Tax Account 009-021-16

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Owners

PETERSON, TOM STEVEN & AMIEE LYNN
215 ARTESIA
SMITH, NV 89430-0000

PETERSON, AIMEE LYNN

Account Summary

Account ID	009-021-16
Account Type	Real Estate
Location	215 ARTESIA RD WELLINGTON
Balance	$5,472.50
Currently Due	$2,764.50

Account ID

009-021-16

Account Type

Real Estate

Location

215 ARTESIA RD
WELLINGTON

Balance

$5,472.50

Currently Due

$2,764.50

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$5,418.25
Total	$5,472.50
Paid	$0.00
Balance	$5,472.50
Due	$2,764.50
Ad Valorem Tax Rate	3.5262
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$5,418.25

Total

$5,472.50

Paid

$0.00

Balance

$5,472.50

Due

$2,764.50

Ad Valorem Tax Rate

3.5262

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Past due	$1,356.25	$54.25	$0.00	$1,356.25	$0.00	$1,410.50
2	10/05/2026	10/16/2026	Due	$1,354.00	$0.00	$0.00	$1,354.00	$0.00	$2,764.50
3	01/04/2027	01/15/2027	Due	$1,354.00	$0.00	$0.00	$1,354.00	$0.00	$4,118.50
4	03/01/2027	03/12/2027	Due	$1,354.00	$0.00	$0.00	$1,354.00	$0.00	$5,472.50

