Tax Account 011-121-07

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Owners

DELGADO FAMILY TRUST
70 MOUNT LEWIS DRIVE
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	011-121-07
Account Type	Real Estate
Location	70 MOUNT LEWIS DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

011-121-07

Account Type

Real Estate

Location

70 MOUNT LEWIS DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,298.16
Total	$1,298.16
Paid	$1,298.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,298.16

Total

$1,298.16

Paid

$1,298.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$350.16	$0.00	$350.16	$350.16	$0.00
2	10/07/2024	10/17/2024	Paid	$316.00	$0.00	$316.00	$316.00	$0.00
3	01/06/2025	01/16/2025	Paid	$316.00	$0.00	$316.00	$316.00	$0.00
4	03/03/2025	03/13/2025	Paid	$316.00	$0.00	$316.00	$316.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,261.28	$0.00	$1,261.28	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,213.48	$13.20	$1,226.68	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,218.91	$14.99	$1,233.90	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,224.09	$0.00	$1,224.09	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,189.02	$0.00	$1,189.02	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,114.40	$0.00	$1,114.40	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,109.90	$0.02	$1,109.92	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,105.44	$10.84	$1,116.28	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,110.31	$0.00	$1,110.31	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,110.83	$0.00	$1,110.83	$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
03/07/2025	PAYMENT	DELGADO FAMILY TRUST CHECK 27031447	$-316.00	$0.00
01/07/2025	PAYMENT	PETER & KIM DELGADO CHECK 22309439	$-316.00	$316.00
10/10/2024	PAYMENT	DELGADO FAMILY TRUST CHECK 0015664877	$-316.00	$632.00
08/26/2024	PAYMENT	DELGADO FAMILY TRUST CHECK 11702026	$-350.16	$948.00
07/15/2024	BILL	DELGADO FAMILY TRUST	$1,298.16	$1,298.16
02/20/2024	PAYMENT	DELGADO FAMILY TRUST CHECK 73337174	$-307.00	$0.00
01/03/2024	PAYMENT	DELGADO FAMILY TRUST CHECK 69242766	$-307.00	$307.00
09/12/2023	PAYMENT	DELGADO FAMILY TRUST CHECK BANK: 56-382 NUM: 59340927	$-307.00	$614.00
08/02/2023	PAYMENT	DELGADO FAMILY TRUST CHECK BANK: 56-382 NUM: 55683171	$-340.28	$921.00
07/11/2023	BILL	DELGADO FAMILY TRUST	$1,261.28	$1,261.28
04/07/2023	PAYMENT	DELGADO, PETER P & KIM M CHECK BANK: 56-382 NUM: 44844843	$-268.23	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$268.23
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$10.20	$265.23
12/29/2022	PAYMENT	DELGADO, PETER P & KIM M CHECK BANK: 56-382 NUM: 35483523	$-319.49	$255.03
10/04/2022	PAYMENT	DELGADO, PETER P & KIM M CHECK BANK: 56-382 NUM: 0027185286	$-319.48	$574.52
08/05/2022	PAYMENT	DELGADO, PETER P & KIM M CHECK BANK: 56382 NUM: 21269294	$-319.48	$894.00
07/14/2022	BILL	DELGADO, PETER P & KIM M	$1,213.48	$1,213.48
04/06/2022	PAYMENT	DELGADO, PETER P & KIM M CHECK BANK: 56382 NUM: 9324706	$-299.72	$0.00
04/06/2022	PAYMENT	DELGADO, KIM & PETER CHECK BANK: 947074 NUM: 9679	$-14.99	$299.72
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$314.71
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$11.99	$311.71
01/05/2022	PAYMENT	DELGADO, PETER P & KIM M CHECK BANK: 56382 NUM: 40490816	$-299.72	$299.72
09/29/2021	PAYMENT	DELGADO, PETER P & KIM M CHECK BANK: 56-382 NUM: 29909299	$-299.72	$599.44
08/19/2021	PAYMENT	DELGADO, PETER P & KIM M CHECK BANK: 56382 NUM: 25283112	$-319.75	$899.16
07/19/2021	BILL	DELGADO, PETER P & KIM M	$1,218.91	$1,218.91
02/24/2021	PAYMENT	DELGADO, PETER P & KIM M CHECK BANK: 56382 NUM: 5267630	$-301.02	$0.00
01/13/2021	PAYMENT	DELGADO, PETER P & KIM M CHECK BANK: 56382 NUM: 672847	$-301.02	$301.02
10/09/2020	PAYMENT	DELGADO, PETER P & KIM M CHECK BANK: 56382 NUM: 33889715	$-301.02	$602.04
08/25/2020	PAYMENT	DELGADO, PETER P & KIM M CHECK BANK: 56382 NUM: 28188927	$-321.03	$903.06
07/08/2020	BILL	DELGADO, PETER P & KIM M	$1,224.09	$1,224.09
03/12/2020	PAYMENT	DELGADO, PETER P & KIM M CHECK BANK: 56382 NUM: 8222955	$-292.25	$0.00
01/10/2020	PAYMENT	DELGADO, PETER P & KIM M CHECK BANK: 56382 NUM: 48402805	$-292.25	$292.25
10/11/2019	PAYMENT	DELGADO, PETER P & KIM M CHECK BANK: 56382 NUM: 36711100	$-292.25	$584.50
08/20/2019	PAYMENT	DELGADO, PETER P & KIM M CHECK BANK: 56382 NUM: 30550068	$-312.27	$876.75
