Tax Account 011-260-11

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Owners

LAMOUREX, MICHAEL L & ADRIANN
1316 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	011-260-11
Account Type	Real Estate
Location	1316 3300 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

011-260-11

Account Type

Real Estate

Location

1316 3300 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,510.85
Total	$2,510.85
Paid	$2,510.85
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

$2,510.85

Total

$2,510.85

Paid

$2,510.85

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	$653.85	$0.00	$653.85	$653.85	$0.00
2	10/07/2024	10/17/2024	Paid	$619.00	$0.00	$619.00	$619.00	$0.00
3	01/06/2025	01/16/2025	Paid	$619.00	$0.00	$619.00	$619.00	$0.00
4	03/03/2025	03/13/2025	Paid	$619.00	$0.00	$619.00	$619.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,438.66	$0.00	$2,438.66	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,356.56	$31.09	$2,387.65	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,367.53	$0.00	$2,367.53	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,361.65	$0.00	$2,361.65	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$2,293.45	$0.00	$2,293.45	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,953.57	$0.00	$1,953.57	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,933.24	$0.00	$1,933.24	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,877.52	$0.00	$1,877.52	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,823.41	$0.00	$1,823.41	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,770.88	$0.00	$1,770.88	$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	$-619.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-619.00	$619.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-619.00	$1,238.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-653.85	$1,857.00
07/15/2024	BILL	LAMOUREX, MICHAEL L & ADRIANN	$2,510.85	$2,510.85
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-601.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-601.00	$601.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-601.00	$1,202.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-635.66	$1,803.00
07/11/2023	BILL	LAMOUREX, MICHAEL L & ADRIANN	$2,438.66	$2,438.66
04/14/2023	PAYMENT	LAMOUREX, MICHAEL L & ADRIANN CASH	$-6.92	$0.00
03/29/2023	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598 NUM: 105716	$-98.00	$6.92
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$104.92
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.92	$101.92
03/15/2023	PAYMENT	Auto Restore Payment CREDIT: D BANK: DDP NUM: DDP	$-584.14	$98.00
03/15/2023	PAYMENT	Auto Restore Payment CREDIT: D BANK: DDP NUM: DDP	$-486.14	$682.14
03/15/2023	ADJUSTMENT	Auto Adjust Out Payment BANK: DDP NUM: DDP	$584.14	$1,168.28
03/15/2023	ADJUSTMENT	Auto Adjust Out Payment BANK: DDP NUM: DDP	$486.14	$584.14
03/15/2023	ADJUSTMENT	POSTED TO WRONG ACCT	$98.00	$98.00
02/28/2023	VOID	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-584.14	$0.00
12/28/2022	VOID	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-486.14	$584.14
10/18/2022	VOID	CLARK,BEN CASH	$-98.00	$1,070.28
10/10/2022	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598-1221 NUM: 96742	$-584.14	$1,168.28
09/27/2022	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 598 NUM: 95473	$-24.17	$1,752.42
09/27/2022	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 598 NUM: 504198	$-604.14	$1,776.59
09/27/2022	ADJUSTMENT	POSTED WRONG AMOUNT BANK: 598 NUM: 504198	$604.14	$2,380.73
09/23/2022	VOID	EVERGREEN HOME LOAN CHECK BANK: 598 NUM: 504198	$-604.14	$1,776.59
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$24.17	$2,380.73
07/14/2022	BILL	LAMOUREX, MICHAEL L & ADRIANN	$2,356.56	$2,356.56
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-586.88	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-586.88	$586.88
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-586.88	$1,173.76
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-606.89	$1,760.64
07/19/2021	BILL	HUNT, JUSTIN R & TAMMIE K	$2,367.53	$2,367.53
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-585.41	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-585.41	$585.41
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-585.41	$1,170.82
07/23/2020	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 0000 NUM: 21260	$-605.42	$1,756.23
07/08/2020	BILL	HUNT, JUSTIN R & TAMMIE K	$2,361.65	$2,361.65
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-568.36	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-568.36	$568.36
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-568.36	$1,136.72
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-588.37	$1,705.08
07/14/2019	BILL	HUNT, JUSTIN R & TAMMIE K	$2,293.45	$2,293.45
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-483.39	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-483.39	$483.39
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-483.39	$966.78
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-503.40	$1,450.17
07/11/2018	BILL	HUNT, JUSTIN R & TAMMIE K	$1,953.57	$1,953.57
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-478.31	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-478.31	$478.31
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-478.31	$956.62
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-498.31	$1,434.93
07/19/2017	BILL	HUNT, JUSTIN R & TAMMIE K	$1,933.24	$1,933.24
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-464.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-464.00	$464.00
09/09/2016	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 11034425	$-464.00	$928.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-485.52	$1,392.00
07/14/2016	BILL	PISTNER TRUST, ROBERT & MILDRE	$1,877.52	$1,877.52
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-450.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-450.00	$450.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-450.00	$900.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-473.41	$1,350.00
07/09/2015	BILL	PISTNER TRUST, ROBERT & MILDRE	$1,823.41	$1,823.41
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-437.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-437.00	$437.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-437.00	$874.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-459.88	$1,311.00
