Tax Account 011-360-09

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Owners

PETERSON, JAMES B & SHARLENE M
1535 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	011-360-09
Account Type	Real Estate
Location	1535 3300 EAST ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

011-360-09

Account Type

Real Estate

Location

1535 3300 EAST ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,879.56
Total	$2,879.56
Paid	$2,879.56
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

$2,879.56

Total

$2,879.56

Paid

$2,879.56

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	$746.56	$0.00	$746.56	$746.56	$0.00
2	10/07/2024	10/17/2024	Paid	$711.00	$0.00	$711.00	$711.00	$0.00
3	01/06/2025	01/16/2025	Paid	$711.00	$0.00	$711.00	$711.00	$0.00
4	03/03/2025	03/13/2025	Paid	$711.00	$0.00	$711.00	$711.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,785.56	$0.00	$2,785.56	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,693.36	$0.00	$2,693.36	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,697.60	$26.78	$2,724.38	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,634.85	$0.00	$2,634.85	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$2,264.79	$0.00	$2,264.79	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$2,157.97	$0.00	$2,157.97	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$2,148.77	$0.00	$2,148.77	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$2,113.97	$0.00	$2,113.97	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$2,052.97	$0.00	$2,052.97	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,993.78	$0.00	$1,993.78	$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
03/05/2025	PAYMENT	PETERSON, JAMES B & SHARLENE M CHECK 8924	$-711.00	$0.00
01/07/2025	PAYMENT	PETERSON, JAMES B & SHARLENE M CHECK 8916	$-711.00	$711.00
10/09/2024	PAYMENT	PETERSON, JAMES B & SHARLENE M CHECK 8900	$-711.00	$1,422.00
08/13/2024	PAYMENT	PETERSON, JAMES B & SHARLENE M CHECK 8888	$-746.56	$2,133.00
07/15/2024	BILL	PETERSON, JAMES B & SHARLENE M	$2,879.56	$2,879.56
03/06/2024	PAYMENT	PETERSON, JAMES B & SHARLENE M CHECK 8863	$-688.00	$0.00
01/10/2024	PAYMENT	PETERSON, JAMES B & SHARLENE M CHECK 8853	$-688.00	$688.00
10/10/2023	PAYMENT	PETERSON, JAMES B & SHARLENE M CHECK BANK: 94-7074 NUM: 8846	$-688.00	$1,376.00
08/24/2023	PAYMENT	PETERSON, JAMES B & SHARLENE M CHECK BANK: 94-7074 NUM: 8839	$-721.56	$2,064.00
07/11/2023	BILL	PETERSON, JAMES B & SHARLENE M	$2,785.56	$2,785.56
03/07/2023	PAYMENT	PETERSON, JAMES B & SHARLENE M CHECK BANK: 94-7074 NUM: 8811	$-668.00	$0.00
01/06/2023	PAYMENT	PETERSON, JAMES B & SHARLENE M CHECK BANK: 94-7074 NUM: 8802	$-668.00	$668.00
10/10/2022	PAYMENT	PETERSON, JAMES B & SHARLENE M CHECK BANK: 94-7074 NUM: 8787	$-668.00	$1,336.00
08/22/2022	PAYMENT	PETERSON, JAMES B & SHARLENE M CHECK BANK: 947074 NUM: 8780	$-689.36	$2,004.00
07/14/2022	BILL	PETERSON, JAMES B & SHARLENE M	$2,693.36	$2,693.36
03/08/2022	PAYMENT	PETERSON, JAMES B & SHARLENE M CHECK BANK: 947074 NUM: 8753	$-669.40	$0.00
