Tax Account 011-420-05

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Owners

HALL, JONATHAN & CHRISTIN
1850 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	011-420-05
Account Type	Real Estate
Location	1850 2550 EAST ST BATTLE MTN
Balance	$892.00
Currently Due	$446.00

Account ID

011-420-05

Account Type

Real Estate

Location

1850 2550 EAST ST
BATTLE MTN

Balance

$892.00

Currently Due

$446.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,819.65
Total	$1,819.65
Paid	$927.65
Balance	$892.00
Due	$446.00
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

$1,819.65

Total

$1,819.65

Paid

$927.65

Balance

$892.00

Due

$446.00

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	$481.65	$0.00	$0.00	$481.65	$481.65	$0.00
2	10/06/2025	10/16/2025	Paid	$446.00	$0.00	$0.00	$446.00	$446.00	$0.00
3	01/05/2026	01/15/2026	Due	$446.00	$0.00	$0.00	$446.00	$0.00	$446.00
4	03/02/2026	03/12/2026	Due	$446.00	$0.00	$0.00	$446.00	$0.00	$892.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,767.58	$0.00	$0.00	$1,767.58	$0.00	$0.00	3.3552	8.0
2023/2024 REAL ESTATE TAXES	$1,313.95	$0.00	$0.00	$1,313.95	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,264.61	$0.00	$0.00	$1,264.61	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,270.08	$13.30	$0.00	$1,283.38	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,275.58	$0.00	$0.00	$1,275.58	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,239.88	$0.00	$0.00	$1,239.88	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,203.88	$0.00	$0.00	$1,203.88	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,199.15	$0.00	$0.00	$1,199.15	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,194.45	$0.00	$0.00	$1,194.45	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,199.59	$0.00	$0.00	$1,199.59	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,204.72	$0.00	$0.00	$1,204.72	$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
10/01/2025	PAYMENT	HALL, JONATHAN & CHRISTIN CASH	$-446.00	$892.00
08/20/2025	PAYMENT	HALL, JONATHAN & CHRISTIN CHECK 2650	$-481.65	$1,338.00
07/17/2025	BILL	HALL, JONATHAN & CHRISTIN	$1,819.65	$1,819.65
01/03/2025	PAYMENT	HALL, JONATHAN CHECK 2637	$-433.00	$0.00
11/26/2024	PAYMENT	HALL, JONATHAN & CHRISTIN CHECK 2633	$-433.00	$433.00
10/04/2024	PAYMENT	HALL, JONATHAN & CHRISTIN CHECK 2627	$-433.00	$866.00
08/14/2024	PAYMENT	HALL, JONATHAN & CHRISTIN CHECK 2620	$-468.58	$1,299.00
07/15/2024	BILL	HALL, JONATHAN & CHRISTIN	$1,767.58	$1,767.58
12/14/2023	PAYMENT	HALL, JONATHAN & CHRISTIN CHECK 2596	$-640.00	$0.00
09/19/2023	PAYMENT	HALL, JONATHAN & CHRISTIN CHECK BANK: 30-7426 NUM: 2589	$-320.00	$640.00
08/14/2023	PAYMENT	HALL, JONATHAN & CHRISTIN CHECK BANK: 30-7426 NUM: 2585	$-353.95	$960.00
07/11/2023	BILL	HALL, JONATHAN & CHRISTIN	$1,313.95	$1,313.95
07/29/2022	PAYMENT	HALL, JONATHAN & CHRISTIN CHECK BANK: 307426 NUM: 2542	$-1,264.61	$0.00
07/14/2022	BILL	HALL, JONATHAN & CHRISTIN	$1,264.61	$1,264.61
09/27/2021	PAYMENT	HALL, JONATHAN & CHRISTIN CHECK BANK: 30-7426 NUM: 2373	$-1,283.38	$0.00
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$13.30	$1,283.38
07/19/2021	BILL	HALL, JONATHAN & CHRISTIN	$1,270.08	$1,270.08
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-313.89	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-313.89	$313.89
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-313.89	$627.78
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-333.91	$941.67
07/08/2020	BILL	CHAVEZ, JORGE H	$1,275.58	$1,275.58
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-304.97	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-304.97	$304.97
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-304.97	$609.94
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-324.97	$914.91
07/14/2019	BILL	CHAVEZ, JORGE H	$1,239.88	$1,239.88
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-295.97	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-295.97	$295.97
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-295.97	$591.94
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-315.97	$887.91
07/11/2018	BILL	HUDSON, ROBERT & DOROTHY	$1,203.88	$1,203.88
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-294.78	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-294.78	$294.78
