Tax Account 011-230-35

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Owners

THOMAS, WALLACE M & CAROLYN J
1970 MACKENZIE COURT
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	011-230-35
Account Type	Real Estate
Location	1970 MACKENZIE COURT
Balance	$770.90
Currently Due	$770.90

Account ID

011-230-35

Account Type

Real Estate

Location

1970 MACKENZIE COURT

Balance

$770.90

Currently Due

$770.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,857.10
Total	$2,922.00
Paid	$2,151.10
Balance	$770.90
Due	$770.90
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

$2,857.10

Total

$2,922.00

Paid

$2,151.10

Balance

$770.90

Due

$770.90

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	$739.10	$0.00	$739.10	$739.10	$0.00
2	10/07/2024	10/17/2024	Paid	$706.00	$0.00	$706.00	$706.00	$0.00
3	01/06/2025	01/16/2025	Past due	$706.00	$28.24	$706.00	$706.00	$28.24
4	03/03/2025	03/13/2025	Past due	$706.00	$36.66	$706.00	$0.00	$770.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,465.23	$0.00	$2,465.23	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,159.51	$0.00	$2,159.51	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,103.39	$0.00	$2,103.39	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,054.57	$0.00	$2,054.57	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,995.30	$49.23	$2,044.53	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,937.77	$0.00	$1,937.77	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,827.28	$0.00	$1,827.28	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,819.66	$0.00	$1,819.66	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,827.98	$0.00	$1,827.98	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,836.34	$42.58	$1,878.92	$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
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$36.66	$770.90
03/05/2025	PAYMENT	THOMAS, WALLACE M & CAROLYN J CHECK 26740817	$-706.00	$734.24
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.24	$1,440.24
10/09/2024	PAYMENT	THOMAS, WALLACE M & CAROLYN J CHECK 0015178802	$-706.00	$1,412.00
08/21/2024	PAYMENT	THOMAS, WALLACE M & CAROLYN J CHECK 113590032	$-131.10	$2,118.00
07/23/2024	PAYMENT	COUNTY OF LANDER CHECK 224282	$-608.00	$2,249.10
07/15/2024	BILL	THOMAS, WALLACE M & CAROLYN J	$2,857.10	$2,857.10
02/16/2024	PAYMENT	THOMAS, CAROLYN J CHECK 42735878	$-608.00	$0.00
01/03/2024	PAYMENT	THOMAS, WALLACE M & CAROLYN J CHECK 68758834	$-608.00	$608.00
09/22/2023	PAYMENT	THOMAS, JRLLACE CAROLYN J CHECK BANK: 94-7074 NUM: 718	$-608.00	$1,216.00
08/24/2023	PAYMENT	THOMAS, WALLACE M & CAROLYN J CHECK BANK: 56-382 NUM: 57371773	$-641.23	$1,824.00
07/11/2023	BILL	THOMAS, WALLACE M & CAROLYN J	$2,465.23	$2,465.23
03/09/2023	PAYMENT	THOMAS, CAROLYN CHECK BANK: 56-382 NUM: 41834232	$-534.00	$0.00
01/05/2023	PAYMENT	THOMAS, WALLACE M & CAROLYN J CHECK BANK: 56-382 NUM: 35701480	$-534.00	$534.00
10/04/2022	PAYMENT	THOMAS, WALLACE M & CAROLYN J CHECK BANK: 56-382 NUM: 0027160714	$-534.00	$1,068.00
08/18/2022	PAYMENT	THOMAS, CAROLYN J CHECK BANK: 56382 NUM: 22656380	$-557.51	$1,602.00
07/14/2022	BILL	THOMAS, WALLACE M & CAROLYN J	$2,159.51	$2,159.51
03/04/2022	PAYMENT	THOMAS, CAROLYN J CHECK BANK: 56382 NUM: 5746284	$-520.84	$0.00
01/04/2022	PAYMENT	THOMAS, CAROLYN J CHECK BANK: 56382 NUM: 39879336	$-520.84	$520.84
09/29/2021	PAYMENT	THOMAS, WALLACE M & CAROLYN J CHECK BANK: 56-382 NUM: 30011888	$-520.84	$1,041.68
08/19/2021	PAYMENT	THOMAS, CAROLYN J CHECK BANK: 56382 NUM: 25270151	$-540.87	$1,562.52
