Tax Account 011-410-14

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Owners

SANDOVAL, EARL D
PO BOX 778
BATTLE MOUNTAIN, NV 89820

DUVALL, LURA

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	011-410-14
Account Type	Real Estate
Location	2191 NORMAN LN BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

011-410-14

Account Type

Real Estate

Location

2191 NORMAN LN
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,748.28
Total	$2,748.28
Paid	$2,748.28
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

$2,748.28

Total

$2,748.28

Paid

$2,748.28

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	$711.28	$0.00	$711.28	$711.28	$0.00
2	10/07/2024	10/17/2024	Paid	$679.00	$0.00	$679.00	$679.00	$0.00
3	01/06/2025	01/16/2025	Paid	$679.00	$0.00	$679.00	$679.00	$0.00
4	03/03/2025	03/13/2025	Paid	$679.00	$0.00	$679.00	$679.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,452.52	$0.00	$2,452.52	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,370.02	$0.00	$2,370.02	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,317.33	$0.00	$2,317.33	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,263.48	$22.43	$2,285.91	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$2,173.55	$0.00	$2,173.55	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$2,110.83	$20.91	$2,131.74	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$2,101.01	$0.00	$2,101.01	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$2,040.39	$20.20	$2,060.59	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,943.34	$20.13	$1,963.47	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,859.16	$0.00	$1,859.16	$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
03/17/2025	PAYMENT	SANDOVAL, EARL D CREDIT	$-679.00	$0.00
01/13/2025	PAYMENT	SANDOVAL, LURA CREDIT	$-679.00	$679.00
10/15/2024	PAYMENT		$-679.00	$1,358.00
08/26/2024	PAYMENT	SANDOVAL, EARL D CREDIT CC	$-711.28	$2,037.00
07/15/2024	BILL	SANDOVAL, EARL D	$2,748.28	$2,748.28
03/07/2024	PAYMENT	SANDOVAL, EARL D & DUVALL, LURA CHECK 4049	$-605.00	$0.00
01/02/2024	PAYMENT	SANDOVAL, EARL D & DUVALL, LURA CREDIT CC	$-605.00	$605.00
10/10/2023	PAYMENT	SANDOVAL, EARL D & DUVALL, LUR CREDIT: D BANK: CC NUM: CC	$-605.00	$1,210.00
08/21/2023	PAYMENT	SANDOVAL, EARL D & DUVALL, LUR CREDIT: D BANK: CC NUM: CC	$-637.52	$1,815.00
07/11/2023	BILL	SANDOVAL, EARL D & DUVALL, LUR	$2,452.52	$2,452.52
03/13/2023	PAYMENT	SANDOVAL, LURA CREDIT: D BANK: CC NUM: CC	$-587.50	$0.00
01/04/2023	PAYMENT	SANDOVAL, EARL D & DUVALL, LUR CREDIT: D BANK: CC NUM: CC	$-587.50	$587.50
10/06/2022	PAYMENT	SANDOVAL, EARL D & DUVALL, LUR CHECK BANK: 94-8014 NUM: 1114	$-587.50	$1,175.00
07/19/2022	PAYMENT	DUVALL, LURA CREDIT: D BANK: CC NUM: CC	$-607.52	$1,762.50
07/14/2022	BILL	SANDOVAL, EARL D & DUVALL, LUR	$2,370.02	$2,370.02