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-294.78	$589.56
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-314.81	$884.34
07/19/2017	BILL	HUDSON, ROBERT & DOROTHY	$1,199.15	$1,199.15
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-293.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-293.00	$293.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-293.00	$586.00
08/11/2016	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 73-17 NUM: 965160	$-315.45	$879.00
07/14/2016	BILL	HUDSON, ROBERT & DOROTHY	$1,194.45	$1,194.45
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-294.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-294.00	$294.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-294.00	$588.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-317.59	$882.00
07/09/2015	BILL	HUDSON, ROBERT & DOROTHY	$1,199.59	$1,199.59
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-296.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-296.00	$296.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-296.00	$592.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-316.72	$888.00
07/09/2014	BILL	HUDSON, ROBERT & DOROTHY	$1,204.72	$1,204.72
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-306.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-306.00	$306.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-306.00	$612.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-327.55	$918.00
07/11/2013	BILL	HUDSON, ROBERT & DOROTHY	$1,245.55	$1,245.55
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-302.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-302.00	$302.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-302.00	$604.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-324.46	$906.00
07/13/2012	BILL	HUDSON, ROBERT & DOROTHY	$1,230.46	$1,230.46
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-287.10	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-287.10	$287.10
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-287.10	$574.20
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-307.12	$861.30
07/13/2011	BILL	HUDSON, ROBERT & DOROTHY	$1,168.42	$1,168.42
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-278.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-278.00	$278.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-278.00	$556.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-301.44	$834.00
07/08/2010	BILL	HUDSON, ROBERT & DOROTHY	$1,135.44	$1,135.44
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-282.63	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-282.63	$282.63
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-282.63	$565.26
07/28/2009	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 73-0017 NUM: 404675	$-1,630.83	$847.89
07/13/2009	BILL	HUDSON, ROBERT & DOROTHY	$1,150.53	$2,478.72
07/01/2009	INTEREST	Monthly Interest	$9.43	$1,328.19
06/01/2009	INTEREST	Monthly Interest	$9.43	$1,318.76
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$1,309.33
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$1,304.33
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$79.19	$1,302.33
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$51.21	$1,223.14
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$28.78	$1,171.93
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.91	$1,143.15
07/14/2008	BILL	HUDSON, ROBERT & DOROTHY	$1,131.24	$1,131.24
06/05/2008	PAYMENT	HUDSON, ROBERT & DOROTHY CHECK BANK: 17-2 NUM: 2783	$-1,273.83	$0.00
06/02/2008	INTEREST	Monthly Interest	$9.15	$1,273.83
04/25/2008	PAYMENT	HUDSON, ROBERT & DOROTHY CHECK BANK: 17-2 NUM: 2776	$-1,320.75	$1,264.68
04/01/2008	INTEREST	Monthly Interest	$8.81	$2,585.43
03/17/2008	INTEREST	Monthly Interest	$8.81	$2,576.62
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$76.90	$2,567.81
02/11/2008	INTEREST	Monthly Interest	$8.81	$2,490.91
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$49.73	$2,482.10
01/03/2008	INTEREST	Monthly Interest	$8.81	$2,432.37
12/10/2007	INTEREST	Monthly Interest	$8.81	$2,423.56
12/10/2007	INTEREST	Monthly Interest	$8.81	$2,414.75
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$27.96	$2,405.94
10/01/2007	INTEREST	Monthly Interest	$8.81	$2,377.98
09/05/2007	INTEREST	Monthly Interest	$8.81	$2,369.17
