Tax Account 011-420-04

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Owners

BETTY, SCOTT LEE
1830 2550 EAST
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	011-420-04
Account Type	Real Estate
Location	1830 2550 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

011-420-04

Account Type

Real Estate

Location

1830 2550 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,657.14
Total	$1,657.14
Paid	$1,657.14
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

$1,657.14

Total

$1,657.14

Paid

$1,657.14

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	$439.14	$0.00	$439.14	$439.14	$0.00
2	10/07/2024	10/17/2024	Paid	$406.00	$0.00	$406.00	$406.00	$0.00
3	01/06/2025	01/16/2025	Paid	$406.00	$0.00	$406.00	$406.00	$0.00
4	03/03/2025	03/13/2025	Paid	$406.00	$0.00	$406.00	$406.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,549.43	$0.00	$1,549.43	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,493.23	$0.00	$1,493.23	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,499.88	$0.00	$1,499.88	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,506.51	$0.00	$1,506.51	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,463.21	$0.00	$1,463.21	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,327.92	$0.00	$1,327.92	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,322.62	$0.00	$1,322.62	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,317.36	$0.00	$1,317.36	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,221.56	$0.00	$1,221.56	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,082.39	$0.00	$1,082.39	$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
02/25/2025	PAYMENT	NATIONSTAR MORTGAGE, LLC CHECK 53424206	$-406.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-406.00	$406.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-406.00	$812.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-439.14	$1,218.00
07/15/2024	BILL	BETTY, SCOTT LEE	$1,657.14	$1,657.14
02/22/2024	PAYMENT	WELLS FARGO HOME MORTAGE ACH DIRECT DEPOSIT	$-379.00	$0.00
12/19/2023	PAYMENT	WELLS FARGO REAL ESTATE ACH DIRECT DEPOSIT	$-379.00	$379.00
10/03/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDP NUM: DDP	$-379.00	$758.00
08/07/2023	PAYMENT	CREDIT: D BANK: ACH NUM: ACH	$-412.43	$1,137.00
07/11/2023	BILL	BETTY, SCOTT LEE	$1,549.43	$1,549.43
02/22/2023	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDP NUM: DDP	$-368.30	$0.00
12/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDP NUM: DDP	$-368.30	$368.30
10/03/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-368.30	$736.60
08/02/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-388.33	$1,104.90
07/14/2022	BILL	BETTY, SCOTT LEE	$1,493.23	$1,493.23
02/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-369.97	$0.00
12/16/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-369.97	$369.97
09/29/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-369.97	$739.94
08/10/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-389.97	$1,109.91
07/19/2021	BILL	BETTY, SCOTT LEE	$1,499.88	$1,499.88
02/22/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-371.62	$0.00
12/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-371.62	$371.62
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-371.62	$743.24
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-391.65	$1,114.86
07/08/2020	BILL	BETTY, SCOTT LEE	$1,506.51	$1,506.51
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-360.80	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-360.80	$360.80
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-360.80	$721.60
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-380.81	$1,082.40
07/14/2019	BILL	BETTY, SCOTT LEE	$1,463.21	$1,463.21
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-326.98	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-326.98	$326.98
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-326.98	$653.96
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-346.98	$980.94
07/11/2018	BILL	BETTY, SCOTT LEE	$1,327.92	$1,327.92
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-325.65	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-325.65	$325.65
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-325.65	$651.30
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-345.67	$976.95
07/19/2017	BILL	BETTY, SCOTT LEE	$1,322.62	$1,322.62
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-324.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-324.00	$324.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-324.00	$648.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-345.36	$972.00
07/14/2016	BILL	BETTY, SCOTT LEE	$1,317.36	$1,317.36
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-300.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-300.00	$300.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-300.00	$600.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-321.56	$900.00
07/09/2015	BILL	BETTY, SCOTT LEE & SABRINA M	$1,221.56	$1,221.56
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-265.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-265.00	$265.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-265.00	$530.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-287.39	$795.00
07/09/2014	BILL	BETTY, SCOTT LEE & SABRINA M	$1,082.39	$1,082.39
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-274.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-274.00	$274.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-274.00	$548.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-296.82	$822.00
07/11/2013	BILL	BETTY, SCOTT LEE & SABRINA M	$1,118.82	$1,118.82
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-266.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-266.00	$266.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-266.00	$532.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-288.82	$798.00
07/13/2012	BILL	BETTY, SCOTT LEE & SABRINA M	$1,086.82	$1,086.82
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-258.94	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-258.94	$258.94
