Tax Account 011-230-17

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Owners

MOORE FAMILY TRUST
JESSEE & JODENE MOORE, TRUSTEE
2015 THOMAS JEFFERSON
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	011-230-17
Account Type	Real Estate
Location	2015 THOMAS JEFFERSON AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

011-230-17

Account Type

Real Estate

Location

2015 THOMAS JEFFERSON AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,577.27
Total	$2,577.27
Paid	$2,577.27
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

$2,577.27

Total

$2,577.27

Paid

$2,577.27

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	$669.27	$0.00	$669.27	$669.27	$0.00
2	10/07/2024	10/17/2024	Paid	$636.00	$0.00	$636.00	$636.00	$0.00
3	01/06/2025	01/16/2025	Paid	$636.00	$0.00	$636.00	$636.00	$0.00
4	03/03/2025	03/13/2025	Paid	$636.00	$0.00	$636.00	$636.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,503.15	$50.77	$2,553.92	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,419.17	$0.00	$2,419.17	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,430.58	$0.00	$2,430.58	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,442.02	$49.24	$2,491.26	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$2,367.73	$56.96	$2,424.69	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,724.78	$17.05	$1,741.83	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,717.63	$17.78	$1,735.41	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,710.52	$0.00	$1,710.52	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,573.99	$0.00	$1,573.99	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,547.85	$0.00	$1,547.85	$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
03/04/2025	PAYMENT	MOORE FAMILY TRUST CHECK 5468	$-636.00	$0.00
01/06/2025	PAYMENT	JODENE MOORE CHECK 5464	$-636.00	$636.00
10/01/2024	PAYMENT	MOORE FAMILY TRUST CHECK 5405	$-636.00	$1,272.00
08/06/2024	PAYMENT	MOORE FAMILY TRUST CHECK 5397	$-669.27	$1,908.00
07/15/2024	BILL	MOORE FAMILY TRUST	$2,577.27	$2,577.27
03/05/2024	PAYMENT	MOORE FAMILY TRUST CHECK 5371	$-617.00	$0.00
02/01/2024	PAYMENT	MOORE FAMILY TRUST CHECK 5326	$-617.00	$617.00
02/01/2024	PAYMENT	MOORE FAMILY TRUST CASH	$-24.68	$1,234.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.68	$1,258.68
10/05/2023	PAYMENT	MOORE, JODENE & JESSEE CHECK BANK: 94-7074 NUM: 5312	$-617.00	$1,234.00
10/04/2023	PAYMENT	FARMERS INSURANCE N MOORE LLC CHECK BANK: 94-7074 NUM: 13516	$-26.09	$1,851.00
09/07/2023	PAYMENT	MOORE FAMILY TRUST CHECK BANK: 94-7074 NUM: 5306	$-652.15	$1,877.09
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$26.09	$2,529.24
07/11/2023	BILL	MOORE FAMILY TRUST	$2,503.15	$2,503.15
03/02/2023	PAYMENT	MOORE, JODENE M & JESSE C CHECK BANK: 94-7074 NUM: 5354	$-599.00	$0.00
01/04/2023	PAYMENT	MOORE, JODENE M & JESSE C CHECK BANK: 94-7074 NUM: 5342	$-599.00	$599.00
10/04/2022	PAYMENT	MOORE, JODENE M & JESSE C CHECK BANK: 94-7074 NUM: 5240	$-599.00	$1,198.00
08/22/2022	PAYMENT	MOORE, JODENE M & JESSE C CHECK BANK: 947074 NUM: 5225	$-622.17	$1,797.00
07/14/2022	BILL	MOORE, JODENE M & JESSE C	$2,419.17	$2,419.17
03/03/2022	PAYMENT	MOORE, JODENE M & JESSE C CHECK BANK: 947074 NUM: 10224	$-602.64	$0.00
01/04/2022	PAYMENT	MOORE, JODENE M & JESSE C CHECK BANK: 947074 NUM: 5111	$-602.64	$602.64
10/15/2021	PAYMENT	MOORE, JODENE M & JESSE C CHECK BANK: 947074 NUM: 5090	$-602.64	$1,205.28
08/18/2021	PAYMENT	MOORE, JODENE M & JESSE C CHECK BANK: 947074 NUM: 11335	$-622.66	$1,807.92
