Tax Account 011-122-05

Print Page · · Payments Cart · New Search

Owners

TRUJILLO, JAVIER
130 MOUNT LEWIS 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	011-122-05
Account Type	Real Estate
Location	130 MOUNT LEWIS DR BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

011-122-05

Account Type

Real Estate

Location

130 MOUNT LEWIS DR
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,982.20
Total	$1,982.20
Paid	$1,982.20
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

$1,982.20

Total

$1,982.20

Paid

$1,982.20

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	$521.20	$0.00	$521.20	$521.20	$0.00
2	10/07/2024	10/17/2024	Paid	$487.00	$0.00	$487.00	$487.00	$0.00
3	01/06/2025	01/16/2025	Paid	$487.00	$0.00	$487.00	$487.00	$0.00
4	03/03/2025	03/13/2025	Paid	$487.00	$0.00	$487.00	$487.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,837.72	$0.00	$1,837.72	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,773.13	$0.00	$1,773.13	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,781.41	$17.61	$1,799.02	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,789.73	$0.00	$1,789.73	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,730.64	$0.00	$1,730.64	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,680.82	$0.00	$1,680.82	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,673.68	$0.00	$1,673.68	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,666.56	$0.00	$1,666.56	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,674.31	$0.00	$1,674.31	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,682.10	$0.00	$1,682.10	$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	MIDLAND MORTGAGE CHECK 60403613	$-487.00	$0.00
12/26/2024	PAYMENT	MIDLAND MORTGAGE CHECK 11179009	$-487.00	$487.00
09/30/2024	PAYMENT	VILLAGE CAPITAL INVESTMENTS CHECK 352646	$-487.00	$974.00
08/13/2024	PAYMENT	VILLAGE CAPITAL CHECK 340537	$-521.20	$1,461.00
07/15/2024	BILL	TRUJILLO, JAVIER	$1,982.20	$1,982.20
02/28/2024	PAYMENT	LERERTA CHECK 304327	$-451.00	$0.00
11/20/2023	PAYMENT	WFG NATIONAL TITLE CHECK BANK: 11-24 NUM: 288208	$-451.00	$451.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-451.00	$902.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-484.72	$1,353.00
07/11/2023	BILL	DEWSNUP, MASON & MAUGHAN, JAIM	$1,837.72	$1,837.72
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-438.28	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-438.28	$438.28
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-438.28	$876.56
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-458.29	$1,314.84
07/14/2022	BILL	DEWSNUP, MASON & MAUGHAN, JAIM	$1,773.13	$1,773.13
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-440.35	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-440.35	$440.35
12/23/2021	PAYMENT	BSI FINANCIAL SERVICES CHECK BANK: 321797 NUM: 15462	$-17.61	$880.70
12/23/2021	PAYMENT	SERVIS ONE CHECK BANK: 321797 NUM: 10132020	$-440.35	$898.31
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$17.61	$1,338.66
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-460.36	$1,321.05
07/19/2021	BILL	DEWSNUP, MASON & MAUGHAN, JAIM	$1,781.41	$1,781.41
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-442.43	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-442.43	$442.43
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-442.43	$884.86
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-462.44	$1,327.29
07/08/2020	BILL	DEWSNUP, MASON & MAUGHAN, JAIM	$1,789.73	$1,789.73
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-427.66	$0.00
12/11/2019	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 904125 NUM: 1459430706	$-427.66	$427.66
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-427.66	$855.32
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-447.66	$1,282.98
07/14/2019	BILL	COX, JONATHAN	$1,730.64	$1,730.64
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-415.20	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-415.20	$415.20
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-415.20	$830.40
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-435.22	$1,245.60
07/11/2018	BILL	COX, JONATHAN	$1,680.82	$1,680.82
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-413.42	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-413.42	$413.42
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-413.42	$826.84
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-433.42	$1,240.26
07/19/2017	BILL	COX, JONATHAN	$1,673.68	$1,673.68
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-411.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-411.00	$411.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-411.00	$822.00
08/11/2016	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 2-3 NUM: 299175	$-433.56	$1,233.00
07/14/2016	BILL	COX, JONATHAN	$1,666.56	$1,666.56
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-413.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-413.00	$413.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-413.00	$826.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-435.31	$1,239.00
07/09/2015	BILL	COX, JONATHAN	$1,674.31	$1,674.31
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-415.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-415.00	$415.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-415.00	$830.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-437.10	$1,245.00
07/09/2014	BILL	COX, JONATHAN	$1,682.10	$1,682.10
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-372.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-372.00	$372.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-372.00	$744.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-393.06	$1,116.00
07/11/2013	BILL	NEWGARD, TIMOTHY L & ANITA J	$1,509.06	$1,509.06
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-361.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-361.00	$361.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-361.00	$722.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-382.69	$1,083.00
