Tax Account 011-090-23

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Owners

DROWN, DEVIN & TAYLOR
2050 BAY ROAD
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	011-090-23
Account Type	Real Estate
Location	2050 BAY ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

011-090-23

Account Type

Real Estate

Location

2050 BAY ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,907.76
Total	$2,907.76
Paid	$2,907.76
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

$2,907.76

Total

$2,907.76

Paid

$2,907.76

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	$753.76	$0.00	$753.76	$753.76	$0.00
2	10/07/2024	10/17/2024	Paid	$718.00	$0.00	$718.00	$718.00	$0.00
3	01/06/2025	01/16/2025	Paid	$718.00	$0.00	$718.00	$718.00	$0.00
4	03/03/2025	03/13/2025	Paid	$718.00	$0.00	$718.00	$718.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,767.97	$0.00	$2,767.97	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,577.23	$26.56	$2,603.79	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,552.92	$0.00	$2,552.92	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,493.57	$0.00	$2,493.57	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$2,421.51	$0.00	$2,421.51	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$2,323.78	$0.00	$2,323.78	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$2,256.69	$0.00	$2,256.69	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$2,080.66	$0.00	$2,080.66	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$2,020.64	$20.00	$2,040.64	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,994.39	$0.00	$1,994.39	$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	$-718.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-718.00	$718.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-718.00	$1,436.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-753.76	$2,154.00
07/15/2024	BILL	DROWN, DEVIN & LEBARON, TAYLOR	$2,907.76	$2,907.76
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-683.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-683.00	$683.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-683.00	$1,366.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-718.97	$2,049.00
07/11/2023	BILL	DROWN, DEVIN & LEBARON, TAYLOR	$2,767.97	$2,767.97
03/30/2023	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 2466	$-666.16	$0.00
03/30/2023	AMENDMENT	ADJ PMT JJ	$-8.43	$666.16
03/30/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 2466	$666.16	$674.59
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$8.43
03/22/2023	VOID	ROCHESTER, K.C. CHECK BANK: 94-7074 NUM: 2466	$-666.16	$5.43
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$31.98	$671.59
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.01	$639.61
10/19/2022	PAYMENT	ROCHESTER, KENNETH CHECK BANK: 94-7074 NUM: 2454	$-639.00	$639.60
09/29/2022	PAYMENT	ROCHESTER, K C CREDIT: B BANK: 947074 NUM: 2445	$-639.30	$1,278.60
07/22/2022	PAYMENT	ROCHESTER, KC CHECK BANK: 947074 NUM: 2426	$-659.33	$1,917.90
07/14/2022	BILL	ROCHESTER, KENNETH	$2,577.23	$2,577.23
03/10/2022	PAYMENT	ROCHESTER, K C CREDIT: B BANK: 947074 NUM: 2391	$-633.23	$0.00
01/04/2022	PAYMENT	ROCHESTER, K C CHECK BANK: 947074 NUM: 2369	$-633.23	$633.23
09/28/2021	PAYMENT	ROCHESTER, K.C. CHECK BANK: 94-7074 NUM: 2343	$-633.23	$1,266.46
