Tax Account 011-290-02

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Owners

TORRES, CARLOS A & RODRIGUEZ, M
1625 1600 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	011-290-02
Account Type	Real Estate
Location	1625 1600 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

011-290-02

Account Type

Real Estate

Location

1625 1600 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,141.89
Total	$3,141.89
Paid	$3,141.89
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

$3,141.89

Total

$3,141.89

Paid

$3,141.89

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	$810.89	$0.00	$810.89	$810.89	$0.00
2	10/07/2024	10/17/2024	Paid	$777.00	$0.00	$777.00	$777.00	$0.00
3	01/06/2025	01/16/2025	Paid	$777.00	$0.00	$777.00	$777.00	$0.00
4	03/03/2025	03/13/2025	Paid	$777.00	$0.00	$777.00	$777.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,051.31	$0.00	$3,051.31	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,821.56	$0.00	$2,821.56	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,783.77	$0.00	$2,783.77	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,719.00	$0.00	$2,719.00	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$2,625.21	$0.00	$2,625.21	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$2,363.10	$0.00	$2,363.10	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$2,353.04	$0.00	$2,353.04	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$2,343.04	$0.00	$2,343.04	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$2,353.94	$0.00	$2,353.94	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$2,364.92	$0.00	$2,364.92	$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
02/24/2025	PAYMENT	CORELOGIC WT	$-777.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-777.00	$777.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-777.00	$1,554.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-810.89	$2,331.00
07/15/2024	BILL	TORRES, CARLOS A & RODRIGUEZ, M	$3,141.89	$3,141.89
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-754.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-754.00	$754.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-754.00	$1,508.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-789.31	$2,262.00
07/11/2023	BILL	TORRES, CARLOS A & RODRIGUEZ,	$3,051.31	$3,051.31
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-700.39	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-700.39	$700.39
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-700.39	$1,400.78
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-720.39	$2,101.17
07/14/2022	BILL	TORRES, CARLOS A & RODRIGUEZ,	$2,821.56	$2,821.56
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-690.94	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-690.94	$690.94
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-690.94	$1,381.88
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-710.95	$2,072.82
07/19/2021	BILL	TORRES, CARLOS A & RODRIGUEZ,	$2,783.77	$2,783.77
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-674.75	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-674.75	$674.75
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-674.75	$1,349.50
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-694.75	$2,024.25
07/08/2020	BILL	TORRES, CARLOS A & RODRIGUEZ,	$2,719.00	$2,719.00
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-651.30	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-651.30	$651.30
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-651.30	$1,302.60
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-671.31	$1,953.90
07/14/2019	BILL	TORRES, CARLOS A & RODRIGUEZ,	$2,625.21	$2,625.21
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-585.77	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-585.77	$585.77
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-585.77	$1,171.54
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-605.79	$1,757.31
07/11/2018	BILL	TORRES, CARLOS A & RODRIGUEZ,	$2,363.10	$2,363.10
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-583.26	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-583.26	$583.26
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-583.26	$1,166.52
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-603.26	$1,749.78
07/19/2017	BILL	TORRES, CARLOS A & RODRIGUEZ,	$2,353.04	$2,353.04
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-580.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-580.00	$580.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-580.00	$1,160.00