07/19/2021	BILL	THOMAS, WALLACE M & CAROLYN J	$2,103.39	$2,103.39
02/22/2021	PAYMENT	THOMAS, CAROLYN CHECK BANK: 947074 NUM: 178	$-508.64	$0.00
12/10/2020	PAYMENT	THOMAS, CAROLYN J CHECK BANK: 56382 NUM: 40812038	$-508.64	$508.64
10/09/2020	PAYMENT	THOMAS, CAROLYN CHECK BANK: 56382 NUM: 33862551	$-508.64	$1,017.28
08/27/2020	PAYMENT	THOMAS, WALLACE M & CAROLYN J CHECK BANK: 947074 NUM: 419	$-1,071.70	$1,525.92
08/12/2020	INTEREST	Monthly Interest	$4.12	$2,597.62
08/03/2020	INTEREST	Monthly Interest	$4.12	$2,593.50
07/08/2020	BILL	THOMAS, WALLACE M & CAROLYN J	$2,054.57	$2,589.38
07/01/2020	INTEREST	Monthly Interest	$4.12	$534.81
06/02/2020	INTEREST	Monthly Interest	$4.12	$530.69
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$526.57
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$519.57
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$516.57
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$19.75	$513.57
11/14/2019	PAYMENT	THOMAS, CAROLYN J CHECK BANK: 56382 NUM: 41447067	$-493.82	$493.82
09/18/2019	PAYMENT	THOMAS, CAROLYN CHECK BANK: 56382 NUM: 34397075	$-493.82	$987.64
08/27/2019	PAYMENT	THOMAS, CAROLYN J CHECK BANK: 56382 NUM: 30525445	$-513.84	$1,481.46
07/14/2019	BILL	THOMAS, WALLACE M & CAROLYN J	$1,995.30	$1,995.30
03/06/2019	PAYMENT	THOMAS, CAROLYN J CHECK BANK: 56382 NUM: 7767781	$-479.44	$0.00
01/08/2019	PAYMENT	THOMAS, WALLACE M & CAROLYN J CHECK BANK: 56382 NUM: 0052126368	$-479.44	$479.44
10/02/2018	PAYMENT	THOMAS, WALLACE M & CAROLYN J CHECK BANK: 56382 NUM: 38727603	$-479.44	$958.88
08/23/2018	PAYMENT	THOMAS, CAROLYN J CHECK BANK: 56382 NUM: 33059227	$-499.45	$1,438.32
07/11/2018	BILL	THOMAS, WALLACE M & CAROLYN J	$1,937.77	$1,937.77
03/08/2018	PAYMENT	THOMAS, CAROLYN J CHECK BANK: 56382 NUM: 8540912	$-451.82	$0.00
01/05/2018	PAYMENT	THOMAS, WALLACE M & CAROLYN J CHECK BANK: 56382 NUM: 54719258	$-451.82	$451.82
10/06/2017	PAYMENT	THOMAS, CAROLYN J CHECK BANK: 56382 NUM: 41312781	$-451.82	$903.64
08/24/2017	PAYMENT	THOMAS, CAROLYN J CHECK BANK: 56382 NUM: 35239154	$-471.82	$1,355.46
07/19/2017	BILL	THOMAS, WALLACE M & CAROLYN J	$1,827.28	$1,827.28
03/07/2017	PAYMENT	THOMAS, WALLACE M & CAROLYN J CHECK BANK: 56-382 NUM: 0009122364	$-449.00	$0.00
01/05/2017	PAYMENT	THOMAS, WALLACE M & CAROLYN J CHECK BANK: 56-382 NUM: 0057269619	$-449.00	$449.00
10/04/2016	PAYMENT	THOMAS, WALLACE M & CAROLYN J CHECK BANK: 56-382 NUM: 0042521180	$-449.00	$898.00
08/09/2016	PAYMENT	THOMAS, WALLACE M & CAROLYN J CHECK BANK: 56-382 NUM: 0033702883	$-472.66	$1,347.00
07/14/2016	BILL	THOMAS, WALLACE M & CAROLYN J	$1,819.66	$1,819.66
03/08/2016	PAYMENT	THOMAS, WALLACE M & CAROLYN J CHECK BANK: 56-382 NUM: 0009686380	$-451.00	$0.00
01/06/2016	PAYMENT	THOMAS, WALLACE M & CAROLYN J CHECK BANK: 56-382 NUM: 0048342570	$-451.00	$451.00
10/07/2015	PAYMENT	THOMAS, WALLACE M & CAROLYN J CHECK BANK: 56-382 NUM: 34056207	$-451.00	$902.00
08/24/2015	PAYMENT	THOMAS, WALLACE M & CAROLYN J CHECK BANK: 56-382 NUM: 0026785546	$-474.98	$1,353.00
07/09/2015	BILL	THOMAS, WALLACE M & CAROLYN J	$1,827.98	$1,827.98
03/03/2015	PAYMENT	THOMAS, WALLACE M & CAROLYN J CHECK BANK: 56-382 NUM: 0098741650	$-454.00	$0.00
12/19/2014	PAYMENT	THOMAS, WALLACE M & CAROLYN J CHECK BANK: 56-382 NUM: 0046471780	$-454.00	$454.00
12/03/2014	PAYMENT	THOMAS, WALLACE M & CAROLYN J CHECK BANK: 56-382 NUM: 0043248871	$-42.58	$908.00
11/17/2014	PAYMENT	THOMAS, WALLACE M & CAROLYN J CHECK BANK: 56-382 NUM: 39418261	$-454.00	$950.58
