Tax Account 014-481-08

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Owners

SPRADLIN, N JEANNIE
73 E HWY 95 A
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-481-08
Account Type	Real Estate
Location	73 E HWY 95A MASON VALLEY
Balance	$434.00
Currently Due	$0.00

Account ID

014-481-08

Account Type

Real Estate

Location

73 E HWY 95A
MASON VALLEY

Balance

$434.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,739.72
Total	$1,739.72
Paid	$1,305.72
Balance	$434.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,739.72

Total

$1,739.72

Paid

$1,305.72

Balance

$434.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$437.72	$0.00	$437.72	$437.72	$0.00
2	10/07/2024	10/17/2024	Paid	$434.00	$0.00	$434.00	$434.00	$0.00
3	01/06/2025	01/16/2025	Paid	$434.00	$0.00	$434.00	$434.00	$0.00
4	03/03/2025	03/13/2025	Due	$434.00	$0.00	$434.00	$0.00	$434.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,617.07	$0.00	$1,617.07	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,835.52	$0.00	$1,835.52	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,569.61	$15.69	$1,585.30	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,476.69	$0.00	$1,476.69	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,458.18	$1.20	$1,459.38	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,452.01	$0.00	$1,452.01	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,483.00	$0.00	$1,483.00	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,477.83	$33.83	$1,511.66	$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	17.79	13.42	4.37	.00
2024-2025	S28	Walker River Irr.	63.71	47.86	15.85	.00
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2023-2024	S28	Walker River Irr.	63.91	63.91	.00	.00
2022-2023	S21	Weed Tax	4.40	4.40	.00	.00
2022-2023	S28	Walker River Irr.	68.49	68.49	.00	.00
2021-2022	S21	Weed Tax	4.38	4.38	.00	.00
2020-2021	S21	Weed Tax	4.39	4.39	.00	.00
2019-2020	S21	Weed Tax	4.39	4.39	.00	.00
2018-2019	S21	Weed Tax	4.42	4.42	.00	.00
2017-2018	S21	Weed Tax	4.45	4.45	.00	.00
2016-2017	S21	Weed Tax	4.44	4.44	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-434.00	$434.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-434.00	$868.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-437.72	$1,302.00
07/16/2024	BILL	SPRADLIN, N JEANNIE	$1,739.72	$1,739.72
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-404.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-404.00	$404.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-404.00	$808.00
09/12/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. SYS CORE - ORIG: ACH	$-611.00	$1,212.00
09/12/2023	ADJUST	DOVENMUEHLE MORTGAGE, INC. ACH CORE - VOIDED PAYMENT: 780290. REASON: COLLECTION FEE FIX	$611.00	$1,823.00
09/12/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. SYS CORE - ORIG: ACH	$-611.00	$1,212.00
09/12/2023	ADJUST	DOVENMUEHLE MORTGAGE, INC. ACH CORE - VOIDED PAYMENT: 756014. REASON: COLLECTION FEE FIX	$611.00	$1,823.00
09/12/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. SYS CORE - ORIG: ACH	$-113.58	$1,212.00
09/12/2023	ADJUST	DOVENMUEHLE MORTGAGE, INC. ACH CORE - VOIDED PAYMENT: 719108. REASON: COLLECTION FEE FIX	$113.58	$1,325.58
09/12/2023	PAYMENT	STEWART TITLE SYS 10225 ORIG: CHECK ORIG: SYS	$-499.94	$1,212.00
09/12/2023	ADJUST	STEWART TITLE SYS 10225 ORIG: CHECK VOIDED PAYMENT: 668633. REASON: COLLECTION FEE FIX	$499.94	$1,711.94
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-405.07	$1,212.00
07/17/2023	BILL	SPRADLIN, N JEANNIE	$1,617.07	$1,617.07
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-611.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-611.00	$611.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-113.58	$1,222.00
