Tax Account 009-011-09

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Owners

HOLLOWAY, TED & SABINA TRS
2 SHARON DR
WELLINGTON, NV 89444-0000

HOLLOWAY, SABINA TRS

Account Summary

Account ID	009-011-09
Account Type	Real Estate
Location	2 SHARON DR SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-011-09

Account Type

Real Estate

Location

2 SHARON DR
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,601.72
Total	$2,601.72
Paid	$2,601.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,601.72

Total

$2,601.72

Paid

$2,601.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$651.72	$0.00	$651.72	$651.72	$0.00
2	10/02/2023	10/13/2023	Paid	$650.00	$0.00	$650.00	$650.00	$0.00
3	01/02/2024	01/13/2024	Paid	$650.00	$0.00	$650.00	$650.00	$0.00
4	03/04/2024	03/15/2024	Paid	$650.00	$0.00	$650.00	$650.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,530.61	$25.24	$2,557.95	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,420.61	$24.20	$2,444.81	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,354.75	$24.21	$2,380.90	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,282.89	$0.00	$2,282.89	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,212.27	$21.92	$2,234.19	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,148.31	$43.56	$2,191.87	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,093.69	$48.71	$2,142.40	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	56.33	56.33	.00	.00
2022-2023	S21	Weed Tax	53.36	53.36	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S21	Weed Tax	16.60	16.60	.00	.00
2017-2018	S21	Weed Tax	16.60	16.60	.00	.00
2016-2017	S21	Weed Tax	16.01	16.01	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/07/2024	PAYMENT	HOLLOWAY, TED & SABINA TRS CHECK 9491	$-650.00	$0.00
01/03/2024	PAYMENT	HOLLOWAY, TED & SABINA TRS CHECK 9461	$-650.00	$650.00
10/09/2023	PAYMENT	HOLLOWAY, SABINA CHECK 9408	$-650.00	$1,300.00
08/29/2023	PAYMENT	HOLLOWAY, TED & SABINA TRS CHECK 9387	$-651.72	$1,950.00
07/17/2023	BILL	HOLLOWAY, TED & SABINA TRS	$2,601.72	$2,601.72
06/15/2023	PAYMENT	SABINA HOLLOWAY PNP PNP - 137314722	$-33.34	$0.00
06/05/2023	INTEREST	INTEREST FOR 06/2023	$2.10	$33.34
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$31.24
04/05/2023	PAYMENT	HOLLOWAY, SABINA CHECK 9328	$-631.00	$26.24
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$657.24
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.24	$656.24
01/13/2023	PAYMENT	HOLLOWAY, SABINA A & TED J CHECK 9283	$-631.00	$631.00
10/14/2022	PAYMENT	HOLLOWAY, SABINA / TEC CHECK 9243	$-631.00	$1,262.00
08/23/2022	PAYMENT	HOLLOWAY, SABINA CHECK 9182	$-631.61	$1,893.00
07/15/2022	BILL	HOLLOWAY, SABINA	$2,524.61	$2,524.61
03/14/2022	PAYMENT	HOLLOWAY, SABINA CHECK 9108	$-605.12	$0.00
01/31/2022	PAYMENT	HOLLOWAY, SABINA CHECK 9084	$-629.32	$605.12
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$24.20	$1,234.44