07/14/2019	BILL	DELGADO, PETER P & KIM M	$1,189.02	$1,189.02
03/13/2019	PAYMENT	DELGADO, PETER P & KIM M CHECK BANK: 56382 NUM: 9305854	$-273.60	$0.00
01/15/2019	PAYMENT	DELGADO, PETER P & KIM M CHECK BANK: 56382 NUM: 0000671769	$-273.60	$273.60
10/12/2018	PAYMENT	DELGADO, PETER P & KIM M CHECK BANK: 56382 NUM: 39940985	$-273.60	$547.20
08/14/2018	PAYMENT	DELGADO, PETER P & KIM M CHECK BANK: 56382 NUM: 32227353	$-293.60	$820.80
07/11/2018	BILL	DELGADO, PETER P & KIM M	$1,114.40	$1,114.40
03/19/2018	PAYMENT	DELGADO, PETER P & KIM M CREDIT: B BANK: 56382 NUM: 10642345	$-272.96	$0.00
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.02	$272.96
01/18/2018	PAYMENT	DELGADO, PETER P & KIM M CHECK BANK: 56382 NUM: 1409568	$-272.00	$272.94
10/18/2017	PAYMENT	DELGADO, PETER P & KIM M CHECK BANK: 56382 NUM: 43850729	$-272.47	$544.94
08/09/2017	PAYMENT	DELGADO, PETER CHECK BANK: 56382 NUM: 33407404	$-292.49	$817.41
07/19/2017	BILL	DELGADO, PETER P & KIM M	$1,109.90	$1,109.90
03/07/2017	PAYMENT	DELGADO, PETER P & KIM M CHECK BANK: 56-382 NUM: 0009160279	$-271.00	$0.00
01/04/2017	PAYMENT	DELGADO, PETER P & KIM M CHECK BANK: 56-382 NUM: 0056722058	$-271.00	$271.00
11/15/2016	PAYMENT	DELGADO, PETER P & KIM M CHECK BANK: 56-382 NUM: 0049783519	$-10.84	$542.00
10/24/2016	PAYMENT	DELGADO, PETER P & KIM M CHECK BANK: 56-382 NUM: 0046123141	$-271.00	$552.84
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.84	$823.84
08/29/2016	PAYMENT	DELGADO, PETER P & KIM M CHECK BANK: 56-382 NUM: 0037237102	$-292.44	$813.00
07/14/2016	BILL	DELGADO, PETER P & KIM M	$1,105.44	$1,105.44
03/10/2016	PAYMENT	DELGADO, PETER P & KIM M CHECK BANK: 56-382 NUM: 0010137979	$-272.00	$0.00
01/19/2016	PAYMENT	DELGADO, PETER P & KIM M CHECK BANK: 56-382 NUM: 0001508982	$-272.00	$272.00
10/07/2015	PAYMENT	DELGADO, PETER P & KIM M CHECK BANK: 56-382 NUM: 0034264300	$-272.00	$544.00
08/18/2015	PAYMENT	DELGADO, PETER P & KIM M CHECK BANK: 56-382 NUM: 0025815309	$-294.31	$816.00
07/09/2015	BILL	DELGADO, PETER P & KIM M	$1,110.31	$1,110.31
03/16/2015	PAYMENT	DELGADO, PETER P & KIM M CHECK BANK: 56-382 NUM: 99579258	$-272.00	$0.00
01/13/2015	PAYMENT	DELGADO, PETER P & KIM M CHECK BANK: 56-382 NUM: 0091353888	$-272.00	$272.00
10/16/2014	PAYMENT	DELGADO, PETER P & KIM M CHECK BANK: 56-382 NUM: 0036188053	$-272.00	$544.00
08/29/2014	PAYMENT	DELGADO, PETER P & KIM M CHECK BANK: 56-382 NUM: 0028337733	$-294.83	$816.00
07/09/2014	BILL	DELGADO, PETER P & KIM M	$1,110.83	$1,110.83
03/18/2014	PAYMENT	DELGADO, PETER P & KIM M CHECK BANK: 56-382 NUM: 0002140867	$-262.00	$0.00
01/21/2014	PAYMENT	DELGADO, PETER P & KIM M CHECK BANK: 94-7074 NUM: 9424	$-262.00	$262.00
10/15/2013	PAYMENT	DELGADO, PETER P & KIM M CHECK BANK: 94-7074 NUM: 9421	$-262.00	$524.00
08/16/2013	PAYMENT	DELGADO, PETER P & KIM M CHECK BANK: 94-7074 NUM: 9418	$-284.13	$786.00
07/11/2013	BILL	DELGADO, PETER P & KIM M	$1,070.13	$1,070.13
03/20/2013	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 94-7074 NUM: 9402	$-264.16	$0.00
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.16	$264.16
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-254.00	$254.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-254.00	$508.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-277.55	$762.00
07/13/2012	BILL	DELGADO, PETER P & KIM M	$1,039.55	$1,039.55
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-247.46	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-247.46	$247.46
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-247.46	$494.92
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-267.47	$742.38
07/13/2011	BILL	DELGADO, PETER P & KIM M	$1,009.85	$1,009.85
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-247.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-247.00	$247.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-247.00	$494.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-267.34	$741.00
07/08/2010	BILL	DELGADO, PETER P & KIM M	$1,008.34	$1,008.34
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-239.88	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-239.88	$239.88
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-239.88	$479.76
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-259.91	$719.64
07/13/2009	BILL	DELGADO, PETER P & KIM M	$979.55	$979.55
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-232.90	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-232.90	$232.90