08/11/2022	PAYMENT	STEWART TITLE SYS 10225 ORIG: CHECK	$-499.94	$1,335.58
08/11/2022	AMENDMENT	AMEND 22/23. CORRECT SHOP-NOT ON THIS PARCEL	$-161.42	$1,835.52
08/11/2022	ADJUST	STEWART TITLE CHECK 10225 VOIDED PAYMENT: 667995. REASON: BILL AMENDMENT	$499.94	$1,996.94
08/10/2022	PAYMENT	STEWART TITLE CHECK 10225	$-499.94	$1,497.00
07/15/2022	BILL	SPRADLIN, N JEANNIE	$1,996.94	$1,996.94
02/24/2022	PAYMENT	HALL, ELLEN CHECK 1017	$-392.37	$0.00
01/05/2022	PAYMENT	SPRADLIN, N JEANNIE ESTATE CHECK 1014	$-392.37	$392.37
10/20/2021	PAYMENT	N JEANNIE SPRADLIN PNP PNP - 102108611	$-408.06	$784.74
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.69	$1,192.80
08/18/2021	PAYMENT	HALL, ELLEN CHECK 1009	$-392.50	$1,177.11
07/14/2021	BILL	SPRADLIN, N JEANNIE	$1,569.61	$1,569.61
12/07/2020	PAYMENT	N SPRADLIN CORK: D BANK: PNP INTERNET NUM: 85307065	$-736.00	$0.00
10/02/2020	PAYMENT	N SPRADLIN CORK: D BANK: PNP INTERNET NUM: 82035186	$-368.00	$736.00
08/18/2020	PAYMENT	JEANNIE'S ACCOUNTING CHECK NUM: 1899	$-372.69	$1,104.00
07/09/2020	BILL	SPRADLIN, N JEANNIE	$1,476.69	$1,476.69
03/12/2020	PAYMENT	SPRADLIN, N JEANNIE CHECK NUM: 1664	$-363.00	$0.00
01/16/2020	PAYMENT	SPRADLIN, N JEANNIE CHECK NUM: 1649	$-394.20	$363.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.20	$757.20
10/17/2019	PAYMENT	SPRADLIN, N JEANNIE CHECK NUM: 1626	$-333.00	$756.00
08/28/2019	PAYMENT	SPRADLIN, N JEANNIE CHECK NUM: 1607	$-369.18	$1,089.00
07/10/2019	BILL	SPRADLIN, N JEANNIE	$1,458.18	$1,458.18
03/12/2019	PAYMENT	SPRADLIN, N JEANNE CHECK NUM: 1571	$-361.00	$0.00
01/10/2019	PAYMENT	SPRADLIN, N JEANNIE CHECK NUM: 1556	$-361.00	$361.00
10/08/2018	PAYMENT	SPRADLIN, N JEANNIE CHECK NUM: 1529	$-361.00	$722.00
08/23/2018	PAYMENT	SPRADLIN, N JEANNIE CHECK NUM: 1507	$-369.01	$1,083.00
07/10/2018	BILL	SPRADLIN, N JEANNIE	$1,452.01	$1,452.01
03/12/2018	PAYMENT	CASH CASH	$-1.00	$0.00
03/12/2018	PAYMENT	SPRADLIN, N JEANNIE CHECK NUM: 1458	$-368.00	$1.00
01/08/2018	PAYMENT	CASH CASH	$-1.00	$369.00
01/08/2018	PAYMENT	SPRADLIN, N JEANNIE CHECK NUM: 1436	$-368.00	$370.00
09/26/2017	PAYMENT	SPRADLIN, N JEANNIE CHECK NUM: 1404	$-369.00	$738.00
08/10/2017	PAYMENT	SPRADLIN, N JEANNIE CHECK NUM: 1391	$-376.00	$1,107.00
07/10/2017	BILL	SPRADLIN, N JEANNIE	$1,483.00	$1,483.00
03/08/2017	PAYMENT	SPRADLIN, N JEANNIE CHECK NUM: 1338	$-367.94	$0.00
01/18/2017	PAYMENT	SPRADLIN, N JEANNIE CHECK NUM: 1318	$-401.89	$367.94
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.11	$769.83
10/26/2016	PAYMENT	SPRADLIN, N JEANNIE CHECK NUM: 1301	$-368.00	$750.72
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.72	$1,118.72
08/16/2016	PAYMENT	SPRADLIN, N JEANNIE CHECK NUM: 1279	$-373.83	$1,104.00
07/11/2016	BILL	SPRADLIN, N JEANNIE	$1,477.83	$1,477.83
02/24/2016	PAYMENT	SPRADLIN, N JEANNIE CHECK NUM: 1200	$-356.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-356.00	$356.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-356.00	$712.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-361.26	$1,068.00
07/07/2015	BILL	SPRADLIN, EVERETT J & N JEANNI	$1,429.26	$1,429.26
04/13/2015	PAYMENT	OCWEN LOAN SERVICING LLC CHECK NUM: 04112543	$-1,698.97	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,698.97
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$103.32	$1,697.97
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$66.54	$1,594.65
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$37.10	$1,528.11
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.00	$1,491.01
07/08/2014	BILL	SPRADLIN, EVERETT J & N JEANNI	$1,476.01	$1,476.01
