Tax Account 014-231-24

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Owners

RUIZ, JAVIER ANGUIANO
3 HALL LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-231-24
Account Type	Real Estate
Location	3 HALL LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-231-24

Account Type

Real Estate

Location

3 HALL LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,202.67
Total	$2,202.67
Paid	$2,202.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,202.67

Total

$2,202.67

Paid

$2,202.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$552.67	$0.00	$552.67	$552.67	$0.00
2	10/02/2023	10/13/2023	Paid	$550.00	$0.00	$550.00	$550.00	$0.00
3	01/02/2024	01/13/2024	Paid	$550.00	$0.00	$550.00	$550.00	$0.00
4	03/04/2024	03/15/2024	Paid	$550.00	$0.00	$550.00	$550.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,040.79	$0.00	$2,040.79	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,015.62	$0.00	$2,015.62	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,966.44	$0.00	$1,966.44	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,843.24	$0.00	$1,843.24	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,809.48	$0.00	$1,809.48	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,813.28	$0.00	$1,813.28	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,782.66	$0.00	$1,782.66	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	6.52	6.52	.00	.00
2023-2024	S28	Walker River Irr.	37.09	37.09	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	5.29	5.29	.00	.00
2022-2023	S21	Weed Tax	6.52	6.52	.00	.00
2022-2023	S28	Walker River Irr.	28.06	28.06	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	5.29	5.29	.00	.00
2021-2022	S21	Weed Tax	6.52	6.52	.00	.00
2021-2022	S28	Walker River Irr.	26.29	26.29	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	5.29	5.29	.00	.00
2020-2021	S21	Weed Tax	6.52	6.52	.00	.00
2020-2021	S28	Walker River Irr.	25.27	25.27	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	5.29	5.29	.00	.00
2019-2020	S21	Weed Tax	4.35	4.35	.00	.00
2019-2020	S28	Walker River Irr.	25.39	25.39	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	5.29	5.29	.00	.00
2018-2019	S21	Weed Tax	4.35	4.35	.00	.00
2018-2019	S28	Walker River Irr.	25.45	25.45	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	3.91	3.91	.00	.00
2017-2018	S21	Weed Tax	4.35	4.35	.00	.00
2017-2018	S28	Walker River Irr.	24.59	24.59	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	3.22	3.22	.00	.00
2016-2017	S21	Weed Tax	4.35	4.35	.00	.00
2016-2017	S28	Walker River Irr.	21.53	21.53	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	3.22	3.22	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-550.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-550.00	$550.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-550.00	$1,100.00
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-552.67	$1,650.00
07/17/2023	BILL	RUIZ, JAVIER ANGUIANO	$2,202.67	$2,202.67
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-510.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-510.00	$510.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-510.00	$1,020.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-510.79	$1,530.00
07/15/2022	BILL	RUIZ, JAVIER ANGUIANO	$2,040.79	$2,040.79
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-503.86	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-503.86	$503.86
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-503.86	$1,007.72
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-504.04	$1,511.58
07/14/2021	BILL	RUIZ, JAVIER ANGUIANO	$2,015.62	$2,015.62
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-489.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-489.00	$489.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-489.00	$978.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-499.44	$1,467.00
07/09/2020	BILL	RUIZ, JAVIER ANGUIANO	$1,966.44	$1,966.44
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-459.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-459.00	$459.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-459.00	$918.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-466.24	$1,377.00
07/10/2019	BILL	RUIZ, JAVIER ANGUIANO	$1,843.24	$1,843.24
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-451.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-451.00	$451.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-451.00	$902.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-456.48	$1,353.00
07/10/2018	BILL	RUIZ, JAVIER ANGUIANO	$1,809.48	$1,809.48
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-452.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-452.00	$452.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-452.00	$904.00
08/18/2017	PAYMENT	CHASE CHECK	$-457.28	$1,356.00
07/10/2017	BILL	RUIZ, JAVIER ANGUIANO	$1,813.28	$1,813.28
