Tax Account 011-330-11

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Owners

GILBERT, MICHAEL & VICKI
2445 PRESIDENTIAL BLVD
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	011-330-11
Account Type	Real Estate
Location	2445 PRESIDENTIAL BLVD
Balance	$0.00
Currently Due	$0.00

Account ID

011-330-11

Account Type

Real Estate

Location

2445 PRESIDENTIAL BLVD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,777.21
Total	$1,921.71
Paid	$1,921.71
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

$1,777.21

Total

$1,921.71

Paid

$1,921.71

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	$469.21	$18.77	$469.21	$487.98	$0.00
2	10/07/2024	10/17/2024	Paid	$436.00	$45.26	$436.00	$481.26	$0.00
3	01/06/2025	01/16/2025	Paid	$436.00	$80.47	$436.00	$516.47	$0.00
4	03/03/2025	03/13/2025	Paid	$436.00	$0.00	$436.00	$436.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,726.38	$140.52	$1,866.90	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,597.38	$129.19	$1,726.57	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,569.17	$267.97	$1,837.14	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,532.85	$231.33	$1,764.18	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,480.27	$0.00	$1,480.27	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,437.74	$0.00	$1,437.74	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,431.94	$0.00	$1,431.94	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,426.16	$0.00	$1,426.16	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,432.47	$0.00	$1,432.47	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,438.81	$0.00	$1,438.81	$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
02/27/2025	PAYMENT	GILBERT, MICHAEL & VICKI CASH	$-1,921.71	$0.00
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$80.47	$1,921.71
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$45.26	$1,841.24
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.77	$1,795.98
07/15/2024	BILL	GILBERT, MICHAEL & VICKI	$1,777.21	$1,777.21
02/27/2024	PAYMENT	GILBERT, MICHAEL & VICKI CASH	$-1,866.90	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$78.20	$1,866.90
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$44.02	$1,788.70
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$18.30	$1,744.68
07/11/2023	BILL	GILBERT, MICHAEL & VICKI	$1,726.38	$1,726.38
03/15/2023	PAYMENT	GILBERT, VICKI CASH	$-1,726.57	$0.00
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$72.18	$1,726.57
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$40.44	$1,654.39
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$16.57	$1,613.95
07/14/2022	BILL	GILBERT, MICHAEL & VICKI	$1,597.38	$1,597.38
07/08/2022	PAYMENT	GILBERT, VICKI CASH	$-1,337.14	$0.00
07/01/2022	INTEREST	Monthly Interest	$9.10	$1,337.14
06/01/2022	INTEREST	Monthly Interest	$9.10	$1,328.04
05/26/2022	PAYMENT	GILBERT, MICHAEL & VICKI CASH	$-500.00	$1,318.94
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$1,818.94
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$1,811.94
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$1,808.94
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$109.84	$1,805.94
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$70.91	$1,696.10
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$39.73	$1,625.19
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$16.29	$1,585.46
07/19/2021	BILL	GILBERT, MICHAEL & VICKI	$1,569.17	$1,569.17
03/17/2021	PAYMENT	GILBERT, VICKI CASH	$-1,764.18	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$107.30	$1,764.18
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$69.28	$1,656.88
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$38.82	$1,587.60
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$15.93	$1,548.78
07/08/2020	BILL	GILBERT, MICHAEL & BICKI	$1,532.85	$1,532.85
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-365.06	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-365.06	$365.06
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-365.06	$730.12
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-385.09	$1,095.18
07/14/2019	BILL	FAIRBANKS, WAYNE L & SANDI J	$1,480.27	$1,480.27