08/17/2021	PAYMENT	ROCHESTER, KENNETH CASH	$-653.23	$1,899.69
08/10/2021	AMENDMENT	ADDED EXEMPTION PER ASSR JJ	$0.00	$2,552.92
07/19/2021	BILL	ROCHESTER, KENNETH	$2,552.92	$2,552.92
03/01/2021	PAYMENT	ROCHESTER, K. C. CHECK BANK: 947074 NUM: 2265	$-618.39	$0.00
01/05/2021	PAYMENT	ROCHESTER, K C CHECK BANK: 947074 NUM: 2248	$-618.39	$618.39
10/13/2020	PAYMENT	SOLIDIFI TITLE AGENCY CHECK BANK: 0000 NUM: 40046	$-618.39	$1,236.78
08/20/2020	PAYMENT	ROCHESTER, K.C. CHECK BANK: 947074 NUM: 2198	$-638.40	$1,855.17
07/08/2020	BILL	ROCHESTER, KENNETH & DIANE	$2,493.57	$2,493.57
03/12/2020	PAYMENT	ROCHESTER, K.C. *& DIANE CHECK BANK: 947074 NUM: 2121	$-600.37	$0.00
01/10/2020	PAYMENT	ROCHESTER, KENNETH & DIANE CHECK BANK: 947074 NUM: 2099	$-600.37	$600.37
10/09/2019	PAYMENT	ROCHESTER, K.C. & DIANE CHECK BANK: 947074 NUM: 2061	$-600.37	$1,200.74
08/21/2019	PAYMENT	ROCHESTER, DIANE CHECK BANK: 947074 NUM: 2040	$-620.40	$1,801.11
07/14/2019	BILL	ROCHESTER, KENNETH & DIANE	$2,421.51	$2,421.51
03/12/2019	PAYMENT	ROCHESTER, KC CHECK BANK: 947074 NUM: 1968	$-575.94	$0.00
01/15/2019	PAYMENT	ROCHESER, K. C & DIANE CHECK BANK: 947074 NUM: 1947	$-575.94	$575.94
10/02/2018	PAYMENT	ROCHSTER, K.C. & DIANE CHECK BANK: 947074 NUM: 1896	$-575.94	$1,151.88
08/17/2018	PAYMENT	ROCHESTER, KC CHECK BANK: 947074 NUM: 1872	$-595.96	$1,727.82
07/11/2018	BILL	ROCHESTER, KENNETH & DIANE	$2,323.78	$2,323.78
02/20/2018	PAYMENT	ROCHESTER K.C. & DIANE CHECK BANK: 947074 NUM: 1794	$-559.17	$0.00
01/04/2018	PAYMENT	ROCHESTER KC & DIANE CHECK BANK: 947074 NUM: 1767	$-559.17	$559.17
09/29/2017	PAYMENT	ROCHESTER KC CHECK BANK: 947074 NUM: 1722	$-559.17	$1,118.34
08/07/2017	PAYMENT	ROCHESTER K.C. CHECK BANK: 947074 NUM: 1691	$-579.18	$1,677.51
07/19/2017	BILL	ROCHESTER, KENNETH & DIANE	$2,256.69	$2,256.69
03/06/2017	PAYMENT	ROCHESTER, K.C. & DIANE C. CHECK BANK: 94-7074 NUM: 1603	$-515.00	$0.00
12/15/2016	PAYMENT	ROCHESTER, K.C. & DIANE CHECK BANK: 94-7074 NUM: 1552	$-515.00	$515.00
09/22/2016	PAYMENT	ROCHESTER, K.C. & DIANE C. CHECK BANK: 94-7074 NUM: 1505	$-515.00	$1,030.00
08/09/2016	PAYMENT	ROCHESTER, K.C & DIANE CHECK BANK: 94-7074 NUM: 1484	$-535.66	$1,545.00
07/14/2016	BILL	ROCHESTER, KENNETH & DIANE	$2,080.66	$2,080.66
03/01/2016	PAYMENT	ROCHESTER, K.C. & DIANE CHECK BANK: 94-7074 NUM: 1368	$-500.00	$0.00
01/28/2016	PAYMENT	ROCHESTER, K.C. & DIANE C. CHECK BANK: 94-7074 NUM: 1353	$-520.00	$500.00
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.00	$1,020.00
10/07/2015	PAYMENT	ROCHESTER, K.C. & DIANE CHECK BANK: 94-7074 NUM: 1285	$-500.00	$1,000.00
08/21/2015	PAYMENT	ROCHESTER, K.C. DIANE CHECK BANK: 94-7074 NUM: 1266	$-520.64	$1,500.00
07/09/2015	BILL	ROCHESTER, KENNETH & DIANE	$2,020.64	$2,020.64
03/05/2015	PAYMENT	ROCHESTER, K.C. & DIANE CHECK BANK: 94-7074 NUM: 1172	$-493.00	$0.00
01/07/2015	PAYMENT	ROCHESTER, K.C. & DIANE CHECK BANK: 94-7074 NUM: 1142	$-493.00	$493.00
10/16/2014	PAYMENT	ROCHESTER, K.C. & DIANE CHECK BANK: 94-7074 NUM: 1084	$-493.00	$986.00
08/21/2014	PAYMENT	ROCHESTER, K C & DIANE CHECK BANK: 94-7074 NUM: 1051	$-515.39	$1,479.00
07/09/2014	BILL	ROCHESTER, KENNETH & DIANE	$1,994.39	$1,994.39
03/13/2014	PAYMENT	ROCHESTER, K C & DIANE CHECK BANK: 94-72 NUM: 7736	$-434.00	$0.00
01/09/2014	PAYMENT	ROCHESTER, KC & DIANE CHECK BANK: 94-72 NUM: 7708	$-434.00	$434.00