02/04/2022	PAYMENT	PETERSON, JAMES B & SHARLENE M CHECK BANK: 947074 NUM: 8745	$-669.40	$669.40
02/04/2022	PAYMENT	PETERSON, JAMES B & SHARLENE M CHECK BANK: 947074 NUM: 8746	$-26.78	$1,338.80
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$26.78	$1,365.58
10/05/2021	PAYMENT	PETERSON, JAMES B & SHARLENE M CHECK BANK: 947074 NUM: 8734	$-669.40	$1,338.80
08/19/2021	PAYMENT	PETERSON, JAMES B & SHARLENE M CHECK BANK: 947074 NUM: 8724	$-689.40	$2,008.20
07/19/2021	BILL	PETERSON, JAMES B & SHARLENE M	$2,697.60	$2,697.60
03/04/2021	PAYMENT	PETERSON, JAMES B & SHARLENE M CHECK BANK: 947074 NUM: 8695	$-653.71	$0.00
01/06/2021	PAYMENT	PETERSON, JAMES B & SHARLENE M CHECK BANK: 947074 NUM: 8685	$-653.71	$653.71
10/07/2020	PAYMENT	PETERSON, JAMES B & SHARLENE M CHECK BANK: 947074 NUM: 8672	$-653.71	$1,307.42
08/20/2020	PAYMENT	PETERSON, JAMES B & SHARLENE M CHECK BANK: 947074 NUM: 8669	$-673.72	$1,961.13
07/08/2020	BILL	PETERSON, JAMES B & SHARLENE M	$2,634.85	$2,634.85
03/12/2020	PAYMENT	PETERSON, JAMES B & SHARLENE M CHECK BANK: 947074 NUM: 8655	$-561.19	$0.00
01/13/2020	PAYMENT	PETERSON, JAMES B & SHARLENE M CHECK BANK: 947074 NUM: 8650	$-561.19	$561.19
10/11/2019	PAYMENT	PETERSON, JAMES B & SHARLENE M CHECK BANK: 947074 NUM: 8641	$-561.19	$1,122.38
08/23/2019	PAYMENT	PETERSON, JAMES B & SHARLENE M CHECK BANK: 947074 NUM: 8636	$-581.22	$1,683.57
07/14/2019	BILL	PETERSON, JAMES B & SHARLENE M	$2,264.79	$2,264.79
03/06/2019	PAYMENT	PETERSON, JAMES B & SHARLENE M CHECK BANK: 947074 NUM: 8623	$-534.49	$0.00
01/15/2019	PAYMENT	PETERSON, JAMES B & SHARLENE M CHECK BANK: 947074 NUM: 8616	$-534.49	$534.49
10/08/2018	PAYMENT	PETERSON, JAMES B & SHARLENE M CHECK BANK: 947074 NUM: 8605	$-534.49	$1,068.98
08/24/2018	PAYMENT	PETERSON, JAMES B & SHARLENE M CHECK BANK: 947074 NUM: 8598	$-554.50	$1,603.47
07/11/2018	BILL	PETERSON, JAMES B & SHARLENE M	$2,157.97	$2,157.97
03/09/2018	PAYMENT	PETERSON, JAMES B & SHARLENE M CASH	$-0.03	$0.00
03/09/2018	PAYMENT	PETERSON, JAMES B & SHARLENE M CHECK BANK: 947074 NUM: 8570	$-532.19	$0.03
01/05/2018	PAYMENT	PETERSON, JAMES B & SHARLENE M CHECK BANK: 947074 NUM: 8560	$-532.19	$532.22
10/10/2017	PAYMENT	PETERSON, JAMES B & SHARLENE M CHECK BANK: 947074 NUM: 8553	$-532.16	$1,064.41
08/24/2017	PAYMENT	PETERSON, SHARLENE M CHECK BANK: 947074 NUM: 8549	$-552.20	$1,596.57
07/19/2017	BILL	PETERSON, JAMES B & SHARLENE M	$2,148.77	$2,148.77
03/13/2017	PAYMENT	PETERSON, JAMES B & SHARLENE M CHECK BANK: 94-7074 NUM: 8538	$-523.00	$0.00
01/09/2017	PAYMENT	PETERSON, JAMES B & SHARLENE M CHECK BANK: 94-7074 NUM: 8535	$-523.00	$523.00
10/11/2016	PAYMENT	PETERSON, JAMES B & SHARLENE M CHECK BANK: 94-7074 NUM: 8529	$-523.00	$1,046.00
08/17/2016	PAYMENT	PETERSON, JAMES B & SHARLENE M CHECK BANK: 94-7074 NUM: 8527	$-544.97	$1,569.00
07/14/2016	BILL	PETERSON, JAMES B & SHARLENE M	$2,113.97	$2,113.97
03/14/2016	PAYMENT	PETERSON, JAMES B & SHARLENE M CHECK BANK: 94-7074 NUM: 8517	$-508.00	$0.00