03/15/2022	PAYMENT	DUVALL CORPORATION CHECK BANK: 947074 NUM: 1913	$-574.33	$0.00
01/11/2022	PAYMENT	DUVALL CORORATION CHECK BANK: 947074 NUM: 1908	$-574.33	$574.33
08/12/2021	PAYMENT	SANDOVAL, EARL CREDIT: D BANK: CC NUM: CC	$-1,168.67	$1,148.66
07/19/2021	BILL	SANDOVAL, EARL D & DUVALL, LUR	$2,317.33	$2,317.33
03/26/2021	PAYMENT	DUVALL, LURA CHECK BANK: 94014 NUM: 1094	$-583.30	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$22.43	$583.30
01/06/2021	PAYMENT	SANDOVAL, EARL D & DUVALL, LUR CHECK BANK: 947074 NUM: 1690	$-560.87	$560.87
10/08/2020	PAYMENT	DUVALL COROPORATION CHECK BANK: 947074 NUM: 1768	$-560.87	$1,121.74
08/25/2020	PAYMENT	DUVALL COROPORATION CHECK BANK: 947074 NUM: 1674	$-580.87	$1,682.61
07/08/2020	BILL	SANDOVAL, EARL D & DUVALL, LUR	$2,263.48	$2,263.48
03/13/2020	PAYMENT	SANDOVAL, LURA CREDIT: D BANK: CC NUM: CC	$-538.38	$0.00
01/10/2020	PAYMENT	DUVALL CORPORATION CHECK BANK: 947074 NUM: 1745	$-538.38	$538.38
10/22/2019	PAYMENT	SANDOVAL, EARL CREDIT: D BANK: CC NUM: CC	$-538.38	$1,076.76
08/30/2019	PAYMENT	SANDOVAL, LURA CREDIT: D BANK: CC NUM: CC	$-558.41	$1,615.14
07/14/2019	BILL	SANDOVAL, EARL D & DUVALL, LUR	$2,173.55	$2,173.55
03/13/2019	PAYMENT	SANDOVAL, EARL D & DUVALL, LUR CHECK BANK: 947074 NUM: 5169	$-522.70	$0.00
01/08/2019	PAYMENT	SANDOVAL, EARL D & DUVALL, LUR CHECK BANK: 948014 NUM: 1079	$-522.70	$522.70
10/24/2018	PAYMENT	DUVALL CORPORATION CHECK BANK: 947074 NUM: 1707	$-543.61	$1,045.40
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.91	$1,589.01
09/04/2018	PAYMENT	DUVALL CORPORATION CHECK BANK: 94-7074 NUM: 1704	$-542.73	$1,568.10
07/11/2018	BILL	SANDOVAL, EARL D & DUVALL, LUR	$2,110.83	$2,110.83
03/19/2018	PAYMENT	SANDOVAL, EARL CREDIT: D BANK: CC NUM: CC	$-520.25	$0.00
01/09/2018	PAYMENT	SANDOVAL, EARL D & DUVALL, LUR CHECK BANK: 948014 NUM: 1062	$-520.25	$520.25
10/10/2017	PAYMENT	DUVALL CORPORATION CHECK BANK: 947074 NUM: 1663	$-520.25	$1,040.50
09/05/2017	PAYMENT	DUVALL CORPOTATION CHECK BANK: 947074 NUM: 1660	$-540.26	$1,560.75
07/19/2017	BILL	SANDOVAL, EARL D & DUVALL, LUR	$2,101.01	$2,101.01
03/13/2017	PAYMENT	SANDOVAL, EARL D & DUVALL, LUR CHECK BANK: 94-7074 NUM: 1627	$-505.00	$0.00
01/09/2017	PAYMENT	SANDOVAL, EARL D & DUVALL, LUR CHECK BANK: 94-7074 NUM: 1624	$-505.00	$505.00
10/26/2016	PAYMENT	SANDOVAL, EARL D & DUVALL, LUR CHECK BANK: 94-7074 NUM: 1619	$-525.20	$1,010.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$20.20	$1,535.20
08/18/2016	PAYMENT	SANDOVAL, EARL D & DUVALL, LUR CHECK BANK: 94-7074 NUM: 1613	$-525.39	$1,515.00
07/14/2016	BILL	SANDOVAL, EARL D & DUVALL, LUR	$2,040.39	$2,040.39
03/17/2016	PAYMENT	SANDOVAL, EARL D & DUVALL, LUR CHECK BANK: 94-7074 NUM: 1607	$-480.00	$0.00
01/13/2016	PAYMENT	SANDOVAL, EARL D & DUVALL, LUR CREDIT: D BANK: CC NUM: CC	$-480.00	$480.00