07/09/2014	BILL	PISTNER TRUST, ROBERT & MILDRE	$1,770.88	$1,770.88
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-424.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-424.00	$424.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-424.00	$848.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-447.87	$1,272.00
07/11/2013	BILL	PISTNER TRUST, ROBERT & MILDRE	$1,719.87	$1,719.87
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-412.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-412.00	$412.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-412.00	$824.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-434.35	$1,236.00
07/13/2012	BILL	PISTNER TRUST, ROBERT & MILDRE	$1,670.35	$1,670.35
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-400.56	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-400.56	$400.56
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-400.56	$801.12
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-420.59	$1,201.68
07/13/2011	BILL	PISTNER TRUST, ROBERT & MILDRE	$1,622.27	$1,622.27
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-388.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-388.00	$388.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-388.00	$776.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-411.59	$1,164.00
07/08/2010	BILL	PISTNER TRUST, ROBERT & MILDRE	$1,575.59	$1,575.59
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-377.57	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-377.57	$377.57
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-377.57	$755.14
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-397.57	$1,132.71
07/13/2009	BILL	PISTNER TRUST, ROBERT & MILDRE	$1,530.28	$1,530.28
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-366.57	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-366.57	$366.57
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-366.57	$733.14
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-386.58	$1,099.71
07/14/2008	BILL	PISTNER, ROBERT S & MILDRED	$1,486.29	$1,486.29
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-355.89	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-355.89	$355.89
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-355.89	$711.78
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-375.90	$1,067.67
07/13/2007	BILL	PISTNER, ROBERT S & MILDRED	$1,443.57	$1,443.57
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406194	$-345.52	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865637	$-345.52	$345.52
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 115126	$-345.52	$691.04
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 666888	$-365.55	$1,036.56
07/16/2006	BILL	PISTNER, ROBERT S & MILDRED	$1,402.11	$1,402.11
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 357404	$-335.46	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 918265	$-335.46	$335.46
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 165540	$-335.46	$670.92
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 810370	$-355.46	$1,006.38
07/26/2005	BILL	PISTNER, ROBERT S & MILDRED	$1,361.84	$1,361.84
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 403615	$-325.69	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 103419	$-325.69	$325.69
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 517105	$-325.69	$651.38
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 148183	$-345.69	$977.07
07/13/2004	BILL	PISTNER, ROBERT S & MILDRED	$1,322.76	$1,322.76
01/28/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 29-15630	$-340.33	$0.00
01/16/2004	PAYMENT	WELLS FARGO & LCT CHECK BANK: 94-7074 NUM: 2181	$-340.33	$340.33
09/12/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 855913	$-340.33	$680.66
08/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 758261	$-360.35	$1,020.99
07/22/2003	BILL	PISTNER, ROBERT S & MILDRED	$1,381.34	$1,381.34
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 939405	$-341.83	$0.00
01/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2014	$-341.83	$341.83
09/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 0910	$-341.83	$683.66
08/27/2002	PAYMENT	WELLS FARGO - LCT CHECK BANK: 94-7074 NUM: 1974	$-361.85	$1,025.49
07/11/2002	BILL	PISTNER, ROBERT S & MILDRED	$1,387.34	$1,387.34
02/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 277920	$-377.39	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 8658	$-377.39	$377.39
09/24/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-377.39	$754.78
08/29/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-397.52	$1,132.17
07/13/2001	BILL	PISTNER, ROBERT S & MILDRED	$1,529.69	$1,529.69
02/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 454604	$-377.31	$0.00
12/27/2000	PAYMENT	WELLS FARGO CREDIT: B BANK: 99-109 NUM: 217899	$-377.31	$377.31
09/15/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 966710	$-377.31	$754.62
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 233887	$-378.38	$1,131.93
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 186781-4 NUM: 871800	$-19.04	$1,510.31
07/10/2000	BILL	PISTNER, ROBERT S & MILDRED	$1,529.35	$1,529.35
02/22/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 370577	$-376.74	$0.00
12/20/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 176721	$-376.74	$376.74
09/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 879647	$-376.74	$753.48
08/27/1999	PAYMENT	GREEN TREE FINANCIAL CASH	$-396.88	$1,130.22
07/17/1999	BILL	PISTNER, ROBERT S & MILDRED	$1,527.10	$1,527.10
02/10/1999	PAYMENT	NORWEST MORTGAGE/L C TREASURER CHECK	$-395.79	$0.00
12/31/1998	PAYMENT	NORWEST CHECK	$-395.79	$395.79
09/08/1998	PAYMENT	NORWEST ELECTRONIC CHECK	$-395.79	$791.58
08/24/1998	PAYMENT	NORWEST CHECK	$-416.05	$1,187.37
07/10/1998	BILL	PISTNER, ROBERT S & MILDRED	$1,603.42	$1,603.42
02/10/1998	PAYMENT	LC TREAS/NORWEST CHECK	$-390.36	$0.00
01/20/1998	PAYMENT	LC TREASURER/NORWEST CHECK	$-390.36	$390.36
09/26/1997	PAYMENT	NORWEST MORT CHECK	$-390.36	$780.72
08/21/1997	PAYMENT	NORWEST MORGAGE CASH	$-410.63	$1,171.08
07/20/1997	BILL	PISTNER, ROBERT S & MILDRED	$1,581.71	$1,581.71
02/24/1997	PAYMENT	FIRST AMERICAN	$-372.35	$0.00
12/27/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-372.35	$372.35
10/17/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-372.35	$744.70
08/22/1996	PAYMENT	FIRST AMERICAN	$-392.59	$1,117.05
07/15/1996	BILL	PISTNER, ROBERT S & MILDRED	$1,509.64	$1,509.64