Tax Account 011-390-06

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Owners

KNOPP, MIKE D & RACHELLE L
P O BOX 88
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	011-390-06
Account Type	Real Estate
Location	1540 LINDSEY LANE
Balance	$1,740.59
Currently Due	$1,740.59

Account ID

011-390-06

Account Type

Real Estate

Location

1540 LINDSEY LANE

Balance

$1,740.59

Currently Due

$1,740.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,508.93
Total	$1,740.59
Paid	$0.00
Balance	$1,740.59
Due	$1,740.59
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

$1,508.93

Total

$1,740.59

Paid

$0.00

Balance

$1,740.59

Due

$1,740.59

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	Past due	$401.93	$16.08	$401.93	$0.00	$418.01
2	10/07/2024	10/17/2024	Past due	$369.00	$38.55	$369.00	$0.00	$825.56
3	01/06/2025	01/16/2025	Past due	$369.00	$68.40	$369.00	$0.00	$1,262.96
4	03/03/2025	03/13/2025	Past due	$369.00	$108.63	$369.00	$0.00	$1,740.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,116.14	$34.68	$1,153.08	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,072.56	$11.33	$1,083.89	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,077.06	$11.37	$1,088.43	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,081.59	$10.62	$1,092.21	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,052.29	$198.55	$1,250.84	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,266.79	$0.00	$1,266.79	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,261.79	$0.00	$1,261.79	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,256.79	$0.00	$1,256.79	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,262.23	$0.00	$1,262.23	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,267.70	$0.00	$1,267.70	$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	.00	32.00	32.00
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
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$1,740.59
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$105.63	$1,737.59
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$68.40	$1,631.96
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$38.55	$1,563.56
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.08	$1,525.01
07/15/2024	BILL	KNOPP, MIKE D & RACHELLE L	$1,508.93	$1,508.93
06/04/2024	PAYMENT	KNOPP, MIKE D & RACHELLE L CHECK 534	$-297.10	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.26	$297.10
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$294.84
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$287.84
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$284.84
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.84	$281.84
12/22/2023	PAYMENT	KNOPP, MIKE D & RACHELLE L CHECK 586	$-552.84	$271.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$10.84	$823.84
08/22/2023	PAYMENT	SUNDHOLM, GWENDOLEN CHECK BANK: 94-7074 NUM: 584	$-303.14	$813.00
07/11/2023	BILL	KNOPP, MIKE D & RACHELLE L	$1,116.14	$1,116.14
10/06/2022	PAYMENT	KNOPP, MIKE CHECK BANK: 94-7074 NUM: 529	$-11.33	$0.00
09/13/2022	PAYMENT	SUNDAHOLM, GWENDOLEN CHECK BANK: 947074 NUM: 513	$-1,072.56	$11.33
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$11.33	$1,083.89
07/14/2022	BILL	KNOPP, MIKE D & RACHELLE L	$1,072.56	$1,072.56
09/08/2021	PAYMENT	KNOPP, MIKE CHECK BANK: 947074 NUM: 515	$-1,088.43	$0.00
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.37	$1,088.43
07/19/2021	BILL	KNOPP, MIKE D & RACHELLE L	$1,077.06	$1,077.06
01/06/2021	PAYMENT	SUNDHOLM, GWENDOLEN CHECK BANK: 947074 NUM: 277	$-806.79	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.62	$806.79
08/04/2020	PAYMENT	KNOPP, MIKE CHECK BANK: 947074 NUM: 505	$-1,536.26	$796.17
08/03/2020	INTEREST	Monthly Interest	$8.77	$2,332.43
07/08/2020	BILL	KNOPP, MIKE D & RACHELLE L	$1,081.59	$2,323.66
07/01/2020	INTEREST	Monthly Interest	$8.77	$1,242.07
06/02/2020	INTEREST	Monthly Interest	$8.77	$1,233.30
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$1,224.53
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$1,217.53
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$1,214.53
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$73.66	$1,211.53
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$47.65	$1,137.87
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$26.81	$1,090.22
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.12	$1,063.41
07/14/2019	BILL	KNOPP, MIKE D & RACHELLE L	$1,052.29	$1,052.29
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-311.69	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-311.69	$311.69
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-311.69	$623.38
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-331.72	$935.07
07/11/2018	BILL	KNOPP, MIKE D & RACHELLE L	$1,266.79	$1,266.79
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-310.44	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-310.44	$310.44
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-310.44	$620.88
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-330.47	$931.32
07/19/2017	BILL	KNOPP, MIKE D & RACHELLE L	$1,261.79	$1,261.79
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-309.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-309.00	$309.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-309.00	$618.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-329.79	$927.00
07/14/2016	BILL	KNOPP, MIKE D & RACHELLE L	$1,256.79	$1,256.79
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-310.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-310.00	$310.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-310.00	$620.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-332.23	$930.00
07/09/2015	BILL	KNOPP, MIKE D & RACHELLE L	$1,262.23	$1,262.23
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-311.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-311.00	$311.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-311.00	$622.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-334.70	$933.00
07/09/2014	BILL	KNOPP, MIKE D & RACHELLE L	$1,267.70	$1,267.70
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-250.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-250.00	$250.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-250.00	$500.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-271.85	$750.00
