Tax Account 011-390-25

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Owners

RODRIGUEZ, GERARDO & ROSA
P O BOX 462
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	011-390-25
Account Type	Real Estate
Location	2075 1600 EAST ST BATTLE MTN
Balance	$573.04
Currently Due	$573.04

Account ID

011-390-25

Account Type

Real Estate

Location

2075 1600 EAST ST
BATTLE MTN

Balance

$573.04

Currently Due

$573.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,237.33
Total	$2,259.37
Paid	$1,686.33
Balance	$573.04
Due	$573.04
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

$2,237.33

Total

$2,259.37

Paid

$1,686.33

Balance

$573.04

Due

$573.04

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	$584.33	$0.00	$584.33	$584.33	$0.00
2	10/07/2024	10/17/2024	Paid	$551.00	$0.00	$551.00	$551.00	$0.00
3	01/06/2025	01/16/2025	Paid	$551.00	$0.00	$551.00	$551.00	$0.00
4	03/03/2025	03/13/2025	Past due	$551.00	$22.04	$551.00	$0.00	$573.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,745.42	$0.00	$1,745.42	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,683.51	$0.00	$1,683.51	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,635.06	$0.00	$1,635.06	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,597.22	$0.00	$1,597.22	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,551.29	$0.00	$1,551.29	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,506.69	$0.00	$1,506.69	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,500.68	$0.00	$1,500.68	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,526.04	$0.00	$1,526.04	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,537.42	$0.00	$1,537.42	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,510.14	$0.00	$1,510.14	$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
2016-2017	S38	Lower Reese Rvr V 59	1.00	1.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S38	Lower Reese Rvr V 59	1.00	1.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S38	Lower Reese Rvr V 59	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.04	$573.04
12/31/2024	PAYMENT	CORELOGIC ACH	$-551.00	$551.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-551.00	$1,102.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-584.33	$1,653.00
07/15/2024	BILL	RODRIGUEZ, GERARDO & ROSA	$2,237.33	$2,237.33
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-428.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-428.00	$428.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-428.00	$856.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-461.42	$1,284.00
07/11/2023	BILL	RODRIGUEZ, GERARDO & ROSA	$1,745.42	$1,745.42
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-415.87	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-415.87	$415.87
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-415.87	$831.74
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-435.90	$1,247.61
07/14/2022	BILL	RODRIGUEZ, GERARDO & ROSA	$1,683.51	$1,683.51
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-403.76	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-403.76	$403.76
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-403.76	$807.52
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-423.78	$1,211.28
07/19/2021	BILL	RODRIGUEZ, GERARDO & ROSA	$1,635.06	$1,635.06
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-394.30	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-394.30	$394.30
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-394.30	$788.60
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-414.32	$1,182.90
07/08/2020	BILL	RODRIGUEZ, GERARDO & ROSA	$1,597.22	$1,597.22
02/25/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 457506	$-382.82	$0.00
01/08/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 418014	$-382.82	$382.82
09/27/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 341855	$-382.82	$765.64
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 308327	$-402.83	$1,148.46
07/14/2019	BILL	RODRIGUEZ, GERARDO & ROSA	$1,551.29	$1,551.29
02/22/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 238184	$-371.67	$0.00
01/03/2019	PAYMENT	NATIONSTAR MORTGAGE MR.COOPER CHECK BANK: 3261 NUM: 191686	$-371.67	$371.67
10/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 132250	$-371.67	$743.34
