Tax Account 011-390-01

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Owners

MILLSAP, THOMAS & ABIGAIL
1505 LINDSEY LANE
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	011-390-01
Account Type	Real Estate
Location	1505 LINDSEY LANE
Balance	$0.00
Currently Due	$0.00

Account ID

011-390-01

Account Type

Real Estate

Location

1505 LINDSEY LANE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,375.42
Total	$1,375.42
Paid	$1,375.42
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

$1,375.42

Total

$1,375.42

Paid

$1,375.42

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	$370.42	$0.00	$370.42	$370.42	$0.00
2	10/07/2024	10/17/2024	Paid	$335.00	$0.00	$335.00	$335.00	$0.00
3	01/06/2025	01/16/2025	Paid	$335.00	$0.00	$335.00	$335.00	$0.00
4	03/03/2025	03/13/2025	Paid	$335.00	$0.00	$335.00	$335.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,167.30	$0.00	$1,167.30	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,081.38	$0.00	$1,081.38	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,085.91	$0.00	$1,085.91	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,090.48	$11.51	$1,101.99	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,060.92	$10.41	$1,071.33	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,124.13	$0.00	$1,124.13	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,119.80	$0.00	$1,119.80	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,115.47	$0.00	$1,115.47	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,120.17	$0.00	$1,120.17	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,114.56	$11.82	$1,126.38	$0.00	$0.00	3.3552	8.0
2013/2014 REAL ESTATE TAXES	$1,066.40	$96.85	$1,163.25	$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
2013-2014	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	NEW AMERICAN FUNDING CHECK 858068	$-335.00	$0.00
12/20/2024	PAYMENT	NEW AMERICAN FUNDING CHECK 838511	$-335.00	$335.00
09/30/2024	PAYMENT	NEWAMERICAN FUNDING CHECK 811488	$-335.00	$670.00
08/13/2024	PAYMENT	NEW AMERICAN FUNDING CHECK 800757	$-370.42	$1,005.00
07/15/2024	BILL	MILLSAP, THOMAS & ABIGAIL	$1,375.42	$1,375.42
02/28/2024	PAYMENT	LERETA CHECK 744754	$-283.00	$0.00
12/21/2023	PAYMENT	LERETA CHECK 725499	$-283.00	$283.00
10/04/2023	PAYMENT	LERETA CHECK BANK: 001-0002 NUM: 703762	$-283.00	$566.00
08/10/2023	PAYMENT	LERETA CHECK BANK: 001-0002 NUM: 694825	$-318.30	$849.00
07/11/2023	BILL	MILLSAP, THOMAS & ABIGAIL	$1,167.30	$1,167.30
02/28/2023	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: 001-0002 NUM: 649333	$-265.34	$0.00
12/27/2022	PAYMENT	LARETA CHECK BANK: 001-0002 NUM: 630241	$-265.34	$265.34
09/28/2022	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 607209/606342	$-265.34	$530.68
08/16/2022	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 595723	$-285.36	$796.02
07/14/2022	BILL	MILLSAP, THOMAS & ABIGAIL	$1,081.38	$1,081.38
03/02/2022	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 538034	$-266.47	$0.00
12/17/2021	PAYMENT	NEWAMERICAN FUNDING CHECK BANK: 12 NUM: 514179	$-266.47	$266.47
10/05/2021	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 477484	$-266.47	$532.94
08/13/2021	PAYMENT	NEWAMERICAN FUNDING CHECK BANK: 12 NUM: 464290	$-286.50	$799.41
07/19/2021	BILL	MILLSAP, THOMAS & ABIGAIL	$1,085.91	$1,085.91
01/08/2021	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 0000 NUM: 26990	$-535.24	$0.00
10/02/2020	PAYMENT	SEYMOUR, SARA CASH	$-267.62	$535.24
09/08/2020	PAYMENT	SEYMOUR, SARA CASH	$-299.13	$802.86
09/08/2020	AMENDMENT	adj pmt jj	$0.01	$1,101.99
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.50	$1,101.98
07/08/2020	BILL	SEYMOUR, RAYMOND & SARA	$1,090.48	$1,090.48
03/02/2020	PAYMENT	SEYMOUR, SARA CREDIT: D BANK: CC NUM: CC	$-530.87	$0.00
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.41	$530.87