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-444.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-444.00	$444.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-444.00	$888.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$444.00	$1,332.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-444.00	$888.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-450.66	$1,332.00
07/11/2016	BILL	RUIZ, JAVIER ANGUIANO	$1,782.66	$1,782.66
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-442.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-442.00	$442.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-442.00	$884.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-448.36	$1,326.00
07/07/2015	BILL	RUIZ, JAVIER ANGUIANO	$1,774.36	$1,774.36
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-429.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$429.00	$429.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-429.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$429.00	$429.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-429.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-429.00	$429.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-429.00	$858.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-434.59	$1,287.00
07/08/2014	BILL	RUIZ, JAVIER ANGUIANO	$1,721.59	$1,721.59
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-412.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-412.00	$412.00
10/02/2013	PAYMENT	CHASE CHECK	$-412.00	$824.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-416.84	$1,236.00
07/08/2013	BILL	RUIZ, JAVIER ANGUIANO	$1,652.84	$1,652.84
03/04/2013	PAYMENT	CHASE CHECK	$-397.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-397.00	$397.00
10/05/2012	PAYMENT	CHASE CHECK	$-397.00	$794.00
08/20/2012	PAYMENT	CHASE CHECK	$-403.57	$1,191.00
07/10/2012	BILL	RUIZ, JAVIER ANGUIANO	$1,594.57	$1,594.57
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-396.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-396.00	$396.00
10/03/2011	PAYMENT	EMC MORTGAGE CHECK	$-396.00	$792.00
08/13/2011	PAYMENT	EMC MORTGAGE CHECK	$-401.33	$1,188.00
07/08/2011	BILL	RUIZ, JAVIER ANGUIANO	$1,589.33	$1,589.33
03/07/2011	PAYMENT	EMC/CHASE CHECK	$-405.00	$0.00
12/30/2010	PAYMENT	EMC/CHASE CHECK	$-405.00	$405.00
10/01/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-405.00	$810.00
08/12/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-411.18	$1,215.00
07/08/2010	BILL	RUIZ, JAVIER ANGUIANO	$1,626.18	$1,626.18
03/01/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-428.00	$0.00
01/04/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-428.00	$428.00
10/02/2009	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-428.00	$856.00
08/13/2009	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-435.50	$1,284.00
07/06/2009	BILL	RUIZ, JAVIER ANGUIANO	$1,719.50	$1,719.50
06/08/2009	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 88-88 NUM: 806160	$-422.92	$0.00
06/08/2009	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 88-88 NUM: 805825	$-1,780.85	$422.92
06/01/2009	INTEREST	Monthly Interest	$148.40	$2,203.77
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$2,055.37
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$124.66	$2,048.87
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$80.33	$1,924.21
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$44.84	$1,843.88
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$18.19	$1,799.04
07/15/2008	BILL	RUIZ, JAVIER ANGUIANO	$1,780.85	$1,780.85
11/09/2007	PAYMENT	EMC MORTGAGE CHECK BANK: 88-88 NUM: 233885	$-4.07	$0.00
11/05/2007	PAYMENT	EMC CHECK BANK: 88-88 NUM: 226908	$-41.32	$4.07
11/05/2007	PAYMENT	EMC CHECK BANK: 88-88 NUM: 225882	$-428.00	$45.39
11/05/2007	PAYMENT	EMC CHECK BANK: 88-88 NUM: 225881	$-438.39	$473.39
11/05/2007	PAYMENT	FIS CHECK BANK: 90-3752 NUM: 10555979	$-2,649.24	$911.78
11/05/2007	PAYMENT	FIS CHECK BANK: 90-3752 NUM: 10555980	$-4,589.03	$3,561.02
11/01/2007	INTEREST	Monthly Interest	$38.24	$8,150.05
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$43.32	$8,111.81
10/01/2007	INTEREST	Monthly Interest	$38.24	$8,068.49
09/04/2007	INTEREST	Monthly Interest	$38.24	$8,030.25
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$17.54	$7,992.01
08/01/2007	INTEREST	Monthly Interest	$38.24	$7,974.47
07/12/2007	BILL	RUIZ, JAVIER ANGUIANO	$1,722.39	$7,936.23
07/02/2007	INTEREST	Monthly Interest	$38.24	$6,213.84
07/02/2007	INTEREST	Monthly Interest	$38.24	$6,175.60
06/04/2007	INTEREST	Monthly Interest	$159.14	$6,137.36
05/01/2007	INTEREST	Monthly Interest	$24.81	$5,978.22
04/02/2007	INTEREST	Monthly Interest	$24.81	$5,953.41
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$112.84	$5,928.60
03/01/2007	INTEREST	Monthly Interest	$24.81	$5,815.76