08/03/2016	PAYMENT	JPMORGAN CHASE BANK, N.A. CHECK BANK: 50-937 NUM: 61873302	$-603.04	$1,740.00
07/14/2016	BILL	TORRES, CARLOS A & RODRIGUEZ,	$2,343.04	$2,343.04
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-583.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-583.00	$583.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-583.00	$1,166.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-604.94	$1,749.00
07/09/2015	BILL	TORRES, CARLOS A & RODRIGUEZ,	$2,353.94	$2,353.94
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-586.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-586.00	$586.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-586.00	$1,172.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-606.92	$1,758.00
07/09/2014	BILL	TORRES, CARLOS A & RODRIGUEZ,	$2,364.92	$2,364.92
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-432.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-432.00	$432.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-432.00	$864.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-452.60	$1,296.00
07/11/2013	BILL	TORRES, CARLOS A & RODRIGUEZ,	$1,748.60	$1,748.60
06/11/2013	PAYMENT	CORELOGIC CHECK BANK: 50-937 NUM: 61386819	$-405.00	$0.00
06/11/2013	PAYMENT	CORELOGIC CHECK BANK: 11-24 NUM: 4000008977	$-51.73	$405.00
06/03/2013	INTEREST	Monthly Interest	$3.50	$456.73
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$453.23
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$448.23
03/27/2013	PENALTY	Warning letter cost	$3.00	$445.23
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$21.03	$442.23
03/05/2013	PAYMENT	JP MORGAN CHASE BANK CHECK BANK: 50-937 NUM: 61334888	$-405.00	$421.20
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.20	$826.20
10/17/2012	PAYMENT	TORRES, CARLOS A & RODRIGUEZ, CHECK BANK: 94-7074 NUM: 2283	$-891.12	$810.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$41.62	$1,701.12
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$17.10	$1,659.50
07/13/2012	BILL	TORRES, CARLOS A & RODRIGUEZ,	$1,642.40	$1,642.40
05/07/2012	PAYMENT	TORRES CARLOS, RODRIGUEZ MARIS CASH	$-860.46	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$860.46
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$37.56	$857.46
03/02/2012	PAYMENT	RODRIGUEZ,MARISELA CASH	$-825.50	$819.90
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$68.80	$1,645.40
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$38.56	$1,576.60
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$15.82	$1,538.04
07/13/2011	BILL	TORRES, CARLOS A & RODRIGUEZ,	$1,522.22	$1,522.22
03/09/2011	PAYMENT	CORELOGIC/HSBC CHECK BANK: 1-108 NUM: 30895947	$-364.00	$0.00
10/12/2010	PAYMENT	CORELOGIC TAX SERVICES CHECK BANK: 1-108 NUM: 30828165	$-364.00	$364.00
10/12/2010	PAYMENT	CORELOGIC TAX SERVICES CHECK BANK: 1-108 NUM: 30825560	$-1,155.90	$728.00
10/11/2010	AMENDMENT	adj pmt gp	$-2.95	$1,883.90
10/01/2010	INTEREST	Monthly Interest	$2.95	$1,886.85
09/13/2010	INTEREST	Monthly Interest	$2.95	$1,883.90
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.46	$1,880.95
07/30/2010	INTEREST	Monthly Interest	$2.95	$1,865.49
07/08/2010	BILL	DAFT, GREG C	$1,478.48	$1,862.54
07/01/2010	INTEREST	Monthly Interest	$2.95	$384.06
06/01/2010	INTEREST	Monthly Interest	$2.95	$381.11
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$378.16
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$371.16
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.16	$368.16
12/15/2009	PAYMENT	DAFT, GREG C CHECK BANK: 94-7074 NUM: 6697	$-710.68	$354.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.72	$1,064.68
09/09/2009	PAYMENT	DAFT, GREG C CHECK BANK: 94-7074 NUM: 6684	$-400.00	$1,050.96
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.96	$1,450.96
07/13/2009	BILL	DAFT, GREG C	$1,436.00	$1,436.00
04/10/2009	PAYMENT	DAFT, GREG C CHECK BANK: 94-7074 NUM: 6667	$-359.44	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$359.44
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.75	$357.44
01/07/2009	PAYMENT	DAFT, GREG C CHECK BANK: 94-7074 NUM: 6645	$-351.00	$343.69
10/29/2008	PAYMENT	DAFT, GREG C CHECK BANK: 94-7074 NUM: 6635	$-750.00	$694.69
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$35.37	$1,444.69
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.55	$1,409.32
07/14/2008	BILL	DAFT, GREG C	$1,394.77	$1,394.77
