Tax Account 014-601-05

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Owners

NOROSZ, DAVID
28 CARDON LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-601-05
Account Type	Real Estate
Location	28 CARDON LN MASON VALLEY
Balance	$252.00
Currently Due	$0.00

Account ID

014-601-05

Account Type

Real Estate

Location

28 CARDON LN
MASON VALLEY

Balance

$252.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,009.19
Total	$1,009.19
Paid	$757.19
Balance	$252.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,009.19

Total

$1,009.19

Paid

$757.19

Balance

$252.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (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	$253.19	$0.00	$253.19	$253.19	$0.00
2	10/07/2024	10/17/2024	Paid	$252.00	$0.00	$252.00	$252.00	$0.00
3	01/06/2025	01/16/2025	Paid	$252.00	$0.00	$252.00	$252.00	$0.00
4	03/03/2025	03/13/2025	Due	$252.00	$0.00	$252.00	$0.00	$252.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$979.80	$9.76	$989.56	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$951.26	$0.00	$951.26	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$946.92	$9.47	$956.39	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$878.35	$26.39	$904.74	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$823.18	$146.98	$970.16	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$983.97	$194.86	$1,178.83	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$767.35	$214.69	$982.04	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$733.30	$245.33	$978.63	$0.00	$0.00	3.6444	2.1
2015/2016 SECURED TAXES	$731.85	$286.33	$1,018.18	$0.00	$0.00	3.6444	2.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S40	Title Search/TaxSale	200.00	200.00	.00	.00
2017-2018	S39	Trust Recording Fee	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NOROSZ, DAVID CASH	$-252.00	$252.00
10/15/2024	PAYMENT	NOROSZ, DAVID CASH	$-252.00	$504.00
08/20/2024	PAYMENT	NOROSZ, DAVID CASH	$-253.19	$756.00
07/16/2024	BILL	NOROSZ, DAVID	$1,009.19	$1,009.19
02/27/2024	PAYMENT	NOROSZ, DAVID CASH	$-497.76	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.76	$497.76
10/06/2023	PAYMENT	NOROSZ, DAVID CASH	$-244.00	$488.00
08/21/2023	PAYMENT	NOROSZ, DAVID CASH	$-247.80	$732.00
07/17/2023	BILL	NOROSZ, DAVID	$979.80	$979.80
03/16/2023	PAYMENT	NOROSZ, DAVID CASH	$-237.00	$0.00
12/14/2022	PAYMENT	NOROSZ, DAVID CASH	$-237.00	$237.00
10/12/2022	PAYMENT	NOROSZ, DAVID CASH	$-236.90	$474.00
08/17/2022	PAYMENT	NOROSZ, DAVID CASH	$-240.36	$710.90
07/15/2022	BILL	NOROSZ, DAVID	$951.26	$951.26
02/28/2022	PAYMENT	NOROSZ, DAVID CASH	$-482.87	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.47	$482.87
09/14/2021	PAYMENT	NOROSZ, DAVID CASH	$-473.52	$473.40
07/14/2021	BILL	NOROSZ, DAVID	$946.92	$946.92
03/02/2021	PAYMENT	NOROSZ, DAVID CASH	$-219.00	$0.00
01/04/2021	PAYMENT	NOROSZ, DAVID CASH	$-335.90	$219.00
10/19/2020	PAYMENT	NOROSZ, DAVID CASH	$-300.00	$554.90
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$19.53	$854.90
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.86	$835.37
08/17/2020	PAYMENT	NOROSZ, DAVID CASH	$-320.00	$828.51
08/03/2020	INTEREST	Monthly Interest	$1.61	$1,148.51
07/09/2020	BILL	NOROSZ, DAVID	$878.35	$1,146.90
07/01/2020	INTEREST	Monthly Interest	$1.61	$268.55
06/01/2020	INTEREST	Monthly Interest	$16.06	$266.94
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$250.88
04/29/2020	PAYMENT	NOROSZ, DAVID CHECK NUM: 19-072652955	$-700.00	$247.88
03/19/2020	PENALTY	POSTAGE	$1.00	$947.88
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$57.62	$946.88
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$37.09	$889.26
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.66	$852.17
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.33	$831.51
07/10/2019	BILL	NOROSZ, DAVID	$823.18	$823.18
05/06/2019	PAYMENT	NOROSZ, DAVID CASH	$-1,717.68	$0.00
05/01/2019	INTEREST	Monthly Interest	$2.95	$1,717.68
04/18/2019	AMENDMENT	TAX SALE ADVERTISING	$49.38	$1,714.73
04/01/2019	INTEREST	Monthly Interest	$2.95	$1,665.35
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$68.88	$1,662.40
03/02/2019	INTEREST	Monthly Interest	$2.95	$1,593.52