09/20/2019	PAYMENT	BEETLER, JOSEPH L CHECK BANK: 197098 NUM: 7289	$-260.23	$520.46
08/13/2019	PAYMENT	BEETLER, JOSEPH CHECK BANK: 197098 NUM: 7281	$-280.23	$780.69
07/14/2019	BILL	BEETLER, JOSEPH & RHONDA	$1,060.92	$1,060.92
04/11/2019	PAYMENT	BEETLER, JOE & RHONDA CHECK BANK: 197098 NUM: 7265	$-552.06	$0.00
04/08/2019	AMENDMENT	ADJ PMT JJ	$-38.64	$552.06
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$27.60	$590.70
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.04	$563.10
09/11/2018	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00 NUM: 5230	$-276.03	$552.06
08/06/2018	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 1124 NUM: 4001181045	$-296.04	$828.09
07/11/2018	BILL	US BANK TRUST, NA	$1,124.13	$1,124.13
02/20/2018	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 1124 NUM: 4001058641	$-274.95	$0.00
01/03/2018	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 1124 NUM: 4001024812	$-274.95	$274.95
09/26/2017	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 1124 NUM: 4000970600	$-274.95	$549.90
08/18/2017	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 1124 NUM: 4000939095	$-294.95	$824.85
07/19/2017	BILL	US BANK TRUST, NA	$1,119.80	$1,119.80
02/27/2017	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK BANK: 11-24 NUM: 4000817678	$-273.00	$0.00
01/09/2017	PAYMENT	CORELOGIC CHECK BANK: 11-24 NUM: 4000777658	$-273.00	$273.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-273.00	$546.00
08/05/2016	PAYMENT	CORELOGIC CHECK BANK: 11-24 NUM: 9706434	$-296.47	$819.00
07/14/2016	BILL	BLANTHORN, LEE D & REBECCA A	$1,115.47	$1,115.47
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-275.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-275.00	$275.00
09/24/2015	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 17-1 NUM: 7029168770	$-275.00	$550.00
07/30/2015	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 33-22 NUM: 2712203	$-295.17	$825.00
07/09/2015	BILL	BLANTHORN, LEE D & REBECCA A	$1,120.17	$1,120.17
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-273.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-273.00	$273.00
10/16/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-1 NUM: 7026899793	$-273.00	$546.00
10/16/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-1 NUM: 7026898084	$-11.82	$819.00
10/16/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-1 NUM: 7026898085	$-47.85	$830.82
10/16/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-1 NUM: 7026898086	$-10.44	$878.67
10/16/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-1 NUM: 7026899789	$-261.00	$889.11
10/16/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-1 NUM: 7026899791	$-261.00	$1,150.11
10/16/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-1 NUM: 7026899792	$-295.56	$1,411.11
10/01/2014	INTEREST	Monthly Interest	$4.35	$1,706.67
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.82	$1,702.32
09/02/2014	INTEREST	Monthly Interest	$4.35	$1,690.50
08/05/2014	INTEREST	Monthly Interest	$4.35	$1,686.15
07/09/2014	BILL	BLANTHORN, LEE D & REBECCA A	$1,114.56	$1,681.80
07/03/2014	INTEREST	Monthly Interest	$4.35	$567.24
06/02/2014	INTEREST	Monthly Interest	$4.35	$562.89
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$26.10	$558.54
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.44	$532.44
01/21/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-22 NUM: 0001993979	$-1,855.99	$522.00
01/03/2014	INTEREST	Monthly Interest	$8.63	$2,377.99
12/02/2013	INTEREST	Monthly Interest	$8.63	$2,369.36
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$27.22	$2,360.73
10/28/2013	INTEREST	Monthly Interest	$8.63	$2,333.51
10/02/2013	INTEREST	Monthly Interest	$8.63	$2,324.88
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.34	$2,316.25