10/15/2015	PAYMENT	DUVALL CORPORATION CHECK BANK: 94-7074 NUM: 1586	$-480.00	$960.00
09/17/2015	PAYMENT	DUVALL, LURA E. CHECK BANK: 94-8014 NUM: 1021	$-523.47	$1,440.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$20.13	$1,963.47
07/09/2015	BILL	SANDOVAL, EARL D & DUVALL, LUR	$1,943.34	$1,943.34
03/16/2015	PAYMENT	SANDOVAL, EARL & LURA CHECK BANK: 94-7074 NUM: 5064	$-459.00	$0.00
01/15/2015	PAYMENT	DUVALL, LURA & SANDOVAL, EARL CHECK BANK: 94-7074 NUM: 1578	$-459.00	$459.00
10/16/2014	PAYMENT	DUVALL CORPORATION CHECK BANK: 94-7074 NUM: 1520	$-459.00	$918.00
08/29/2014	PAYMENT	DUVALL CORPORATION CHECK BANK: 94-7074 NUM: 1513	$-482.16	$1,377.00
07/09/2014	BILL	SANDOVAL, EARL D & DUVALL, LUR	$1,859.16	$1,859.16
03/19/2014	PAYMENT	DUVALL APPRAISAL SERVICE CHECK BANK: 94-7074 NUM: 5044	$-421.20	$0.00
03/19/2014	AMENDMENT	rev warning letter fee gp	$-3.00	$421.20
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$424.20
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.20	$421.20
01/21/2014	PAYMENT	DUVALL APPRAISAL SERVICE CHECK BANK: 94-7074 NUM: 5037	$-405.00	$405.00
10/18/2013	PAYMENT	DUVALL APPRAISAL SERVICE CHECK BANK: 94-7074 NUM: 5018	$-405.00	$810.00
08/29/2013	PAYMENT	DUVALL APPRAISAL SERVICE CHECK BANK: 94-7074 NUM: 5008	$-425.97	$1,215.00
07/11/2013	BILL	SANDOVAL, EARL D & DUVALL, LUR	$1,640.97	$1,640.97
03/08/2013	PAYMENT	SANDOVAL, EARL & LURA CHECK BANK: 94-7074 NUM: 4340	$-801.72	$0.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.72	$801.72
10/09/2012	PAYMENT	SANDOVAL, EARL CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-393.00	$786.00
08/27/2012	PAYMENT	SANDOVAL, EARL & LURA CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-414.75	$1,179.00
07/13/2012	BILL	SANDOVAL, EARL D & DUVALL, LUR	$1,593.75	$1,593.75
03/12/2012	PAYMENT	DUVALL,LURA CHECK BANK: 94-7074 NUM: 4285	$-314.47	$0.00
02/01/2012	PAYMENT	DUVALL,LURA CHECK BANK: 94-7074 NUM: 4281	$-327.05	$314.47
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.58	$641.52
09/27/2011	PAYMENT	DUVALL,LURA CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-314.47	$628.94
07/22/2011	PAYMENT	DUVALL, LURA E & SANDOVAL,EARL CHECK BANK: 94-7074 NUM: 1513	$-334.49	$943.41
07/13/2011	BILL	SANDOVAL, EARL D & DUVALL, LUR	$1,277.90	$1,277.90
03/17/2011	PAYMENT	DUVALL APPRAISAL SERVICE CHECK BANK: 94-7074 NUM: 4231	$-309.00	$0.00
02/11/2011	PAYMENT	DUVALL, LURA/SANDOVAL, EARL CHECK BANK: 94-7074 NUM: 1464	$-12.12	$309.00
01/24/2011	PAYMENT	SANDOVAL, EARL D & DUVALL, LUR CREDIT: D BANK: OFF PAYMENTS NUM: OFFICIAL PMNTS	$-303.00	$321.12
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.12	$624.12
10/14/2010	PAYMENT	DUVALL APPRAISAL SERVICE CHECK BANK: 94-7074 NUM: 4203	$-309.00	$612.00
08/26/2010	PAYMENT	DUVALL, LURA/SANDOVAL, EARL CHECK BANK: 94-7074 NUM: 1434	$-336.73	$921.00