10/06/2021	PAYMENT	HOLLOWAY, SABINA & TED J CHECK 8996	$-605.12	$1,210.24
09/03/2021	PAYMENT	HOLLOWAY, SABINA CHECK 8965	$-605.25	$1,815.36
07/14/2021	BILL	HOLLOWAY, SABINA	$2,420.61	$2,420.61
06/28/2021	PAYMENT	REVERSE MORTGAGE SOLUTIONS, INC CHECK CK # 1024240	$-30.15	$0.00
06/08/2021	INTEREST	INTEREST FOR 06/2021	$1.94	$30.15
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$28.21
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$25.21
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.93	$24.21
02/26/2021	PAYMENT	HOLLOWAY, TED J & SABINA CHECK 8881	$-582.00	$23.28
01/21/2021	PAYMENT	HOLLOWAY, TED J & SABINA CHECK 8858	$-582.00	$605.28
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$23.28	$1,187.28
10/13/2020	PAYMENT	HOLLOWAY, TED J & SABINA CHECK NUM: 8803	$-582.00	$1,164.00
08/14/2020	PAYMENT	HOLLOWAY, SABINA CHECK NUM: 8779	$-604.75	$1,746.00
07/09/2020	BILL	HOLLOWAY, TED J & SABINA	$2,350.75	$2,350.75
03/11/2020	PAYMENT	HOLLOWAY, TED J & SABINA CHECK NUM: 8689	$-565.00	$0.00
01/07/2020	PAYMENT	HOLLOWAY, TED J & SABINA CHECK NUM: 8652	$-565.00	$565.00
10/07/2019	PAYMENT	HOLLOWAY, SABINA CHECK NUM: 8599	$-565.00	$1,130.00
08/05/2019	PAYMENT	HOLLOWAY, TED J & SABINA CHECK NUM: 8566	$-587.89	$1,695.00
07/10/2019	BILL	HOLLOWAY, TED J & SABINA	$2,282.89	$2,282.89
03/08/2019	PAYMENT	HOLLOWAY, TED J & SABINA CHECK NUM: 8494	$-526.08	$0.00
01/07/2019	PAYMENT	HOLLOWAY, SABINA CHECK NUM: 8439	$-569.92	$526.08
12/10/2018	PAYMENT	REVERSE MORTGAGE SOLUTIONS CHECK NUM: 822883	$-21.92	$1,096.00
11/14/2018	PAYMENT	HOLLOWAY, TED J & SABINA CHECK NUM: 8461	$-548.00	$1,117.92
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$21.92	$1,665.92
08/30/2018	PAYMENT	HOLLOWAY, TED J & SABINA CHECK NUM: 8394	$-568.27	$1,644.00
07/10/2018	BILL	HOLLOWAY, TED J & SABINA	$2,212.27	$2,212.27
04/05/2018	PAYMENT	HOLLOWAY, TED J & SABINA CHECK NUM: 8312	$-554.28	$0.00
03/30/2018	PENALTY	Postage	$1.00	$554.28
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$21.28	$553.28
12/11/2017	PAYMENT	HOLLOWAY, TED J & SABINA CHECK NUM: 8253	$-532.00	$532.00
12/04/2017	PAYMENT	HOLLOWAY, TED J & SABINA CHECK NUM: 8249	$-553.28	$1,064.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$21.28	$1,617.28
07/28/2017	PAYMENT	HOLLOWAY, TED J & SABINA CHECK NUM: 8168	$-552.31	$1,596.00
07/10/2017	BILL	HOLLOWAY, TED J & SABINA	$2,148.31	$2,148.31
04/04/2017	PAYMENT	HOLLOWAY, TED J & SABINA CHECK NUM: 8104	$-567.71	$0.00
03/28/2017	PENALTY	Postage	$1.00	$567.71
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$26.95	$566.71
01/19/2017	PAYMENT	HOLLOWAY, TED J & SABINA CHECK NUM: 8053	$-519.00	$539.76
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.76	$1,058.76
10/05/2016	PAYMENT	HOLLOWAY, TED J & SABINA CHECK NUM: 7980	$-519.00	$1,038.00
08/10/2016	PAYMENT	HOLLOWAY, TED J & SABINA CHECK NUM: 7955	$-536.69	$1,557.00
07/11/2016	BILL	HOLLOWAY, TED J & SABINA	$2,093.69	$2,093.69