02/02/2007	INTEREST	Monthly Interest	$24.81	$5,790.95
02/02/2007	INTEREST	Monthly Interest	$24.81	$5,766.14
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$72.66	$5,741.33
12/01/2006	INTEREST	Monthly Interest	$24.81	$5,668.67
11/01/2006	INTEREST	Monthly Interest	$24.81	$5,643.86
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$40.50	$5,619.05
10/04/2006	INTEREST	Monthly Interest	$24.81	$5,578.55
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$16.36	$5,553.74
09/01/2006	INTEREST	Monthly Interest	$24.81	$5,537.38
08/02/2006	INTEREST	Monthly Interest	$24.81	$5,512.57
07/12/2006	BILL	RUIZ, JAVIER ANGUIANO	$1,612.01	$5,487.76
07/06/2006	INTEREST	Monthly Interest	$24.81	$3,875.75
07/06/2006	INTEREST	Monthly Interest	$24.81	$3,850.94
06/05/2006	INTEREST	Monthly Interest	$136.81	$3,826.13
05/01/2006	INTEREST	Monthly Interest	$12.36	$3,689.32
03/31/2006	INTEREST	Monthly Interest	$12.36	$3,676.96
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$104.54	$3,664.60
03/03/2006	INTEREST	Monthly Interest	$12.36	$3,560.06
02/01/2006	INTEREST	Monthly Interest	$12.36	$3,547.70
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$67.29	$3,535.34
12/05/2005	INTEREST	Monthly Interest	$12.36	$3,468.05
11/03/2005	INTEREST	Monthly Interest	$12.36	$3,455.69
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$37.47	$3,443.33
10/04/2005	INTEREST	Monthly Interest	$12.36	$3,405.86
09/01/2005	INTEREST	Monthly Interest	$12.36	$3,393.50
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$15.10	$3,381.14
08/02/2005	INTEREST	Monthly Interest	$12.36	$3,366.04
07/15/2005	BILL	RUIZ, JAVIER ANGUIANO	$1,493.46	$3,353.68
07/07/2005	INTEREST	Monthly Interest	$12.36	$1,860.22
07/07/2005	INTEREST	Monthly Interest	$12.36	$1,847.86
06/07/2005	INTEREST	Monthly Interest	$123.63	$1,835.50
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$1,711.87
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$103.85	$1,706.62
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$66.87	$1,602.77
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$37.28	$1,535.90
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$15.06	$1,498.62
07/08/2004	BILL	RUIZ, JAVIER ANGUIANO	$1,483.56	$1,483.56
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-362.56	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-362.56	$362.56
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-362.56	$725.12
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-367.78	$1,087.68
07/18/2003	BILL	RUIZ, JAVIER ANGUIANO	$1,455.46	$1,455.46
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-346.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-346.00	$346.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-346.00	$692.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-353.46	$1,038.00
07/12/2002	BILL	DUVAL, OLIVER A & BARBARA R	$1,391.46	$1,391.46
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-310.55	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-310.55	$310.55
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-310.55	$621.10
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-314.50	$931.65
07/12/2001	BILL	DUVAL, OLIVER A & BARBARA R	$1,246.15	$1,246.15
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454609	$-263.22	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-263.22	$263.22
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973207	$-263.22	$526.44
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-267.11	$789.66
07/17/2000	BILL	DUVAL, OLIVER A & BARBARA R	$1,056.77	$1,056.77
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-273.75	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-273.75	$273.75
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 879649	$-273.75	$547.50
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-277.66	$821.25
07/17/1999	BILL	DUVAL, OLIVER A & BARBARA R	$1,098.91	$1,098.91
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-270.93	$0.00
11/25/1998	PAYMENT	T S & E CHECK	$-270.93	$270.93
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-270.93	$541.86
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-274.83	$812.79
07/13/1998	BILL	DUVAL, OLIVER A & BARBARA R	$1,087.62	$1,087.62
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-266.54	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-266.54	$266.54
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-266.54	$533.08
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-270.47	$799.62
07/14/1997	BILL	DUVAL, OLIVER A & BARBARA R	$1,070.09	$1,070.09
02/25/1997	PAYMENT	NORWEST MTGE	$-255.28	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-255.28	$255.28
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-255.28	$510.56
07/23/1996	PAYMENT	NO NEVADA TITLE	$-257.74	$765.84
07/18/1996	BILL	STURGE, MICHAEL A & MICHELLE A	$1,023.58	$1,023.58