Tax Account 011-230-24

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Owners

HEINZ FAMILY TRUST, THOMAS & QUINCEE
THOMAS & QUINCEE HEINZ,TRUSTEE
1982 THOMAS JEFFERSON AVE
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	011-230-24
Account Type	Real Estate
Location	1982 THOMAS JEFFERSON AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

011-230-24

Account Type

Real Estate

Location

1982 THOMAS JEFFERSON AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,218.28
Total	$3,218.28
Paid	$3,218.28
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

$3,218.28

Total

$3,218.28

Paid

$3,218.28

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	$830.28	$0.00	$830.28	$830.28	$0.00
2	10/07/2024	10/17/2024	Paid	$796.00	$0.00	$796.00	$796.00	$0.00
3	01/06/2025	01/16/2025	Paid	$796.00	$0.00	$796.00	$796.00	$0.00
4	03/03/2025	03/13/2025	Paid	$796.00	$0.00	$796.00	$796.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,933.67	$0.00	$2,933.67	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,848.18	$0.00	$1,848.18	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,856.64	$0.00	$1,856.64	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,849.32	$0.00	$1,849.32	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,735.79	$0.00	$1,735.79	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,401.47	$0.00	$1,401.47	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,395.83	$0.00	$1,395.83	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,390.23	$0.00	$1,390.23	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,387.14	$0.00	$1,387.14	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,347.32	$0.00	$1,347.32	$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
08/14/2024	PAYMENT	HEINZ FAMILY TRUST, THOMAS & QUINCEE CHECK 1588	$-3,218.28	$0.00
07/15/2024	BILL	HEINZ FAMILY TRUST, THOMAS & QUINCEE	$3,218.28	$3,218.28
08/17/2023	PAYMENT	HEINZ FAMILY TRUST CHECK BANK: 94-169 NUM: 1568	$-2,933.67	$0.00
07/11/2023	BILL	HEINZ FAMILY TRUST	$2,933.67	$2,933.67
08/08/2022	PAYMENT	HEINZ FAMILY TRUST CREDIT: D BANK: CC NUM: CC	$-1,848.18	$0.00
07/14/2022	BILL	HEINZ FAMILY TRUST	$1,848.18	$1,848.18
07/29/2021	PAYMENT	HEINZ, THOMAS V & QUINCEE CHECK BANK: 94169 NUM: 1518	$-1,856.64	$0.00
07/19/2021	BILL	HEINZ, THOMAS V & QUINCEE	$1,856.64	$1,856.64
08/14/2020	PAYMENT	HEINZ, QUINCY CHECK BANK: 94169 NUM: 1494	$-1,849.32	$0.00
07/08/2020	BILL	HEINZ, THOMAS V & QUINCEE	$1,849.32	$1,849.32
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-428.94	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-428.94	$428.94
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-428.94	$857.88
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-448.97	$1,286.82
07/14/2019	BILL	HEINZ, THOMAS V & QUINCEE	$1,735.79	$1,735.79
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-345.36	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-345.36	$345.36
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-345.36	$690.72
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-365.39	$1,036.08
07/11/2018	BILL	HEINZ, THOMAS V & QUINCEE	$1,401.47	$1,401.47
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-343.95	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-343.95	$343.95
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-343.95	$687.90
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-363.98	$1,031.85
07/19/2017	BILL	HEINZ, THOMAS V & QUINCEE	$1,395.83	$1,395.83
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-342.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-342.00	$342.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-342.00	$684.00
08/03/2016	PAYMENT	M & T BANK CHECK BANK: 10-4 NUM: 141153918	$-364.23	$1,026.00
07/14/2016	BILL	HEINZ, THOMAS V & QUINCEE	$1,390.23	$1,390.23
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-341.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-341.00	$341.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-341.00	$682.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-364.14	$1,023.00
07/09/2015	BILL	HEINZ, THOMAS V & QUINCEE	$1,387.14	$1,387.14
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-331.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-331.00	$331.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-331.00	$662.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-354.32	$993.00
07/09/2014	BILL	HEINZ, THOMAS V & QUINCEE	$1,347.32	$1,347.32