04/25/2016	PAYMENT	CASH CASH	$-1.00	$0.00
04/25/2016	PAYMENT	REVERSE MORTGAGE SOLUTIONS CHECK NUM: 509318	$-20.72	$1.00
04/04/2016	PENALTY	POSTAGE	$1.00	$21.72
03/23/2016	PAYMENT	HOLLOWAY, TED J & SABINA CHECK NUM: 7869	$-518.00	$20.72
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$20.72	$538.72
01/13/2016	PAYMENT	HOLLOWAY, TED J & SABINA CHECK NUM: 7806	$-538.72	$518.00
12/18/2015	PAYMENT	HOLLOWAY, TED J & SABINA CHECK NUM: 7790	$-518.00	$1,056.72
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$20.72	$1,574.72
08/11/2015	PAYMENT	HOLLOWAY, SABINA A/TED J CHECK NUM: 7730	$-532.34	$1,554.00
07/07/2015	BILL	HOLLOWAY, TED J & SABINA	$2,086.34	$2,086.34
02/13/2015	PAYMENT	HOLLOWAY, TED & SABINA CHECK NUM: 7580	$-512.00	$0.00
11/20/2014	PAYMENT	WESTERN TITLE CHECK NUM: 45765	$-512.00	$512.00
10/09/2014	PAYMENT	HOLLOWAY, TED J ET AL CHECK NUM: 7470	$-512.00	$1,024.00
07/29/2014	PAYMENT	HOLLOWAY, TED OR SABINA CHECK NUM: 7423	$-528.06	$1,536.00
07/08/2014	BILL	HOLLOWAY, TED J ET AL	$2,064.06	$2,064.06
03/10/2014	PAYMENT	HOLLOWAY, TED J & SABINA A CHECK NUM: 7330	$-499.00	$0.00
01/10/2014	PAYMENT	HOLLOWAY, TED OR SABINA CHECK NUM: 7292	$-499.00	$499.00
10/04/2013	PAYMENT	HOLLOWAY, TED J & SABINA CHECK NUM: 7242	$-499.00	$998.00
08/26/2013	PAYMENT	HOLLOWAY, SABINA & TED CHECK NUM: 7203	$-516.87	$1,497.00
07/08/2013	BILL	HOLLOWAY, TED J ET AL	$2,013.87	$2,013.87
04/26/2013	PAYMENT	HOLLOWAY, TED J ET AL CHECK NUM: 7133	$-669.24	$0.00
04/01/2013	PAYMENT	HOLLOWAY, SABINA & TED CHECK NUM: 7125	$-507.00	$669.24
03/15/2013	PAYMENT	HOLLOWAY, TED J ET AL CHECK NUM: 7118	$-507.00	$1,176.24
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$91.26	$1,683.24
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$50.70	$1,591.98
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.28	$1,541.28
08/30/2012	PAYMENT	HOLLOWAY, TED J ET AL CHECK NUM: 6993	$-530.34	$1,521.00
07/10/2012	BILL	HOLLOWAY, TED J ET AL	$2,051.34	$2,051.34
04/10/2012	PAYMENT	HOLLOWAY, TED J ET AL CHECK NUM: 6880	$-20.80	$0.00
03/20/2012	PAYMENT	HOLLOWAY, SABINA A & TED J CHECK NUM: 6852	$-520.00	$20.80
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.80	$540.80
01/13/2012	PAYMENT	BALTRUSCH, SABINA CHECK NUM: 6700	$-520.00	$520.00
10/03/2011	PAYMENT	BALTRUSCH, SABINA CHECK NUM: 6611	$-520.00	$1,040.00
09/28/2011	PAYMENT	HOLLOWAY, TED J ET AL CHECK NUM: 6600	$-21.66	$1,560.00
08/30/2011	PAYMENT	HOLLOWAY, TED J ET AL CHECK NUM: 6575	$-541.53	$1,581.66
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$21.66	$2,123.19
07/08/2011	BILL	HOLLOWAY, TED J ET AL	$2,101.53	$2,101.53
03/04/2011	PAYMENT	BALTRUSCH, SABINA CHECK NUM: 6457	$-504.00	$0.00
01/11/2011	PAYMENT	BALTRUSCH, SABINA CHECK NUM: 6421	$-504.00	$504.00
10/08/2010	PAYMENT	BALTRUSCH, SABINA CHECK BANK: 24-7038 NUM: 6332	$-504.00	$1,008.00
08/03/2010	PAYMENT	BALTRUSCH, SABINA CHECK BANK: 24-7038 NUM: 6289	$-532.81	$1,512.00