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5,486.56	$0.00	$0.00	$5,486.56	$0.00	$0.00	3.5166	4.0
2024/2025 REAL ESTATE TAXES	$5,321.87	$0.00	$0.00	$5,321.87	$0.00	$0.00	3.5117	4.0
2023/2024 REAL ESTATE TAXES	$4,931.84	$0.00	$0.00	$4,931.84	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$4,567.74	$0.00	$0.00	$4,567.74	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$4,201.32	$0.00	$0.00	$4,201.32	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$4,061.40	$0.00	$0.00	$4,061.40	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,807.72	$0.00	$0.00	$3,807.72	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,621.65	$0.00	$0.00	$3,621.65	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,482.82	$0.00	$0.00	$3,482.82	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,394.40	$0.00	$0.00	$3,394.40	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	38.54	.00	38.54	19.38
2025-2026	S21	Weed Tax	38.54	38.54	.00	.00
2024-2025	S21	Weed Tax	56.33	56.33	.00	.00
2023-2024	S21	Weed Tax	56.33	56.33	.00	.00
2022-2023	S21	Weed Tax	53.36	53.36	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S21	Weed Tax	15.57	15.57	.00	.00
2017-2018	S21	Weed Tax	15.57	15.57	.00	.00
2016-2017	S21	Weed Tax	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$54.25	$5,472.50
07/15/2026	BILL	PETERSON, TOM STEVEN & AMIEE LYNN	$5,418.25	$5,418.25
02/04/2026	PAYMENT	AIMEE PETERSON PNP WF - 191153086	$-1,213.00	$0.00
01/02/2026	PAYMENT	TOM STEVEN AMIEE LY PETERSON PNP WF - 189218925	$-1,500.00	$1,213.00
10/10/2025	PAYMENT	TOM STEVEN AMIEE LY PETERSON PNP WF - 183843809	$-1,400.00	$2,713.00
08/21/2025	PAYMENT	AIMEE PETERSON PNP WF - 181291630	$-1,373.56	$4,113.00
07/11/2025	BILL	PETERSON, TOM STEVEN & AMIEE LYNN	$5,486.56	$5,486.56
02/04/2025	PAYMENT	TOM STEVEN AMIEE LY PETERSON PNP PNP - 170346085	$-521.87	$0.00
11/27/2024	PAYMENT	TOM STEVEN AMIEE LY PETERSON PNP PNP - 166721730	$-2,000.00	$521.87
09/25/2024	PAYMENT	TOM STEVEN AMIEE LY PETERSON PNP PNP - 163151751	$-1,300.00	$2,521.87
08/28/2024	PAYMENT	TOM STEVEN AMIEE LY PETERSON PNP PNP - 161779274	$-1,500.00	$3,821.87
07/16/2024	BILL	PETERSON, TOM STEVEN & AMIEE LYNN	$5,321.87	$5,321.87
02/05/2024	PAYMENT	TOM STEVEN AMIEE LY PETERSON PNP PNP - 150501055	$-431.84	$0.00
11/30/2023	PAYMENT	TOM STEVEN AMIEE LY PETERSON PNP PNP - 146763572	$-1,000.00	$431.84
08/14/2023	PAYMENT	TOM STEVEN AMIEE LY PETERSON PNP PNP - 140863008	$-3,500.00	$1,431.84
07/17/2023	BILL	PETERSON, TOM STEVEN & AMIEE LYNN	$4,931.84	$4,931.84
12/27/2022	PAYMENT	TOM STEVEN AMIEE LY PETERSON PNP PNP - 126574643	$-4,567.74	$0.00
12/23/2022	AMENDMENT	WE SENT BILL TO WRONG ADDRESS	$-160.08	$4,567.74
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$114.29	$4,727.82
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$45.79	$4,613.53
07/15/2022	BILL	PETERSON, TOM STEVEN & AMIEE LYNN	$4,567.74	$4,567.74
02/23/2022	PAYMENT	J MOODY ACH NORW - 032328721	$-1,050.29	$0.00
12/22/2021	PAYMENT	J MOODY ACH NORW - 031896522	$-1,050.29	$1,050.29
10/04/2021	PAYMENT	J MOODY ACH NORW - 031292014	$-1,050.29	$2,100.58
08/16/2021	PAYMENT	J MOODY ACH NORW - 030939874	$-1,050.45	$3,150.87
07/14/2021	BILL	MOODY, JOSEPH & DEANNA	$4,201.32	$4,201.32
02/26/2021	PAYMENT	J MOODY ACH NORW - 029538139	$-1,010.00	$0.00
01/04/2021	PAYMENT	J MOODY ACH NORW - 028948432	$-1,010.00	$1,010.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-1,010.00	$2,020.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$1,031.40	$3,030.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-1,031.40	$1,998.60