07/08/2010	BILL	SANDOVAL, EARL D & DUVALL, LUR	$1,257.73	$1,257.73
03/04/2010	PAYMENT	DUVALL, LURA & SANDOVAL, EARL CHECK BANK: 94-7074 NUM: 1390	$-296.21	$0.00
01/12/2010	PAYMENT	SANDOVAL, EARL D & DUVALL, LUR CHECK BANK: 94-7074 NUM: 1371	$-296.21	$296.21
10/28/2009	PAYMENT	DUVALL, LURA E & SANDOVAL,EARL CHECK BANK: 94-7074 NUM: 1354	$-308.06	$592.42
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.85	$900.48
08/28/2009	PAYMENT	DUVALL, LURA E & SANDOVAL EARL CHECK BANK: 94-7074 NUM: 1340	$-316.24	$888.63
07/13/2009	BILL	SANDOVAL, EARL D & DUVALL, LUR	$1,204.87	$1,204.87
03/16/2009	PAYMENT	DUVALL, LURA/SANDOVAL, EARL D CHECK BANK: 94-7074 NUM: 1295	$-287.59	$0.00
01/20/2009	PAYMENT	DUVALL, LURA/SANDOVAL, EARL CHECK BANK: 94-7074 NUM: 1275	$-287.59	$287.59
10/16/2008	PAYMENT	DUVALL, LURA E/SANDOVAL, EARL CHECK BANK: 94-7074 NUM: 1252	$-287.59	$575.18
08/25/2008	PAYMENT	DUVALL, LURA CHECK BANK: 94-7074 NUM: 4059	$-307.59	$862.77
07/14/2008	BILL	SANDOVAL, EARL D & DUVALL, LUR	$1,170.36	$1,170.36
03/14/2008	PAYMENT	DUVALL, LURA & SANDOVAL, EARL CHECK BANK: 94-7074 NUM: 1145	$-279.21	$0.00
01/22/2008	PAYMENT	DUVALL, LURA & EARL CHECK BANK: 94-7074 NUM: 1118	$-279.21	$279.21
10/18/2007	PAYMENT	LURA DUVALL CHECK BANK: 37-2509 NUM: 9997	$-290.37	$558.42
10/18/2007	AMENDMENT	adj pmt amt	$-0.02	$848.79
10/18/2007	AMENDMENT	adj pmt gp	$0.01	$848.81
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.17	$848.80
08/30/2007	PAYMENT	SANDOVAL, EARL & DUVALL, LURA CHECK BANK: 94-7074 NUM: 1069	$-299.23	$837.63
07/13/2007	BILL	SANDOVAL, EARL D & DUVALL, LUR	$1,136.86	$1,136.86
03/13/2007	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2493	$-271.08	$0.00
01/12/2007	PAYMENT	SANDOVAL, EARL/DUVALL, LURA CHECK BANK: 94-7074 NUM: 938	$-251.06	$271.08
10/13/2006	PAYMENT	SANDOVAL,EARL/DUVALL, LURA CHECK BANK: 94-7074 NUM: 901	$-291.10	$522.14
08/31/2006	PAYMENT	SANDOVAL,EARL D/DUVALL, LURA E CHECK BANK: 94-7074 NUM: 859	$-291.10	$813.24
07/16/2006	BILL	SANDOVAL, EARL D	$1,104.34	$1,104.34
03/10/2006	PAYMENT	DUVALL APPRAISAL SERVICE CHECK BANK: 94-7074 NUM: 3757	$-263.19	$0.00
01/13/2006	PAYMENT	SANDOVAL, EARL & DUVALL, LURA CHECK BANK: 94-7074 NUM: 1316	$-263.19	$263.19
10/12/2005	PAYMENT	DUVALL APPRAISAL SERVICE CHECK BANK: 94-7074 NUM: 3694	$-263.19	$526.38
08/25/2005	PAYMENT	DUVALL APPRAISAL SERVICE CHECK BANK: 94-7074 NUM: 3662	$-283.19	$789.57
07/26/2005	BILL	SANDOVAL, EARL D	$1,072.76	$1,072.76
03/21/2005	PAYMENT	SANDOVAL, EARL D & DUVALL, LUR CHECK BANK: 94-7074 NUM: 1518	$-262.10	$0.00
01/12/2005	PAYMENT	DUVALL, LURA & SANDOVAL, EARL CHECK BANK: 94-7074 NUM: 1479	$-262.10	$262.10
10/15/2004	PAYMENT	SANDOVAL, EARL D/DUVALL, LURA CHECK BANK: 94-7074 NUM: 1436	$-262.10	$524.20
08/30/2004	PAYMENT	DUVALL APPRAISAL SERVICE CHECK BANK: 94-7074 NUM: 3450	$-282.10	$786.30