08/14/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK BANK: 3261 NUM: 107498	$-391.68	$1,115.01
07/11/2018	BILL	RODRIGUEZ, GERARDO & ROSA	$1,506.69	$1,506.69
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-370.17	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-370.17	$370.17
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-370.17	$740.34
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-390.17	$1,110.51
07/19/2017	BILL	RODRIGUEZ, GERARDO & ROSA	$1,500.68	$1,500.68
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-376.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-376.00	$376.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-376.00	$752.00
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 11-24 NUM: 005350473	$-398.04	$1,128.00
07/14/2016	BILL	RODRIGUEZ, GERARDO & ROSA	$1,526.04	$1,526.04
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-379.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-379.00	$379.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-379.00	$758.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-400.42	$1,137.00
07/09/2015	BILL	RODRIGUEZ, GERARDO & ROSA	$1,537.42	$1,537.42
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-372.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-372.00	$372.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-372.00	$744.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-394.14	$1,116.00
07/09/2014	BILL	RODRIGUEZ, GERARDO & ROSA	$1,510.14	$1,510.14
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-380.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-380.00	$380.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-380.00	$760.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-402.08	$1,140.00
07/11/2013	BILL	RODRIGUEZ, GERARDO & ROSA	$1,542.08	$1,542.08
01/28/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3858413	$-372.00	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3091719	$-372.00	$372.00
09/21/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 2618917	$-372.00	$744.00
08/06/2012	PAYMENT	BAC TAX SERVICES COPORATION CHECK BANK: 70-2328 NUM: 2113357	$-395.92	$1,116.00
07/13/2012	BILL	RODRIGUEZ, GERARDO & ROSA	$1,511.92	$1,511.92
01/13/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 8067629	$-362.11	$0.00
11/28/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 7389653	$-362.11	$362.11
08/29/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 6444501	$-362.11	$724.22
08/08/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 0006233344	$-382.14	$1,086.33
07/13/2011	BILL	RODRIGUEZ, GERARDO & ROSA	$1,468.47	$1,468.47
02/02/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 4283774	$-357.00	$0.00
12/07/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 3308742	$-357.00	$357.00
10/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2575649	$-357.00	$714.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-378.64	$1,071.00
07/08/2010	BILL	RODRIGUEZ, GERARDO & ROSA	$1,449.64	$1,449.64
02/12/2010	PAYMENT	BAC TAX SERVICING CORPORATION CHECK BANK: 62-20 NUM: 964821	$-347.13	$0.00
12/15/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 9655773	$-347.13	$347.13
10/14/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8894024	$-347.13	$694.26
07/31/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8265406	$-368.16	$1,041.39
07/13/2009	BILL	RODRIGUEZ, GERARDO & ROSA	$1,409.55	$1,409.55
04/27/2009	PAYMENT	COUNTRYWIDE TAX SERVICE CHECK BANK: 62-20 NUM: 7242434	$-29.55	$0.00
04/27/2009	PAYMENT	COUNTRYWIDE TAX SERVICE CHECK BANK: 62-20 NUM: 7244040	$-299.73	$29.55
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$329.28
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.56	$327.28
02/12/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 6494749	$-299.73	$311.72
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.99	$611.45
10/06/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4973525	$-299.73	$599.46
08/13/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4583721	$-320.75	$899.19
07/14/2008	BILL	RODRIGUEZ, GERARDO & ROSA	$1,219.94	$1,219.94
02/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2702867	$-291.00	$0.00
01/10/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2359696	$-291.00	$291.00
10/08/2007	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 1417107	$-291.00	$582.00