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-1,031.40	$3,030.00
07/09/2020	BILL	MOODY, JOSEPH & DEANNA	$4,061.40	$4,061.40
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-946.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-946.00	$946.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-946.00	$1,892.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-969.72	$2,838.00
07/10/2019	BILL	MOODY, JOSEPH & DEANNA	$3,807.72	$3,807.72
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-901.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-901.00	$901.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-901.00	$1,802.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-918.65	$2,703.00
07/10/2018	BILL	MOODY, JOSEPH & DEANNA	$3,621.65	$3,621.65
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-866.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-866.00	$866.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-866.00	$1,732.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-884.82	$2,598.00
07/10/2017	BILL	MOODY, JOSEPH & DEANNA	$3,482.82	$3,482.82
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-844.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-844.00	$844.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-844.00	$1,688.00
08/04/2016	PAYMENT	WESTERN TITLE CHECK NUM: 64181	$-862.40	$2,532.00
07/11/2016	BILL	MOODY, JOSEPH & DEANNA	$3,394.40	$3,394.40
03/03/2016	PAYMENT	RON MICHELSEN CHECK BANK: WF INTERNET NUM: 016030303111328	$-843.00	$0.00
12/30/2015	PAYMENT	MICHELSEN, RONALD J & CAROLE A CHECK NUM: 0000006073	$-843.00	$843.00
10/05/2015	PAYMENT	MICHELSEN, RONALD CHECK NUM: 6038	$-843.00	$1,686.00
08/10/2015	PAYMENT	MICHELSEN, RON CHECK NUM: 6011	$-855.67	$2,529.00
07/07/2015	BILL	MICHELSEN, RONALD J & CAROLE A	$3,384.67	$3,384.67
03/03/2015	PAYMENT	MICHELSEN, RONALD CHECK NUM: 5944	$-818.00	$0.00
12/26/2014	PAYMENT	MICHELSEN, RON CHECK NUM: 5899	$-818.00	$818.00
10/08/2014	PAYMENT	MICHELSEN, RON CHECK NUM: 5854	$-818.00	$1,636.00
08/01/2014	PAYMENT	MICHELSEN, RON CHECK NUM: 5806	$-832.43	$2,454.00
07/08/2014	BILL	MICHELSEN, RONALD J & CAROLE A	$3,286.43	$3,286.43
03/07/2014	PAYMENT	MICHELSEN, RON CHECK NUM: 5718	$-794.00	$0.00
01/08/2014	PAYMENT	MICHELSEN, RON CHECK NUM: 5680	$-794.00	$794.00
10/10/2013	PAYMENT	MICHELSEN, RON CHECK NUM: 5630	$-794.00	$1,588.00
08/06/2013	PAYMENT	MICHELSEN, RON CHECK NUM: 5574	$-812.07	$2,382.00
07/08/2013	BILL	MICHELSEN, RONALD J & CAROLE A	$3,194.07	$3,194.07
03/06/2013	PAYMENT	MICHELSEN, RON CHECK NUM: 5471	$-771.00	$0.00
01/03/2013	PAYMENT	MICHELSEN, RONALD CHECK NUM: 5437	$-771.00	$771.00
10/05/2012	PAYMENT	MICHELSEN, RON CHECK NUM: 5393	$-771.00	$1,542.00
08/16/2012	PAYMENT	MICHELSEN, RONALD J & CAROLE A CHECK NUM: 5365	$-793.48	$2,313.00
07/10/2012	BILL	MICHELSEN, RONALD J & CAROLE A	$3,106.48	$3,106.48
03/06/2012	PAYMENT	MICHELSEN, RONALD J & CAROLE A CHECK NUM: 5296	$-848.00	$0.00
01/12/2012	PAYMENT	MICHELSEN, RON CHECK NUM: 5273	$-848.00	$848.00
10/05/2011	PAYMENT	MICHELSEN, RONALD J & CAROLE A CHECK NUM: 5223	$-848.00	$1,696.00
08/09/2011	PAYMENT	MICHELSEN, RON CHECK NUM: 5200	$-871.40	$2,544.00
07/08/2011	BILL	MICHELSEN, RONALD J & CAROLE A	$3,415.40	$3,415.40
02/28/2011	PAYMENT	MICHELSEN, RON CHECK NUM: 5132	$-824.00	$0.00
