Tax Account 011-455-13

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Owners

GRAHAM, FRANKLIN & CINDY
2965 HORSESHOE ROAD
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	011-455-13
Account Type	Real Estate
Location	2965 HORSESHOE ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

011-455-13

Account Type

Real Estate

Location

2965 HORSESHOE ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,857.27
Total	$1,857.27
Paid	$1,857.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,857.27

Total

$1,857.27

Paid

$1,857.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$489.27	$0.00	$489.27	$489.27	$0.00
2	10/07/2024	10/17/2024	Paid	$456.00	$0.00	$456.00	$456.00	$0.00
3	01/06/2025	01/16/2025	Paid	$456.00	$0.00	$456.00	$456.00	$0.00
4	03/03/2025	03/13/2025	Paid	$456.00	$0.00	$456.00	$456.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,697.49	$0.00	$1,697.49	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,570.71	$0.00	$1,570.71	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,577.75	$0.00	$1,577.75	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,584.83	$0.00	$1,584.83	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,538.90	$0.00	$1,538.90	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,407.54	$0.00	$1,407.54	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,401.87	$0.00	$1,401.87	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,396.24	$0.00	$1,396.24	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,402.38	$50.32	$1,452.70	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,408.55	$13.88	$1,422.43	$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
02/24/2025	PAYMENT	CORELOGIC WT	$-456.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-456.00	$456.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-456.00	$912.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-489.27	$1,368.00
07/15/2024	BILL	GRAHAM, FRANKLIN & CINDY	$1,857.27	$1,857.27
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-416.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-416.00	$416.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-416.00	$832.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-449.49	$1,248.00
07/11/2023	BILL	GRAHAM, FRANKLIN & CINDY	$1,697.49	$1,697.49
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-387.67	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-387.67	$387.67
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-387.67	$775.34
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-407.70	$1,163.01
07/14/2022	BILL	GRAHAM, FRANKLIN & CINDY	$1,570.71	$1,570.71
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-389.43	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-389.43	$389.43
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-389.43	$778.86
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-409.46	$1,168.29
07/19/2021	BILL	GRAHAM, FRANKLIN & CINDY	$1,577.75	$1,577.75
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-391.20	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-391.20	$391.20
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-391.20	$782.40
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-411.23	$1,173.60
07/08/2020	BILL	GRAHAM, FRANKLIN & CINDY	$1,584.83	$1,584.83
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-379.72	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-379.72	$379.72
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-379.72	$759.44