08/24/2007	PAYMENT	COUNTRYWIDE/LCT CHECK BANK: 94-7074 NUM: 2533	$-312.03	$873.00
07/13/2007	BILL	RODRIGUEZ, GERARDO & ROSA	$1,185.03	$1,185.03
02/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 8877319	$-282.53	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 8271333	$-282.53	$282.53
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 7447428	$-282.53	$565.06
08/11/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 6979148	$-303.55	$847.59
07/16/2006	BILL	RODRIGUEZ, GERARDO & ROSA	$1,151.14	$1,151.14
02/15/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 5160559	$-274.30	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 4753671	$-274.30	$274.30
09/27/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3786355	$-274.30	$548.60
08/22/2005	PAYMENT	COURTRYWIDE CHECK BANK: 94-7074 NUM: 2383	$-295.32	$822.90
07/26/2005	BILL	RODRIGUEZ, GERARDO & ROSA	$1,118.22	$1,118.22
03/01/2005	PAYMENT	COUNTRYWIDE HOME LOANS/LCT CHECK BANK: 94-7074 NUM: 2348	$-274.88	$0.00
12/09/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 1087870	$-274.88	$274.88
10/01/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 518732	$-274.88	$549.76
08/12/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119908	$-295.89	$824.64
07/13/2004	BILL	RODRIGUEZ, GERARDO & ROSA	$1,120.53	$1,120.53
02/20/2004	PAYMENT	COUNTRYWIDE HOME LOANS & LCT CHECK BANK: 94-7074 NUM: 2199	$-220.53	$0.00
01/08/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-92 NUM: 7518127	$-220.53	$220.53
09/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6857852	$-220.53	$441.06
08/20/2003	PAYMENT	COUNTRYWIDE HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2132	$-241.56	$661.59
07/22/2003	BILL	RODRIGUEZ, GERARDO & ROSA	$903.15	$903.15
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 939405	$-188.85	$0.00
01/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2014	$-188.85	$188.85
09/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 0910	$-188.85	$377.70
08/27/2002	PAYMENT	WELLS FARGO - LCT CHECK BANK: 94-7074 NUM: 1974	$-209.86	$566.55
07/11/2002	BILL	MONTGOMERY, DAVID LEROY	$776.41	$776.41
02/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 277920	$-242.93	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 8658	$-242.93	$242.93
09/24/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-242.93	$485.86
08/29/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-264.16	$728.79
07/13/2001	BILL	MONTGOMERY, DAVID LEROY	$992.95	$992.95
06/29/2001	PAYMENT	NORWEST ELECTRONIC TAX SERVICE CHECK BANK: 94-7074 NUM: 2098	$-88.00	$0.00
06/04/2001	INTEREST	Monthly Interest	$0.62	$88.00
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$87.38
05/01/2001	AMENDMENT	pers prop added to roll/eq5410	$82.38	$82.38
02/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 454604	$-226.33	$0.00
12/27/2000	PAYMENT	WELLS FARGO CHECK BANK: 109-1023 NUM: 214980	$-226.33	$226.33
09/15/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 966710	$-226.33	$452.66
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 186781-4 NUM: 871800	$-247.39	$678.99
07/10/2000	BILL	MONTGOMERY, DAVID LEROY	$926.38	$926.38
02/22/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 370577	$-225.99	$0.00
12/20/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 176721	$-225.99	$225.99
09/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 879647	$-225.99	$451.98
08/27/1999	PAYMENT	GREEN TREE FINANCIAL CASH	$-246.06	$677.97
07/17/1999	BILL	MONTGOMERY, DAVID LEROY	$924.03	$924.03
02/10/1999	PAYMENT	NORWEST MORTGAGE/L C TREASURER CHECK	$-190.09	$0.00
12/31/1998	PAYMENT	NORWEST CHECK	$-190.09	$190.09
09/08/1998	PAYMENT	NORWEST ELECTRONIC CHECK	$-190.09	$380.18
08/31/1998	PAYMENT	NORWEST MORG CHECK	$-210.35	$570.27
07/10/1998	BILL	MONTGOMERY, DAVID & MARDI	$780.62	$780.62
12/01/1997	PAYMENT	MONTGOMERY, MICHELLE CHECK	$-341.40	$0.00
09/26/1997	PAYMENT	NORWEST MORT CHECK	$-170.70	$341.40
08/21/1997	PAYMENT	NORWEST MORGAGE CASH	$-190.92	$512.10
07/20/1997	BILL	MONTGOMERY, DAVID & MARDI	$703.02	$703.02
02/24/1997	PAYMENT	NORWEST BANK	$-171.62	$0.00
01/10/1997	PAYMENT	NORWEST MORTGAGE	$-171.62	$171.62
10/10/1996	PAYMENT	NORWEST BANK	$-171.62	$343.24
09/09/1996	PAYMENT	NORWEST MORTGAGE	$-191.88	$514.86
07/15/1996	BILL	MONTGOMERY, DAVID & MARDI	$706.74	$706.74