01/11/2011	PAYMENT	MICHELSEN, RONALD CHECK NUM: 5109	$-824.00	$824.00
10/12/2010	PAYMENT	MICHELSEN, RON CHECK BANK: 169/1212 NUM: 5072	$-824.00	$1,648.00
08/16/2010	PAYMENT	MICHELSEN, RONALD J & CAROLE A CHECK BANK: 169 NUM: 5053	$-847.64	$2,472.00
07/08/2010	BILL	MICHELSEN, RONALD J & CAROLE A	$3,319.64	$3,319.64
04/02/2010	PAYMENT	MICHELSEN, RONALD J & CAROLE A CHECK BANK: 30-7426 NUM: 113	$-832.00	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$32.00	$832.00
01/13/2010	PAYMENT	MICHELSEN, RONALD J & CAROLE A CHECK BANK: 30-7426 NUM: 102	$-800.00	$800.00
10/07/2009	PAYMENT	MICHELSEN, RON CHECK BANK: 56-1551 NUM: 31543594	$-800.00	$1,600.00
08/04/2009	PAYMENT	MICHELSEN, RONALD J & CAROLE A CHECK BANK: 56-1551 NUM: 13595062	$-826.18	$2,400.00
07/06/2009	BILL	MICHELSEN, RONALD J & CAROLE A	$3,226.18	$3,226.18
02/18/2009	PAYMENT	MICHELSEN, RON CHECK BANK: 94-178 NUM: 985	$-776.00	$0.00
02/04/2009	PAYMENT	MICHELSEN, RONALD J & CAROLE A CHECK BANK: 94-178 NUM: 981	$-807.04	$776.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$31.04	$1,583.04
09/03/2008	PAYMENT	MICHELSEN, RON CHECK BANK: 94-178 NUM: 841	$-776.00	$1,552.00
08/27/2008	ADJUST	CHECK POSTED IN ERROR BANK: 25-80 NUM: 1008	$813.50	$2,328.00
08/12/2008	VOID	MICHELSEN, RONALD J & CAROLE A CHECK BANK: 25-80 NUM: 1008	$-813.50	$1,514.50
08/12/2008	PAYMENT	MICHELSEN, RONALD J & CAROLE A CHECK BANK: 94-178 NUM: 812	$-813.50	$2,328.00
07/15/2008	BILL	MICHELSEN, RONALD J & CAROLE A	$3,141.50	$3,141.50
02/06/2008	PAYMENT	MICHELSEN, RONALD J & CAROLE A CHECK BANK: 94-178 NUM: 694	$-754.00	$0.00
12/05/2007	PAYMENT	MICHELSEN, RONALD J & CAROLE A CHECK BANK: 94-178 NUM: 647	$-754.00	$754.00
09/26/2007	PAYMENT	MICHELSEN, RONALD J & CAROLE A CHECK BANK: 94-178 NUM: 591	$-754.00	$1,508.00
07/30/2007	PAYMENT	MICHELSEN, RON J CHECK BANK: 94-178 NUM: 548	$-787.37	$2,262.00
07/12/2007	BILL	MICHELSEN, RONALD J & CAROLE A	$3,049.37	$3,049.37
02/22/2007	PAYMENT	MICHELSEN, RONALD J CHECK BANK: 94-178 NUM: 399	$-761.28	$0.00
01/23/2007	PAYMENT	MICHELSEN, RON J CHECK BANK: 94-178 NUM: 374	$-732.00	$761.28
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$29.28	$1,493.28
11/13/2006	PAYMENT	MICHELSEN, RONALD J & CAROLE A CORK: B BANK: 94-178 NUM: 308	$-761.28	$1,464.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$29.28	$2,225.28
08/16/2006	PAYMENT	MICHELSEN, RONALD J CHECK BANK: 94-178 NUM: 200	$-765.51	$2,196.00
07/12/2006	BILL	MICHELSEN, RONALD J & CAROLE A	$2,961.51	$2,961.51
05/02/2006	PAYMENT	MICHELSEN, RON - CASHIERS CK. CHECK BANK: 23-97 NUM: 792959540	$-2,357.20	$0.00
05/01/2006	ADJUST	STOPPED PAYMENT - CK REISSUED BANK: 94-7074 NUM: 4389	$2,357.20	$2,357.20
04/18/2006	VOID	MICHELSEN, RONALD J & CAROLE A CHECK BANK: 94-7074 NUM: 4389	$-2,357.20	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$127.80	$2,357.20
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$71.00	$2,229.40
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$28.40	$2,158.40
08/18/2005	PAYMENT	MICHELSEN, RONALD J CHECK BANK: 94-7074 NUM: 4174	$-729.96	$2,130.00
07/15/2005	BILL	MICHELSEN, RONALD J & CAROLE A	$2,859.96	$2,859.96
02/24/2005	PAYMENT	MICHELSEN, RONALD J & CAROLE A CHECK BANK: 94-7074 NUM: 4025	$-690.00	$0.00
12/13/2004	PAYMENT	MICHELSEN, RONALD J & CAROLE A CHECK BANK: 25-80 NUM: 1218	$-690.00	$690.00
10/12/2004	PAYMENT	MICHELSEN CONSTRUCTION COMPANY CHECK BANK: 94-7074 NUM: 3926	$-690.00	$1,380.00