02/29/2008	PAYMENT	DAFT, GREG C CHECK BANK: 94-7074 NUM: 6589	$-663.73	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.69	$663.73
10/03/2007	PAYMENT	DAFT, GREG C/HAMILTON, CHRISTI CHECK BANK: 94-7074 NUM: 1224	$-350.00	$651.04
08/22/2007	PAYMENT	DAFT, GREG C CHECK BANK: 94-7074 NUM: 6538	$-353.69	$1,001.04
07/13/2007	BILL	DAFT, GREG C	$1,354.73	$1,354.73
03/13/2007	PAYMENT	DAFT, GREG C & LCT CHECK BANK: 94-7074 NUM: 2491	$-334.55	$0.00
01/19/2007	PAYMENT	DAFT, GREG C/HAMILTON, CHRISTI CHECK BANK: 94-7074 NUM: 1201	$-323.96	$334.55
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.87	$658.51
10/10/2006	PAYMENT	DAFT, GREG C CHECK BANK: 94-7074 NUM: 6975	$-323.96	$645.64
09/21/2006	PAYMENT	DAFT, GREG C/HAMILTON, CHRISTI CHECK BANK: 94-7074 NUM: 1189	$-360.00	$969.60
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.76	$1,329.60
07/16/2006	BILL	DAFT, GREG C	$1,315.84	$1,315.84
03/10/2006	PAYMENT	DAFT, GREG C CHECK BANK: 94-7074 NUM: 6473	$-291.62	$0.00
01/11/2006	PAYMENT	DAFT, GREG C CHECK BANK: 94-7074 NUM: 6465	$-350.00	$291.62
11/10/2005	PAYMENT	DAFT, GREG C CHECK BANK: 94-7074 NUM: 6431	$-314.52	$641.62
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.58	$956.14
08/17/2005	PAYMENT	DAFT, GREG C CHECK BANK: 94-7074 NUM: 6427	$-334.54	$943.56
07/26/2005	BILL	DAFT, GREG C	$1,278.10	$1,278.10
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 403615	$-305.36	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 103419	$-305.36	$305.36
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 517104	$-305.36	$610.72
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 148183	$-325.38	$916.08
07/13/2004	BILL	DAFT, GREG C	$1,241.46	$1,241.46
03/04/2004	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2212	$-313.83	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 615789	$-313.83	$313.83
09/12/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 034292	$-313.83	$627.66
08/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 8766777	$-333.86	$941.49
07/22/2003	BILL	DAFT, GREG C	$1,275.35	$1,275.35
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 939405	$-315.04	$0.00
01/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2014	$-315.04	$315.04
09/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 0910	$-315.04	$630.08
08/27/2002	PAYMENT	WELLS FARGO - LCT CHECK BANK: 94-7074 NUM: 1974	$-335.04	$945.12
07/11/2002	BILL	DAFT, GREG C	$1,280.16	$1,280.16
03/06/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 312322	$-347.51	$0.00
01/07/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 063853	$-347.51	$347.51
10/03/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 733790	$-347.51	$695.02
08/29/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 623563	$-367.76	$1,042.53
07/13/2001	BILL	DAFT, GREG C	$1,410.29	$1,410.29
02/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 454604	$-347.43	$0.00
12/27/2000	PAYMENT	WELLS FARGO CHECK BANK: 109-1023 NUM: 214980	$-347.43	$347.43
09/15/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 966710	$-347.43	$694.86
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 186781-4 NUM: 871800	$-367.69	$1,042.29
07/10/2000	BILL	DAFT, GREG C & LEE A/TRUSTEE	$1,409.98	$1,409.98
02/22/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 370577	$-346.91	$0.00
12/20/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 176721	$-346.91	$346.91
09/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 879647	$-346.91	$693.82
08/27/1999	PAYMENT	GREEN TREE FINANCIAL CASH	$-367.18	$1,040.73
07/17/1999	BILL	DAFT, GREG C & LEE A/TRUSTEE	$1,407.91	$1,407.91
02/10/1999	PAYMENT	NORWEST MORTGAGE/L C TREASURER CHECK	$-299.22	$0.00
12/31/1998	PAYMENT	NORWEST CHECK	$-299.22	$299.22
09/08/1998	PAYMENT	NORWEST ELECTRONIC CHECK	$-299.22	$598.44
08/24/1998	PAYMENT	NORWEST CHECK	$-319.48	$897.66
07/10/1998	BILL	DAFT, GREG C & LEE A/TRUSTEE	$1,217.14	$1,217.14
02/10/1998	PAYMENT	LC TREAS/NORWEST CHECK	$-295.25	$0.00
01/20/1998	PAYMENT	LC TREASURER/NORWEST CHECK	$-295.25	$295.25
09/26/1997	PAYMENT	NORWEST MORT CHECK	$-295.25	$590.50
08/21/1997	PAYMENT	NORWEST MORGAGE CASH	$-315.45	$885.75
07/20/1997	BILL	DAFT, GREG C & LEE A/TRUSTEE	$1,201.20	$1,201.20
02/24/1997	PAYMENT	FIRST AMERICAN	$-281.61	$0.00
12/27/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-281.61	$281.61
10/17/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-281.61	$563.22
08/22/1996	PAYMENT	FIRST AMERICAN	$-301.87	$844.83
07/15/1996	BILL	DAFT, GREG C & LEE A	$1,146.70	$1,146.70