Tax Account 011-410-12

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Owners

BROWN FAMILY TRUST, KATHRYN
KATHRYN LEE BROWN, TRUSTEE
180 N HUMBOLDT STREET
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	011-410-12
Account Type	Real Estate
Location	2131 NORMAN LANE
Balance	$0.00
Currently Due	$0.00

Account ID

011-410-12

Account Type

Real Estate

Location

2131 NORMAN LANE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,006.20
Total	$1,006.20
Paid	$1,006.20
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%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,006.20

Total

$1,006.20

Paid

$1,006.20

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%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$277.20	$0.00	$0.00	$277.20	$277.20	$0.00
2	10/06/2025	10/16/2025	Paid	$243.00	$0.00	$0.00	$243.00	$243.00	$0.00
3	01/05/2026	01/15/2026	Paid	$243.00	$0.00	$0.00	$243.00	$243.00	$0.00
4	03/02/2026	03/12/2026	Paid	$243.00	$0.00	$0.00	$243.00	$243.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$977.83	$0.00	$0.00	$977.83	$0.00	$0.00	3.3552	8.0
2023/2024 REAL ESTATE TAXES	$1,013.83	$0.00	$0.00	$1,013.83	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$939.73	$145.36	$0.00	$1,085.09	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$943.55	$34.13	$0.00	$977.68	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$947.38	$44.72	$0.00	$992.10	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$922.55	$152.79	$0.00	$1,075.34	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$928.02	$84.72	$0.00	$1,012.74	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$924.60	$75.40	$0.00	$1,000.00	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$921.17	$75.18	$0.00	$996.35	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$924.90	$91.25	$0.00	$1,016.15	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$928.62	$100.19	$0.00	$1,028.81	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S33	Improvement Dist. #1	32.00	32.00	.00	.00
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
08/11/2025	PAYMENT	SPENCER, ROBERTS CASH	$-1,006.20	$0.00
07/17/2025	BILL	BROWN FAMILY TRUST, KATHRYN	$1,006.20	$1,006.20
12/19/2024	PAYMENT	SPENCER ROBERTS CREDIT	$-472.00	$0.00
09/18/2024	PAYMENT	SPENCER ROBERTS CASH	$-236.00	$472.00
08/15/2024	PAYMENT	ROBERTS, SPENCER CREDIT CC	$-269.83	$708.00
07/15/2024	BILL	BROWN FAMILY TRUST, KATHRYN	$977.83	$977.83
08/03/2023	PAYMENT	SPENCER, ROBERTS D. CREDIT: D BANK: CC NUM: CC	$-1,013.83	$0.00
07/11/2023	BILL	BROWN, KATHRYN	$1,013.83	$1,013.83
04/14/2023	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK BANK: 11-24 NUM: 271733	$-1,085.09	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$1,085.09
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$65.78	$1,082.09
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$42.59	$1,016.31
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$23.99	$973.72
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$10.00	$949.73
07/14/2022	BILL	QUINTERO, MARCO & ASHLEY	$939.73	$939.73
11/04/2021	PAYMENT	QUINTERO, MARCO CREDIT: D BANK: CC NUM: CC	$-977.68	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$24.09	$977.68
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.04	$953.59
07/19/2021	BILL	QUINTERO, MARCO & ASHLEY	$943.55	$943.55
05/06/2021	PAYMENT	QUINTERO, MARCO CREDIT: D BANK: CC NUM: CC	$-499.13	$0.00
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$499.13
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$23.18	$496.13
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$9.27	$472.95
12/16/2020	PAYMENT	QUINTERO, ASHLEY CREDIT: D BANK: CC NUM: CC	$-241.11	$463.68
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.27	$704.79
08/31/2020	PAYMENT	QUINTERO, ASHLEY CREDIT: D BANK: CC NUM: CC	$-251.86	$695.52
07/08/2020	BILL	QUINTERO, MARCO & ASHLEY	$947.38	$947.38
05/27/2020	PAYMENT	QUINTERO, MARCO CREDIT: D BANK: CC NUM: CC	$-570.66	$0.00
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$570.66
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$563.66
03/26/2020	PAYMENT	QUINTERO, ASHLEY CREDIT: D BANK: CC NUM: CC	$-23.56	$560.66
03/26/2020	PAYMENT	QUINTERO, ASHLEY CREDIT: D BANK: CC NUM: CC	$-9.83	$584.22
03/26/2020	PAYMENT	QUINTERO, ASHLEY CREDIT: D BANK: CC NUM: CC	$-225.63	$594.05
03/26/2020	PAYMENT	QUINTERO, ASHLEY CREDIT: D BANK: CC NUM: CC	$-245.66	$819.68
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$1,065.34
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$64.58	$1,062.34
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$41.82	$997.76
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$23.56	$955.94
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.83	$932.38
07/14/2019	BILL	QUINTERO, MARCO & ASHLEY	$922.55	$922.55