07/23/2004	PAYMENT	MICHELSEN, RONALD J & CAROLE A CHECK BANK: 25-80 NUM: 1202	$-703.36	$2,070.00
07/08/2004	BILL	MICHELSEN, RONALD J & CAROLE A	$2,773.36	$2,773.36
03/03/2004	PAYMENT	MICHELSEN, RONALD J & CAROLE A CHECK BANK: 25-80 NUM: 1184	$-676.39	$0.00
01/13/2004	PAYMENT	MICHELSEN, RONALD J & CAROLE A CHECK BANK: 25-80 NUM: 1168	$-676.39	$676.39
09/29/2003	PAYMENT	MICHELSEN, RONALD J & CAROLE A CHECK BANK: 25-80 NUM: 1147	$-676.39	$1,352.78
08/26/2003	PAYMENT	MICHELSEN, RONALD J & CAROLE A CHECK BANK: 25-80 NUM: 1140	$-689.01	$2,029.17
07/18/2003	BILL	MICHELSEN, RONALD J & CAROLE A	$2,718.18	$2,718.18
03/11/2003	PAYMENT	MICHELSEN, RONALD J & CAROLE A CHECK BANK: 25-801 NUM: 1121	$-641.00	$0.00
12/12/2002	PAYMENT	MICHELSEN, RONALD J & CAROLE A CHECK BANK: 25-80 NUM: 1109	$-641.00	$641.00
09/24/2002	PAYMENT	MICHELSEN, RONALD J & CAROLE A CHECK BANK: 25-80 NUM: 1090	$-641.00	$1,282.00
08/09/2002	PAYMENT	MICHELSEN, RONALD J & CAROLE A CHECK BANK: 94-7074 NUM: 3223	$-653.89	$1,923.00
07/12/2002	BILL	MICHELSEN, RONALD J & CAROLE A	$2,576.89	$2,576.89
03/03/2002	PAYMENT	MICHELSEN, RONALD J & CAROLE A CHECK BANK: 94-7074 NUM: 3099	$-627.78	$0.00
01/08/2002	PAYMENT	MICHELSEN, RONALD J & CAROLE A CHECK BANK: 25-80 NUM: 1053	$-627.78	$627.78
10/01/2001	PAYMENT	MICHELSEN, RONALD J & CAROLE A CHECK BANK: 25-80 NUM: 1031	$-627.78	$1,255.56
08/07/2001	PAYMENT	MICHELSEN, RONALD J & CAROLE A CHECK BANK: 25-80 NUM: 1013	$-640.55	$1,883.34
07/12/2001	BILL	MICHELSEN, RONALD J & CAROLE A	$2,523.89	$2,523.89
03/19/2001	PAYMENT	MICHELSEN, RONALD J & CAROLE A CHECK BANK: 25-80 NUM: 985	$-569.93	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$21.92	$569.93
12/14/2000	PAYMENT	MICHELSEN, RONALD J & CAROLE A CHECK BANK: 94-7074 NUM: 2782	$-548.01	$548.01
10/05/2000	PAYMENT	MICHELSEN, RONALD J & CAROLE A CHECK BANK: 94-7074 NUM: 2731	$-548.01	$1,096.02
08/18/2000	PAYMENT	MICHELSEN CONSTRUCTION COMPANY CHECK BANK: 94-7074 NUM: 2653	$-560.76	$1,644.03
07/17/2000	BILL	MICHELSEN, RONALD J & CAROLE A	$2,204.79	$2,204.79
04/10/2000	PAYMENT	MICHELSEN CONSTRUCTION CHECK BANK: 94-204 NUM: 2451	$-1,229.41	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$57.45	$1,229.41
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$22.98	$1,171.96
10/04/1999	PAYMENT	FT MORTGAGE CO CHECK BANK: 35-0002 NUM: 108691	$-574.49	$1,148.98
08/17/1999	PAYMENT	FT MORTGAGE CO CHECK BANK: 35-0002 NUM: 53732	$-587.28	$1,723.47
07/17/1999	BILL	MICHELSEN, RONALD J & CAROLE A	$2,310.75	$2,310.75
03/02/1999	PAYMENT	FT MORTGAGE COMPANIES CHECK	$-574.61	$0.00
01/11/1999	PAYMENT	FT MORTGAGE CO CHECK	$-574.61	$574.61
10/06/1998	PAYMENT	FT MTGE CO CHECK	$-237.51	$1,149.22
10/06/1998	PAYMENT	FT MTGE CO CHECK	$-337.10	$1,386.73
08/18/1998	PAYMENT	FT MORTGAGE CHECK	$-587.41	$1,723.83
07/13/1998	BILL	MICHELSEN, RONALD J & CAROLE A	$2,311.24	$2,311.24
03/06/1998	PAYMENT	FT MTGE CO CHECK	$-564.69	$0.00
01/12/1998	PAYMENT	FT MTGE CO CHECK	$-564.69	$564.69
10/09/1997	PAYMENT	FT MTGE CO CHECK	$-564.69	$1,129.38
08/19/1997	PAYMENT	FT MTGE COMPANIES CHECK	$-577.48	$1,694.07
07/14/1997	BILL	MICHELSEN, RONALD J & CAROLE A	$2,271.55	$2,271.55
03/05/1997	PAYMENT	FT MORTGAGE SERVICES	$-554.76	$0.00
01/17/1997	PAYMENT	FT MTGE CO	$-554.76	$554.76
09/13/1996	PAYMENT	FIRST AMERICAN TITLE	$-554.76	$1,109.52
08/14/1996	PAYMENT	MICHELSEN, RONALD J & CAROLE A	$-567.56	$1,664.28
07/18/1996	BILL	MICHELSEN, RONALD J & CAROLE A	$2,231.84	$2,231.84