01/06/2016	PAYMENT	PETERSON, JAMES B & SHARLENE M CHECK BANK: 94-7074 NUM: 8512	$-508.00	$508.00
09/30/2015	PAYMENT	PETERSON, JAMES B & SHARLENE M CHECK BANK: 94-7074 NUM: 8504	$-508.00	$1,016.00
08/26/2015	PAYMENT	PETERSON, JAMES B & SHARLENE M CHECK BANK: 94-7074 NUM: 8499	$-528.97	$1,524.00
07/09/2015	BILL	PETERSON, JAMES B & SHARLENE M	$2,052.97	$2,052.97
03/05/2015	PAYMENT	PETERSON, JAMES B & SHARLENE M CHECK BANK: 94-7074 NUM: 8485	$-493.00	$0.00
01/07/2015	PAYMENT	PETERSON, JAMES B & SHARLENE M CHECK BANK: 94-7074 NUM: 8478	$-493.00	$493.00
10/07/2014	PAYMENT	PETERSON, JAMES B & SHARLENE M CHECK BANK: 94-7074 NUM: 8452	$-493.00	$986.00
08/21/2014	PAYMENT	PETERSON, JAMES B & SHARLENE M CHECK BANK: 94-7074 NUM: 8443	$-514.78	$1,479.00
07/09/2014	BILL	PETERSON, JAMES B & SHARLENE M	$1,993.78	$1,993.78
03/10/2014	PAYMENT	PETERSON, JAMES B & SHARLENE M CHECK BANK: 94-7074 NUM: 8407	$-479.00	$0.00
01/08/2014	PAYMENT	PETERSON, JAMES B & SHARLENE M CHECK BANK: 94-7074 NUM: 8391	$-479.00	$479.00
10/09/2013	PAYMENT	PETERSON, JAMES B & SHARLENE M CHECK BANK: 94-7074 NUM: 8370	$-479.00	$958.00
08/21/2013	PAYMENT	PETERSON, JAMES B & SHARLENE M CHECK BANK: 94-7074 NUM: 8360	$-499.30	$1,437.00
07/11/2013	BILL	PETERSON, JAMES B & SHARLENE M	$1,936.30	$1,936.30
03/12/2013	PAYMENT	PETERSON, JAMES B & SHARLENE M CHECK BANK: 94-7074 NUM: 8321	$-465.00	$0.00
01/07/2013	PAYMENT	PETERSON, JAMES B & SHARLENE M CHECK BANK: 94-7074 NUM: 8308	$-465.00	$465.00
09/14/2012	PAYMENT	PETERSON, JAMES B & SHARLENE M CHECK BANK: 94-7074 NUM: 8281	$-969.92	$930.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$19.42	$1,899.92
07/13/2012	BILL	PETERSON, JAMES B & SHARLENE M	$1,880.50	$1,880.50
03/05/2012	PAYMENT	PETERSON, JAMES B & SHARLENE M CHECK BANK: 94-7074 NUM: 8249	$-451.57	$0.00
01/10/2012	PAYMENT	PETERSON, JAMES B & SHARLENE M CHECK BANK: 94-7074 NUM: 8237	$-451.57	$451.57
10/03/2011	PAYMENT	PETERSON, JAMES B & SHARLENE M CHECK BANK: 94-7074 NUM: 8216	$-451.57	$903.14
08/16/2011	PAYMENT	PETERSON, JAMES B & SHARLENE M CHECK BANK: 94-7074 NUM: 8206	$-471.60	$1,354.71
07/13/2011	BILL	PETERSON, JAMES B & SHARLENE M	$1,826.31	$1,826.31
03/10/2011	PAYMENT	PETERSON, JAMES B & SHARLENE M CHECK BANK: 94-7074 NUM: 8170	$-365.00	$0.00
01/12/2011	PAYMENT	PETERSON, JAMES B & SHARLENE M CHECK BANK: 94-7074 NUM: 8158	$-365.00	$365.00
10/14/2010	PAYMENT	PETERSON, JAMES B & SHARLENE M CHECK BANK: 94-7074 NUM: 8133	$-365.00	$730.00
08/24/2010	PAYMENT	PETERSON, JAMES B & SHARLENE M CHECK BANK: 94-7074 NUM: 8118	$-387.00	$1,095.00
07/08/2010	BILL	PETERSON, JAMES B & SHARLENE M	$1,482.00	$1,482.00
03/04/2010	PAYMENT	PETERSON, JAMES B & SHARLENE M CHECK BANK: 94-7074 NUM: 8072	$-354.85	$0.00
01/07/2010	PAYMENT	PETERSON, JAMES B & SHARLENE M CHECK BANK: 94-7074 NUM: 8059	$-354.85	$354.85
11/20/2009	PAYMENT	PETERSON, JAMES B & SHARLENE M CHECK BANK: 94-7074 NUM: 8050	$-369.04	$709.70
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.19	$1,078.74
