Tax Account 014-212-13

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Owners

MOROSE, DANIEL C & TARA L
P O BOX 630
YERINGTON, NV 89447-0000

MOROSE, TARA L

Account Summary

Account ID	014-212-13
Account Type	Real Estate
Location	194 N HWY 95A MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-212-13

Account Type

Real Estate

Location

194 N HWY 95A
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$964.73
Total	$964.73
Paid	$964.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$964.73

Total

$964.73

Paid

$964.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$241.73	$0.00	$0.00	$241.73	$241.73	$0.00
2	10/05/2026	10/16/2026	Paid	$241.00	$0.00	$0.00	$241.00	$241.00	$0.00
3	01/04/2027	01/15/2027	Paid	$241.00	$0.00	$0.00	$241.00	$241.00	$0.00
4	03/01/2027	03/12/2027	Paid	$241.00	$0.00	$0.00	$241.00	$241.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$936.92	$0.00	$0.00	$936.92	$0.00	$0.00	3.6444	2.0
2024/2025 REAL ESTATE TAXES	$909.31	$0.00	$0.00	$909.31	$0.00	$0.00	3.6444	2.0
2023/2024 REAL ESTATE TAXES	$883.12	$0.00	$0.00	$883.12	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$857.67	$0.00	$0.00	$857.67	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$832.97	$0.00	$0.00	$832.97	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$809.02	$7.96	$0.00	$816.98	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$783.20	$0.00	$0.00	$783.20	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$760.59	$0.00	$0.00	$760.59	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$738.64	$0.00	$0.00	$738.64	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$720.10	$0.00	$0.00	$720.10	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	10.38	10.38	.00	.00
2025-2026	S21	Weed Tax	10.38	10.38	.00	.00
2024-2025	S21	Weed Tax	9.77	9.77	.00	.00
2023-2024	S21	Weed Tax	9.77	9.77	.00	.00
2022-2023	S21	Weed Tax	9.77	9.77	.00	.00
2021-2022	S21	Weed Tax	9.77	9.77	.00	.00
2020-2021	S21	Weed Tax	9.77	9.77	.00	.00
2019-2020	S21	Weed Tax	7.23	7.23	.00	.00
2018-2019	S21	Weed Tax	7.23	7.23	.00	.00
2017-2018	S21	Weed Tax	7.23	7.23	.00	.00
2016-2017	S21	Weed Tax	7.23	7.23	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/11/2026	PAYMENT	MOROSE, DANIEL C & TARA L CHECK 191	$-964.73	$0.00
07/15/2026	BILL	MOROSE, DANIEL C & TARA L	$964.73	$964.73
07/30/2025	PAYMENT	DAN MOROSE FARMS CHECK 1132	$-936.92	$0.00
07/11/2025	BILL	MOROSE, DANIEL C & TARA L	$936.92	$936.92
08/01/2024	PAYMENT	MOROSE, DANIEL C & TARA L CHECK 158	$-909.31	$0.00
07/16/2024	BILL	MOROSE, DANIEL C & TARA L	$909.31	$909.31
07/27/2023	PAYMENT	MOROSE, DAN C & TARA L CHECK 134	$-883.12	$0.00
07/17/2023	BILL	MOROSE, DANIEL C & TARA L	$883.12	$883.12
08/19/2022	PAYMENT	MOROSE, DAN C & TARA L CHECK 114	$-857.67	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$857.67
07/15/2022	BILL	MOROSE, DANIEL C & TARA L	$857.67	$857.67
10/13/2021	PAYMENT	MOROSE, DANIEL C & TARA L CHECK 6794	$-832.97	$0.00
07/14/2021	BILL	MOROSE, DANIEL C & TARA L	$832.97	$832.97
11/17/2020	PAYMENT	DAN MOROSE FARMS CHECK NUM: 1005	$-604.96	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.96	$604.96
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-212.02	$597.00
07/09/2020	BILL	MOROSE, DANIEL C & TARA L	$809.02	$809.02
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-193.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-193.00	$193.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-193.00	$386.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-204.20	$579.00
07/10/2019	BILL	MOROSE, DANIEL C & TARA L	$783.20	$783.20
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-188.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-188.00	$188.00
10/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA	$-188.00	$376.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-196.59	$564.00
07/10/2018	BILL	MOROSE, DANIEL C & TARA L	$760.59	$760.59
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-182.00	$0.00
01/09/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907083/908982	$-182.00	$182.00
10/02/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787124	$-182.00	$364.00
08/18/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 713827	$-192.64	$546.00
07/10/2017	BILL	MOROSE, DANIEL C & TARA L	$738.64	$738.64
03/06/2017	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-178.00	$0.00
01/03/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-178.00	$178.00
09/28/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: 9715713	$-178.00	$356.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-186.10	$534.00
07/11/2016	BILL	MOROSE, DANIEL C & TARA L	$720.10	$720.10
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-177.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-177.00	$177.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-177.00	$354.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-187.68	$531.00