04/30/2019	PAYMENT	QUINTERO, MARCO & ASHLEY CREDIT: D BANK: CC NUM: CC	$-236.08	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.08	$236.08
02/05/2019	PAYMENT	QUINTERO, MARCO & ASHLEY CREDIT: D BANK: CC NUM: CC	$-776.66	$227.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$42.06	$1,003.66
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$23.70	$961.60
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.88	$937.90
07/11/2018	BILL	QUINTERO, MARCO & ASHLEY	$928.02	$928.02
03/19/2018	PAYMENT	QUINTERO, MARCO & ASHLEY CHECK BANK: 627611 NUM: 385	$-1,000.00	$0.00
03/19/2018	AMENDMENT	adj pmt jj	$0.02	$1,000.00
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$41.91	$999.98
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$23.62	$958.07
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.85	$934.45
07/19/2017	BILL	QUINTERO, MARCO & ASHLEY	$924.60	$924.60
02/28/2017	PAYMENT	QUINTERO, MARCO & ASHLEY CREDIT: D BANK: CC NUM: CC	$-996.35	$0.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$41.77	$996.35
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$23.56	$954.58
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.85	$931.02
07/14/2016	BILL	QUINTERO, MARCO & ASHLEY	$921.17	$921.17
06/20/2016	PAYMENT	QUINTERO, MARCO & ASHLEY CREDIT: D BANK: CC NUM: CC	$-533.37	$0.00
06/02/2016	INTEREST	Monthly Interest	$3.95	$533.37
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$529.42
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$522.42
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$519.42
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$28.40	$516.42
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.37	$488.02
10/27/2015	PAYMENT	QUINTERO, MARCO & ASHLEY CHECK BANK: 62-7611 NUM: 329	$-482.78	$475.65
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$23.65	$958.43
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.88	$934.78
07/09/2015	BILL	QUINTERO, MARCO & ASHLEY	$924.90	$924.90
04/09/2015	PAYMENT	QUINTERO, MARCO & ASHLEY CREDIT: D BANK: CC NUM: CC	$-771.29	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$771.29
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$40.86	$768.29
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$22.70	$727.43
10/22/2014	PAYMENT	QUINTERO, MARCO & ASHLEY CREDIT: D BANK: CC NUM: CC	$-257.52	$704.73
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$23.73	$962.25
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.90	$938.52
07/09/2014	BILL	QUINTERO, MARCO & ASHLEY	$928.62	$928.62
02/28/2014	PAYMENT	QUINTERO, MARCO & ASHLEY CREDIT: D BANK: CC NUM: CC	$-753.03	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$23.50	$753.03
10/29/2013	PAYMENT	QUINTERO, MARCO & ASHLEY CREDIT: D BANK: CC NUM: CC	$-265.78	$729.53
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$24.53	$995.31
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.22	$970.78
07/11/2013	BILL	QUINTERO, MARCO & ASHLEY	$960.56	$960.56
03/12/2013	PAYMENT	QUINTERO, MARCO & ASHLEY CREDIT: D BANK: POINT N PAY NUM: POINT N PAY	$-232.00	$0.00
02/22/2013	PAYMENT	QUINTERO, MARCO & ASHLEY CREDIT: D BANK: POINT N PAY NUM: POINT N PAY	$-241.28	$232.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.28	$473.28
09/28/2012	PAYMENT	QUINTERO, MARCO & ASHLEY CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-232.00	$464.00
08/27/2012	PAYMENT	QUINTERO, MARCO & ASHLEY CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-253.56	$696.00
07/13/2012	BILL	QUINTERO, MARCO & ASHLEY	$949.56	$949.56
03/30/2012	PAYMENT	QUINTERO, MARCO & ASHLEY CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-229.55	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$229.55
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.71	$226.55
01/13/2012	PAYMENT	QUINTERO, MARCO & ASHLEY CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-217.84	$217.84
09/27/2011	PAYMENT	QUINTERO, MARCO & ASHLEY CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-217.84	$435.68
08/19/2011	PAYMENT	QUINTERO, MARCO & ASHLEY CREDIT: D BANK: OFFL PAYMENT NUM: OFF PAYMENT	$-237.84	$653.52
07/13/2011	BILL	QUINTERO, MARCO & ASHLEY	$891.36	$891.36
04/28/2011	PAYMENT	LAWYERS TITLE OF NEVADA CHECK BANK: 00-00 NUM: 1130003527	$-1,000.42	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$1,000.42
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$60.62	$997.42
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$39.30	$936.80
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$22.20	$897.50
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.32	$875.30
07/08/2010	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$865.98	$865.98
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-204.26	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-204.26	$204.26
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-204.26	$408.52
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-224.28	$612.78