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-354.43	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-354.43	$354.43
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-354.43	$708.86
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-374.45	$1,063.29
07/11/2018	BILL	FAIRBANKS, WAYNE L & SANDI J	$1,437.74	$1,437.74
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-352.98	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-352.98	$352.98
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-352.98	$705.96
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-373.00	$1,058.94
07/19/2017	BILL	FAIRBANKS, WAYNE L & SANDI J	$1,431.94	$1,431.94
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-351.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-351.00	$351.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-351.00	$702.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-373.16	$1,053.00
07/14/2016	BILL	FAIRBANKS, WAYNE L & SANDI J	$1,426.16	$1,426.16
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-353.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-353.00	$353.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-353.00	$706.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-373.47	$1,059.00
07/09/2015	BILL	FAIRBANKS, WAYNE L & SANDI J	$1,432.47	$1,432.47
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-354.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-354.00	$354.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-354.00	$708.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-376.81	$1,062.00
07/09/2014	BILL	FAIRBANKS, WAYNE L & SANDI J	$1,438.81	$1,438.81
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-354.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-354.00	$354.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-354.00	$708.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-374.72	$1,062.00
07/11/2013	BILL	FAIRBANKS, WAYNE L & SANDI J	$1,436.72	$1,436.72
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-343.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-343.00	$343.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-343.00	$686.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-366.46	$1,029.00
07/13/2012	BILL	FAIRBANKS, WAYNE L & SANDI J	$1,395.46	$1,395.46
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-333.85	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-333.85	$333.85
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-333.85	$667.70
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-353.85	$1,001.55
07/13/2011	BILL	FAIRBANKS, WAYNE L & SANDI J	$1,355.40	$1,355.40
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-326.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-326.00	$326.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-326.00	$652.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-348.21	$978.00
07/08/2010	BILL	FAIRBANKS, WAYNE L & SANDI J	$1,326.21	$1,326.21
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-319.97	$0.00
01/08/2010	PAYMENT	ORANGE COAST TITLE COMPANY CHECK BANK: 90-3752 NUM: 383562	$-332.76	$319.97
01/04/2010	AMENDMENT	3rd quarter penalty	$12.79	$652.73
10/19/2009	PAYMENT	FAIRBANKS, WAYNE L & SANDI J CASH	$-319.97	$639.94
08/11/2009	PAYMENT	FAIRBANKS, WAYNE L & SANDI J CASH	$-340.00	$959.91
07/13/2009	BILL	FAIRBANKS, WAYNE L & SANDI J	$1,299.91	$1,299.91
03/05/2009	PAYMENT	FAIRBANKS, WAYNE L & SANDI J CASH	$-257.53	$0.00
01/05/2009	PAYMENT	FAIRBANKS, WAYNE L & SANDI J CASH	$-257.53	$257.53
09/24/2008	PAYMENT	FAIRBANKS, WAYNE L & SANDI J CASH	$-257.53	$515.06
08/04/2008	PAYMENT	FAIRBANKS, WAYNE L & SANDI J CASH	$-277.56	$772.59
07/14/2008	BILL	FAIRBANKS, WAYNE L & SANDI J	$1,050.15	$1,050.15
02/28/2008	PAYMENT	FAIRBANKS, WAYNE L & SANDI J CASH	$-250.04	$0.00
01/18/2008	PAYMENT	FAIRBANKS, WAYNE L & SANDI J CASH	$-250.04	$250.04
09/28/2007	PAYMENT	FAIRBANKS, WAYNE L & SANDI J CASH	$-250.04	$500.08
08/14/2007	PAYMENT	FAIRBANKS, WAYNE L & SANDI J CASH	$-270.04	$750.12
07/13/2007	BILL	FAIRBANKS, WAYNE L & SANDI J	$1,020.16	$1,020.16
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-242.75	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-242.75	$242.75
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-242.75	$485.50