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-334.00	$0.00
10/15/2013	PAYMENT	JEANNIE'S ACCOUNTING CHECK NUM: 1118	$-334.00	$334.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-334.00	$668.00
08/12/2013	PAYMENT	SPRADLIN, JEANNIE CASH	$-338.84	$1,002.00
07/08/2013	BILL	SPRADLIN, EVERETT J & N JEANNI	$1,340.84	$1,340.84
05/10/2013	PAYMENT	OCWEN LOAN SERVICING CHECK NUM: 2722466	$-344.50	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$344.50
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.00	$338.00
01/16/2013	PAYMENT	JEANNIE'S ACCOUNTING CHECK NUM: 1046	$-325.00	$325.00
12/28/2012	PAYMENT	SPRADLIN, EVERETT J & N JEANNI CASH	$-701.20	$650.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$32.76	$1,351.20
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.21	$1,318.44
07/10/2012	BILL	SPRADLIN, EVERETT J & N JEANNI	$1,305.23	$1,305.23
03/15/2012	PAYMENT	SPRADLIN, N JEANNI POA CHECK NUM: 965	$-353.00	$0.00
01/13/2012	PAYMENT	SPRADLIN, EVERETT J & N JEANNI CHECK NUM: 2995	$-353.00	$353.00
10/04/2011	PAYMENT	SPRADLIN, EVERETT J & N JEANNI CHECK NUM: 2956	$-353.00	$706.00
09/01/2011	PAYMENT	SPRADLIN, N JEANNIE CHECK NUM: 774	$-371.66	$1,059.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$14.29	$1,430.66
07/08/2011	BILL	SPRADLIN, EVERETT J & N JEANNI	$1,416.37	$1,416.37
03/10/2011	PAYMENT	SPRADLIN, N. JEANNIE OR EVERET CHECK NUM: 2852	$-362.00	$0.00
02/22/2011	PAYMENT	SPRADLIN, N J CHECK NUM: 5017	$-376.48	$362.00
02/03/2011	ADJUST	CHECK RETURNED NSF NUM: 4916	$376.48	$738.48
01/26/2011	VOID	SPRADLIN, NJ CHECK NUM: 4916	$-376.48	$362.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.48	$738.48
10/14/2010	PAYMENT	SPRADLIN, EVERETT J & N JEANNI CHECK BANK: 94-72 NUM: 2760	$-362.00	$724.00
08/27/2010	PAYMENT	SPRADLIN, EVERETT J & N JEANNI CHECK BANK: 94-72 NUM: 2717	$-367.35	$1,086.00
07/08/2010	BILL	SPRADLIN, EVERETT J & N JEANNI	$1,453.35	$1,453.35
03/11/2010	PAYMENT	SPRADLIN, EVERETT J & N JEANNI CHECK BANK: 94-72 NUM: 2622	$-396.24	$0.00
01/19/2010	PAYMENT	SPRADLIN, EVERETT J & N JEANNI CHECK BANK: 94-72 NUM: 2594	$-381.00	$396.24
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.24	$777.24
10/14/2009	PAYMENT	SPRADLIN, EVERETT J & N JEANNI CHECK BANK: 94-72 NUM: 2497	$-381.00	$762.00
08/18/2009	PAYMENT	SPRADLIN, EVERETT/N JEANNIE CHECK BANK: 62-16 NUM: 1115	$-387.19	$1,143.00
07/06/2009	BILL	SPRADLIN, EVERETT J & N JEANNI	$1,530.19	$1,530.19
02/26/2009	PAYMENT	SPRADLIN, N. JEANNIE & EVERETT CHECK BANK: 94-72 NUM: 2326	$-371.00	$0.00
01/07/2009	PAYMENT	SPRADLIN, EVERETT J & N JEANNI CHECK BANK: 94-72 NUM: 2269	$-371.00	$371.00
08/28/2008	PAYMENT	SPRADLIN, EVERETT J & N JEANNI CHECK BANK: 64-1278 NUM: 791626	$-753.45	$742.00
07/15/2008	BILL	SPRADLIN, EVERETT J & N JEANNI	$1,495.45	$1,495.45
03/10/2008	PAYMENT	SPRADLIN, N JEANNIE/EVERETT J CHECK BANK: 94-72 NUM: 1930	$-375.00	$0.00
01/08/2008	PAYMENT	SPRADLIN, N JEANNIE CHECK BANK: 62-16 NUM: 1048	$-375.00	$375.00
10/01/2007	PAYMENT	NJ SPRADLIN CHECK BANK: 68-7270 NUM: 12441	$-375.00	$750.00
08/10/2007	PAYMENT	SPRADLIN, EVERETT J & N JEANNI CHECK BANK: 94-72 NUM: 1712	$-383.11	$1,125.00
07/12/2007	BILL	SPRADLIN, EVERETT J & N JEANNI	$1,508.11	$1,508.11
02/28/2007	PAYMENT	SPRADLIN, EVERETT J & N JEANNI CHECK BANK: 94-72 NUM: 1509	$-359.00	$0.00
12/29/2006	PAYMENT	SPRADLIN, EVERETT J & N JEANNI CHECK BANK: 94-72 NUM: 1460	$-359.00	$359.00
09/06/2006	PAYMENT	SPRADLIN, EVERETT J & N JEANNI CHECK BANK: 94-72-1224 NUM: 1356	$-359.00	$718.00
08/18/2006	PAYMENT	SPRADLIN, EVERETT J & N JEANNI CHECK BANK: 94-72-1224 NUM: 1302	$-367.57	$1,077.00
07/12/2006	BILL	SPRADLIN, EVERETT J & N JEANNI	$1,444.57	$1,444.57