07/13/2012	BILL	NEWGARD, TIMOTHY L & ANITA J	$1,465.69	$1,465.69
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-350.89	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-350.89	$350.89
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-350.89	$701.78
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-370.92	$1,052.67
07/13/2011	BILL	NEWGARD, TIMOTHY L & ANITA J	$1,423.59	$1,423.59
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-340.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-340.00	$340.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-340.00	$680.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-362.71	$1,020.00
07/08/2010	BILL	NEWGARD, TIMOTHY L & ANITA J	$1,382.71	$1,382.71
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-330.75	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-330.75	$330.75
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-330.75	$661.50
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-350.77	$992.25
07/13/2009	BILL	NEWGARD, TIMOTHY L & ANITA J	$1,343.02	$1,343.02
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-315.55	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-315.55	$315.55
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-315.55	$631.10
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-335.56	$946.65
07/14/2008	BILL	NEWGARD, TIMOTHY L & ANITA J	$1,282.21	$1,282.21
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-306.36	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-306.36	$306.36
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-306.36	$612.72
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-326.36	$919.08
07/13/2007	BILL	NEWGARD, TIMOTHY L & ANITA J	$1,245.44	$1,245.44
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406194	$-297.43	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865637	$-297.43	$297.43
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 115126	$-297.43	$594.86
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 666888	$-317.45	$892.29
07/16/2006	BILL	NEWGARD, TIMOTHY L & ANITA J	$1,209.74	$1,209.74
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 357404	$-288.77	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 918265	$-288.77	$288.77
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 165540	$-288.77	$577.54
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 810370	$-308.78	$866.31
07/26/2005	BILL	NEWGARD, TIMOTHY L & ANITA J	$1,175.09	$1,175.09
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 403615	$-287.57	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 103419	$-287.57	$287.57
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 517105	$-287.57	$575.14
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 148184	$-307.59	$862.71
07/13/2004	BILL	NEWGARD, TIMOTHY L & ANITA J	$1,170.30	$1,170.30
03/08/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 058361	$-199.60	$0.00
03/08/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 059034	$-7.98	$199.60
02/25/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 709997	$-199.60	$207.58
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.98	$407.18
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0810 NUM: 99748	$-199.60	$399.20
09/02/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 876679	$-219.60	$598.80
07/22/2003	BILL	NEWGARD, TIMOTHY L & ANITA J	$818.40	$818.40
03/10/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 1-12 NUM: 2939408	$-168.73	$0.00
01/07/2003	PAYMENT	TRANSAMERICAN CHECK BANK: 1-12 NUM: 2893585	$-168.73	$168.73
10/04/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 1-12 NUM: 2838870	$-168.73	$337.46
08/22/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 1-12 NUM: 2814824	$-188.74	$506.19
07/11/2002	BILL	NEWGARD, TIMOTHY L & ANITA J	$694.93	$694.93
03/08/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 1-12 NUM: 2750749	$-218.76	$0.00
01/14/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 1-12 NUM: 2713218	$-218.76	$218.76
10/04/2001	PAYMENT	TRANSAMERICA R E TAX SERVICE CHECK BANK: 1-12 NUM: 2643439	$-218.76	$437.52
08/30/2001	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2623855	$-239.03	$656.28
07/13/2001	BILL	NEWGARD, TIMOTHY L & ANITA J	$895.31	$895.31
03/01/2001	PAYMENT	TRANSAMERICA REAL EASTATE CHECK BANK: 1-12 NUM: 2559086	$-218.71	$0.00
01/19/2001	PAYMENT	TRANSAMERICA CHECK BANK: 1-12 NUM: 2525230	$-218.71	$218.71
10/06/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 1-12 NUM: 2480667	$-218.71	$437.42
08/28/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2465857	$-238.99	$656.13
07/10/2000	BILL	NEWGARD, TIMOTHY L & ANITA J	$895.12	$895.12
03/08/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 1-12 NUM: 2414017	$-218.39	$0.00
01/11/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 1-12 NUM: 2383416	$-218.39	$218.39
09/30/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2347896	$-218.39	$436.78
08/23/1999	PAYMENT	TRANSAMERICA CHECK BANK: 1-12 NUM: 2334503	$-238.65	$655.17
07/17/1999	BILL	NEWGARD, TIMOTHY L & ANITA J	$893.82	$893.82
03/11/1999	PAYMENT	TRANSAMERICA/L C TREASURER CHECK	$-209.85	$0.00
01/20/1999	PAYMENT	TRANS AMERICA/L C TREASURER CHECK	$-209.85	$209.85
10/23/1998	PAYMENT	TRANS AMER/TREASURER CHECK	$-209.85	$419.70
08/31/1998	PAYMENT	TRANS AMERICA/ LC TREASURER CHECK	$-230.07	$629.55
07/10/1998	BILL	NEWGARD, TIMOTHY L & ANITA J	$859.62	$859.62
03/13/1998	PAYMENT	TRANS AMER CHECK	$-207.22	$0.00
01/13/1998	PAYMENT	TRANS AM CHECK	$-207.22	$207.22
10/13/1997	PAYMENT	TRANS AM CHECK	$-207.22	$414.44
08/25/1997	PAYMENT	TRANS AM CHECK	$-227.44	$621.66
07/20/1997	BILL	NEWGARD, TIMOTHY L & ANITA J	$849.10	$849.10
03/07/1997	PAYMENT	TRANSAMERICA	$-199.31	$0.00
01/08/1997	PAYMENT	TRANSAMERICA	$-199.31	$199.31
10/21/1996	PAYMENT	TRANSAMERICA	$-199.31	$398.62
08/22/1996	PAYMENT	TRANSAMERICA	$-219.47	$597.93
07/15/1996	BILL	NEWGARD, TIMOTHY L & ANITA J	$817.40	$817.40