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-399.74	$1,139.16
07/14/2019	BILL	GRAHAM, FRANKLIN & CINDY	$1,538.90	$1,538.90
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-346.88	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-346.88	$346.88
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-346.88	$693.76
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-366.90	$1,040.64
07/11/2018	BILL	GRAHAM, FRANKLIN & CINDY	$1,407.54	$1,407.54
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-345.46	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-345.46	$345.46
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-345.46	$690.92
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-365.49	$1,036.38
07/19/2017	BILL	GRAHAM, FRANKLIN & CINDY	$1,401.87	$1,401.87
03/07/2017	PAYMENT	NOBLE TITLE CHECK BANK: 16-1606 NUM: 150103	$-344.00	$0.00
01/05/2017	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 0094134	$-344.00	$344.00
10/04/2016	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 0083912	$-344.00	$688.00
08/16/2016	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 0075774	$-364.24	$1,032.00
07/14/2016	BILL	NATIOINSTAR MORTGAGE LLC	$1,396.24	$1,396.24
03/01/2016	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 0057833	$-345.00	$0.00
01/06/2016	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 0052009	$-345.00	$345.00
11/13/2015	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 0045759	$-380.62	$690.00
11/13/2015	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 0045758	$-382.08	$1,070.62
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$35.62	$1,452.70
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.70	$1,417.08
07/09/2015	BILL	PRICE, BRENDA	$1,402.38	$1,402.38
03/05/2015	PAYMENT	PRICE, BRENDA CHECK BANK: 94-7074 NUM: 1187	$-347.00	$0.00
01/05/2015	PAYMENT	PRICE, BRENDA CHECK BANK: 94-7074 NUM: 1185	$-707.88	$347.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.88	$1,054.88
08/29/2014	PAYMENT	PRICE, BRENDA CHECK BANK: 94-7074 NUM: 1177	$-367.55	$1,041.00
07/09/2014	BILL	PRICE, BRENDA	$1,408.55	$1,408.55
02/27/2014	PAYMENT	PRICE, BRENDA CHECK BANK: 94-7074 NUM: 1144	$-307.00	$0.00
01/13/2014	PAYMENT	PRICE, BRENDA CHECK BANK: 94-7074 NUM: 1136	$-307.00	$307.00
10/01/2013	PAYMENT	PRICE, BRENDA CHECK BANK: 94-7074 NUM: 1151	$-307.00	$614.00
08/29/2013	PAYMENT	PRICE, BRENDA CHECK BANK: 94-7074 NUM: 1133	$-327.63	$921.00
07/11/2013	BILL	PRICE, BRENDA	$1,248.63	$1,248.63
03/04/2013	PAYMENT	PRICE, BRENDA CHECK BANK: 94-7074 NUM: 1123	$-298.00	$0.00
01/10/2013	PAYMENT	PRICE, BRENDA CHECK BANK: 94-7074 NUM: 1122	$-298.00	$298.00
10/12/2012	PAYMENT	PRICE, BRENDA CHECK BANK: 94-7074 NUM: 1116	$-298.00	$596.00
08/30/2012	PAYMENT	PRICE, BRENDA CHECK BANK: 94-7074 NUM: 1113	$-318.85	$894.00
07/13/2012	BILL	PRICE, BRENDA	$1,212.85	$1,212.85
03/13/2012	PAYMENT	PRICE,BRENDA CHECK BANK: 94-7074 NUM: 1107	$-289.53	$0.00
01/03/2012	PAYMENT	PRICE,BRENDA CHECK BANK: 94-7074 NUM: 1102	$-289.53	$289.53
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-289.53	$579.06
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-309.53	$868.59
07/13/2011	BILL	PRICE, BRENDA	$1,178.12	$1,178.12
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-281.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-281.00	$281.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-281.00	$562.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-301.40	$843.00
07/08/2010	BILL	PRICE, BRENDA	$1,144.40	$1,144.40
