496.62
09/28/2022	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 607209/606342	$-496.62	$993.24
08/16/2022	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 595723	$-516.65	$1,489.86
07/14/2022	BILL	WAHL, MICHAEL & RACHEL M	$2,006.51	$2,006.51
03/02/2022	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 538034	$-498.95	$0.00
12/21/2021	PAYMENT	VANTAGE POINT TITLE CHECK BANK: 1124 NUM: 991631	$-498.95	$498.95
10/06/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 171 NUM: 9031406278	$-498.95	$997.90
08/10/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-518.96	$1,496.85
07/19/2021	BILL	BLACK, RACHEL M	$2,015.81	$2,015.81
02/22/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-498.94	$0.00
12/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-498.94	$498.94
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-498.94	$997.88
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-518.95	$1,496.82
07/08/2020	BILL	BLACK, RACHEL M	$2,015.77	$2,015.77
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-481.60	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-481.60	$481.60
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-481.60	$963.20
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-501.63	$1,444.80
07/14/2019	BILL	BLACK, RACHEL M	$1,946.43	$1,946.43
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-430.81	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-430.81	$430.81
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-430.81	$861.62
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-450.83	$1,292.43
07/11/2018	BILL	BLACK, RACHEL M	$1,743.26	$1,743.26
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-373.88	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-373.88	$373.88
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-373.88	$747.76
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-393.91	$1,121.64
07/19/2017	BILL	BLACK, RACHEL M	$1,515.55	$1,515.55
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-372.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-372.00	$372.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-372.00	$744.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-393.37	$1,116.00
07/14/2016	BILL	BLACK, RACHEL M	$1,509.37	$1,509.37
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-374.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-374.00	$374.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-374.00	$748.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-394.12	$1,122.00
07/09/2015	BILL	BLACK, RACHEL M	$1,516.12	$1,516.12
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-375.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-375.00	$375.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-375.00	$750.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-397.89	$1,125.00
07/09/2014	BILL	BLACK, RACHEL M	$1,522.89	$1,522.89
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-358.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-358.00	$358.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-358.00	$716.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-378.47	$1,074.00
07/11/2013	BILL	BLACK, RACHEL M	$1,452.47	$1,452.47
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-345.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-345.00	$345.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-345.00	$690.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-365.33	$1,035.00
07/13/2012	BILL	BLACK, RACHEL M	$1,400.33	$1,400.33
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-335.03	$0.00
12/01/2011	PAYMENT	STEWART TILTE OF NEVADA CHECK BANK: 94-7074 NUM: 10-127444	$-683.46	$335.03
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.40	$1,018.49
08/26/2011	PAYMENT	NELSON, DOUGLAS C & KIM IVY CREDIT: D BANK: OFFL PAYMENT NUM: OFFL PAYMENT	$-355.04	$1,005.09
07/13/2011	BILL	NELSON, DOUGLAS C & KIM IVY	$1,360.13	$1,360.13
03/17/2011	PAYMENT	NELSON, KIM CREDIT: D BANK: OFF PAYMENTS NUM: OFFICAL PAYMENT	$-332.00	$0.00
01/14/2011	PAYMENT	NELSON, DOUGLAS C & KIM IVY CHECK BANK: 94-7074 NUM: 3768	$-332.00	$332.00
12/01/2010	PAYMENT	NELSON, DOUGLAS C & KIM IVY CREDIT: D BANK: OFF PAYMENTS NUM: OFF PMNTS	$-733.52	$664.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$34.26	$1,397.52
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.13	$1,363.26
07/08/2010	BILL	NELSON, DOUGLAS C & KIM IVY	$1,349.13	$1,349.13
03/12/2010	PAYMENT	NELSON, DOUGLAS C & KIM IVY CREDIT: D BANK: OFFL PMT NUM: 00	$-345.67	$0.00
01/29/2010	PAYMENT	NELSON, DOUGLAS C & KIM IVY CREDIT: D BANK: OFF PAYMENTS NUM: OFF PMNTS	$-345.67	$345.67
01/15/2010	AMENDMENT	honor postmark gp	$-13.83	$691.34
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.83	$705.17
11/02/2009	PAYMENT	NELSON, DOUGLAS C & KIM IVY CREDIT: D BANK: OFF PAYMENTS NUM: OFF PAYME	$-359.50	$691.34
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.83	$1,050.84
09/09/2009	PAYMENT	NELSON, DOUGLAS C & KIM IVY CHECK BANK: 94-7074 NUM: 3731	$-380.30	$1,037.01
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.63	$1,417.31
07/13/2009	BILL	NELSON, DOUGLAS C & KIM IVY	$1,402.68	$1,402.68