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-258.94	$517.88
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-278.94	$776.82
07/13/2011	BILL	BETTY, SCOTT LEE & SABRINA M	$1,055.76	$1,055.76
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-251.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-251.00	$251.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-251.00	$502.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-272.59	$753.00
07/08/2010	BILL	BETTY, SCOTT LEE & SABRINA M	$1,025.59	$1,025.59
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-254.75	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-254.75	$254.75
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-254.75	$509.50
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-274.76	$764.25
07/13/2009	BILL	BETTY, SCOTT LEE & SABRINA M	$1,039.01	$1,039.01
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-259.95	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-259.95	$259.95
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-259.95	$519.90
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-279.95	$779.85
07/14/2008	BILL	BETTY, SCOTT LEE & SABRINA M	$1,059.80	$1,059.80
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-252.38	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-252.38	$252.38
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-252.38	$504.76
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-272.38	$757.14
07/13/2007	BILL	BETTY, SCOTT LEE & SABRINA M	$1,029.52	$1,029.52
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406194	$-245.02	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865637	$-245.02	$245.02
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 115126	$-245.02	$490.04
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 657792	$-265.05	$735.06
07/16/2006	BILL	BETTY, SCOTT LEE & SABRINA M	$1,000.11	$1,000.11
04/26/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-176 NUM: 151307469	$-492.96	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$492.96
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$22.94	$490.96
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.18	$468.02
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 64556	$-229.42	$458.84
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 810370	$-249.45	$688.26
07/26/2005	BILL	SCHMIDT, VERL J & LARETA J	$937.71	$937.71
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 403615	$-228.49	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 103419	$-228.49	$228.49
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 517104	$-228.49	$456.98
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 148184	$-248.49	$685.47
07/13/2004	BILL	SCHMIDT, VERL J & LARETA J	$933.96	$933.96
03/04/2004	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2212	$-201.23	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 615789	$-201.23	$201.23
09/12/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 034292	$-201.23	$402.46
08/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 8766777	$-221.26	$603.69
07/22/2003	BILL	SCHMIDT, VERL J & LARETA J	$824.95	$824.95
02/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 274329	$-169.77	$0.00
01/02/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 970740	$-169.77	$169.77
09/24/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 421465	$-169.77	$339.54
09/24/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 429844	$-7.59	$509.31
09/12/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 335210	$-189.77	$516.90
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.59	$706.67
07/11/2002	BILL	SCHMIDT, VERL J & LARETA J	$699.08	$699.08
02/27/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 20-09837	$-221.19	$0.00
02/05/2002	PAYMENT	HOMESIDE LENDING, INC CHECK BANK: 62-26 NUM: 4103250	$-230.04	$221.19
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.85	$451.23
09/27/2001	PAYMENT	HOMESIDE LENDING INC CHECK BANK: 62-26 NUM: 3587906	$-221.19	$442.38
08/30/2001	PAYMENT	HOMESIDE LENDING INC CHECK BANK: 62-26 NUM: 3486576	$-241.36	$663.57
07/13/2001	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$904.93	$904.93
03/01/2001	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 62-26 NUM: 9263346	$-221.14	$0.00
01/19/2001	PAYMENT	TRANSAMERICA CHECK BANK: 62-26 NUM: 9238588	$-221.14	$221.14
10/06/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 62-26 NUM: 597409	$-221.14	$442.28
08/28/2000	PAYMENT	TRANSAMERICA REAL ESTATE MORT CHECK BANK: 62-26 NUM: 9195299	$-241.31	$663.42
07/10/2000	BILL	BOCHMAN, RICHARD W & DONNA G	$904.73	$904.73
03/10/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 62-26 NUM: 9167960	$-220.80	$0.00
03/10/2000	PAYMENT	TRANS AMERICAN REAL ESTATE CHECK BANK: 62-26 NUM: 9167961	$-220.80	$220.80
03/10/2000	PAYMENT	TRANS AMERICAN REAL ESTATE CHECK BANK: 11-35 NUM: 9029788	$-8.83	$441.60
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.83	$450.43
10/07/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 62-26 NUM: 9129512	$-220.80	$441.60
08/23/1999	PAYMENT	TRANSAMERICA CHECK BANK: 62-26 NUM: 9116998	$-241.00	$662.40
07/17/1999	BILL	BOCHMAN, RICHARD W. & DONNA G.	$903.40	$903.40
02/17/1999	PAYMENT	HARBOR FINANCE CHECK	$-229.85	$0.00
12/30/1998	PAYMENT	HARBOR FINANCE CHECK	$-229.85	$229.85
09/14/1998	PAYMENT	HARBOR FINANICAL CHECK	$-229.85	$459.70
08/24/1998	PAYMENT	HARBOR FINANCE CHECK	$-250.04	$689.55
07/10/1998	BILL	BOCHMAN, RICHARD W. & DONNA G.	$939.59	$939.59
02/12/1998	PAYMENT	L C TREAS/HARBOR FINANCIAL CHECK	$-72.62	$0.00
12/18/1997	PAYMENT	HARBOR FINANCIAL MORTGAGE CHECK	$-72.62	$72.62
10/20/1997	PAYMENT	STEWART TITLE CHECK	$-72.62	$145.24
08/29/1997	PAYMENT	BOCHMAN CHECK	$-92.79	$217.86
07/20/1997	BILL	BOCHMAN, RICHARD W. & DONNA G.	$310.65	$310.65
03/12/1997	PAYMENT	BOCHMAN, RICHARD & DONNA	$-69.27	$0.00
01/16/1997	PAYMENT	BOCHMAN, RICHARD W. & DONNA G.	$-69.27	$69.27
10/22/1996	PAYMENT	RICHARD BOCHMAN	$-69.27	$138.54
09/05/1996	PAYMENT	RICHARD BOCHMAN	$-89.43	$207.81
07/15/1996	BILL	BOCHMAN, RICHARD W. & DONNA G.	$297.24	$297.24