Tax Account 011-123-07

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Owners

EDGAR FAMILY TRUST, S.A.
680 SHEEP CREEK RD
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	011-123-07
Account Type	Real Estate
Location	680 SHEEP CREEK ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

011-123-07

Account Type

Real Estate

Location

680 SHEEP CREEK ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,692.68
Total	$3,692.68
Paid	$3,692.68
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

$3,692.68

Total

$3,692.68

Paid

$3,692.68

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	$947.68	$0.00	$947.68	$947.68	$0.00
2	10/07/2024	10/17/2024	Paid	$915.00	$0.00	$915.00	$915.00	$0.00
3	01/06/2025	01/16/2025	Paid	$915.00	$0.00	$915.00	$915.00	$0.00
4	03/03/2025	03/13/2025	Paid	$915.00	$0.00	$915.00	$915.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,586.07	$0.00	$3,586.07	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$3,470.55	$34.46	$3,505.01	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$3,486.96	$0.00	$3,486.96	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$3,436.84	$0.00	$3,436.84	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$3,337.33	$36.17	$3,373.50	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$2,892.19	$0.00	$2,892.19	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$2,494.76	$0.00	$2,494.76	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$2,435.02	$0.00	$2,435.02	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$2,364.69	$0.00	$2,364.69	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$2,296.40	$0.00	$2,296.40	$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
02/25/2025	PAYMENT	EDGAR FAMILY TRUST, S.A. CHECK 2455	$-915.00	$0.00
12/20/2024	PAYMENT	EDGAR FAMILY TRUST, S.A. CHECK 2448	$-915.00	$915.00
10/03/2024	PAYMENT	EDGAR FAMILY TRUST, S.A. CHECK 2435	$-915.00	$1,830.00
08/13/2024	PAYMENT	EDGAR FAMILY TRUST, S.A. CHECK 2423	$-947.68	$2,745.00
07/15/2024	BILL	EDGAR FAMILY TRUST, S.A.	$3,692.68	$3,692.68
03/01/2024	PAYMENT	EDGAR, TRAVIS S & ANGEL-PENOLA CHECK 2390	$-888.00	$0.00
12/26/2023	PAYMENT	EDGAR, TRAVIS S & ANGEL-PENOLA CHECK 2377	$-888.00	$888.00
09/25/2023	PAYMENT	EDGAR, TRAVIS S & ANGEL-PENOLA CHECK BANK: 19-7098 NUM: 2365	$-888.00	$1,776.00
07/27/2023	PAYMENT	EDGAR, SHANE & ANGEL-PENOLA CHECK BANK: 19-7098 NUM: 2352	$-922.07	$2,664.00
07/11/2023	BILL	EDGAR, TRAVIS S & ANGEL-PENOLA	$3,586.07	$3,586.07
03/17/2023	PAYMENT	EDGAR, TRAVIS S & ANGEL-PENOLA CHECK BANK: 19-7098 NUM: 2328	$-1.29	$0.00
03/06/2023	PAYMENT	EDGAR, TRAVIS S & ANGEL-PENOLA CHECK BANK: 19-7098 NUM: 2323	$-862.00	$1.29
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.03	$863.29
01/05/2023	PAYMENT	EDGAR, TRAVIS S & ANGEL-PENOLA CHECK BANK: 19-7098 NUM: 2306	$-862.00	$863.26
11/30/2022	PAYMENT	EDGAR, TRAVIS S & ANGEL-PENOLA CHECK BANK: 19-7098 NUM: 2295	$-895.17	$1,725.26
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$34.43	$2,620.43
08/03/2022	PAYMENT	EDGAR, ANGEL CHECK BANK: 197098 NUM: 2267	$-884.55	$2,586.00
07/14/2022	BILL	EDGAR, TRAVIS S & ANGEL-PENOLA	$3,470.55	$3,470.55
12/30/2021	PAYMENT	EDGAR, TRAVIS S & ANGEL-PENOLA CHECK BANK: 197098 NUM: 2215	$-1,733.48	$0.00
09/21/2021	PAYMENT	EDGAR, TRAVIS S & ANGEL-PENOLA CHECK BANK: 19-7098 NUM: 2188	$-866.74	$1,733.48
08/02/2021	PAYMENT	EDGAR, ANGEL CHECK BANK: 197098 NUM: 2177	$-886.74	$2,600.22
07/19/2021	BILL	EDGAR, TRAVIS S & ANGEL-PENOLA	$3,486.96	$3,486.96
02/11/2021	PAYMENT	EDGAR, SHANE & ANGEL CHECK BANK: 2120 NUM: 197098	$-854.21	$0.00
12/28/2020	PAYMENT	EDGAR, SHANE & ANGEL CHECK BANK: 197098 NUM: 2104	$-854.21	$854.21
10/01/2020	PAYMENT	EDGAE, ANGEL CHECK BANK: 197098 NUM: 2077	$-854.21	$1,708.42
08/07/2020	PAYMENT	EDGAR, ANGEL CHECK BANK: 197098 NUM: 2057	$-874.21	$2,562.63
07/08/2020	BILL	EDGAR, TRAVIS S & ANGEL-PENOLA	$3,436.84	$3,436.84
04/16/2020	PAYMENT	EDGAR, ANGEL & SHANE CHECK BANK: 197098 NUM: 2012	$-865.50	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$865.50
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$33.17	$862.50
01/08/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 418014	$-829.33	$829.33