07/19/2021	BILL	MOORE, JODENE M & JESSE C	$2,430.58	$2,430.58
03/26/2021	PAYMENT	MOORE, JODENE M & JESSE C CHECK BANK: 947074 NUM: 11289	$-629.72	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$24.22	$629.72
01/06/2021	PAYMENT	MOORE, JODENE M & JESSE C CHECK BANK: 947074 NUM: 11259	$-605.50	$605.50
10/07/2020	PAYMENT	MOORE, JODENE M & JESSE C CHECK BANK: 947074 NUM: 5186	$-25.02	$1,211.00
10/02/2020	PAYMENT	MOORE, JODENE M & JESSE C CHECK BANK: 947074 NUM: 5185	$-1,231.02	$1,236.02
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$25.02	$2,467.04
07/08/2020	BILL	MOORE, JODENE M & JESSE C	$2,442.02	$2,442.02
04/06/2020	PAYMENT	FARMERS INSURANCE N MOORE CHECK BANK: 947074 NUM: 12730	$-643.89	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$643.89
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$30.48	$640.89
02/06/2020	PAYMENT	MOORE, JODENE M & JESSE C CHECK BANK: 947074 NUM: 11080	$-586.93	$610.41
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$23.48	$1,197.34
10/04/2019	PAYMENT	MOORE, JODENE M & JESSE C CHECK BANK: 947074 NUM: 11411	$-586.93	$1,173.86
08/19/2019	PAYMENT	MOORE, JODENE M & JESSE C CHECK BANK: 947074 NUM: 11479	$-606.94	$1,760.79
07/14/2019	BILL	MOORE, JODENE M & JESSE C	$2,367.73	$2,367.73
03/12/2019	PAYMENT	MOORE, JODENE M & JESSE C CHECK BANK: 947074 NUM: 11376	$-17.05	$0.00
03/06/2019	PAYMENT	MOORE, JODENE M & JESSE C CHECK BANK: 947074 NUM: 11372	$-426.19	$17.05
02/05/2019	PAYMENT	MOORE, JODENE M & JESSE C CHECK BANK: 947074 NUM: 11352	$-426.19	$443.24
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.05	$869.43
10/02/2018	PAYMENT	MOORE, JODENE M & JESSE C CHECK BANK: 947074 NUM: 5059	$-426.19	$852.38
08/20/2018	PAYMENT	MOORE, JODENE M & JESSE C CHECK BANK: 947074 NUM: 5038	$-446.21	$1,278.57
07/11/2018	BILL	MOORE, JODENE M & JESSE C	$1,724.78	$1,724.78
03/05/2018	PAYMENT	MOORE, JODENE M & JESSE C CHECK BANK: 947074 NUM: 5126	$-424.40	$0.00
01/03/2018	PAYMENT	MOORE, JODENE M & JESSE C CHECK BANK: 947074 NUM: 10131	$-424.40	$424.40
09/28/2017	PAYMENT	MOORE, JODENE M & JESSE C CHECK BANK: 947074 NUM: 11167	$-886.61	$848.80
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$17.78	$1,735.41
07/19/2017	BILL	MOORE, JODENE M & JESSE C	$1,717.63	$1,717.63
03/06/2017	PAYMENT	MOORE, JESSEE C. & JODENE M. CHECK BANK: 94-7074 NUM: 11025	$-422.00	$0.00
12/16/2016	PAYMENT	JONES, JODENE & MOORE, JESSE C CHECK BANK: 94-7074 NUM: 10116	$-422.00	$422.00
10/06/2016	PAYMENT	JONES, JODENE & MOORE, JESSE C CHECK BANK: 94-7074 NUM: 10070	$-422.00	$844.00
08/29/2016	PAYMENT	JONES, JODENE & MOORE, JESSE C CHECK BANK: 94-7074 NUM: 10042	$-444.52	$1,266.00
07/14/2016	BILL	JONES, JODENE & MOORE, JESSE C	$1,710.52	$1,710.52
03/01/2016	PAYMENT	JONES, JODENE & MOORE, JESSE C CHECK BANK: 94-7074 NUM: 8188	$-388.00	$0.00
01/06/2016	PAYMENT	JONES, JODENE & MOORE, JESSE C CHECK BANK: 94-7074 NUM: 8085	$-388.00	$388.00
10/07/2015	PAYMENT	JONES, JODENE & MOORE, JESSE C CHECK BANK: 94-7074 NUM: 8068	$-388.00	$776.00
08/19/2015	PAYMENT	JONES, JODENE & MOORE, JESSE C CHECK BANK: 94-7074 NUM: 8037	$-409.99	$1,164.00
07/09/2015	BILL	JONES, JODENE & MOORE, JESSE C	$1,573.99	$1,573.99
03/02/2015	PAYMENT	JONES, JODENE & MOORE, JESSE C CHECK BANK: 94-7074 NUM: 8428	$-381.00	$0.00
01/07/2015	PAYMENT	JONES, JODENE & MOORE, JESSE C CHECK BANK: 94-7074 NUM: 8392	$-381.00	$381.00
10/07/2014	PAYMENT	JONES, JODENE & MOORE, JESSE C CHECK BANK: 94-7074 NUM: 8273	$-381.00	$762.00
08/18/2014	PAYMENT	JONES, JODENE & MOORE, JESSE C CHECK BANK: 94-7074 NUM: 7238	$-404.85	$1,143.00