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-232.90	$465.80
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-252.92	$698.70
07/14/2008	BILL	DELGADO, PETER P & KIM M	$951.62	$951.62
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-226.12	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-226.12	$226.12
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-226.12	$452.24
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-246.14	$678.36
07/13/2007	BILL	DELGADO, PETER P & KIM M	$924.50	$924.50
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406194	$-219.54	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865637	$-219.54	$219.54
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 115126	$-219.54	$439.08
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 666888	$-239.55	$658.62
07/16/2006	BILL	DELGADO, PETER P & KIM M	$898.17	$898.17
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 357404	$-213.14	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 918265	$-213.14	$213.14
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 165540	$-213.14	$426.28
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 810370	$-233.17	$639.42
07/26/2005	BILL	DELGADO, PETER P & KIM M	$872.59	$872.59
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 403615	$-212.30	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 103419	$-212.30	$212.30
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 517104	$-212.30	$424.60
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 148182	$-232.30	$636.90
07/13/2004	BILL	DELGADO, PETER P & KIM M	$869.20	$869.20
03/04/2004	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2212	$-185.53	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 615789	$-185.53	$185.53
09/24/2003	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 0001-0910 NUM: 51446	$-185.53	$371.06
08/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 758261	$-205.55	$556.59
07/22/2003	BILL	DELGADO, PETER P & KIM M	$762.14	$762.14
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 939405	$-157.08	$0.00
01/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2014	$-157.08	$157.08
09/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 0910	$-157.08	$314.16
08/27/2002	PAYMENT	WELLS FARGO - LCT CHECK BANK: 94-7074 NUM: 1974	$-177.11	$471.24
07/11/2002	BILL	DELGADO, PETER P & KIM M	$648.35	$648.35
02/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 277920	$-202.92	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 8658	$-202.92	$202.92
09/24/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-202.92	$405.84
08/29/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-223.13	$608.76
07/13/2001	BILL	DELGADO, PETER P & KIM M	$831.89	$831.89
02/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 454604	$-202.88	$0.00
12/27/2000	PAYMENT	WELLS FARGO CHECK BANK: 109-1023 NUM: 214980	$-202.88	$202.88
09/15/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 966710	$-202.88	$405.76
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 186781-4 NUM: 871800	$-223.07	$608.64
07/10/2000	BILL	DELGADO, PETER P & KIM M	$831.71	$831.71
02/22/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 370577	$-202.56	$0.00
12/20/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 176721	$-202.56	$202.56
09/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 879647	$-202.56	$405.12
08/27/1999	PAYMENT	GREEN TREE FINANCIAL CASH	$-222.81	$607.68
07/17/1999	BILL	DELGADO, PETER P & KIM M	$830.49	$830.49
02/10/1999	PAYMENT	NORWEST MORTGAGE/L C TREASURER CHECK	$-190.02	$0.00
12/31/1998	PAYMENT	NORWEST CHECK	$-190.02	$190.02
09/08/1998	PAYMENT	NORWEST ELECTRONIC CHECK	$-190.02	$380.04
08/24/1998	PAYMENT	NORWEST CHECK	$-210.22	$570.06
07/10/1998	BILL	DELGADO, PETER P & KIM M	$780.28	$780.28
02/10/1998	PAYMENT	LC TREAS/NORWEST CHECK	$-172.97	$0.00
01/20/1998	PAYMENT	LC TREASURER/NORWEST CHECK	$-172.97	$172.97
09/26/1997	PAYMENT	NORWEST MORT CHECK	$-172.97	$345.94
08/21/1997	PAYMENT	NORWEST MORGAGE CASH	$-193.16	$518.91
07/20/1997	BILL	DELGADO, PETER P & KIM M	$712.07	$712.07
02/24/1997	PAYMENT	FIRST AMERICAN	$-152.64	$0.00
12/27/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-152.64	$152.64
10/17/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-152.64	$305.28
08/22/1996	PAYMENT	FIRST AMERICAN	$-172.81	$457.92
07/15/1996	BILL	DELGADO, PETER P & KIM M	$630.73	$630.73