09/27/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 341855	$-829.33	$1,658.66
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 308327	$-849.34	$2,487.99
07/14/2019	BILL	EDGAR, TRAVIS S & ANGEL-PENOLA	$3,337.33	$3,337.33
02/22/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 238184	$-718.04	$0.00
01/03/2019	PAYMENT	NATIONSTAR MORTGAGE MR.COOPER CHECK BANK: 3261 NUM: 191686	$-718.04	$718.04
10/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 132250	$-718.04	$1,436.08
08/14/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK BANK: 3261 NUM: 107498	$-738.07	$2,154.12
07/11/2018	BILL	EDGAR, TRAVIS S & ANGEL-PENOLA	$2,892.19	$2,892.19
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-618.69	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-618.69	$618.69
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-618.69	$1,237.38
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-638.69	$1,856.07
07/19/2017	BILL	EDGAR, TRAVIS S & ANGEL-PENOLA	$2,494.76	$2,494.76
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-603.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-603.00	$603.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-603.00	$1,206.00
08/03/2016	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 62-20 NUM: 122304380	$-626.02	$1,809.00
07/14/2016	BILL	EDGAR, TRAVIS S & ANGEL-PENOLA	$2,435.02	$2,435.02
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-586.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-586.00	$586.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-586.00	$1,172.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-606.69	$1,758.00
07/09/2015	BILL	EDGAR, TRAVIS S & ANGEL-PENOLA	$2,364.69	$2,364.69
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-569.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-569.00	$569.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-569.00	$1,138.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-589.40	$1,707.00
07/09/2014	BILL	EDGAR, TRAVIS S & ANGEL-PENOLA	$2,296.40	$2,296.40
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-552.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-552.00	$552.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-552.00	$1,104.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-574.09	$1,656.00
07/11/2013	BILL	EDGAR, TRAVIS S & ANGEL-PENOLA	$2,230.09	$2,230.09
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-536.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-536.00	$536.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-536.00	$1,072.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-557.71	$1,608.00
07/13/2012	BILL	EDGAR, TRAVIS S & ANGEL-PENOLA	$2,165.71	$2,165.71
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-520.80	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-520.80	$520.80
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-520.80	$1,041.60
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-540.82	$1,562.40
07/13/2011	BILL	EDGAR, TRAVIS S & ANGEL-PENOLA	$2,103.22	$2,103.22
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-430.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-430.00	$430.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-430.00	$860.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-453.51	$1,290.00
07/08/2010	BILL	EDGAR, TRAVIS S & ANGEL-PENOLA	$1,743.51	$1,743.51
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-418.32	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-418.32	$418.32
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-418.32	$836.64
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-438.34	$1,254.96
07/13/2009	BILL	EDGAR, TRAVIS S & ANGEL-PENOLA	$1,693.30	$1,693.30
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-401.13	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-401.13	$401.13
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-401.13	$802.26
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-421.16	$1,203.39
07/14/2008	BILL	EDGAR, TRAVIS S & ANGEL-PENOLA	$1,624.55	$1,624.55
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-389.45	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-389.45	$389.45