10/16/2013	PAYMENT	ROCHESTER, DIANE CHECK BANK: 94-72 NUM: 1020	$-434.00	$868.00
08/21/2013	PAYMENT	ROCHESTER, DIANE CHECK BANK: 94-72 NUM: 1017	$-457.74	$1,302.00
07/11/2013	BILL	ROCHESTER, KENNETH & DIANE	$1,759.74	$1,759.74
01/28/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3858413	$-422.00	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3091719	$-422.00	$422.00
09/21/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 2618917	$-422.00	$844.00
08/06/2012	PAYMENT	BAC TAX SERVICES COPORATION CHECK BANK: 70-2328 NUM: 2113357	$-443.09	$1,266.00
07/13/2012	BILL	ROCHESTER, KENNETH & DIANE	$1,709.09	$1,709.09
01/13/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 8067629	$-409.97	$0.00
11/28/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 7389653	$-409.97	$409.97
08/29/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 6444501	$-409.97	$819.94
08/08/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 0006233344	$-429.99	$1,229.91
07/13/2011	BILL	ROCHESTER, KENNETH & DIANE	$1,659.90	$1,659.90
02/02/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 4283774	$-398.00	$0.00
12/07/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 3308742	$-398.00	$398.00
10/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2575649	$-398.00	$796.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-418.14	$1,194.00
07/08/2010	BILL	ROCHESTER, KENNETH & DIANE	$1,612.14	$1,612.14
03/04/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1328005	$-386.44	$0.00
01/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 356537	$-386.44	$386.44
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-386.44	$772.88
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-406.45	$1,159.32
07/13/2009	BILL	ROCHESTER, KENNETH & DIANE	$1,565.77	$1,565.77
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-375.18	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-375.18	$375.18
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-375.18	$750.36
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-395.21	$1,125.54
07/14/2008	BILL	ROCHESTER, KENNETH & DIANE	$1,520.75	$1,520.75
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-357.68	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-357.68	$357.68
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-357.68	$715.36
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-377.68	$1,073.04
07/13/2007	BILL	ROCHESTER, KENNETH & DIANE	$1,450.72	$1,450.72
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-347.26	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-347.26	$347.26
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-347.26	$694.52
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-367.27	$1,041.78
07/16/2006	BILL	ROCHESTER, KENNETH & DIANE	$1,409.05	$1,409.05
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 68-1 NUM: 8316873	$-337.14	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 68-1 NUM: 8309496	$-337.14	$337.14
09/27/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 68-1 NUM: 8295265	$-337.14	$674.28
09/27/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 11-35 NUM: 6115365	$-14.29	$1,011.42
09/27/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 68-1 NUM: 8295263	$-357.16	$1,025.71
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.29	$1,382.87