07/07/2015	BILL	MOROSE, DANIEL C & TARA L	$718.68	$718.68
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-172.00	$0.00
01/08/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7027440169	$-0.50	$172.00
12/04/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7027247687	$-17.20	$172.50
12/04/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7027247686	$-7.28	$189.70
12/04/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7027248559	$-172.00	$196.98
12/04/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7027248558	$-181.95	$368.98
12/04/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7027248557	$-172.00	$550.93
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.70	$722.93
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.28	$705.23
07/23/2014	PAYMENT	MOROSE, DAN FARMS CHECK NUM: 3536	$-1,743.98	$697.95
07/08/2014	BILL	MOROSE, DANIEL C & TARA L	$697.95	$2,441.93
07/07/2014	INTEREST	Monthly Interest	$11.14	$1,743.98
07/01/2014	INTEREST	Monthly Interest	$11.14	$1,732.84
06/02/2014	INTEREST	Monthly Interest	$61.98	$1,721.70
05/01/2014	INTEREST	Monthly Interest	$5.49	$1,659.72
03/25/2014	INTEREST	Monthly Interest	$5.49	$1,654.23
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$47.45	$1,648.74
03/03/2014	INTEREST	Monthly Interest	$5.49	$1,601.29
02/03/2014	INTEREST	Monthly Interest	$5.49	$1,595.80
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$30.65	$1,590.31
01/01/2014	INTEREST	Monthly Interest	$5.49	$1,559.66
12/02/2013	INTEREST	Monthly Interest	$5.49	$1,554.17
11/01/2013	INTEREST	Monthly Interest	$5.49	$1,548.68
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.19	$1,543.19
10/01/2013	INTEREST	Monthly Interest	$5.49	$1,526.00
09/03/2013	INTEREST	Monthly Interest	$5.49	$1,520.51
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.07	$1,515.02
07/08/2013	BILL	MOROSE, DANIEL C & TARA L	$677.83	$1,507.95
07/08/2013	INTEREST	Monthly Interest	$5.49	$830.12
07/01/2013	INTEREST	Monthly Interest	$5.49	$824.63
06/01/2013	INTEREST	Monthly Interest	$54.86	$819.14
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$764.28
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$46.08	$757.78
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$29.78	$711.70
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.72	$681.92
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.89	$665.20
07/10/2012	BILL	MOROSE, DANIEL C & TARA L	$658.31	$658.31
02/02/2012	PAYMENT	DAN MOROSE FARMS CHECK NUM: 3440	$-552.64	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.60	$552.64
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.04	$535.04
09/13/2011	PAYMENT	DANIEL MOROSE CORK: D BANK: PNP INTERNET NUM: 7027833	$-193.02	$528.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.42	$721.02
08/13/2011	PAYMENT	DANIEL MOROSE CORK: D BANK: PNP INTERNET NUM: 6899732	$-1,923.97	$713.60
07/08/2011	BILL	MOROSE, DANIEL C & TARA L	$713.60	$2,637.57
07/08/2011	INTEREST	Monthly Interest	$12.23	$1,923.97
07/05/2011	INTEREST	Monthly Interest	$12.23	$1,911.74
06/06/2011	INTEREST	Monthly Interest	$65.91	$1,899.51
04/29/2011	INTEREST	Monthly Interest	$6.26	$1,833.60
04/01/2011	INTEREST	Monthly Interest	$6.26	$1,827.34
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$50.11	$1,821.08
03/01/2011	INTEREST	Monthly Interest	$6.26	$1,770.97
02/01/2011	INTEREST	Monthly Interest	$6.26	$1,764.71
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$32.39	$1,758.45
01/04/2011	INTEREST	Monthly Interest	$6.26	$1,726.06
12/01/2010	INTEREST	Monthly Interest	$6.26	$1,719.80
11/01/2010	INTEREST	Monthly Interest	$6.26	$1,713.54
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.19	$1,707.28
10/01/2010	INTEREST	Monthly Interest	$6.26	$1,689.09
09/01/2010	INTEREST	Monthly Interest	$6.26	$1,682.83
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.51	$1,676.57
08/24/2010	INTEREST	Monthly Interest	$6.26	$1,669.06
07/08/2010	BILL	MOROSE, DANIEL C & TARA L	$715.86	$1,662.80
07/02/2010	INTEREST	Monthly Interest	$6.26	$946.94
07/02/2010	INTEREST	Monthly Interest	$6.26	$940.68
06/01/2010	INTEREST	Monthly Interest	$62.64	$934.42
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$871.78
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$52.62	$865.28
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$34.00	$812.66
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.09	$778.66
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.87	$759.57
07/06/2009	BILL	MOROSE, DANIEL C & TARA L	$751.70	$751.70
05/13/2009	PAYMENT	DAN MOROSE FARMS CHECK BANK: 94-7074 NUM: 3257	$-851.83	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$851.83
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$51.38	$845.33
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$33.30	$793.95
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.80	$760.65
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.88	$741.85
07/31/2008	PAYMENT	DAN MOROSE FARMS CHECK BANK: 94-7074 NUM: 3199	$-897.91	$733.97