07/08/2010	BILL	HOLLOWAY, TED J ET AL	$2,044.81	$2,044.81
04/21/2010	PAYMENT	BALTRUSCH, SABINA CHECK BANK: 24-7038 NUM: 6208	$-1,048.60	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$49.00	$1,048.60
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.60	$999.60
10/08/2009	PAYMENT	HOLLOWAY, TED J ET AL CHECK BANK: 24-7038 NUM: 6060	$-490.00	$980.00
08/20/2009	PAYMENT	BALTRUSCH, SABINA CHECK BANK: 24-7038 NUM: 6010	$-518.78	$1,470.00
07/06/2009	BILL	HOLLOWAY, TED J ET AL	$1,988.78	$1,988.78
04/14/2009	PAYMENT	BALTRUSCH, SABINA CHECK BANK: 24-7038 NUM: 5913	$-2,235.04	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$135.87	$2,235.04
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$87.96	$2,099.17
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$49.55	$2,011.21
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$20.64	$1,961.66
07/15/2008	BILL	HOLLOWAY, TED J ET AL	$1,941.02	$1,941.02
02/22/2008	PAYMENT	BALTRUSCH, SABINA CHECK BANK: 24-7038 NUM: 5584	$-462.00	$0.00
01/09/2008	PAYMENT	BALTRUSCH, SABINA CHECK BANK: 24-7038 NUM: 5551	$-462.00	$462.00
09/18/2007	PAYMENT	HOLLOWAY, TED J ET AL CHECK BANK: 15-800 NUM: 652	$-462.00	$924.00
07/27/2007	PAYMENT	SABRINA BALTRUSCH CHECK BANK: 24-7038 NUM: 5449	$-497.81	$1,386.00
07/12/2007	BILL	HOLLOWAY, TED J ET AL	$1,883.81	$1,883.81
03/05/2007	PAYMENT	BALTRUSCH/HOLLOWAY CHECK BANK: 15-800 NUM: 200632973	$-466.64	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.72	$466.64
01/05/2007	PAYMENT	HOLLOWAY, TED J ET AL CHECK BANK: 24-7038 NUM: 5309	$-448.00	$465.92
12/11/2006	PAYMENT	BALTRUSCH, SABINA CHECK BANK: 24-7038 NUM: 5286	$-448.00	$913.92
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.92	$1,361.92
08/16/2006	PAYMENT	HOLLOWAY, TED J ET AL CHECK BANK: 15-800 NUM: 894300	$-485.98	$1,344.00
07/12/2006	BILL	HOLLOWAY, TED J ET AL	$1,829.98	$1,829.98
04/12/2006	PAYMENT	HOLLOWAY, TED J ET AL CHECK BANK: 24-7038 NUM: 5125	$-15.84	$0.00
03/31/2006	PAYMENT	BALTRUSCH, SABINA CHECK BANK: 24-7038 NUM: 5113	$-396.00	$15.84
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.84	$411.84
11/29/2005	PAYMENT	HOLLOWAY, TED J ET AL CHECK BANK: 24-7038 NUM: 5055	$-396.00	$396.00
09/23/2005	PAYMENT	HOLLOWAY, TED J ET AL CHECK BANK: 15-800 NUM: 922	$-396.00	$792.00
08/15/2005	PAYMENT	BALTRUSCH, SABINA CHECK BANK: 24-7038 NUM: 4966	$-413.75	$1,188.00
07/15/2005	BILL	HOLLOWAY, TED J ET AL	$1,601.75	$1,601.75
03/01/2005	PAYMENT	HOLLOWAY, TED J ET AL CHECK BANK: 24-7038 NUM: 4855	$-384.00	$0.00
01/06/2005	PAYMENT	HOLLOWAY, TED J ET AL CASH	$-384.00	$384.00
09/09/2004	PAYMENT	HOLLOWAY, TED J ET AL CHECK BANK: 15-800 NUM: 932312317	$-384.00	$768.00
08/11/2004	PAYMENT	BALTRUSCH CHECK BANK: 15-800 NUM: 364362	$-399.59	$1,152.00
07/08/2004	BILL	HOLLOWAY, TED J ET AL	$1,551.59	$1,551.59
02/18/2004	PAYMENT	BALTRUSH, S CHECK BANK: 15-800 NUM: 1995462	$-377.43	$0.00