01/11/2006	PAYMENT	EVERETT SPRADLIN CHECK BANK: 94-72 NUM: 1107	$-346.00	$0.00
12/07/2005	PAYMENT	EVERETT/JEANNIE SPRADLIN CHECK BANK: 94-72 NUM: 1070	$-346.00	$346.00
09/30/2005	PAYMENT	EVERETT SPRADLIN CHECK BANK: 94-72 NUM: 978	$-346.00	$692.00
08/12/2005	PAYMENT	SPRADLIN, EVERETT & N JEANNIE CHECK BANK: 94-72 NUM: 925	$-351.57	$1,038.00
07/15/2005	BILL	SPRADLIN, EVERETT J & N JEANNI	$1,389.57	$1,389.57
03/07/2005	PAYMENT	SPRADLIN, EVERETT J & N JEANNI CHECK BANK: 94-72 NUM: 751	$-343.00	$0.00
10/05/2004	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 419113	$-343.00	$343.00
09/22/2004	PAYMENT	SPRADLIN, EVERETT J & N JEANNI CHECK BANK: 94-72 NUM: 573	$-343.00	$686.00
08/17/2004	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 401787	$-351.25	$1,029.00
07/08/2004	BILL	SPRADLIN, EVERETT J & N JEANNI	$1,380.25	$1,380.25
02/27/2004	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 333629	$-337.20	$0.00
01/07/2004	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 313255	$-337.20	$337.20
10/06/2003	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 283777	$-337.20	$674.40
08/22/2003	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 259319	$-342.15	$1,011.60
07/18/2003	BILL	SPRADLIN, EVERETT J & N JEANNI	$1,353.75	$1,353.75
03/06/2003	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 172868	$-321.00	$0.00
01/08/2003	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 144756	$-321.00	$321.00
10/02/2002	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 111545	$-321.00	$642.00
08/17/2002	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 102238	$-329.55	$963.00
07/12/2002	BILL	SPRADLIN, EVERETT J & N JEANNI	$1,292.55	$1,292.55
02/28/2002	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 72128	$-355.09	$0.00
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-355.09	$355.09
09/28/2001	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 9053	$-355.09	$710.18
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-358.96	$1,065.27
07/12/2001	BILL	CONNOLLY, THOMAS P & VOLINA L	$1,424.23	$1,424.23
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-355.16	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-355.16	$355.16
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-355.16	$710.32
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-447.44	$1,065.48
07/17/2000	BILL	CONNOLLY, THOMAS P & VOLINA L	$1,512.92	$1,512.92
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-306.26	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-306.26	$306.26
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-306.26	$612.52
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-310.05	$918.78
07/17/1999	BILL	CONNOLLY, THOMAS P & VOLINA L	$1,228.83	$1,228.83
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-302.51	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-302.51	$302.51
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-302.51	$605.02
08/18/1998	PAYMENT	GMAC CHECK	$-306.22	$907.53
07/13/1998	BILL	CONNOLLY, THOMAS P & VOLINA L	$1,213.75	$1,213.75
02/27/1998	PAYMENT	WELLS FARGO MTGE SERVICE CHECK	$-297.56	$0.00
01/06/1998	PAYMENT	WELLS FARGO CHECK	$-297.56	$297.56
10/02/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-297.56	$595.12
08/15/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-301.31	$892.68
07/14/1997	BILL	CONNOLLY, THOMAS P & VOLINA L	$1,193.99	$1,193.99
02/25/1997	PAYMENT	WELLS FARGO MTGE SERVICING	$-282.16	$0.00
12/26/1996	PAYMENT	WELLS FARGO	$-282.16	$282.16
10/08/1996	PAYMENT	WELLS FARGO MTGE SERVICE	$-282.16	$564.32
09/10/1996	PAYMENT	WELLS FARGO	$-285.08	$846.48
07/18/1996	BILL	CONNOLLY, THOMAS P & VOLINA L	$1,131.56	$1,131.56