04/10/2009	PAYMENT	NELSON, DOUGLAS C & KIM IVY CHECK BANK: 94-7074 NUM: 3647	$-345.82	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$345.82
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.22	$343.82
01/20/2009	PAYMENT	NELSON, DOUGLAS C & KIM IVY CHECK BANK: 94-7074 NUM: 3638	$-707.48	$330.60
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$33.06	$1,038.08
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.22	$1,005.02
09/16/2008	PAYMENT	NELSON, DOUGLAS C & KIM IVY CHECK BANK: 94-7074 NUM: 3673	$-364.64	$991.80
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.02	$1,356.44
07/14/2008	BILL	NELSON, DOUGLAS C & KIM IVY	$1,342.42	$1,342.42
04/08/2008	PAYMENT	NELSON, DOUGLAS C & KIM I CHECK BANK: 94-7074 NUM: 3618	$-320.66	$0.00
03/18/2008	AMENDMENT	adj pen/wells vs pd mort gp	$-14.83	$320.66
03/17/2008	PENALTY	warning letter fee	$2.00	$335.49
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.83	$333.49
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-320.66	$320.66
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-320.66	$641.32
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-340.68	$961.98
07/13/2007	BILL	NELSON, DOUGLAS C & KIM IVY	$1,302.66	$1,302.66
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 541762	$-280.02	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 498742	$-280.02	$280.02
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 431685	$-280.02	$560.04
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 387500	$-300.03	$840.06
07/16/2006	BILL	NELSON, DOUGLAS C & KIM IVY	$1,140.09	$1,140.09
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 245321	$-262.19	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 193685	$-262.19	$262.19
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 96643	$-262.19	$524.38
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 41681	$-282.20	$786.57
07/26/2005	BILL	NELSON, DOUGLAS C & KIM IVY	$1,068.77	$1,068.77
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 806103	$-261.10	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 743611	$-261.10	$261.10
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 625889	$-261.10	$522.20
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 540631	$-281.11	$783.30
07/13/2004	BILL	NELSON, DOUGLAS C & KIM IVY	$1,064.41	$1,064.41
03/03/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 260190	$-261.61	$0.00
01/16/2004	PAYMENT	WELLS FARGO & LCT CHECK BANK: 94-7074 NUM: 2181	$-261.61	$261.61
09/12/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 855913	$-261.61	$523.22
08/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 758261	$-281.62	$784.83
07/22/2003	BILL	NELSON, DOUGLAS C & KIM IVY	$1,066.45	$1,066.45
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 939405	$-221.28	$0.00
01/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2014	$-221.28	$221.28
09/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 0910	$-221.28	$442.56
08/27/2002	PAYMENT	WELLS FARGO - LCT CHECK BANK: 94-7074 NUM: 1974	$-241.28	$663.84
07/11/2002	BILL	NELSON, DOUGLAS C & KIM IVY	$905.12	$905.12
02/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 277920	$-268.84	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 8658	$-268.84	$268.84
09/24/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-268.84	$537.68
08/29/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-289.04	$806.52
07/13/2001	BILL	NELSON, DOUGLAS C & KIM IVY	$1,095.56	$1,095.56
02/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 454604	$-268.78	$0.00
12/27/2000	PAYMENT	WELLS FARGO CHECK BANK: 109-1023 NUM: 214980	$-268.78	$268.78
09/15/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 966710	$-268.78	$537.56
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 186781-4 NUM: 871800	$-288.98	$806.34
07/10/2000	BILL	NELSON, DOUGLAS C & KIM IVY	$1,095.32	$1,095.32
02/22/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 370577	$-268.37	$0.00
12/20/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 176721	$-268.37	$268.37
09/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 879647	$-268.37	$536.74
08/27/1999	PAYMENT	GREEN TREE FINANCIAL CASH	$-288.60	$805.11
07/17/1999	BILL	NELSON, DOUGLAS C. & KIM IVY	$1,093.71	$1,093.71
02/10/1999	PAYMENT	NORWEST MORTGAGE/L C TREASURER CHECK	$-202.68	$0.00
12/31/1998	PAYMENT	NORWEST CHECK	$-202.68	$202.68
09/08/1998	PAYMENT	NORWEST ELECTRONIC CHECK	$-202.68	$405.36
08/24/1998	PAYMENT	NORWEST CHECK	$-222.85	$608.04
07/10/1998	BILL	NELSON, DOUGLAS C. & KIM IVY	$830.89	$830.89
02/10/1998	PAYMENT	LC TREAS/NORWEST CHECK	$-200.06	$0.00
01/20/1998	PAYMENT	LC TREASURER/NORWEST CHECK	$-200.06	$200.06
09/26/1997	PAYMENT	NORWEST MORT CHECK	$-200.06	$400.12
08/21/1997	PAYMENT	NORWEST MORGAGE CASH	$-220.17	$600.18
07/20/1997	BILL	NELSON, DOUGLAS C. & KIM IVY	$820.35	$820.35
02/24/1997	PAYMENT	FIRST AMERICAN	$-190.82	$0.00
12/27/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-190.82	$190.82
10/17/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-190.82	$381.64
08/22/1996	PAYMENT	FIRST AMERICAN	$-210.94	$572.46
07/15/1996	BILL	NELSON, DOUGLAS C. & KIM IVY	$783.40	$783.40