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.59	$2,360.36
08/01/2007	INTEREST	Monthly Interest	$8.81	$2,348.77
07/13/2007	INTEREST	Monthly Interest	$8.81	$2,339.96
07/13/2007	BILL	HUDSON, ROBERT & DOROTHY	$1,098.50	$2,331.15
06/04/2007	INTEREST	Monthly Interest	$8.81	$1,232.65
05/16/2007	PENALTY	Publication Cost for Delinqncy	$5.00	$1,223.84
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$1,218.84
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$73.98	$1,216.84
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$47.86	$1,142.86
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$26.92	$1,095.00
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.17	$1,068.08
07/16/2006	BILL	HUDSON, ROBERT & DOROTHY	$1,056.91	$1,056.91
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0002-0210 NUM: 779254	$-242.72	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0002-0210 NUM: 723524	$-242.72	$242.72
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0002-0210 NUM: 641040	$-242.72	$485.44
08/18/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0002-0210 NUM: 607034	$-262.73	$728.16
07/26/2005	BILL	HUDSON, ROBERT & DOROTHY	$990.89	$990.89
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0002-0210 NUM: 424864	$-241.72	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0002-0210 NUM: 346839	$-241.72	$241.72
10/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0002-0210 NUM: 250823	$-241.72	$483.44
08/16/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0002-0210 NUM: 186555	$-261.74	$725.16
07/13/2004	BILL	HUDSON, ROBERT & DOROTHY	$986.90	$986.90
03/01/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0002-0210 NUM: 976448	$-200.89	$0.00
01/07/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0002-0210 NUM: 901876	$-200.89	$200.89
10/08/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 1-2 NUM: 793120	$-200.89	$401.78
08/21/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 1-2 NUM: 737041	$-220.90	$602.67
07/22/2003	BILL	HUDSON, ROBERT & DOROTHY	$823.57	$823.57
03/10/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 1-2 NUM: 548259	$-169.48	$0.00
01/09/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 1-2 NUM: 482029	$-169.48	$169.48
10/04/2002	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 1-2 NUM: 381497	$-169.48	$338.96
08/19/2002	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 1-2 NUM: 340361	$-189.51	$508.44
07/11/2002	BILL	HUDSON, ROBERT & DOROTHY	$697.95	$697.95
03/04/2002	PAYMENT	FIRST AM REAL ESTATE TAX SERV CHECK BANK: 1-2 NUM: 183183	$-220.78	$0.00
01/03/2002	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 1-2 NUM: 011289	$-220.78	$220.78
10/03/2001	PAYMENT	FIRST AMERICAN CHECK BANK: 00-00 NUM: 0000	$-220.78	$441.56
08/20/2001	PAYMENT	1ST AMERICAN CHECK BANK: 1-2 NUM: 980229	$-241.06	$662.34
07/13/2001	BILL	HUDSON, ROBERT & DOROTHY	$903.40	$903.40
01/30/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-7074 NUM: 1549	$-220.73	$0.00
12/27/2000	PAYMENT	WELLS FARGO CHECK BANK: 109-1023 NUM: 214980	$-220.73	$220.73
09/15/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 38682	$-220.73	$441.46
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 186781-4 NUM: 871800	$-241.02	$662.19
07/10/2000	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$903.21	$903.21
02/22/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 370577	$-220.41	$0.00
12/20/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 176721	$-220.41	$220.41
09/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 879647	$-220.41	$440.82
08/27/1999	PAYMENT	GREEN TREE FINANCIAL CASH	$-240.65	$661.23
07/17/1999	BILL	DALLY, DONAVAN & TANA	$901.88	$901.88
03/03/1999	PAYMENT	STEWART TITLE CHECK	$-65.75	$0.00
12/30/1998	PAYMENT	DALLY, DONAVAN & TANA CHECK	$-65.75	$65.75
10/06/1998	PAYMENT	DALLY, DONAVAN & TANA CHECK	$-65.75	$131.50
07/30/1998	PAYMENT	DALLY, DONAVAN & TANA CHECK	$-85.91	$197.25
07/10/1998	BILL	DALLY, DONAVAN & TANA	$283.16	$283.16
08/15/1997	PAYMENT	STEWART TITLE CHECK	$-5.80	$0.00
08/15/1997	PAYMENT	STEWART TITLE CHECK	$-275.00	$5.80
07/20/1997	BILL	DALLY, DONAVAN & TANA	$280.80	$280.80
08/09/1996	PAYMENT	MAYTON TRUST & SANDERSON TRUST	$-268.76	$0.00
07/15/1996	BILL	MAYTON TRUST & SANDERSON TRUST	$268.76	$268.76