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-272.91	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-272.91	$272.91
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-272.91	$545.82
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-292.91	$818.73
07/13/2009	BILL	PRICE, BRENDA	$1,111.64	$1,111.64
10/16/2008	PAYMENT	POPULAR MORTGAGE SERVICING CHECK BANK: 70-2445 NUM: 394721	$-1,065.58	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.14	$1,065.58
07/14/2008	BILL	PRICE, BRENDA	$1,054.44	$1,054.44
02/22/2008	PAYMENT	POPULAR MORTGAGE SERVICING CHECK BANK: 70-2445 NUM: 363115	$-251.07	$0.00
12/21/2007	PAYMENT	POPULAR MORTGAGE SERVICING CHECK BANK: 70-2445 NUM: 349389	$-251.07	$251.07
09/28/2007	PAYMENT	POPULAR MORTGAGE SERVICING CHECK BANK: 70-2445 NUM: 334881	$-251.07	$502.14
08/06/2007	PAYMENT	POPULAR MORTGAGE SERVICING CHECK BANK: 70-2445 NUM: 323895	$-271.09	$753.21
07/13/2007	BILL	PRICE, BRENDA	$1,024.30	$1,024.30
02/15/2007	PAYMENT	POPULAR MORTGAGE SERVICING INC CHECK BANK: 70-2445 NUM: 300735	$-243.76	$0.00
12/06/2006	PAYMENT	POPULAR MORTGAGE SERVICING INC CHECK BANK: 62-22 NUM: 185424	$-243.76	$243.76
10/03/2006	PAYMENT	POPULAR MORTGAGE SERVICING INC CHECK BANK: 62-22 NUM: 175511	$-243.76	$487.52
08/28/2006	PAYMENT	POPULAR MORTGAGE SERVICING INC CHECK BANK: 62-22 NUM: 1712805	$-263.79	$731.28
07/16/2006	BILL	PRICE, BRENDA	$995.07	$995.07
03/20/2006	PAYMENT	EQUITYONE CHECK BANK: 62-22 NUM: 147594	$-236.66	$0.00
02/02/2006	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK BANK: 66-1040 NUM: 49547	$-21.76	$236.66
02/02/2006	PAYMENT	EQUITY ONE INC CHECK BANK: 62-22 NUM: 140474	$-236.66	$258.42
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.29	$495.08
01/17/2006	PAYMENT	EQUITY ONE INC CHECK BANK: 62-22 NUM: 136913	$-236.66	$482.79
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.47	$719.45
08/15/2005	PAYMENT	EQUITY ONE INC CHECK BANK: 62-22 NUM: 112674	$-256.69	$709.98
07/26/2005	BILL	PRICE, BRENDA	$966.67	$966.67
02/16/2005	PAYMENT	EQUITY ONE & LCT CHECK BANK: 94-7074 NUM: 2342	$-195.69	$0.00
12/17/2004	PAYMENT	EQUITY ONE INC CHECK BANK: 62-22 NUM: 78034	$-255.69	$195.69
09/08/2004	PAYMENT	EQUITY ONE INC CHECK BANK: 62-22 NUM: 65544	$-255.69	$451.38
08/13/2004	PAYMENT	EQUITY ONE INC CHECK BANK: 62-22 NUM: 59407	$-255.71	$707.07
07/13/2004	BILL	PRICE, BRENDA	$962.78	$962.78
03/02/2004	PAYMENT	EQUITY ONE INC CHECK BANK: 62-22 NUM: 42143	$-185.00	$0.00
12/18/2003	PAYMENT	TRANSCONTINENTAL TITLE CO CHECK BANK: 66-156 NUM: 455458	$-185.00	$185.00
12/18/2003	PAYMENT	TRANSCONTINENTAL TITLE CO CHECK BANK: 66-156 NUM: 455457	$-1,448.98	$370.00
12/03/2003	INTEREST	Monthly Interest	$7.07	$1,818.98
11/03/2003	INTEREST	Monthly Interest	$7.07	$1,811.91
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$19.50	$1,804.84
10/06/2003	INTEREST	Monthly Interest	$7.07	$1,785.34
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.20	$1,778.27
09/08/2003	INTEREST	Monthly Interest	$7.07	$1,770.07
08/04/2003	INTEREST	Monthly Interest	$7.07	$1,763.00
07/22/2003	BILL	PRICE, BRENDA	$760.02	$1,755.93
07/02/2003	INTEREST	Monthly Interest	$7.07	$995.91
06/02/2003	INTEREST	Monthly Interest	$7.07	$988.84
05/06/2003	INTEREST	Monthly Interest	$1.69	$981.77
04/03/2003	INTEREST	Monthly Interest	$1.69	$980.08
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$45.17	$978.39
03/05/2003	INTEREST	Monthly Interest	$1.69	$933.22
02/06/2003	INTEREST	Monthly Interest	$1.69	$931.53
