Tax Account 012-231-15

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Owners

WEST, CHERYLE ANN & ROBERT W
21 SUNNY GROVE DR
YERINGTON, NV 89447-0000

WEST, ROBERT W

Account Summary

Account ID	012-231-15
Account Type	Real Estate
Location	21 SUNNY GROVE DR MASON VALLEY
Balance	$642.00
Currently Due	$0.00

Account ID

012-231-15

Account Type

Real Estate

Location

21 SUNNY GROVE DR
MASON VALLEY

Balance

$642.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,569.72
Total	$2,569.72
Paid	$1,927.72
Balance	$642.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,569.72

Total

$2,569.72

Paid

$1,927.72

Balance

$642.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$643.72	$0.00	$643.72	$643.72	$0.00
2	10/07/2024	10/17/2024	Paid	$642.00	$0.00	$642.00	$642.00	$0.00
3	01/06/2025	01/16/2025	Paid	$642.00	$0.00	$642.00	$642.00	$0.00
4	03/03/2025	03/13/2025	Due	$642.00	$0.00	$642.00	$0.00	$642.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,499.97	$91.29	$2,659.10	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,424.25	$57.83	$2,482.08	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,353.87	$23.53	$2,377.40	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,284.56	$52.66	$2,337.22	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,218.23	$22.96	$2,241.19	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,149.49	$21.46	$2,170.95	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,086.98	$0.00	$2,086.98	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,034.18	$0.00	$2,034.18	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	6.52	4.93	1.59	.00
2023-2024	S21	Weed Tax	8.00	8.00	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	7.20	7.20	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	7.20	7.20	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	7.21	7.21	.00	.00
2019-2020	S21	Weed Tax	7.21	7.21	.00	.00
2018-2019	S21	Weed Tax	2.88	2.88	.00	.00
2017-2018	S21	Weed Tax	2.88	2.88	.00	.00
2016-2017	S21	Weed Tax	2.88	2.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	WEST CHERYLE EC WF - 025010823023379	$-642.00	$642.00
10/09/2024	PAYMENT	WEST CHERYLE EC WF - 024100923023842	$-642.00	$1,284.00
08/05/2024	PAYMENT	WEST CHERYLE EC WF - 024080223048903	$-1,430.29	$1,926.00
07/16/2024	BILL	WEST, CHERYLE ANN & ROBERT W	$2,569.72	$3,356.29
07/09/2024	INTEREST	INTEREST FOR 07/2024	$5.65	$786.57
07/01/2024	INTEREST	INTEREST FOR 07/2024	$5.65	$780.92
06/03/2024	INTEREST	INTEREST FOR 06/2024	$56.54	$775.27
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$718.73
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$716.29
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.93	$715.29
02/29/2024	PAYMENT	WEST CHERYLE EC WF - 024022923033147	$-624.00	$681.36
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.40	$1,305.36
10/24/2023	PAYMENT	WEST CHERYLE EC WF - 023102423055849	$-624.00	$1,272.96
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.96	$1,896.96
07/28/2023	PAYMENT	WEST CHERYLE EC WF - 023072723026498	$-624.53	$1,872.00
07/17/2023	BILL	WEST, CHERYLE ANN & ROBERT W	$2,496.53	$2,496.53
04/04/2023	PAYMENT	WEST CHERYLE EC WF - 023040323039881	$-58.83	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$58.83
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.22	$57.83
02/08/2023	PAYMENT	WEST CHERYLE EC WF - 023020723061730	$-605.00	$55.61
02/07/2023	PAYMENT	WEST CHERYLE EC WF - 023020623036338	$-605.00	$660.61
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.41	$1,265.61
10/31/2022	PAYMENT	WEST CHERYLE EC WF - 022102723030884	$-605.00	$1,234.20
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.20	$1,839.20
08/08/2022	PAYMENT	WEST CHERYLE EC WF - 022080223088744	$-608.25	$1,815.00
07/15/2022	BILL	WEST, CHERYLE ANN & ROBERT W	$2,423.25	$2,423.25
04/13/2022	PAYMENT	WEST CHERYLE EC WF - 022041223060524	$-24.53	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$24.53
03/23/2022	PAYMENT	WEST CHERYLE EC WF - 022032223063041	$-588.16	$23.53
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.53	$611.69
01/13/2022	PAYMENT	WEST CHERYLE EC WF - 022011023034523	$-588.16	$588.16
10/18/2021	PAYMENT	WEST CHERYLE EC WF - 021101323079978	$-588.16	$1,176.32
10/18/2021	AMENDMENT	REMOVE PENALTY PYMT RCVD ON TIME	$-23.53	$1,764.48
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.53	$1,788.01
08/27/2021	PAYMENT	WEST, CHERYLE A CHECK 7320	$-588.39	$1,764.48
07/14/2021	BILL	WEST, CHERYLE ANN & ROBERT W	$2,352.87	$2,352.87
02/22/2021	PAYMENT	WEST CHERYLE EC WF - 021021723096195	$-569.00	$0.00
12/03/2020	PAYMENT	WEST, CHERYLE CHECK BANK: WF INTERNET NUM: 020120123102520	$-621.66	$569.00
10/22/2020	PAYMENT	WEST, CHERYLE CHECK BANK: WF INTERNET NUM: 020101923046553	$-569.00	$1,190.66