07/26/2005	BILL	ROCHESTER, KENNETH & DIANE	$1,368.58	$1,368.58
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3314855	$-316.86	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3302559	$-316.86	$316.86
10/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3290057	$-316.86	$633.72
08/24/2004	PAYMENT	1ST AMERICAN REAL EST TAX/LCT CHECK BANK: 94-7074 NUM: 2291	$-336.88	$950.58
07/13/2004	BILL	ROCHESTER, KENNETH & DIANE	$1,287.46	$1,287.46
02/25/2004	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 68-1 NUM: 3269416	$-315.94	$0.00
01/09/2004	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3260510	$-315.94	$315.94
10/13/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 3247373	$-315.94	$631.88
08/25/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 3239866	$-335.95	$947.82
07/22/2003	BILL	ROCHESTER, KENNETH & DIANE	$1,283.77	$1,283.77
03/10/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 3217106	$-316.29	$0.00
01/07/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 3207859	$-316.29	$316.29
10/04/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 3193743	$-316.29	$632.58
08/22/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 3187247	$-336.32	$948.87
07/11/2002	BILL	ROCHESTER, KENNETH & DIANE	$1,285.19	$1,285.19
03/08/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 3166706	$-286.81	$0.00
01/14/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 3156018	$-286.81	$286.81
10/04/2001	PAYMENT	TRANSAMERICA R E TAX SERVICE CHECK BANK: 68-1 NUM: 3133420	$-286.81	$573.62
08/30/2001	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3125347	$-307.16	$860.43
07/13/2001	BILL	ROCHESTER, KENNETH & DIANE	$1,167.59	$1,167.59
03/01/2001	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 68-1 NUM: 3104871	$-286.75	$0.00
01/19/2001	PAYMENT	TRANSAMERICA CHECK BANK: 68-1 NUM: 3096780	$-286.75	$286.75
10/06/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 68-1 NUM: 3076219	$-286.75	$573.50
08/28/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 68-1 NUM: 3068656	$-307.08	$860.25
07/10/2000	BILL	ROCHESTER, KENNETH & DIANE	$1,167.33	$1,167.33
03/08/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 16-66 NUM: 7046034	$-286.33	$0.00
01/11/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 16-66 NUM: 7041716	$-286.33	$286.33
09/30/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 16-66 NUM: 7036437	$-286.33	$572.66
08/23/1999	PAYMENT	TRANS AMERICA CHECK BANK: 16-66 NUM: 7035419	$-306.62	$858.99
07/17/1999	BILL	ROCHESTER, KENNETH & DIANE	$1,165.61	$1,165.61
01/07/1999	PAYMENT	STEWART TITLE CHECK	$-445.82	$0.00
10/22/1998	PAYMENT	TRANS AMERICA CHECK	$-222.91	$445.82
08/24/1998	PAYMENT	TRANS AMERICA CHECK	$-243.19	$668.73
07/10/1998	BILL	ROCHESTER, KENNETH & DIANE	$911.92	$911.92
01/20/1998	PAYMENT	TRANS AMERICA CHECK	$-220.05	$0.00
10/13/1997	PAYMENT	TRANS AM CHECK	$-220.05	$220.05
10/13/1997	PAYMENT	TRANS AM CHECK	$-220.05	$440.10
08/25/1997	PAYMENT	TRANS AM CHECK	$-240.23	$660.15
07/20/1997	BILL	ROCHESTER, KENNETH & DIANE	$900.38	$900.38
01/08/1997	PAYMENT	TRANSAMERICA TAX SERVICE	$-419.74	$0.00
10/21/1996	PAYMENT	TRANSAMERICA TAX SERVICE	$-209.87	$419.74
08/22/1996	PAYMENT	TRANSAMERICA TAX SERVICE	$-230.13	$629.61
07/15/1996	BILL	ROCHESTER, KENNETH & DIANE	$859.74	$859.74