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$29.34	$929.84
01/06/2003	INTEREST	Monthly Interest	$1.69	$900.50
12/11/2002	INTEREST	Monthly Interest	$1.69	$898.81
12/11/2002	INTEREST	Monthly Interest	$1.69	$897.12
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$16.63	$895.43
10/07/2002	INTEREST	Monthly Interest	$1.69	$878.80
09/09/2002	INTEREST	Monthly Interest	$1.69	$877.11
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.05	$875.42
08/06/2002	INTEREST	Monthly Interest	$1.69	$868.37
07/11/2002	INTEREST	Monthly Interest	$1.69	$866.68
07/11/2002	BILL	PRICE, BRENDA	$645.30	$864.99
06/03/2002	INTEREST	Monthly Interest	$1.69	$219.69
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$218.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$213.00
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.12	$211.00
01/24/2002	PAYMENT	PRICE, BRENDA CHECK BANK: 94-7074 NUM: 367	$-211.00	$202.88
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.12	$413.88
10/11/2001	PAYMENT	PRICE, BRENDA CHECK BANK: 94-7074 NUM: 335	$-202.88	$405.76
08/22/2001	PAYMENT	PRICE, BRENDA CHECK BANK: 94-7074 NUM: 321	$-223.12	$608.64
07/13/2001	BILL	PRICE, BRENDA	$831.76	$831.76
03/09/2001	PAYMENT	DELQ PERS PROP TO REAL ROLL CHECK BANK: 94-7074 NUM: 222	$-202.83	$0.00
01/19/2001	PAYMENT	PRICE, BRENDA CHECK BANK: 94-707 NUM: 176	$-202.83	$202.83
10/09/2000	PAYMENT	PRICE, BRENDA CHECK BANK: 94-7074 NUM: 137	$-202.83	$405.66
08/30/2000	PAYMENT	PRICE, BRENDA CHECK BANK: 94-7074 NUM: 113	$-223.09	$608.49
08/30/2000	PAYMENT	STEWARTS TITLE OF NORTHERN NV CHECK BANK: 94-77 NUM: 04074	$-1,485.38	$831.58
08/17/2000	INTEREST	Monthly Interest	$10.62	$2,316.96
07/10/2000	INTEREST	Monthly Interest	$10.62	$2,306.34
07/10/2000	BILL	PRICE, BRENDA	$831.58	$2,295.72
06/27/2000	AMENDMENT	97/98 pers prop added to real	$531.55	$1,464.14
06/27/2000	AMENDMENT	pers prop added to real roll	$510.12	$932.59
06/27/2000	AMENDMENT	pers prop added to real roll	$422.47	$422.47
03/06/2000	PAYMENT	US DEPT OF HOURSING & URBAN DV CHECK BANK: 58-7270 NUM: 1429746	$-68.37	$0.00
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.28	$68.37
12/06/1999	PAYMENT	US DEPARTMENT OF HOUSING HUD CHECK BANK: 58-7270 NUM: 1425800	$-122.30	$68.09
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.24	$190.39
09/14/1999	PAYMENT	US DEPT OF HOUSING & URBAN DEV CHECK BANK: 58-7270 NUM: 1423107	$-146.40	$187.15
09/02/1999	INTEREST	Monthly Interest	$0.45	$333.55
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.26	$333.10
08/03/1999	INTEREST	Monthly Interest	$0.45	$329.84
07/25/1999	INTEREST	Monthly Interest	$0.45	$329.39
07/17/1999	BILL	DEPT. OF HOUSING & URBAN DEVEL	$264.83	$328.94
06/08/1999	INTEREST	Monthly Interest	$0.45	$64.11
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$63.66
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$58.66
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.18	$56.66
01/07/1999	PAYMENT	HOMESIDE CHECK BANK: 62-26 NUM: 125755	$-54.48	$54.48
10/22/1998	PAYMENT	TRANS AMERICA CHECK BANK: 62-26 NUM: 9067000	$-54.48	$108.96
08/24/1998	PAYMENT	TRANS AMERICA CHECK BANK: 62-26 NUM: 9061311	$-74.78	$163.44
07/10/1998	BILL	GRISWOLD, JAMES T.	$238.22	$238.22
08/15/1997	PAYMENT	GRISWOLD, JAMES T. CHECK	$-10.37	$0.00
08/15/1997	PAYMENT	STEWART TITLE CHECK	$-222.40	$10.37
07/20/1997	BILL	GRISWOLD, JAMES T.	$232.77	$232.77
08/22/1996	PAYMENT	BATLE MOUNTAIN ENTERPRISES	$-50.81	$0.00
07/15/1996	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$50.81	$50.81