07/09/2014	BILL	JONES, JODENE & MOORE, JESSE C	$1,547.85	$1,547.85
03/04/2014	PAYMENT	MOORE, JODENE M. & JESSEE C. CHECK BANK: 94-7074 NUM: 7152	$-351.00	$0.00
01/03/2014	PAYMENT	MOORE, JODENE M. & JESSEE C. CHECK BANK: 94-7074 NUM: 7116	$-351.00	$351.00
10/04/2013	PAYMENT	MOORE, JODENE M. & JESSEE C. CHECK BANK: 94-7074 NUM: 7048	$-351.00	$702.00
08/26/2013	PAYMENT	MOORE, JODENE M. & JESSEE C. CHECK BANK: 94-7074 NUM: 7020	$-374.95	$1,053.00
07/11/2013	BILL	JONES, JODENE & MOORE, JESSE C	$1,427.95	$1,427.95
03/01/2013	PAYMENT	JONES, JODENE & MOORE, JESSE C CHECK BANK: 94-7074 NUM: 5109	$-341.00	$0.00
01/04/2013	PAYMENT	JONES, JODENE & MOORE, JESSE C CHECK BANK: 94-7074 NUM: 5084	$-341.00	$341.00
10/02/2012	PAYMENT	JONES, JODENE & MOORE, JESSE C CHECK BANK: 94-7074 NUM: 5028	$-341.00	$682.00
08/21/2012	PAYMENT	JONES, JODENE & MOORE, JESSE C CHECK BANK: 94-7074 NUM: 5007	$-363.93	$1,023.00
07/13/2012	BILL	JONES, JODENE & MOORE, JESSE C	$1,386.93	$1,386.93
02/27/2012	PAYMENT	MOORE,JESSEE & JODI CHECK BANK: 7074/3212 NUM: 6048	$-331.77	$0.00
12/30/2011	PAYMENT	MOORE,JODI & JESSE CHECK BANK: 7074 NUM: 6013	$-331.77	$331.77
10/03/2011	PAYMENT	MOORE,JODI & JESSEE CHECK BANK: 7074/3212 NUM: 6187	$-331.77	$663.54
08/16/2011	PAYMENT	JONES, JODENE & MOORE, JESSE C CHECK BANK: 94-7074 NUM: 10591	$-351.80	$995.31
07/13/2011	BILL	JONES, JODENE & MOORE, JESSE C	$1,347.11	$1,347.11
03/08/2011	PAYMENT	JONES, JODENE & MOORE, JESSE C CHECK BANK: 94-7074 NUM: 9443	$-322.00	$0.00
01/05/2011	PAYMENT	MOORE, JODENE & MOORE, JESSE C CHECK BANK: 94-7074 NUM: 9389	$-322.00	$322.00
10/05/2010	PAYMENT	MOORE, JODENE & JESSE C CHECK BANK: 94-7074 NUM: 9320	$-322.00	$644.00
08/19/2010	PAYMENT	JONES, JODI & JESSEE C CHECK BANK: 94-7074 NUM: 10062	$-342.48	$966.00
07/08/2010	BILL	JONES, JODENE & MOORE, JESSE C	$1,308.48	$1,308.48
02/26/2010	PAYMENT	MOORE, JODENE & MOORE, JESSE C CHECK BANK: 94-7074 NUM: 9241	$-312.73	$0.00
01/12/2010	PAYMENT	MOORE, JODI & J C CHECK BANK: 94-7074 NUM: 9162	$-312.73	$312.73
10/07/2009	PAYMENT	MOORE, JODI & J C CHECK BANK: 94-7074 NUM: 9076	$-312.73	$625.46
08/21/2009	PAYMENT	MOORE, JODI & J C CHECK BANK: 94-7074 NUM: 9016	$-332.75	$938.19
07/13/2009	BILL	JONES, JODENE & MOORE, JESSE C	$1,270.94	$1,270.94
01/29/2009	PAYMENT	MOORE, JODI & J C CHECK BANK: 94-7074 NUM: 8065	$-20.00	$0.00
01/29/2009	PAYMENT	MOORE, JODI & J C CHECK BANK: 94-7074 NUM: 8064	$-1,164.87	$20.00
01/26/2009	AMENDMENT	adj penalties/research mtg co.	$-96.19	$1,184.87
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$53.62	$1,281.06
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$30.12	$1,227.44
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.45	$1,197.32
07/14/2008	BILL	JONES, JODENE & MOORE, JESSE C	$1,184.87	$1,184.87
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-282.73	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-282.73	$282.73
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-282.73	$565.46
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-302.74	$848.19
07/13/2007	BILL	JONES, JODENE & MOORE, JESSE C	$1,150.93	$1,150.93
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 541762	$-274.49	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 498742	$-274.49	$274.49
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 431685	$-274.49	$548.98
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 387500	$-294.52	$823.47
07/16/2006	BILL	JONES, JODENE & MOORE, JESSE C	$1,117.99	$1,117.99