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-389.45	$778.90
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-409.48	$1,168.35
07/13/2007	BILL	EDGAR, TRAVIS S & ANGEL-PENOLA	$1,577.83	$1,577.83
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-378.11	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-378.11	$378.11
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-378.11	$756.22
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-398.12	$1,134.33
07/16/2006	BILL	EDGAR, TRAVIS S & ANGEL-PENOLA	$1,532.45	$1,532.45
03/07/2006	PAYMENT	FIRST AM REAL ESTATE TAX / LCT CHECK BANK: 94-7074 NUM: 2438	$-367.09	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 10-86 NUM: 683735542	$-367.09	$367.09
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 10-86 NUM: 683713288	$-367.09	$734.18
08/22/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-7074 NUM: 2389	$-387.12	$1,101.27
07/26/2005	BILL	EDGAR, TRAVIS S & ANGEL-PENOLA	$1,488.39	$1,488.39
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 10-86 NUM: 683671566	$-356.40	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 70-2382 NUM: 8868160	$-356.40	$356.40
10/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 70-2382 NUM: 8629079	$-356.40	$712.80
08/16/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 70-2382 NUM: 8465637	$-376.42	$1,069.20
07/13/2004	BILL	EDGAR, TRAVIS S & ANGEL-PENOLA	$1,445.62	$1,445.62
03/01/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 70-2382 NUM: I07996900	$-405.84	$0.00
01/07/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 70-2382 NUM: 107854913	$-405.84	$405.84
10/08/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 70-2382 NUM: 7585849	$-405.84	$811.68
08/21/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 70-2382 NUM: 107397485	$-425.86	$1,217.52
07/22/2003	BILL	EDGAR, TRAVIS S & ANGEL-PENOLA	$1,643.38	$1,643.38
03/10/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 70-2382 NUM: 06692505	$-817.94	$0.00
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$15.84	$817.94
10/04/2002	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 6165455	$-859.15	$802.10
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$17.04	$1,661.25
07/11/2002	BILL	EDGAR, TRAVIS S & ANGEL-PENOLA	$1,644.21	$1,644.21
02/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 666471	$-445.97	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 419450	$-445.97	$445.97
09/24/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-445.97	$891.94
08/29/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-466.24	$1,337.91
07/13/2001	BILL	BLANTON, STUART W & DEBRA L	$1,804.15	$1,804.15
02/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 421161	$-445.87	$0.00
12/27/2000	PAYMENT	WELLS FARGO CHECK BANK: 109-1023 NUM: 214980	$-445.87	$445.87
09/15/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 38682	$-445.87	$891.74
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 186781-4 NUM: 871800	$-466.14	$1,337.61
07/10/2000	BILL	BLANTON, STUART W & DEBRA L	$1,803.75	$1,803.75
02/22/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 600171	$-445.21	$0.00
12/20/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 451706	$-445.21	$445.21
09/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 879647	$-445.21	$890.42
08/27/1999	PAYMENT	GREEN TREE FINANCIAL CASH	$-465.45	$1,335.63
07/17/1999	BILL	BLANTON, STUART W. & DEBRA L.	$1,801.08	$1,801.08
02/17/1999	PAYMENT	NORWEST MORTGAGE/L C TREASURER CHECK	$-495.94	$0.00
12/22/1998	PAYMENT	NORWEST MORTGAGE CHECK	$-495.94	$495.94
10/01/1998	PAYMENT	NORWEST/ L C TREASURER CHECK	$-495.94	$991.88
09/01/1998	PAYMENT	NORWEST/ L C TREASURER CHECK	$-516.13	$1,487.82
07/27/1998	AMENDMENT	assessors adj 99roll/08-10-98	$-54.97	$2,003.95
07/10/1998	BILL	BLANTON, STUART W. & DEBRA L.	$2,058.92	$2,058.92
03/04/1998	PAYMENT	BLANTON, STUART W. & DEBRA L. CHECK	$-74.13	$0.00
01/09/1998	PAYMENT	BLANTON, STUART W. & DEBRA L. CHECK	$-74.13	$74.13
10/13/1997	PAYMENT	BLANTON, STUART W. & DEBRA L. CHECK	$-74.13	$148.26
08/29/1997	PAYMENT	BLANTON, STUART W. & DEBRA L. CHECK	$-74.36	$222.39
07/20/1997	BILL	BLANTON, STUART W. & DEBRA L.	$296.75	$296.75