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-299.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-299.00	$299.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-299.00	$598.00
07/26/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 5579699	$-322.15	$897.00
07/11/2013	BILL	HEINZ, THOMAS V & QUINCEE	$1,219.15	$1,219.15
01/28/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3858413	$-291.00	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3091719	$-291.00	$291.00
09/21/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 2618917	$-291.00	$582.00
08/06/2012	PAYMENT	BAC TAX SERVICES COPORATION CHECK BANK: 70-2328 NUM: 2113357	$-311.21	$873.00
07/13/2012	BILL	HEINZ, THOMAS V & QUINCEE	$1,184.21	$1,184.21
01/13/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 8067629	$-282.57	$0.00
11/28/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 7389653	$-282.57	$282.57
08/29/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 6444501	$-282.57	$565.14
08/08/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 0006233344	$-302.60	$847.71
07/13/2011	BILL	HEINZ, THOMAS V & QUINCEE	$1,150.31	$1,150.31
02/02/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 4283774	$-274.00	$0.00
12/07/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 3308742	$-274.00	$274.00
10/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2575649	$-274.00	$548.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-295.37	$822.00
07/08/2010	BILL	HEINZ, THOMAS V & QUINCEE	$1,117.37	$1,117.37
03/03/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1263945	$-266.35	$0.00
01/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 356537	$-266.35	$266.35
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-266.35	$532.70
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-286.35	$799.05
07/13/2009	BILL	HEINZ, THOMAS V & QUINCEE	$1,085.40	$1,085.40
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-253.23	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-253.23	$253.23
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-253.23	$506.46
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-273.25	$759.69
07/14/2008	BILL	HEINZ, THOMAS V & QUINCEE	$1,032.94	$1,032.94
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-245.85	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-245.85	$245.85
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-245.85	$491.70
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-265.88	$737.55
07/13/2007	BILL	HEINZ, THOMAS V & QUINCEE	$1,003.43	$1,003.43
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406194	$-238.69	$0.00
12/06/2006	PAYMENT	STEWART TITLE OF NE NV CHECK BANK: 94-169 NUM: 29-23572	$-238.69	$238.69
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-238.69	$477.38
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-258.71	$716.07
07/16/2006	BILL	HEINZ, THOMAS V	$974.78	$974.78
02/02/2006	PAYMENT	STEWART TITLE OF NE NV CHECK BANK: 94-169 NUM: 29-20911	$-231.74	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 4753671	$-231.74	$231.74
09/27/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3786355	$-231.74	$463.48
08/22/2005	PAYMENT	COURTRYWIDE CHECK BANK: 94-7074 NUM: 2383	$-251.75	$695.22
07/26/2005	BILL	SANDOVAL, EARL & DUVALL, LURA	$946.97	$946.97
02/24/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 1700399	$-230.79	$0.00
12/27/2004	PAYMENT	STEWART TITLE OF NE NV CHECK BANK: 94-169 NUM: 20-17245	$-746.50	$230.79
12/27/2004	PAYMENT	STEWART TITLE OF NE NV CHECK BANK: 94-169 NUM: 20-17244	$-224.63	$977.29
11/04/2004	INTEREST	Monthly Interest	$1.66	$1,201.92
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$24.08	$1,200.26
10/06/2004	INTEREST	Monthly Interest	$1.66	$1,176.18
09/01/2004	INTEREST	Monthly Interest	$1.66	$1,174.52
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.03	$1,172.86
08/02/2004	INTEREST	Monthly Interest	$1.66	$1,162.83
07/13/2004	BILL	HOUSEHOLD FINANCE REALTY CORP	$943.18	$1,161.17
07/06/2004	INTEREST	Monthly Interest	$1.66	$217.99
06/03/2004	INTEREST	Monthly Interest	$1.66	$216.33
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$214.67
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$209.67
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.99	$207.67
01/12/2004	PAYMENT	CHAVIRA, OSCAR Y RODRIGUEZ, A CHECK BANK: 94-7074 NUM: 1218	$-199.68	$199.68
10/15/2003	PAYMENT	CHAVIRA, OSCAR CASH	$-199.68	$399.36