09/03/2013	INTEREST	Monthly Interest	$8.63	$2,304.91
08/14/2013	INTEREST	Monthly Interest	$8.63	$2,296.28
07/11/2013	BILL	BLANTHORN, LEE D & REBECCA A	$1,066.40	$2,287.65
07/03/2013	INTEREST	Monthly Interest	$8.63	$1,221.25
06/03/2013	INTEREST	Monthly Interest	$8.63	$1,212.62
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$1,203.99
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$1,198.99
03/27/2013	PENALTY	Warning letter cost	$3.00	$1,195.99
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$72.51	$1,192.99
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$46.98	$1,120.48
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$26.50	$1,073.50
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.08	$1,047.00
07/13/2012	BILL	BLANTHORN, LEE D & REBECCA A	$1,035.92	$1,035.92
06/01/2012	PAYMENT	BLANTHORN, LEE D & REBECCA A CHECK BANK: 94-7074 NUM: 4026	$-835.80	$0.00
06/01/2012	INTEREST	Monthly Interest	$6.16	$835.80
05/16/2012	PENALTY	Publication Cost NRS 361.565	$5.00	$829.64
05/16/2012	PENALTY	Publication 1yr per NRS361.565	$3.00	$824.64
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$821.64
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$44.38	$818.64
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$24.66	$774.26
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.86	$749.60
09/26/2011	PAYMENT	BLANTHORN, LEE D & REBECCA A CHECK BANK: 94-7074 NUM: 1893	$-277.26	$739.74
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.66	$1,017.00
07/13/2011	BILL	BLANTHORN, LEE D & REBECCA A	$1,006.34	$1,006.34
05/25/2011	PAYMENT	BLANTHORN, LEE D & REBECCA A CHECK BANK: 94-7074 NUM: 1876	$-521.46	$0.00
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$521.46
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$514.46
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$23.90	$511.46
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.56	$487.56
11/01/2010	PAYMENT	BLANTHORN, LEE D & REBECCA A CHECK BANK: 94-7074 NUM: 1835	$-248.56	$478.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.56	$726.56
09/07/2010	PAYMENT	BLANTHORN, LEE D & REBECCA A CHECK BANK: 94-7074 NUM: 1820	$-271.04	$717.00
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.42	$988.04
07/08/2010	BILL	BLANTHORN, LEE D & REBECCA A	$977.62	$977.62
03/30/2010	PAYMENT	BLANTHORN, LEE D & REBECCA A CHECK BANK: 94-7074 NUM: 1779	$-500.40	$0.00
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$500.40
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$23.24	$497.40
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.30	$474.16
10/28/2009	PAYMENT	BLANTHORN, LEE D & REBECCA A CHECK BANK: 94-7074 NUM: 1754	$-241.73	$464.86
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.30	$706.59
08/26/2009	PAYMENT	BLANTHORN, LEE D & REBECCA A CHECK BANK: 94-7074 NUM: 1741	$-252.43	$697.29
07/13/2009	BILL	BLANTHORN, LEE D & REBECCA A	$949.72	$949.72
03/12/2009	PAYMENT	BLANTHORN, LEE D & REBECCA A CHECK BANK: 94-7074 NUM: 1676	$-222.73	$0.00
01/20/2009	PAYMENT	BLANTHORN, LEE D & REBECCA A CREDIT: B BANK: 94-7074 NUM: 1665	$-231.64	$222.73
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.91	$454.37
10/13/2008	PAYMENT	BLANTHORN, LEE D & REBECCA A CHECK BANK: 94-7074 NUM: 1640	$-222.73	$445.46
08/18/2008	PAYMENT	BLANTHORN, LEE D & REBECCA A CHECK BANK: 94-7074 NUM: 1486	$-242.73	$668.19
07/14/2008	BILL	BLANTHORN, LEE D & REBECCA A	$910.92	$910.92
03/07/2008	PAYMENT	BLANTHORN, LEE D & REBECCA A CHECK BANK: 94-7074 NUM: 1591	$-216.24	$0.00
01/07/2008	PAYMENT	BLANTHORN, LEE D & REBECCA A CHECK BANK: 94-7074 NUM: 1573	$-216.24	$216.24
10/10/2007	PAYMENT	BLANTHORN, LEE D & REBECCA A CHECK BANK: 94-7074 NUM: 1549	$-216.24	$432.48
08/22/2007	PAYMENT	BLANTHORN, LEE D & REBECCA A CHECK BANK: 94-7074 NUM: 1543	$-236.24	$648.72
