Tax Account 011-250-27

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Owners

HUBER, WILLIAM J
1170 3300 EAST
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	011-250-27
Account Type	Real Estate
Location	1170 3300 EAST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

011-250-27

Account Type

Real Estate

Location

1170 3300 EAST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,288.58
Total	$1,288.58
Paid	$1,288.58
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

$1,288.58

Total

$1,288.58

Paid

$1,288.58

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	$346.58	$0.00	$346.58	$346.58	$0.00
2	10/07/2024	10/17/2024	Paid	$314.00	$0.00	$314.00	$314.00	$0.00
3	01/06/2025	01/16/2025	Paid	$314.00	$0.00	$314.00	$314.00	$0.00
4	03/03/2025	03/13/2025	Paid	$314.00	$0.00	$314.00	$314.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,251.98	$0.00	$1,251.98	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,204.45	$0.00	$1,204.45	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,209.52	$0.00	$1,209.52	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,214.62	$0.00	$1,214.62	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,181.50	$0.00	$1,181.50	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,136.81	$0.00	$1,136.81	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,132.48	$0.00	$1,132.48	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,128.19	$0.00	$1,128.19	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,132.89	$0.00	$1,132.89	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,137.62	$0.00	$1,137.62	$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	CORELOGIC WT	$-314.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-314.00	$314.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-314.00	$628.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-346.58	$942.00
07/15/2024	BILL	HUBER, WILLIAM J	$1,288.58	$1,288.58
02/22/2024	PAYMENT	WELLS FARGO HOME MORTAGE ACH DIRECT DEPOSIT	$-304.00	$0.00
12/19/2023	PAYMENT	WELLS FARGO REAL ESTATE ACH DIRECT DEPOSIT	$-304.00	$304.00
10/03/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDP NUM: DDP	$-304.00	$608.00
08/07/2023	PAYMENT	CREDIT: D BANK: ACH NUM: ACH	$-339.98	$912.00
07/11/2023	BILL	HUBER, WILLIAM J	$1,251.98	$1,251.98
02/22/2023	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDP NUM: DDP	$-296.11	$0.00
12/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDP NUM: DDP	$-296.11	$296.11
10/03/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-296.11	$592.22
08/02/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-316.12	$888.33
07/14/2022	BILL	HUBER, WILLIAM J	$1,204.45	$1,204.45
02/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-297.38	$0.00
12/16/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-297.38	$297.38
09/29/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-297.38	$594.76
08/10/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-317.38	$892.14
07/19/2021	BILL	HUBER, WILLIAM J	$1,209.52	$1,209.52
02/22/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-298.65	$0.00
12/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-298.65	$298.65
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-298.65	$597.30
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-318.67	$895.95
07/08/2020	BILL	HUBER, WILLIAM J	$1,214.62	$1,214.62
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-290.37	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-290.37	$290.37
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-290.37	$580.74
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-310.39	$871.11
07/14/2019	BILL	HUBER, WILLIAM J	$1,181.50	$1,181.50
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-279.20	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-279.20	$279.20
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-279.20	$558.40
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-299.21	$837.60
07/11/2018	BILL	HUBER, WILLIAM J	$1,136.81	$1,136.81
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-278.12	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-278.12	$278.12
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-278.12	$556.24
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-298.12	$834.36
07/19/2017	BILL	HUBER, WILLIAM J	$1,132.48	$1,132.48
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-277.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-277.00	$277.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-277.00	$554.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-297.19	$831.00
07/14/2016	BILL	HUBER, WILLIAM J	$1,128.19	$1,128.19
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-278.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-278.00	$278.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-278.00	$556.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-298.89	$834.00
07/09/2015	BILL	HUBER, WILLIAM J	$1,132.89	$1,132.89
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-279.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-279.00	$279.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-279.00	$558.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-300.62	$837.00
07/09/2014	BILL	HUBER, WILLIAM J	$1,137.62	$1,137.62
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-285.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-285.00	$285.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-285.00	$570.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-305.97	$855.00
07/11/2013	BILL	HUBER, WILLIAM J	$1,160.97	$1,160.97
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-281.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-281.00	$281.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-281.00	$562.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-304.31	$843.00
07/13/2012	BILL	HUBER, WILLIAM J	$1,147.31	$1,147.31
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-267.82	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-267.82	$267.82