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$23.61	$1,404.58
09/15/2014	PAYMENT	THOMAS, WALLACE M & CAROLYN J CHECK BANK: 56-382 NUM: 0030562790	$-474.34	$1,380.97
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$18.97	$1,855.31
07/09/2014	BILL	THOMAS, WALLACE M & CAROLYN J	$1,836.34	$1,836.34
02/25/2014	PAYMENT	THOMAS, WALLACE M & CAROLYN J CHECK BANK: 56-382 NUM: 0097670400	$-452.00	$0.00
01/13/2014	PAYMENT	THOMAS, WALLACE M & CAROLYN J CHECK BANK: 56-382 NUM: 0090863837	$-452.00	$452.00
09/24/2013	PAYMENT	THOMAS, WALLACE M & CAROLYN J CHECK BANK: 56-382 NUM: 1196343104	$-452.00	$904.00
08/21/2013	PAYMENT	THOMAS, WALLACE M & CAROLYN J CHECK BANK: 56-382 NUM: 1192610952	$-475.17	$1,356.00
07/11/2013	BILL	THOMAS, WALLACE M & CAROLYN J	$1,831.17	$1,831.17
03/05/2013	PAYMENT	THOMAS, CAROLYN CHECK BANK: 56-382 NUM: 1175514437	$-446.00	$0.00
01/12/2013	PAYMENT	THOMAS, CAROLYN CHECK BANK: 56-382 NUM: 1169380136	$-446.00	$446.00
09/27/2012	PAYMENT	THOMAS, CAROLYN CHECK BANK: 56-382 NUM: 1159290951	$-446.00	$892.00
08/23/2012	PAYMENT	THOMAS, CAROLYN CHECK BANK: 56-382 NUM: 1155374271	$-469.65	$1,338.00
07/13/2012	BILL	THOMAS, WALLACE M & CAROLYN J	$1,807.65	$1,807.65
03/08/2012	PAYMENT	THOMAS, CAROLYN CHECK BANK: 56-382 NUM: 1137541998	$-310.54	$0.00
12/20/2011	PAYMENT	THOMAS, WALLACE M & CAROLYN J CHECK BANK: 56-382 NUM: 1129296319	$-310.54	$310.54
10/04/2011	PAYMENT	THOMAS, WALLACE M & CAROLYN J CHECK BANK: 56-382 NUM: 1120850725	$-310.54	$621.08
08/25/2011	PAYMENT	THOMAS, WALLACE M & CAROLYN J CHECK BANK: 56-382 NUM: 1116321580	$-330.54	$931.62
07/13/2011	BILL	THOMAS, WALLACE M & CAROLYN J	$1,262.16	$1,262.16
03/31/2011	PAYMENT	THOMAS, CAROLYN & WALLACE CHECK BANK: 94-7074 NUM: 2997	$-314.08	$0.00
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.08	$314.08
01/13/2011	PAYMENT	THOMAS, CAROLYN & WALLACE CHECK BANK: 94-7074 NUM: 2883	$-302.00	$302.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-302.00	$604.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-325.06	$906.00
07/08/2010	BILL	THOMAS, WALLACE M & CAROLYN J	$1,231.06	$1,231.06
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-306.90	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-306.90	$306.90
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-306.90	$613.80
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-326.93	$920.70
07/13/2009	BILL	THOMAS, WALLACE M & CAROLYN J	$1,247.63	$1,247.63
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-289.11	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-289.11	$289.11
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-289.11	$578.22
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-309.14	$867.33
07/14/2008	BILL	THOMAS, WALLACE M & CAROLYN J	$1,176.47	$1,176.47
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-280.55	$0.00
01/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 225544	$-280.55	$280.55
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-280.55	$561.10
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-300.56	$841.65
07/13/2007	BILL	THOMAS, WALLACE M & CAROLYN J	$1,142.21	$1,142.21
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406194	$-269.65	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865637	$-269.65	$269.65
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 115126	$-269.65	$539.30
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 666888	$-289.68	$808.95
07/16/2006	BILL	THOMAS, WALLACE M & CAROLYN J	$1,098.63	$1,098.63