07/13/2004	BILL	SANDOVAL, EARL D	$1,068.40	$1,068.40
03/04/2004	PAYMENT	DUVALL APPRAISAL SERVICE CHECK BANK: 94-7074 NUM: 3316	$-218.64	$0.00
01/16/2004	PAYMENT	SANDOVAL, EARL D & DUVALL, LUR CHECK BANK: 94-7074 NUM: 1290	$-218.64	$218.64
10/17/2003	PAYMENT	DUVALL APPRAISAL SERVICE CHECK BANK: 94-7074 NUM: 3217	$-218.64	$437.28
08/26/2003	PAYMENT	DUVALL APPRAISAL SERVICE CHECK BANK: 94-7074 NUM: 3177	$-238.65	$655.92
07/22/2003	BILL	SANDOVAL, EARL D	$894.57	$894.57
02/25/2003	PAYMENT	SANDOVAL, EARL D CHECK BANK: 90-7626 NUM: 3710	$-184.16	$0.00
01/07/2003	PAYMENT	SANDOVAL, EARL CHECK BANK: 90-7626 NUM: 3675	$-184.16	$184.16
09/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 0910	$-184.16	$368.32
08/27/2002	PAYMENT	WELLS FARGO - LCT CHECK BANK: 94-7074 NUM: 1974	$-204.19	$552.48
07/11/2002	BILL	SANDOVAL, EARL D	$756.67	$756.67
02/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 277920	$-240.79	$0.00
01/07/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 063853	$-240.79	$240.79
09/24/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-240.79	$481.58
08/29/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-261.01	$722.37
07/13/2001	BILL	SANDOVAL, EARL D	$983.38	$983.38
02/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 454604	$-240.73	$0.00
12/27/2000	PAYMENT	WELLS FARGO CHECK BANK: 99-109 NUM: 217899	$-240.73	$240.73
09/15/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 966710	$-240.73	$481.46
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 973917	$-260.97	$722.19
07/10/2000	BILL	SANDOVAL, EARL D	$983.16	$983.16
02/22/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 370577	$-240.39	$0.00
12/20/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 176721	$-240.39	$240.39
09/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233268	$-240.39	$480.78
08/27/1999	PAYMENT	GREEN TREE FINANCIAL CASH	$-260.56	$721.17
07/17/1999	BILL	SANDOVAL, EARL D	$981.73	$981.73
02/10/1999	PAYMENT	NORWEST MORTGAGE/L C TREASURER CHECK	$-250.72	$0.00
12/31/1998	PAYMENT	NORWEST CHECK	$-250.72	$250.72
09/08/1998	PAYMENT	NORWEST ELECTRONIC CHECK	$-250.72	$501.44
08/24/1998	PAYMENT	NORWEST CHECK	$-270.98	$752.16
07/10/1998	BILL	SANDOVAL, EARL D	$1,023.14	$1,023.14
02/10/1998	PAYMENT	LC TREAS/NORWEST CHECK	$-247.44	$0.00
01/20/1998	PAYMENT	LC TREASURER/NORWEST CHECK	$-247.44	$247.44
09/26/1997	PAYMENT	NORWEST MORT CHECK	$-247.44	$494.88
08/12/1997	PAYMENT	norwest mortgage CHECK	$-267.62	$742.32
07/20/1997	BILL	SANDOVAL, EARL D	$1,009.94	$1,009.94
02/24/1997	PAYMENT	FIRST AMERICAN	$-236.01	$0.00
12/27/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-236.01	$236.01
10/17/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-236.01	$472.02
08/22/1996	PAYMENT	FIRST AMERICAN	$-256.22	$708.03
07/15/1996	BILL	SANDOVAL, EARL D & LURA E	$964.25	$964.25