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$29.56	$1,759.66
09/10/2020	PAYMENT	WEST, CHERYLE CHECK BANK: WF INTERNET NUM: 020090923096590	$-577.56	$1,730.10
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$23.10	$2,307.66
07/09/2020	BILL	WEST, CHERYLE ANN & ROBERT W	$2,284.56	$2,284.56
03/10/2020	PAYMENT	WEST, CHERYLE CHECK BANK: WF INTERNET NUM: 020030323139066	$-552.00	$0.00
02/18/2020	PAYMENT	WEST, CHERYLE CHECK BANK: WF INTERNET NUM: 020021323043283	$-22.96	$552.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.88	$574.96
12/27/2019	PAYMENT	WEST, CHERYLE CHECK BANK: WF INTERNET NUM: 019122723039983	$-552.00	$574.08
11/07/2019	PAYMENT	WEST, CHERYLE CHECK BANK: WF INTERNET NUM: 019110423092130	$-552.00	$1,126.08
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$22.08	$1,678.08
08/06/2019	PAYMENT	WEST, CHERYLE CHECK BANK: WF INTERNET NUM: 019080623108065	$-562.23	$1,656.00
07/10/2019	BILL	WEST, CHERYLE ANN & ROBERT W	$2,218.23	$2,218.23
03/05/2019	PAYMENT	WEST, CHERYLE CHECK BANK: WF INTERNET NUM: 019030523130222	$-536.48	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.02	$536.48
01/07/2019	PAYMENT	WEST, CHERYLE CHECK BANK: WF INTERNET NUM: 019010423062438	$-551.49	$536.46
12/04/2018	PAYMENT	WEST, CHERYLE CHECK BANK: WF INTERNET NUM: 018120323069267	$-541.49	$1,087.95
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$21.44	$1,629.44
08/06/2018	PAYMENT	WEST, CHERYLE CHECK BANK: WF INTERNET NUM: 018080323061172	$-541.49	$1,608.00
07/10/2018	BILL	WEST, CHERYLE ANN & ROBERT W	$2,149.49	$2,149.49
03/06/2018	PAYMENT	WEST, CHERYLE CHECK BANK: WF INTERNET NUM: 018030123083241	$-521.00	$0.00
01/04/2018	PAYMENT	WEST, CHERYLE CHECK BANK: WF INTERNET NUM: 018010323167283	$-521.00	$521.00
10/03/2017	PAYMENT	WEST, CHERYLE CHECK BANK: WF INTERNET NUM: 017100323161827	$-521.00	$1,042.00
08/03/2017	PAYMENT	WEST, CHERYLE CHECK BANK: WF INTERNET NUM: 017080223088021	$-523.98	$1,563.00
07/10/2017	BILL	WEST, CHERYLE ANN & ROBERT W	$2,086.98	$2,086.98
03/02/2017	PAYMENT	WEST, CHERYLE CHECK BANK: WF INTERNET NUM: 017030223095984	$-507.00	$0.00
12/30/2016	PAYMENT	WEST, CHERYLE CHECK BANK: WF INTERNET NUM: 016123023057662	$-507.00	$507.00
10/06/2016	PAYMENT	WEST, CHERYLE CHECK BANK: WF INTERNET NUM: 016100423171023	$-507.00	$1,014.00
08/02/2016	PAYMENT	CHERYLE WEST CHECK BANK: WF INTERNET NUM: 016080223150794	$-513.18	$1,521.00
07/11/2016	BILL	WEST, CHERYLE ANN & ROBERT W	$2,034.18	$2,034.18
03/03/2016	PAYMENT	CHERYLE WEST CHECK BANK: WF INTERNET NUM: 016030323062569	$-506.00	$0.00
01/08/2016	PAYMENT	WEST, CHERYLE CHECK NUM: 162970	$-506.00	$506.00
10/13/2015	PAYMENT	WEST, CHERYLE CHECK NUM: 35106761	$-506.00	$1,012.00
08/11/2015	PAYMENT	WEST, CHERYLE CHECK NUM: 25359732	$-512.12	$1,518.00
07/07/2015	BILL	WEST, CHERYLE ANN & ROBERT W	$2,030.12	$2,030.12
03/10/2015	PAYMENT	WEST, CHERYLE CHECK NUM: 220107	$-492.00	$0.00
01/07/2015	PAYMENT	WEST, CHERYLE ANN & ROBERT W CHECK NUM: 49206828	$-492.00	$492.00
10/10/2014	PAYMENT	WEST, CHERYLE CHECK NUM: 35048010	$-492.00	$984.00
08/14/2014	PAYMENT	WEST, CHERYLE CHECK NUM: 25834460	$-495.06	$1,476.00
07/08/2014	BILL	WEST, CHERYLE ANN & ROBERT W	$1,971.06	$1,971.06
03/11/2014	PAYMENT	WEST, CHERYLE A CHECK NUM: 762682	$-477.00	$0.00
01/15/2014	PAYMENT	WEST, CHERYLE A CHECK NUM: 91633783	$-477.00	$477.00
10/15/2013	PAYMENT	WEST, CHERYLE A CHECK NUM: 36962649	$-477.00	$954.00
08/14/2013	PAYMENT	WEST, CHERYLE CHECK NUM: 1330077	$-482.73	$1,431.00
07/08/2013	BILL	WEST, CHERYLE ANN & ROBERT W	$1,913.73	$1,913.73
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-479.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-479.00	$479.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-479.00	$958.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-482.13	$1,437.00
07/10/2012	BILL	WEST, CHERYLE ANN & ROBERT W	$1,919.13	$1,919.13
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-483.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-483.00	$483.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-483.00	$966.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-487.16	$1,449.00
07/08/2011	BILL	WEST, CHERYLE ANN & ROBERT W	$1,936.16	$1,936.16
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-490.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-490.00	$490.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-490.00	$980.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-495.59	$1,470.00
07/08/2010	BILL	WEST, CHERYLE ANN & ROBERT W	$1,965.59	$1,965.59
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-476.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-476.00	$476.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-476.00	$952.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-481.83	$1,428.00