07/15/2008	BILL	MOROSE, DANIEL C & TARA L	$733.97	$1,631.88
07/01/2008	INTEREST	Monthly Interest	$5.94	$897.91
07/01/2008	INTEREST	Monthly Interest	$5.94	$891.97
06/02/2008	INTEREST	Monthly Interest	$59.38	$886.03
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$826.65
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$49.88	$820.65
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$32.32	$770.77
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.23	$738.45
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.62	$720.22
07/26/2007	PAYMENT	DAN MOROSE FARMS CHECK BANK: 94-7074 NUM: 3030	$-869.46	$712.60
07/26/2007	AMENDMENT	ADD JULY INTEREST	$5.71	$1,582.06
07/12/2007	BILL	MOROSE, DANIEL C & TARA L	$712.60	$1,576.35
07/02/2007	INTEREST	Monthly Interest	$5.71	$863.75
07/02/2007	INTEREST	Monthly Interest	$5.71	$858.04
06/04/2007	INTEREST	Monthly Interest	$57.14	$852.33
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$795.19
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$48.00	$789.19
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$31.00	$741.19
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.38	$710.19
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.15	$692.81
07/12/2006	BILL	MOROSE, DANIEL C & TARA L	$685.66	$685.66
05/30/2006	PAYMENT	MOROSE, DAN C & TARA L CHECK BANK: 94-7074 NUM: 6266	$-549.73	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$549.73
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$29.52	$544.48
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.40	$514.96
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.56	$498.56
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-172.51	$492.00
07/15/2005	BILL	MOROSE, DANIEL C & TARA L	$664.51	$664.51
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-163.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-163.00	$163.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-163.00	$326.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-171.89	$489.00
07/08/2004	BILL	MOROSE, DANIEL C & TARA L	$660.89	$660.89
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-160.81	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-160.81	$160.81
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-160.81	$321.62
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-167.58	$482.43
07/18/2003	BILL	MOROSE, DANIEL C & TARA L	$650.01	$650.01
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-152.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-152.00	$152.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-152.00	$304.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-160.89	$456.00
07/12/2002	BILL	MOROSE, DANIEL C & TARA L	$616.89	$616.89
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-139.31	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-139.31	$139.31
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-139.31	$278.62
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-145.04	$417.93
07/12/2001	BILL	MOROSE, DANIEL C & TARA L	$562.97	$562.97
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-137.24	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-137.24	$137.24
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-137.24	$274.48
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-142.96	$411.72
07/17/2000	BILL	MOROSE, DANIEL C & TARA L	$554.68	$554.68
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-142.88	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-142.88	$142.88
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-142.88	$285.76
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-148.60	$428.64
07/17/1999	BILL	MOROSE, DANIEL C & TARA L	$577.24	$577.24
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-141.67	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-141.67	$141.67
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-141.67	$283.34
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-147.35	$425.01
07/13/1998	BILL	MOROSE, DANIEL C & TARA L	$572.36	$572.36
02/27/1998	PAYMENT	GMAC MORTGAGE CHECK	$-139.91	$0.00
01/06/1998	PAYMENT	GMAC MTGE CHECK	$-139.91	$139.91
08/21/1997	PAYMENT	T S & E CHECK	$-788.81	$279.82
08/01/1997	INTEREST	Monthly Interest	$3.32	$1,068.63
07/14/1997	BILL	NORWEST MORTGAGE INC	$565.29	$1,065.31
07/01/1997	INTEREST	Monthly Interest	$3.32	$500.02
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$496.70
06/03/1997	INTEREST	Monthly Interest	$33.17	$493.70
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$460.53
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$27.87	$455.53
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$16.03	$427.66
01/23/1997	PAYMENT	NORWEST MTGE CHECK	$-135.54	$411.63
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$13.33	$547.17
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.42	$533.84
07/18/1996	BILL	AVERA, JOHN W & JO-ELLA P	$528.42	$528.42