08/19/2003	PAYMENT	CHAVIRA, OSCAR & ALMA CHECK BANK: 94-7074 NUM: 1501	$-219.70	$599.04
07/22/2003	BILL	SANDOVAL, SAMUEL V & ANDREA J	$818.74	$818.74
06/03/2003	PAYMENT	CHAVIRA, OSCAR CREDIT: B BANK: 94-7074 NUM: 1455	$-2,509.32	$0.00
06/02/2003	INTEREST	Monthly Interest	$16.92	$2,509.32
05/06/2003	INTEREST	Monthly Interest	$11.14	$2,492.40
04/03/2003	INTEREST	Monthly Interest	$11.14	$2,481.26
03/26/2003	AMENDMENT	3 yr delq certification costs	$5.00	$2,470.12
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$48.57	$2,465.12
03/05/2003	INTEREST	Monthly Interest	$11.14	$2,416.55
02/06/2003	INTEREST	Monthly Interest	$11.14	$2,405.41
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$31.53	$2,394.27
01/06/2003	INTEREST	Monthly Interest	$11.14	$2,362.74
12/11/2002	INTEREST	Monthly Interest	$11.14	$2,351.60
12/11/2002	INTEREST	Monthly Interest	$11.14	$2,340.46
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$17.85	$2,329.32
10/07/2002	INTEREST	Monthly Interest	$11.14	$2,311.47
09/09/2002	INTEREST	Monthly Interest	$11.14	$2,300.33
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.54	$2,289.19
08/06/2002	INTEREST	Monthly Interest	$11.14	$2,281.65
07/11/2002	INTEREST	Monthly Interest	$11.14	$2,270.51
07/11/2002	BILL	SANDOVAL, SAMUEL V & ANDREA J	$693.89	$2,259.37
06/03/2002	INTEREST	Monthly Interest	$11.14	$1,565.48
05/01/2002	INTEREST	Monthly Interest	$3.66	$1,554.34
04/05/2002	INTEREST	Monthly Interest	$3.66	$1,550.68
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$62.85	$1,547.02
03/07/2002	INTEREST	Monthly Interest	$3.66	$1,484.17
02/08/2002	INTEREST	Monthly Interest	$3.66	$1,480.51
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$40.71	$1,476.85
01/09/2002	INTEREST	Monthly Interest	$3.66	$1,436.14
12/05/2001	INTEREST	Monthly Interest	$3.66	$1,432.48
11/05/2001	INTEREST	Monthly Interest	$3.66	$1,428.82
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$22.95	$1,425.16
10/04/2001	INTEREST	Monthly Interest	$3.66	$1,402.21
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.59	$1,398.55
09/06/2001	INTEREST	Monthly Interest	$3.66	$1,388.96
08/01/2001	INTEREST	Monthly Interest	$3.66	$1,385.30
07/13/2001	BILL	SANDOVAL, SAMUEL V & ANDREA J	$897.89	$1,381.64
07/11/2001	INTEREST	Monthly Interest	$3.66	$483.75
06/25/2001	ADJUSTMENT	NSF-CHECK#124-REVERSED BANK: 94-7074 NUM: 124	$476.43	$480.09
06/08/2001	VOID	SANDOVAL, SAMUEL V CHECK BANK: 94-7074 NUM: 124	$-476.43	$3.66
06/04/2001	INTEREST	Monthly Interest	$3.66	$480.09
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$476.43
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$471.43
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$21.94	$469.43
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.77	$447.49
10/09/2000	PAYMENT	SANDOVAL, SYLVIA CHECK BANK: 94-72 NUM: 4960	$-228.94	$438.72
09/11/2000	PAYMENT	SANDOVAL, SAMUEL V & ANDREA J CHECK BANK: 25-80 NUM: 5499	$-239.62	$667.66
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.58	$907.28
07/10/2000	BILL	SANDOVAL, SAMUEL V & ANDREA J	$897.70	$897.70
03/21/2000	PAYMENT	SANDOVAL, SAMUEL V & ANDREA J CHECK BANK: 25-80 NUM: 677	$-219.04	$0.00
01/13/2000	PAYMENT	SANDOVAL, SAMUEL V & ANDREA J CHECK BANK: 25-80 NUM: 644	$-219.04	$219.04
10/14/1999	PAYMENT	SANDOVAL, SAMUEL V & ANDREA J CHECK BANK: 25-80 NUM: 0572	$-219.04	$438.08
08/04/1999	PAYMENT	SANDOVAL, SAMUEL V & ANDREA J CASH	$-239.27	$657.12
07/17/1999	BILL	SANDOVAL, SAMUEL V & ANDREA J	$896.39	$896.39
03/09/1999	PAYMENT	SANDOVAL CASH	$-210.24	$0.00
12/30/1998	PAYMENT	SANDOVAL CHECK	$-210.24	$210.24
10/29/1998	PAYMENT	SANDOVAL CASH	$-471.80	$420.48
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$22.03	$892.28
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.21	$870.25
07/10/1998	BILL	SANDOVAL, SAMUEL V & ANDREA J	$861.04	$861.04
02/10/1998	PAYMENT	LC TREAS/NORWEST CHECK	$-207.49	$0.00
01/20/1998	PAYMENT	LC TREASURER/NORWEST CHECK	$-207.49	$207.49
09/26/1997	PAYMENT	NORWEST MORT CHECK	$-207.49	$414.98
08/21/1997	PAYMENT	NORWEST MORGAGE CASH	$-227.71	$622.47
07/20/1997	BILL	SANDOVAL, SAMUEL V & ANDREA J	$850.18	$850.18
02/24/1997	PAYMENT	FIRST AMERICAN	$-197.92	$0.00
12/27/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-197.92	$197.92
10/17/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-197.92	$395.84
08/22/1996	PAYMENT	FIRST AMERICAN	$-218.11	$593.76
07/15/1996	BILL	SANDOVAL, SAMUEL V & ANDREA J	$811.87	$811.87