08/28/2009	PAYMENT	PETERSON, JAMES B & SHARLENE M CHECK BANK: 94-7074 NUM: 8031	$-374.87	$1,064.55
07/13/2009	BILL	PETERSON, JAMES B & SHARLENE M	$1,439.42	$1,439.42
03/10/2009	PAYMENT	PETERSON, JAMES B & SHARLENE M CHECK BANK: 94-7074 NUM: 7996	$-331.33	$0.00
01/07/2009	PAYMENT	PETERSON, JAMES B & SHARLENE M CHECK BANK: 94-7074 NUM: 7983	$-331.33	$331.33
10/13/2008	PAYMENT	PETERSON, JAMES B & SHARLENE M CHECK BANK: 94-7074 NUM: 7962	$-331.33	$662.66
08/21/2008	PAYMENT	PETERSON, JAMES B & SHARLENE M CHECK BANK: 94-7074 NUM: 7949	$-351.36	$993.99
07/14/2008	BILL	PETERSON, JAMES B & SHARLENE M	$1,345.35	$1,345.35
03/03/2008	PAYMENT	PETERSON, JAMES B & SHARLENE M CHECK BANK: 94-7074 NUM: 7906	$-321.69	$0.00
01/02/2008	PAYMENT	PETERSON, JAMES B & SHARLENE M CHECK BANK: 94-7074 NUM: 7890	$-321.69	$321.69
10/16/2007	PAYMENT	PETERSON, JAMES B & SHARLENE M CHECK BANK: 94-7074 NUM: 7871	$-321.69	$643.38
08/30/2007	PAYMENT	PETERSON, JAMES B & SHARLENE M CHECK BANK: 94-7074 NUM: 4442	$-341.69	$965.07
07/13/2007	BILL	PETERSON, JAMES B & SHARLENE M	$1,306.76	$1,306.76
03/07/2007	PAYMENT	PETERSON, JAMES B & SHARLENE M CHECK BANK: 94-7074 NUM: 7799	$-312.31	$0.00
01/09/2007	PAYMENT	PETERSON, JAMES B & SHARLENE M CHECK BANK: 94-7074 NUM: 7788	$-312.31	$312.31
10/06/2006	PAYMENT	PETERSON, JAMES B & SHARLENE M CHECK BANK: 94-7074 NUM: 7755	$-312.31	$624.62
08/28/2006	PAYMENT	PETERSON, JAMES B & SHARLENE M CHECK BANK: 94-7074 NUM: 7736	$-332.33	$936.93
07/16/2006	BILL	PETERSON, JAMES B & SHARLENE M	$1,269.26	$1,269.26
03/03/2006	PAYMENT	PETERSON, JAMES B & SHARLENE M CHECK BANK: 94-7074 NUM: 7687	$-303.21	$0.00
01/17/2006	PAYMENT	PETERSON, JAMES B & SHARLENE M CHECK BANK: 94-7074 NUM: 7673	$-303.21	$303.21
10/17/2005	PAYMENT	PETERSON, JAMES B & SHARLENE M CHECK BANK: 94-7074 NUM: 7647	$-303.21	$606.42
08/17/2005	PAYMENT	PETERSON, JAMES B & SHARLENE M CHECK BANK: 94-7074 NUM: 7623	$-323.24	$909.63
07/26/2005	BILL	PETERSON, JAMES B & SHARLENE M	$1,232.87	$1,232.87
03/08/2005	PAYMENT	PETERSON, JAMES B & SHARLENE M CHECK BANK: 94-7074 NUM: 7579	$-301.93	$0.00
02/01/2005	PAYMENT	PETERSON, JAMES B & SHARLENE M CHECK BANK: 94-7074 NUM: 7557	$-314.01	$301.93
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.08	$615.94
10/08/2004	PAYMENT	PETERSON, JAMES B & SHARLENE M CHECK BANK: 94-7074 NUM: 7523	$-301.93	$603.86
08/19/2004	PAYMENT	PETERSON, JAMES B & SHARLENE M CHECK BANK: 94-7074 NUM: 7503	$-321.95	$905.79
07/13/2004	BILL	PETERSON, JAMES B & SHARLENE M	$1,227.74	$1,227.74
03/04/2004	PAYMENT	PETERSON, JAMES B & SHARLENE M CHECK BANK: 94-7074 NUM: 7456	$-235.78	$0.00
01/13/2004	PAYMENT	PETERSON, JAMES B & SHARLENE M CHECK BANK: 94-7074 NUM: 7437	$-235.78	$235.78
10/06/2003	PAYMENT	PETERSON, JAMES B & SHARLENE M CHECK BANK: 94-7074 NUM: 7403	$-235.78	$471.56
08/20/2003	PAYMENT	PETERSON, JAMES B & SHARLENE M CHECK BANK: 94-7074 NUM: 7379	$-255.81	$707.34
07/22/2003	BILL	PETERSON, JAMES B & SHARLENE M	$963.15	$963.15
03/10/2003	PAYMENT	PETERSON, JAMES B & SHARLENE M CHECK BANK: 94-7074 NUM: 7289	$-198.35	$0.00