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-262.77	$728.25
07/16/2006	BILL	FAIRBANKS, WAYNE L & SANDI J	$991.02	$991.02
03/07/2006	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.96	$0.00
03/03/2006	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 12410	$-234.72	$0.96
12/28/2005	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 12090	$-236.68	$235.68
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.04	$472.36
10/03/2005	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 94-8014 NUM: 11589	$-234.72	$472.32
08/17/2005	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.97	$707.04
08/17/2005	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 94-8014 NUM: 10559	$-254.73	$708.01
07/26/2005	BILL	FAIRBANKS, WAYNE L & SANDI J	$962.74	$962.74
03/08/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 395296	$-234.72	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 280196	$-234.72	$234.72
10/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 30165	$-234.72	$469.44
08/17/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 846257	$-254.73	$704.16
07/13/2004	BILL	DOWDEN, VERNON F & KELLY A	$958.89	$958.89
03/02/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 460986	$-169.90	$0.00
01/07/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 350432	$-169.90	$169.90
10/08/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 138337	$-169.90	$339.80
08/21/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 15236	$-189.90	$509.70
07/22/2003	BILL	DOWDEN, VERNON F & KELLY A	$699.60	$699.60
03/10/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 0024-1210 NUM: 094683	$-143.83	$0.00
01/09/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 0024-1210 NUM: 874764	$-143.83	$143.83
10/04/2002	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 0024-1210 NUM: 668417	$-143.83	$287.66
08/19/2002	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 0024-1210 NUM: 574075	$-163.83	$431.49
07/11/2002	BILL	DOWDEN, VERNON F & KELLY A	$595.32	$595.32
03/04/2002	PAYMENT	FIRST AM REAL ESTATE TAX SERV CHECK BANK: 0024-1210 NUM: 258112	$-185.86	$0.00
01/03/2002	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0024-1210 NUM: 135093	$-185.86	$185.86
10/03/2001	PAYMENT	FIRST AMERICAN CHECK BANK: 00-00 NUM: 0000	$-185.86	$371.72
08/20/2001	PAYMENT	1ST AMERICAN CHECK BANK: 0024-1210 NUM: 773035	$-206.11	$557.58
07/13/2001	BILL	DOWDEN, VERNON F & KELLY A	$763.69	$763.69
03/07/2001	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0024-1210 NUM: 532485	$-185.82	$0.00
01/11/2001	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0024-1210 NUM: 452734	$-185.82	$185.82
10/06/2000	PAYMENT	1ST AMERICAN/MORT SER CENTER CHECK BANK: 0024 NUM: 330333	$-185.82	$371.64
08/17/2000	PAYMENT	FIRST AMERICAN/MORTGAGE SER CT CHECK BANK: 0024 NUM: 273498	$-206.07	$557.46
07/10/2000	BILL	DOWDEN, VERNON F & KELLY A	$763.53	$763.53
03/06/2000	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 0024 NUM: 075342	$-185.54	$0.00
01/11/2000	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 0024 NUM: 007048	$-185.54	$185.54
09/30/1999	PAYMENT	1ST AMERICAN REAL ESTATE CHECK BANK: 0024 NUM: 896421	$-185.54	$371.08
08/23/1999	PAYMENT	1ST AMERICAN TITLE CHECK BANK: 0024 NUM: 851216	$-205.80	$556.62
07/17/1999	BILL	DOWDEN, VERNON F.& KELLY A.	$762.42	$762.42
02/04/1999	PAYMENT	STEWART TITLE CHECK	$-160.01	$0.00
12/22/1998	PAYMENT	COUNTRYWIDE CHECK	$-160.01	$160.01
09/14/1998	PAYMENT	COUNTRYWIDE CHECK	$-160.01	$320.02
08/17/1998	PAYMENT	COUNTRYWIDE/TREASURER CHECK	$-180.23	$480.03
07/10/1998	BILL	DOWDEN, VERNON F.& KELLY A.	$660.26	$660.26
02/10/1998	PAYMENT	COUNTRYWIDE CHECK	$-158.10	$0.00
12/10/1997	PAYMENT	COUNTRYWIDE CHECK	$-158.10	$158.10
09/19/1997	PAYMENT	COUNTY WIDE CHECK	$-158.10	$316.20
08/07/1997	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK	$-178.20	$474.30
07/20/1997	BILL	DOWDEN, VERNON F.& KELLY A.	$652.50	$652.50
02/24/1997	PAYMENT	COUNTRYWIDE	$-150.78	$0.00
12/23/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-150.78	$150.78
10/03/1996	PAYMENT	STEWART TITLE	$-150.78	$301.56
08/22/1996	PAYMENT	FIRST AMERICAN	$-170.97	$452.34
07/15/1996	BILL	BURKHART, STEPHEN G & LISA M	$623.31	$623.31