07/06/2009	BILL	WEST, CHERYLE ANN & ROBERT W	$1,909.83	$1,909.83
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-462.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-462.00	$462.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 089830	$-462.00	$924.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-469.86	$1,386.00
07/15/2008	BILL	WEST, CHERYLE ANN & ROBERT W	$1,855.86	$1,855.86
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-448.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-448.00	$448.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-448.00	$896.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-457.81	$1,344.00
07/12/2007	BILL	WEST, CHERYLE ANN & ROBERT W	$1,801.81	$1,801.81
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-435.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-435.00	$435.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-435.00	$870.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$435.00	$1,305.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-435.00	$870.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-441.11	$1,305.00
07/12/2006	BILL	WEST, CHERYLE ANN & ROBERT W	$1,746.11	$1,746.11
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-423.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-423.00	$423.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-423.00	$846.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-425.89	$1,269.00
07/15/2005	BILL	WEST, CHERYLE ANN & ROBERT W	$1,694.89	$1,694.89
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-420.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-420.00	$420.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-420.00	$840.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-422.74	$1,260.00
07/08/2004	BILL	WEST, CHERYLE ANN & ROBERT W	$1,682.74	$1,682.74
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-411.73	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-411.73	$411.73
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-411.73	$823.46
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-868.47	$1,235.19
08/01/2003	INTEREST	Monthly Interest	$3.28	$2,103.66
07/18/2003	BILL	WEST, CHERYLE ANN & ROBERT W	$1,649.01	$2,100.38
07/01/2003	INTEREST	Monthly Interest	$3.28	$451.37
06/02/2003	INTEREST	Monthly Interest	$32.83	$448.09
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$415.26
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$15.76	$409.76
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 721630	$-394.00	$394.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 444955	$-394.00	$788.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 368464	$-290.71	$1,182.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-105.90	$1,472.71
07/12/2002	BILL	WEST, CHERYLE ANN & ROBERT W	$1,578.61	$1,578.61
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-363.47	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-363.47	$363.47
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 128570	$-363.47	$726.94
08/30/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624338	$-365.60	$1,090.41
07/12/2001	BILL	WEST, CHERYLE ANN & ROBERT W	$1,456.01	$1,456.01
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-358.06	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217902	$-358.06	$358.06
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973211	$-358.06	$716.12
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-360.17	$1,074.18
07/17/2000	BILL	WEST, CHERYLE ANN & ROBERT W	$1,434.35	$1,434.35
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 600173	$-372.79	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176724	$-372.79	$372.79
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-372.79	$745.58
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-374.85	$1,118.37
07/17/1999	BILL	WEST, CHERYLE ANN & ROBERT W	$1,493.22	$1,493.22
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-367.89	$0.00
12/28/1998	PAYMENT	NORWEST MTGE CHECK	$-367.89	$367.89
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-367.89	$735.78
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-369.90	$1,103.67
07/13/1998	BILL	WEST, CHERYLE ANN & ROBERT W	$1,473.57	$1,473.57
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-361.57	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-361.57	$361.57
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-361.57	$723.14
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-363.58	$1,084.71
07/14/1997	BILL	SMITH, CHERYLE A/WEST, ROBERT	$1,448.29	$1,448.29
09/05/1996	PAYMENT	SMITH, CHERYLE A/WEST, ROBERT	$-54.95	$0.00
07/18/1996	BILL	SMITH, CHERYLE A/WEST, ROBERT	$54.95	$54.95