07/13/2007	BILL	BLANTHORN, LEE D & REBECCA A	$884.96	$884.96
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406194	$-209.94	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865637	$-209.94	$209.94
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2471	$-209.94	$419.88
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 657792	$-229.95	$629.82
07/16/2006	BILL	BLANTHORN, LEE D & REBECCA A	$859.77	$859.77
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 357404	$-203.82	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 918265	$-203.82	$203.82
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 165540	$-203.82	$407.64
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 810370	$-223.85	$611.46
07/26/2005	BILL	BLANTHORN, LEE D & REBECCA A	$835.31	$835.31
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 403615	$-203.01	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 103419	$-203.01	$203.01
09/28/2004	PAYMENT	STEWART TITLE OF NE NV CHECK BANK: 94-169 NUM: 20-16187	$-203.01	$406.02
08/16/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 00-00 NUM: 193990	$-223.03	$609.03
07/13/2004	BILL	STALLARD, KENNETH E	$832.06	$832.06
03/01/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 00-00 NUM: 678395	$-173.89	$0.00
01/07/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 00-00 NUM: 476890	$-173.89	$173.89
10/08/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 00-00 NUM: 189599	$-173.89	$347.78
08/21/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 00-00 NUM: 984715	$-193.90	$521.67
07/22/2003	BILL	STALLARD, KENNETH E	$715.57	$715.57
03/10/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 00-00 NUM: 391258	$-147.13	$0.00
01/09/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 00-00 NUM: 199746	$-147.13	$147.13
10/04/2002	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 00-00 NUM: 891929	$-147.13	$294.26
08/19/2002	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 00-00 NUM: 805793	$-167.14	$441.39
07/11/2002	BILL	STALLARD, KENNETH E	$608.53	$608.53
03/04/2002	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0080-0720 NUM: 530837	$-190.37	$0.00
01/03/2002	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CHECK BANK: 0080-0720 NUM: 364211	$-190.37	$190.37
10/03/2001	PAYMENT	FIRST AMERICAN CHECK BANK: 00-00 NUM: 0000	$-190.37	$380.74
08/20/2001	PAYMENT	1ST AMERICAN CHECK BANK: 7167-2724 NUM: 151182	$-210.54	$571.11
07/13/2001	BILL	STALLARD, KENNETH E	$781.65	$781.65
02/16/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-7074 NUM: 28-01585	$-190.32	$0.00
01/11/2001	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 5138208	$-190.32	$190.32
10/06/2000	PAYMENT	1ST AMERICAN/GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4947689	$-190.32	$380.64
08/17/2000	PAYMENT	GMAC/FIRST AMERICAN CHECK BANK: 62-28 NUM: 4865007	$-210.52	$570.96
07/10/2000	BILL	COTTER, KEITH & IRISH, SHEILA	$781.48	$781.48
03/10/2000	PAYMENT	FIRST AMERICAN TITLE/LCT CHECK BANK: 94-7074 NUM: 1627	$-190.03	$0.00
12/30/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4384885	$-190.03	$190.03
09/21/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4086249	$-190.03	$380.06
08/25/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3991797	$-210.25	$570.09
07/17/1999	BILL	COTTER, KEITH & IRISH, SHEILA	$780.34	$780.34
03/05/1999	PAYMENT	GMAC CHECK	$-68.54	$0.00
01/12/1999	PAYMENT	GMAC CHECK	$-68.54	$68.54
10/02/1998	PAYMENT	GMAC CHECK	$-68.54	$137.08
08/07/1998	PAYMENT	STEVENS CHECK	$-88.76	$205.62
07/10/1998	BILL	STEVENS, GENE E JR	$294.38	$294.38
08/01/1997	PAYMENT	STEVENS, GENE E JR CHECK	$-291.98	$0.00
07/20/1997	BILL	STEVENS, GENE E JR	$291.98	$291.98
08/01/1996	PAYMENT	STEVENS, GENE E JR	$-279.43	$0.00
07/15/1996	BILL	STEVENS, GENE E JR	$279.43	$279.43