07/11/2013	BILL	KNOPP, MIKE D & RACHELLE L	$1,021.85	$1,021.85
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-243.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-243.00	$243.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-243.00	$486.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-263.68	$729.00
07/13/2012	BILL	KNOPP, MIKE D & RACHELLE L	$992.68	$992.68
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-236.08	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-236.08	$236.08
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-236.08	$472.16
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-256.11	$708.24
07/13/2011	BILL	KNOPP, MIKE D & RACHELLE L	$964.35	$964.35
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-229.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-229.00	$229.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-229.00	$458.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-249.83	$687.00
07/08/2010	BILL	KNOPP, MIKE D & RACHELLE L	$936.83	$936.83
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-222.53	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-222.53	$222.53
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-222.53	$445.06
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-242.54	$667.59
07/13/2009	BILL	KNOPP, MIKE D & RACHELLE L	$910.13	$910.13
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-216.05	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-216.05	$216.05
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-216.05	$432.10
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-236.05	$648.15
07/14/2008	BILL	KNOPP, MIKE D & RACHELLE L	$884.20	$884.20
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-209.75	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-209.75	$209.75
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-209.75	$419.50
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-229.77	$629.25
07/13/2007	BILL	KNOPP, MIKE D & RACHELLE L	$859.02	$859.02
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 541762	$-203.64	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 498742	$-203.64	$203.64
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 431685	$-203.64	$407.28
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 387500	$-223.66	$610.92
07/16/2006	BILL	KNOPP, MIKE D & RACHELLE L	$834.58	$834.58
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 245321	$-197.71	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 193685	$-197.71	$197.71
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 96643	$-197.71	$395.42
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 41681	$-217.72	$593.13
07/26/2005	BILL	KNOPP, MIKE D & RACHELLE L	$810.85	$810.85
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 806103	$-196.92	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 743611	$-196.92	$196.92
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 625888	$-196.92	$393.84
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 540630	$-216.94	$590.76
07/13/2004	BILL	KNOPP, MIKE D & RACHELLE L	$807.70	$807.70
03/03/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 260190	$-163.21	$0.00
01/16/2004	PAYMENT	WELLS FARGO & LCT CHECK BANK: 94-7074 NUM: 2181	$-163.21	$163.21
09/12/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 855913	$-163.21	$326.42
08/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 758261	$-183.22	$489.63
07/22/2003	BILL	KNOPP, MIKE D & RACHELLE L	$672.85	$672.85
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 939405	$-138.29	$0.00
01/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2014	$-138.29	$138.29
09/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 0910	$-138.29	$276.58
08/27/2002	PAYMENT	WELLS FARGO - LCT CHECK BANK: 94-7074 NUM: 1974	$-158.31	$414.87
07/11/2002	BILL	KNOPP, MIKE D & RACHELLE L	$573.18	$573.18
02/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 277920	$-178.34	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 8658	$-178.34	$178.34
09/24/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-178.34	$356.68
08/29/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-266.75	$535.02
08/01/2001	INTEREST	Monthly Interest	$0.47	$801.77
07/13/2001	BILL	KNOPP, MIKE D & RACHELLE L	$733.53	$801.30
07/11/2001	INTEREST	Monthly Interest	$0.47	$67.77
06/04/2001	INTEREST	Monthly Interest	$0.47	$67.30
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$66.83
05/01/2001	AMENDMENT	pers prop added to roll/mh130	$61.83	$61.83
02/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 454604	$-178.30	$0.00
12/27/2000	PAYMENT	WELLS FARGO CHECK BANK: 109-1023 NUM: 214980	$-178.30	$178.30
09/15/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 966710	$-177.81	$356.60
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 186781-4 NUM: 871800	$-264.09	$534.41
07/10/2000	INTEREST	Monthly Interest	$0.49	$798.50
07/10/2000	BILL	KNOPP, MIKE D & RACHELLE L	$733.37	$798.01
06/27/2000	AMENDMENT	PERS PROP TO REAL ROLL	$64.64	$64.64
02/22/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 370577	$-178.02	$0.00
12/20/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 176721	$-178.02	$178.02
09/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 879647	$-178.02	$356.04
08/27/1999	PAYMENT	GREEN TREE FINANCIAL CASH	$-198.23	$534.06
07/17/1999	BILL	LINDSEY, PHILLIP W & CINDY D	$732.29	$732.29
02/10/1999	PAYMENT	NORWEST MORTGAGE/L C TREASURER CHECK	$-175.55	$0.00
12/31/1998	PAYMENT	NORWEST CHECK	$-175.55	$175.55
09/08/1998	PAYMENT	NORWEST ELECTRONIC CHECK	$-175.55	$351.10
08/24/1998	PAYMENT	NORWEST CHECK	$-195.72	$526.65
07/10/1998	BILL	LINDSEY, PHILLIP W & CINDY D	$722.37	$722.37
02/10/1998	PAYMENT	LC TREAS/NORWEST CHECK	$-173.34	$0.00
01/20/1998	PAYMENT	LC TREASURER/NORWEST CHECK	$-173.34	$173.34
09/26/1997	PAYMENT	NORWEST MORT CHECK	$-173.34	$346.68
08/21/1997	PAYMENT	NORWEST MORGAGE CASH	$-193.52	$520.02
07/20/1997	BILL	LINDSEY, PHILLIP W & CINDY D	$713.54	$713.54
02/24/1997	PAYMENT	FIRST AMERICAN	$-165.34	$0.00
12/27/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-165.34	$165.34
10/17/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-165.34	$330.68
08/22/1996	PAYMENT	FIRST AMERICAN	$-185.51	$496.02
07/15/1996	BILL	LINDSEY, PHILLIP W & CINDY D	$681.53	$681.53