Tax Account 011-290-36

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Owners

SPRING, JORDAN D & KRISTIN C
1630 1600 EAST STREET
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	011-290-36
Account Type	Real Estate
Location	1630 1600 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

011-290-36

Account Type

Real Estate

Location

1630 1600 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,206.24
Total	$2,206.24
Paid	$2,206.24
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

$2,206.24

Total

$2,206.24

Paid

$2,206.24

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	$577.24	$0.00	$577.24	$577.24	$0.00
2	10/07/2024	10/17/2024	Paid	$543.00	$0.00	$543.00	$543.00	$0.00
3	01/06/2025	01/16/2025	Paid	$543.00	$0.00	$543.00	$543.00	$0.00
4	03/03/2025	03/13/2025	Paid	$543.00	$0.00	$543.00	$543.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,061.86	$0.00	$2,061.86	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,990.74	$0.00	$1,990.74	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,999.94	$0.00	$1,999.94	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,009.20	$0.00	$2,009.20	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,949.24	$0.00	$1,949.24	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$2,108.18	$0.00	$2,108.18	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$2,099.22	$0.00	$2,099.22	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$2,056.47	$0.00	$2,056.47	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,776.85	$0.00	$1,776.85	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,784.97	$0.00	$1,784.97	$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	$-543.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-543.00	$543.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-543.00	$1,086.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-577.24	$1,629.00
07/15/2024	BILL	SPRING, JORDAN D & KRISTIN C	$2,206.24	$2,206.24
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-507.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-507.00	$507.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-507.00	$1,014.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-540.86	$1,521.00
07/11/2023	BILL	SPRING, JORDAN D & KRISTIN C	$2,061.86	$2,061.86
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-492.68	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-492.68	$492.68
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-492.68	$985.36
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-512.70	$1,478.04
07/14/2022	BILL	SPRING, JORDAN D & KRISTIN C	$1,990.74	$1,990.74
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-494.98	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-494.98	$494.98
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-494.98	$989.96
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-515.00	$1,484.94
07/19/2021	BILL	SPRING, JORDAN D & KRISTIN C	$1,999.94	$1,999.94
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-497.30	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-497.30	$497.30
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-497.30	$994.60
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-517.30	$1,491.90
07/08/2020	BILL	SPRING, JORDAN D & KRISTIN C	$2,009.20	$2,009.20
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-482.31	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-482.31	$482.31
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-482.31	$964.62
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-502.31	$1,446.93
07/14/2019	BILL	SPRING, JORDAN D & KRISTIN C	$1,949.24	$1,949.24
04/17/2019	PAYMENT	STEWART TITLE COMPANY CREDIT: D BANK: CC NUM: CC	$-522.04	$0.00
04/17/2019	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: DDEP NUM: DDEP	$-522.04	$522.04
04/17/2019	AMENDMENT	adj pmt jj title company err	$-47.99	$1,044.08
04/17/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: DDEP NUM: DDEP	$522.04	$1,092.07
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$27.11	$570.03
02/27/2019	VOID	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-522.04	$542.92
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$20.88	$1,064.96
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-522.04	$1,044.08
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-542.06	$1,566.12
07/11/2018	BILL	GUIZAR-RODRIGUEZ, GERARDO	$2,108.18	$2,108.18
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-519.80	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-519.80	$519.80
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-519.80	$1,039.60
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-539.82	$1,559.40
07/19/2017	BILL	GUIZAR-RODRIGUEZ, GERARDO	$2,099.22	$2,099.22
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-509.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-509.00	$509.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-509.00	$1,018.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-529.47	$1,527.00
07/14/2016	BILL	GUIZAR-RODRIGUEZ, GERARDO	$2,056.47	$2,056.47
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-439.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-439.00	$439.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-439.00	$878.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-459.85	$1,317.00
07/09/2015	BILL	GUIZAR-RODRIGUEZ, GERARDO	$1,776.85	$1,776.85
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-441.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-441.00	$441.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-441.00	$882.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-461.97	$1,323.00
07/09/2014	BILL	GUIZAR-RODRIGUEZ, GERARDO	$1,784.97	$1,784.97
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-445.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-445.00	$445.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-445.00	$890.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-466.28	$1,335.00
07/11/2013	BILL	GUIZAR-RODRIGUEZ, GERARDO	$1,801.28	$1,801.28