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 357404	$-252.48	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 918265	$-252.48	$252.48
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 165540	$-252.48	$504.96
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 810370	$-272.51	$757.44
07/26/2005	BILL	THOMAS, WALLACE M & CAROLYN J	$1,029.95	$1,029.95
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 403615	$-251.44	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 103419	$-251.44	$251.44
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 517104	$-251.44	$502.88
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 148184	$-271.47	$754.32
07/13/2004	BILL	THOMAS, WALLACE M & CAROLYN J	$1,025.79	$1,025.79
03/04/2004	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2212	$-215.89	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 615789	$-215.89	$215.89
09/12/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 034292	$-215.89	$431.78
08/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 8766777	$-235.89	$647.67
07/22/2003	BILL	THOMAS, WALLACE M & CAROLYN J	$883.56	$883.56
02/11/2003	PAYMENT	WELLS FARGO & LANDER CO TREAS CHECK BANK: 94-7074 NUM: 2040	$-181.89	$0.00
01/07/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 68285	$-181.89	$181.89
09/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 0910	$-181.89	$363.78
08/27/2002	PAYMENT	WELLS FARGO - LCT CHECK BANK: 94-7074 NUM: 1974	$-201.91	$545.67
07/11/2002	BILL	THOMAS, WALLACE M & CAROLYN J	$747.58	$747.58
02/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 277920	$-237.68	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 8658	$-237.68	$237.68
09/24/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-237.68	$475.36
08/29/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-257.96	$713.04
07/13/2001	BILL	THOMAS, WALLACE M & CAROLYN J	$971.00	$971.00
02/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 454604	$-237.63	$0.00
12/27/2000	PAYMENT	WELLS FARGO CHECK BANK: 99-109 NUM: 217899	$-237.63	$237.63
09/15/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 966710	$-237.63	$475.26
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 973917	$-257.90	$712.89
07/10/2000	BILL	THOMAS, WALLACE M & CAROLYN J	$970.79	$970.79
02/22/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 370577	$-237.28	$0.00
12/20/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 176721	$-237.28	$237.28
09/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233268	$-237.28	$474.56
08/27/1999	PAYMENT	GREEN TREE FINANCIAL CASH	$-257.52	$711.84
07/17/1999	BILL	THOMAS, WALLACE M. & CAROLYN J	$969.36	$969.36
02/10/1999	PAYMENT	NORWEST MORTGAGE/L C TREASURER CHECK	$-244.90	$0.00
12/31/1998	PAYMENT	NORWEST CHECK	$-244.90	$244.90
09/08/1998	PAYMENT	NORWEST ELECTRONIC CHECK	$-244.90	$489.80
08/24/1998	PAYMENT	NORWEST CHECK	$-265.07	$734.70
07/10/1998	BILL	THOMAS, WALLACE M. & CAROLYN J	$999.77	$999.77
01/08/1998	PAYMENT	FIRST AMERICAN TITLE CHECK	$-505.22	$0.00
10/10/1997	PAYMENT	THOMAS, WALLACE M JR CHECK	$-252.61	$505.22
08/25/1997	PAYMENT	THOMAS, WALLACE M JR CHECK	$-272.78	$757.83
07/20/1997	BILL	THOMAS, WALLACE M JR	$1,030.61	$1,030.61
03/13/1997	PAYMENT	THOMAS, WALLACE	$-249.12	$0.00
01/13/1997	PAYMENT	WALLACE THOMAS	$-249.12	$249.12
10/02/1996	PAYMENT	THOMAS, WALLACE M JR	$-249.12	$498.24
08/29/1996	PAYMENT	WALLACE THOMAS	$-269.30	$747.36
07/15/1996	BILL	THOMAS, WALLACE M JR	$1,016.66	$1,016.66