01/07/2003	PAYMENT	PETERSON, JAMES B & SHARLENE M CHECK BANK: 94-7074 NUM: 7252	$-198.35	$198.35
11/05/2002	PAYMENT	PETERSON, JAMES B & SHARLENE M CHECK BANK: 94-7074 NUM: 7197	$-206.28	$396.70
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.93	$602.98
08/22/2002	PAYMENT	PETERSON, JAMES B & SHARLENE M CHECK BANK: 94-7074 NUM: 7132	$-218.36	$595.05
07/11/2002	BILL	PETERSON, JAMES B & SHARLENE M	$813.41	$813.41
03/14/2002	PAYMENT	PETERSON, JAMES B & SHARLENE M CHECK BANK: 94-7074 NUM: 6961	$-260.12	$0.00
01/09/2002	PAYMENT	PETERSON, JAMES B & SHARLENE M CHECK BANK: 94-7074 NUM: 6907	$-260.12	$260.12
10/19/2001	PAYMENT	PETERSON, JAMES B & SHARLENE M CHECK BANK: 94-7074 NUM: 6823	$-10.40	$520.24
10/19/2001	PAYMENT	PETERSON, JAMES B & SHARLENE M CHECK BANK: 94-7074 NUM: 6812	$-260.12	$530.64
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.40	$790.76
08/22/2001	PAYMENT	PETERSON, JAMES B & SHARLENE M CHECK BANK: 94-7074 NUM: 6766	$-280.32	$780.36
07/13/2001	BILL	PETERSON, JAMES B & SHARLENE M	$1,060.68	$1,060.68
03/12/2001	PAYMENT	PETERSON, JAMES B & SHARLENE M CHECK BANK: 94-7074 NUM: 6588	$-270.47	$0.00
01/30/2001	PAYMENT	PETERSON, JAMES B & SHARLENE M CHECK BANK: 94-7074 NUM: 6544	$-260.07	$270.47
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.40	$530.54
10/06/2000	PAYMENT	PETERSON, JAMES B & SHARLENE M CHECK BANK: 94-7074 NUM: 6364	$-260.07	$520.14
09/05/2000	PAYMENT	PETERSON, JAMES B & SHARLENE M CHECK BANK: 94-7074 NUM: 6296	$-280.24	$780.21
07/10/2000	BILL	PETERSON, JAMES B & SHARLENE M	$1,060.45	$1,060.45
04/21/2000	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-7074 NUM: 6091	$-864.08	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$864.08
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$46.74	$862.08
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$25.97	$815.34
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.39	$789.37
08/23/1999	PAYMENT	1ST AMERICAN MORTGAGE CHECK BANK: 7041 NUM: 339062	$-279.91	$778.98
07/17/1999	BILL	PETERSON, JAMES B & SHARLENE M	$1,058.89	$1,058.89
02/17/1999	PAYMENT	HARBOR FINANCE CHECK	$-226.23	$0.00
12/30/1998	PAYMENT	HARBOR FINANCE CHECK	$-226.23	$226.23
09/14/1998	PAYMENT	HARBOR FINANICAL CHECK	$-226.23	$452.46
08/24/1998	PAYMENT	HARBOR FINANCE CHECK	$-246.48	$678.69
07/10/1998	BILL	PETERSON, JAMES B & SHARLENE M	$925.17	$925.17
02/12/1998	PAYMENT	L C TREAS/HARBOR FINANCIAL CHECK	$-226.24	$0.00
12/18/1997	PAYMENT	HARBOR FINANCIAL MORTGAGE CHECK	$-226.24	$226.24
09/18/1997	PAYMENT	HARBOR FINANICAL CHECK	$-226.24	$452.48
08/20/1997	PAYMENT	HARBOR FINANCIAL CHECK	$-246.45	$678.72
07/20/1997	BILL	PETERSON, JAMES B & SHARLENE M	$925.17	$925.17
02/24/1997	PAYMENT	FIRST AMERICAN	$-180.60	$0.00
12/27/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-180.60	$180.60
10/17/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-180.60	$361.20
08/22/1996	PAYMENT	FIRST AMERICAN	$-200.85	$541.80
07/15/1996	BILL	PETERSON, JAMES B & SHARLENE M	$742.65	$742.65