07/13/2009	BILL	WILLIAMS, GERTRUDE J	$837.06	$837.06
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-208.25	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-208.25	$208.25
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-208.25	$416.50
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-228.25	$624.75
07/14/2008	BILL	WILLIAMS, GERTRUDE J	$853.00	$853.00
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-202.15	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-202.15	$202.15
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-202.15	$404.30
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-222.18	$606.45
07/13/2007	BILL	WILLIAMS, GERTRUDE J	$828.63	$828.63
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-198.67	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-198.67	$198.67
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-198.67	$397.34
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-218.67	$596.01
07/16/2006	BILL	WILLIAMS, GERTRUDE J	$814.68	$814.68
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 00-00 NUM: 892421	$-184.23	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 00-00 NUM: 833368	$-184.23	$184.23
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 00-00 NUM: 761276	$-184.23	$368.46
08/18/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 00-00 NUM: 728068	$-204.25	$552.69
07/26/2005	BILL	WILLIAMS, GERTRUDE J	$756.94	$756.94
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 00-00 NUM: 608991	$-183.73	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 00-00 NUM: 547925	$-183.73	$183.73
10/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 7041-3122 NUM: 774993	$-183.73	$367.46
08/16/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 7041-3122 NUM: 769040	$-203.73	$551.19
07/13/2004	BILL	WILLIAMS, GERTRUDE J	$754.92	$754.92
03/01/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 7041-3122 NUM: 745038	$-156.53	$0.00
01/07/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 7041-3122 NUM: 733524	$-156.53	$156.53
10/08/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 7041-3122 NUM: 715490	$-156.53	$313.06
08/21/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 7041-3122 NUM: 706086	$-176.56	$469.59
07/22/2003	BILL	WILLIAMS, GERTRUDE J	$646.15	$646.15
03/10/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 7041-3122 NUM: 670037	$-127.91	$0.00
01/09/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 7041-3122 NUM: 656094	$-127.91	$127.91
10/04/2002	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 7041-3122 NUM: 631648	$-127.91	$255.82
08/19/2002	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 7041-3122 NUM: 623202	$-147.93	$383.73
07/11/2002	BILL	WILLIAMS, GERTRUDE J	$531.66	$531.66
03/04/2002	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 7041-3122 NUM: 583278	$-170.42	$0.00
01/03/2002	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 7041-3122 NUM: 565238	$-170.42	$170.42
10/03/2001	PAYMENT	FIRST AMERICAN CHECK BANK: 00-00 NUM: 0000	$-170.42	$340.84
08/20/2001	PAYMENT	1ST AMERICAN CHECK BANK: 7041-3122 NUM: 531743	$-190.63	$511.26
07/13/2001	BILL	WILLIAMS, MERLE K & GERTRUDE J	$701.89	$701.89
03/07/2001	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 7041-3122 NUM: 487195	$-172.35	$0.00
01/11/2001	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 7041-3122 NUM: 468959	$-172.35	$172.35
10/06/2000	PAYMENT	1ST AMERICAN/MATRIX FIN SER CHECK BANK: 7041 NUM: 451690	$-172.35	$344.70
08/17/2000	PAYMENT	FIRST AMERICAN/MATRIX FIN CHECK BANK: 7041 NUM: 442776	$-192.54	$517.05
07/10/2000	BILL	WILLIAMS, MERLE K & GERTRUDE J	$709.59	$709.59
03/06/2000	PAYMENT	FIRST AMERICAN REAL ESTATE CHECK BANK: 7041 NUM: 407766	$-184.96	$0.00
01/11/2000	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 7041 NUM: 380776	$-184.96	$184.96
09/30/1999	PAYMENT	1ST AMERICAN REAL ESTATE TAX CHECK BANK: 7041 NUM: 355527	$-184.96	$369.92
08/23/1999	PAYMENT	1ST AMERICAN MORTGAGE CHECK BANK: 7041 NUM: 339062	$-205.25	$554.88
07/17/1999	BILL	WILLIAMS, MERLE K & GERTRUDE J	$760.13	$760.13
02/17/1999	PAYMENT	HARBOR FINANCE CHECK	$-186.16	$0.00
12/30/1998	PAYMENT	HARBOR FINANCE CHECK	$-186.16	$186.16
09/14/1998	PAYMENT	HARBOR FINANICAL CHECK	$-186.16	$372.32
08/24/1998	PAYMENT	HARBOR FINANCE CHECK	$-206.43	$558.48
07/10/1998	BILL	WILLIAMS, MERLE K & GERTRUDE J	$764.91	$764.91
02/12/1998	PAYMENT	L C TREAS/HARBOR FINANCIAL CHECK	$-69.23	$0.00
12/18/1997	PAYMENT	HARBOR FINANCIAL MORTGAGE CHECK	$-69.23	$69.23
10/14/1997	PAYMENT	HARBOR FINANCIAL CHECK	$-69.23	$138.46
08/21/1997	PAYMENT	STEWART TITLE CHECK	$-89.40	$207.69
07/20/1997	BILL	WILLIAMS, MERLE K & GERTRUDE J	$297.09	$297.09
08/09/1996	PAYMENT	WILLIAMS, MERLE K & GERTRUDE J	$-284.30	$0.00
07/15/1996	BILL	WILLIAMS, MERLE K & GERTRUDE J	$284.30	$284.30