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 245321	$-266.50	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 193685	$-266.50	$266.50
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 96643	$-266.50	$533.00
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 41681	$-286.51	$799.50
07/26/2005	BILL	JONES, JODENE & MOORE, JESSE C	$1,086.01	$1,086.01
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 806103	$-265.39	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 743611	$-265.39	$265.39
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 625888	$-265.39	$530.78
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 540630	$-285.42	$796.17
07/13/2004	BILL	JONES, JODENE & MOORE, JESSE C	$1,081.59	$1,081.59
03/03/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 260190	$-219.91	$0.00
01/16/2004	PAYMENT	WELLS FARGO & LCT CHECK BANK: 94-7074 NUM: 2181	$-219.91	$219.91
09/12/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 855913	$-219.91	$439.82
08/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 758261	$-239.94	$659.73
07/22/2003	BILL	JONES, JODENE & MOORE, JESSE C	$899.67	$899.67
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 939405	$-185.22	$0.00
01/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2014	$-185.22	$185.22
09/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 0910	$-185.22	$370.44
08/27/2002	PAYMENT	WELLS FARGO - LCT CHECK BANK: 94-7074 NUM: 1974	$-205.22	$555.66
07/11/2002	BILL	JONES, JODENE M& MOORE, JESSE	$760.88	$760.88
02/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 277920	$-242.23	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 8658	$-242.23	$242.23
09/24/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-242.23	$484.46
08/29/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-262.44	$726.69
07/13/2001	BILL	JONES, JODENE M& MOORE, JESSE	$989.13	$989.13
02/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 454604	$-242.17	$0.00
12/27/2000	PAYMENT	WELLS FARGO CHECK BANK: 109-1023 NUM: 214980	$-242.17	$242.17
09/15/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 966710	$-242.17	$484.34
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 186781-4 NUM: 871800	$-262.40	$726.51
07/10/2000	BILL	JONES, JODENE M& MOORE, JESSE	$988.91	$988.91
02/22/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 370577	$-241.80	$0.00
12/20/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 176721	$-241.80	$241.80
09/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 879647	$-241.80	$483.60
08/27/1999	PAYMENT	GREEN TREE FINANCIAL CASH	$-262.05	$725.40
07/17/1999	BILL	JONES, JODENE M& MOORE, JESSE	$987.45	$987.45
02/10/1999	PAYMENT	NORWEST MORTGAGE/L C TREASURER CHECK	$-210.31	$0.00
12/31/1998	PAYMENT	NORWEST CHECK	$-210.31	$210.31
09/08/1998	PAYMENT	NORWEST ELECTRONIC CHECK	$-210.31	$420.62
08/24/1998	PAYMENT	NORWEST CHECK	$-230.48	$630.93
07/10/1998	BILL	JONES, JODENE M& MOORE, JESSE	$861.41	$861.41
02/10/1998	PAYMENT	LC TREAS/NORWEST CHECK	$-207.59	$0.00
01/20/1998	PAYMENT	LC TREASURER/NORWEST CHECK	$-207.59	$207.59
09/26/1997	PAYMENT	NORWEST MORT CHECK	$-207.59	$415.18
08/21/1997	PAYMENT	NORWEST MORGAGE CASH	$-227.76	$622.77
07/20/1997	BILL	JONES, JODENE M& MOORE, JESSE	$850.53	$850.53
02/24/1997	PAYMENT	FIRST AMERICAN	$-198.00	$0.00
12/27/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-198.00	$198.00
10/17/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-198.00	$396.00
08/22/1996	PAYMENT	FIRST AMERICAN	$-218.21	$594.00
07/15/1996	BILL	JONES, ROBERT K & JODENE M	$812.21	$812.21