12/30/2003	PAYMENT	BALTRUSCH, SABINA CHECK BANK: 24-7038 NUM: 4593	$-377.43	$377.43
09/29/2003	PAYMENT	BALTRUSCH, SABINA CHECK BANK: 24-7038 NUM: 4528	$-377.43	$754.86
07/31/2003	PAYMENT	BALTRUSCH, SABINA CHECK BANK: 24-7038 NUM: 4495	$-390.79	$1,132.29
07/18/2003	BILL	HOLLOWAY, TED J ET AL	$1,523.08	$1,523.08
03/04/2003	PAYMENT	HOLLOWAY, T/BALTRUSCH, S CHECK BANK: 15-800 NUM: 731333294	$-400.00	$0.00
03/03/2003	PAYMENT	HOLLOWAY, TED J ET AL CHECK BANK: 24-7038 NUM: 4418	$-1,154.81	$400.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$64.96	$1,554.81
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$36.33	$1,489.85
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$14.83	$1,453.52
07/12/2002	BILL	HOLLOWAY, TED J ET AL	$1,438.69	$1,438.69
02/25/2002	PAYMENT	HOLLOWAY CHECK BANK: 15-800 NUM: 593864	$-349.45	$0.00
12/28/2001	PAYMENT	BALTRUSCH CHECK BANK: 24-7038 NUM: 4203	$-349.45	$349.45
08/02/2001	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 411119	$-100.00	$698.90
08/01/2001	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 410907	$-612.40	$798.90
07/12/2001	BILL	ROSEBERRY, KEVIN D & CONNIE JO	$1,411.30	$1,411.30
03/06/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 892134	$-321.55	$0.00
01/10/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 796528	$-321.55	$321.55
10/03/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 719136	$-321.55	$643.10
08/19/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 661093	$-334.35	$964.65
07/17/2000	BILL	ROSEBERRY, KEVIN D & CONNIE JO	$1,299.00	$1,299.00
03/03/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 473446	$-337.09	$0.00
01/06/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 403178	$-337.09	$337.09
10/04/1999	PAYMENT	STANDARD FEDERAL CHECK BANK: 7135 NUM: 330326	$-337.09	$674.18
08/17/1999	PAYMENT	STANDARD FEDERAL BANK CHECK BANK: 7135 NUM: 295606	$-349.90	$1,011.27
07/17/1999	BILL	ROSEBERRY, KEVIN D & CONNIE JO	$1,361.17	$1,361.17
03/02/1999	PAYMENT	STANDARD FEDERAL CHECK	$-337.81	$0.00
01/04/1999	PAYMENT	STANDARD FEDERAL CHECK	$-337.81	$337.81
10/06/1998	PAYMENT	STANDARD FEDERAL BANK CHECK	$-337.81	$675.62
08/20/1998	PAYMENT	TRANSAMERICA/NATL CITY MTG CHECK	$-350.58	$1,013.43
07/13/1998	BILL	ROSEBERRY, KEVIN D & CONNIE JO	$1,364.01	$1,364.01
03/06/1998	PAYMENT	NATIONAL CITY MTGE CHECK	$-332.64	$0.00
01/12/1998	PAYMENT	NATIONAL CITY MTGE CHECK	$-332.64	$332.64
10/09/1997	PAYMENT	NATIONAL CITY MTGE CHECK	$-332.64	$665.28
08/20/1997	PAYMENT	NATIONAL CITY MTGE CHECK	$-345.38	$997.92
07/14/1997	BILL	ROSEBERRY, KEVIN D & CONNIE JO	$1,343.30	$1,343.30
03/05/1997	PAYMENT	NATIONAL CITY MTGE	$-326.78	$0.00
01/07/1997	PAYMENT	NATIONAL CITY MTGE	$-326.78	$326.78
10/08/1996	PAYMENT	NATIONAL CITY MTGE	$-326.78	$653.56
09/11/1996	PAYMENT	NATIONAL CITY MTGE	$-339.56	$980.34
07/18/1996	BILL	ROSEBERRY, KEVIN D & CONNIE JO	$1,319.90	$1,319.90