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-267.82	$535.64
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-287.82	$803.46
07/13/2011	BILL	HUBER, WILLIAM J	$1,091.28	$1,091.28
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-259.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-259.00	$259.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-259.00	$518.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-279.35	$777.00
07/08/2010	BILL	HUBER, WILLIAM J	$1,056.35	$1,056.35
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-262.50	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-262.50	$262.50
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-262.50	$525.00
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-282.51	$787.50
07/13/2009	BILL	HUBER, WILLIAM J	$1,070.01	$1,070.01
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-265.08	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-265.08	$265.08
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-265.08	$530.16
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-285.10	$795.24
07/14/2008	BILL	HUBER, WILLIAM J	$1,080.34	$1,080.34
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-257.46	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-257.46	$257.46
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-257.46	$514.92
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-277.47	$772.38
07/13/2007	BILL	HUBER, WILLIAM J	$1,049.85	$1,049.85
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406194	$-248.10	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865637	$-248.10	$248.10
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 115126	$-248.10	$496.20
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 666888	$-268.11	$744.30
07/16/2006	BILL	HUBER, WILLIAM J	$1,012.41	$1,012.41
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 357404	$-232.30	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 918265	$-232.30	$232.30
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 165540	$-232.30	$464.60
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 810370	$-252.32	$696.90
07/26/2005	BILL	HUBER, WILLIAM J	$949.22	$949.22
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 403615	$-231.37	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 103419	$-231.37	$231.37
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 517104	$-231.37	$462.74
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 148183	$-251.39	$694.11
07/13/2004	BILL	HUBER, WILLIAM J	$945.50	$945.50
03/15/2004	PAYMENT	HUBER, WILLIAM J CHECK BANK: 0001-0910 NUM: 191446	$-8.24	$0.00
03/08/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 058361	$-205.91	$8.24
02/25/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 709997	$-205.91	$214.15
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.24	$420.06
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0810 NUM: 99748	$-205.91	$411.82
09/02/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 876679	$-225.94	$617.73
07/22/2003	BILL	HUBER, WILLIAM J	$843.67	$843.67
06/09/2003	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 3412	$-838.24	$0.00
06/02/2003	INTEREST	Monthly Interest	$5.97	$838.24
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$832.27
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$827.27
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$50.15	$825.27
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$32.54	$775.12
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$18.41	$742.58
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.76	$724.17
07/11/2002	BILL	SANDERS, DANIEL E & CHRISTINA	$716.41	$716.41
11/09/2001	PAYMENT	SANDERS, DANIEL E & CHRISTINA CASH	$-1,188.39	$0.00
11/05/2001	INTEREST	Monthly Interest	$1.85	$1,188.39
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$23.18	$1,186.54
10/04/2001	INTEREST	Monthly Interest	$1.85	$1,163.36
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.68	$1,161.51
09/06/2001	INTEREST	Monthly Interest	$1.85	$1,151.83
08/01/2001	INTEREST	Monthly Interest	$1.85	$1,149.98
07/13/2001	BILL	SANDERS, DANIEL E & CHRISTINA	$906.95	$1,148.13
07/11/2001	INTEREST	Monthly Interest	$1.85	$241.18
06/04/2001	INTEREST	Monthly Interest	$1.85	$239.33
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$237.48
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$232.48
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.86	$230.48
01/19/2001	PAYMENT	FOX/LCT CHECK BANK: 94-7074 NUM: 1718	$-221.62	$221.62
09/21/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 53-292 NUM: 1120687	$-221.62	$443.24
08/08/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 53-292 NUM: 980748	$-241.89	$664.86
07/10/2000	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$906.75	$906.75
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 53-292 NUM: 391761	$-221.28	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 15-292 NUM: 160235	$-221.28	$221.28
10/04/1999	PAYMENT	COUNTRYWIDE TITLE CORPORATION CHECK BANK: 62-28 NUM: 6477680	$-9.66	$442.56
09/23/1999	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-28 NUM: 6361495	$-241.58	$452.22
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-28 NUM: 6455235	$-221.28	$693.80
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.66	$915.08
07/17/1999	BILL	HARTZELL, NELSON W. & JANICE G	$905.42	$905.42
02/17/1999	PAYMENT	COUNTRYWIDE CHECK	$-194.11	$0.00
12/22/1998	PAYMENT	COUNTRYWIDE CHECK	$-194.11	$194.11
09/14/1998	PAYMENT	COUNTRYWIDE CHECK	$-194.11	$388.22
08/12/1998	PAYMENT	COUNTRYWIDE CHECK	$-214.32	$582.33
07/10/1998	BILL	HARTZELL, NELSON W. & JANICE G	$796.65	$796.65
02/10/1998	PAYMENT	COUNTRYWIDE CHECK	$-192.09	$0.00
12/10/1997	PAYMENT	COUNTRYWIDE CHECK	$-192.09	$192.09
09/19/1997	PAYMENT	COUNTY WIDE CHECK	$-192.09	$384.18
08/07/1997	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK	$-192.24	$576.27
07/20/1997	BILL	HARTZELL, NELSON W. & JANICE G	$768.51	$768.51