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-439.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-439.00	$439.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-439.00	$878.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-461.19	$1,317.00
07/13/2012	BILL	GUIZAR-RODRIGUEZ, GERARDO	$1,778.19	$1,778.19
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-418.79	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-418.79	$418.79
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-418.79	$837.58
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-438.81	$1,256.37
07/13/2011	BILL	GUIZAR-RODRIGUEZ, GERARDO	$1,695.18	$1,695.18
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-412.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-412.00	$412.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-412.00	$824.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-432.47	$1,236.00
07/08/2010	BILL	FORTUNE, JAMES A III & MERIDON	$1,668.47	$1,668.47
02/11/2010	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK BANK: 90-4125 NUM: 474416792	$-400.12	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-400.12	$400.12
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-400.12	$800.24
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-420.12	$1,200.36
07/13/2009	BILL	FORTUNE, JAMES A III & MERIDON	$1,620.48	$1,620.48
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-385.99	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-385.99	$385.99
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-385.99	$771.98
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-406.00	$1,157.97
07/14/2008	BILL	FORTUNE, JAMES A III & MERIDON	$1,563.97	$1,563.97
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-372.26	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-372.26	$372.26
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-372.26	$744.52
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-392.28	$1,116.78
07/13/2007	BILL	FORTUNE, JAMES A III & MERIDON	$1,509.06	$1,509.06
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406194	$-361.42	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865637	$-361.42	$361.42
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 115126	$-361.42	$722.84
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 666888	$-381.42	$1,084.26
07/16/2006	BILL	FORTUNE, JAMES A III & MERIDON	$1,465.68	$1,465.68
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 357404	$-243.49	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 918265	$-243.49	$243.49
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 165540	$-243.49	$486.98
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 810370	$-263.51	$730.47
07/26/2005	BILL	FORTUNE, JAMES A III & MERIDON	$993.98	$993.98
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 403615	$-249.81	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 103419	$-249.81	$249.81
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 517104	$-249.81	$499.62
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 148183	$-269.82	$749.43
07/13/2004	BILL	FORTUNE, JAMES A III & MERIDON	$1,019.25	$1,019.25
03/04/2004	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2212	$-228.79	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 615789	$-228.79	$228.79
09/12/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 034292	$-228.79	$457.58
08/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 8766777	$-248.79	$686.37
07/22/2003	BILL	FORTUNE, JAMES A III & MERIDON	$935.16	$935.16
02/20/2003	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 0001-0910 NUM: 193310	$-217.00	$0.00
02/20/2003	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 0001-0910 NUM: 193435	$-8.68	$217.00
02/11/2003	PAYMENT	WELLS FARGO & LANDER CO TREAS CHECK BANK: 94-7074 NUM: 2040	$-217.00	$225.68
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.68	$442.68
09/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 0910	$-217.00	$434.00
08/27/2002	PAYMENT	WELLS FARGO - LCT CHECK BANK: 94-7074 NUM: 1974	$-237.01	$651.00
07/11/2002	BILL	FORTUNE, JAMES A III & MERIDON	$888.01	$888.01
02/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 277920	$-226.70	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 8658	$-226.70	$226.70
09/24/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-226.70	$453.40
08/29/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-246.95	$680.10
07/13/2001	BILL	FORTUNE, JAMES A III & MERIDON	$927.05	$927.05
02/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 454604	$-231.52	$0.00
12/27/2000	PAYMENT	WELLS FARGO CHECK BANK: 109-1023 NUM: 214980	$-231.52	$231.52
09/15/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 966710	$-231.52	$463.04
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 186781-4 NUM: 871800	$-251.64	$694.56
07/10/2000	BILL	FORTUNE, JAMES A III & MERIDON	$946.20	$946.20
02/22/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 370577	$-235.52	$0.00
12/20/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 176721	$-235.52	$235.52
09/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 879647	$-235.52	$471.04
08/27/1999	PAYMENT	GREEN TREE FINANCIAL CASH	$-255.74	$706.56
07/17/1999	BILL	FORTUNE, JAMES A III & MERIDON	$962.30	$962.30
02/17/1999	PAYMENT	NORWEST MORTGAGE/L C TREASURER CHECK	$-261.08	$0.00
10/02/1998	PAYMENT	STEWART TITLE CHECK	$-261.08	$261.08
09/14/1998	PAYMENT	HARBOR FINANICAL CHECK	$-261.08	$522.16
08/24/1998	PAYMENT	HARBOR FINANCE CHECK	$-281.25	$783.24
07/10/1998	BILL	FORTUNE, JAMES A III & MERIDON	$1,064.49	$1,064.49
02/12/1998	PAYMENT	L C TREAS/HARBOR FINANCIAL CHECK	$-266.41	$0.00
12/18/1997	PAYMENT	HARBOR FINANCIAL MORTGAGE CHECK	$-266.41	$266.41
09/18/1997	PAYMENT	HARBOR FINANICAL CHECK	$-266.41	$532.82
08/20/1997	PAYMENT	HARBOR FINANCIAL CHECK	$-286.60	$799.23
07/20/1997	BILL	FORTUNE, JAMES A III & MERIDON	$1,085.83	$1,085.83
02/24/1997	PAYMENT	NORWEST BANK	$-210.94	$0.00
01/10/1997	PAYMENT	NORWEST MORTGAGE	$-210.94	$210.94
10/10/1996	PAYMENT	NORWEST BANK	$-210.94	$421.88
09/09/1996	PAYMENT	NORWEST MORTGAGE	$-231.15	$632.82
07/15/1996	BILL	FORTUNE, JAMES A III & MERIDON	$863.97	$863.97