02/20/2019	AMENDMENT	CERTIFIED MAILING FEES	$13.60	$1,590.57
02/01/2019	INTEREST	Monthly Interest	$2.95	$1,576.97
01/28/2019	AMENDMENT	TITLE SEARCH	$200.00	$1,574.02
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$35.34	$1,374.02
01/02/2019	INTEREST	Monthly Interest	$2.95	$1,338.68
12/04/2018	INTEREST	Monthly Interest	$2.95	$1,335.73
11/01/2018	INTEREST	Monthly Interest	$2.95	$1,332.78
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.70	$1,329.83
10/02/2018	INTEREST	Monthly Interest	$2.95	$1,310.13
09/02/2018	INTEREST	Monthly Interest	$2.95	$1,307.18
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.96	$1,304.23
08/01/2018	INTEREST	Monthly Interest	$2.95	$1,296.27
07/10/2018	BILL	NOROSZ, DAVID	$783.97	$1,293.32
07/02/2018	INTEREST	Monthly Interest	$2.95	$509.35
07/02/2018	PAYMENT	NOROSZ, DAVID CASH	$-640.00	$506.40
06/05/2018	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$1,146.40
06/01/2018	INTEREST	Monthly Interest	$63.51	$1,131.40
05/24/2018	PAYMENT	NOROSZ, DAVID CASH	$-1,000.00	$1,067.89
05/01/2018	INTEREST	Monthly Interest	$6.91	$2,067.89
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$2,060.98
04/02/2018	INTEREST	Monthly Interest	$6.91	$2,054.31
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$52.66	$2,047.40
03/02/2018	INTEREST	Monthly Interest	$6.91	$1,994.74
02/01/2018	INTEREST	Monthly Interest	$6.91	$1,987.83
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$33.86	$1,980.92
01/03/2018	INTEREST	Monthly Interest	$6.91	$1,947.06
12/05/2017	INTEREST	Monthly Interest	$6.91	$1,940.15
11/01/2017	INTEREST	Monthly Interest	$6.91	$1,933.24
10/23/2017	PAYMENT	NOROSZ, DAVID CASH	$-800.00	$1,926.33
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.82	$2,726.33
10/02/2017	INTEREST	Monthly Interest	$12.21	$2,707.51
09/01/2017	INTEREST	Monthly Interest	$12.21	$2,695.30
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.53	$2,683.09
08/01/2017	INTEREST	Monthly Interest	$12.21	$2,675.56
07/10/2017	BILL	NOROSZ, DAVID	$752.35	$2,663.35
07/10/2017	INTEREST	Monthly Interest	$12.21	$1,911.00
07/03/2017	INTEREST	Monthly Interest	$12.21	$1,898.79
06/01/2017	INTEREST	Monthly Interest	$67.21	$1,886.58
05/01/2017	INTEREST	Monthly Interest	$6.10	$1,819.37
04/03/2017	INTEREST	Monthly Interest	$6.10	$1,813.27
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$51.33	$1,807.17
03/01/2017	INTEREST	Monthly Interest	$6.10	$1,755.84
02/02/2017	INTEREST	Monthly Interest	$6.10	$1,749.74
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$33.02	$1,743.64
01/03/2017	INTEREST	Monthly Interest	$6.10	$1,710.62
12/01/2016	INTEREST	Monthly Interest	$6.10	$1,704.52
11/01/2016	INTEREST	Monthly Interest	$6.10	$1,698.42
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.37	$1,692.32
10/03/2016	INTEREST	Monthly Interest	$6.10	$1,673.95
09/01/2016	INTEREST	Monthly Interest	$6.10	$1,667.85
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.37	$1,661.75
07/11/2016	BILL	NOROSZ, DAVID	$733.30	$1,654.38
07/08/2016	INTEREST	Monthly Interest	$6.10	$921.08
07/01/2016	INTEREST	Monthly Interest	$6.10	$914.98
06/01/2016	INTEREST	Monthly Interest	$60.99	$908.88
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$847.89
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$846.20
04/04/2016	PENALTY	POSTAGE	$1.00	$842.89
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$51.23	$841.89
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$32.99	$790.66
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.39	$757.67
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.43	$739.28
07/07/2015	BILL	NOROSZ, DAVID	$731.85	$731.85
04/27/2015	PAYMENT	NOROSZ, DAVID CASH	$-816.60	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$816.60
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$49.64	$815.60
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$31.93	$765.96
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.76	$734.03
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.13	$716.27
07/08/2014	BILL	NOROSZ, DAVID	$709.14	$709.14
05/01/2014	PAYMENT	NOROSZ, DAVID CASH	$-816.56	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$816.56
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$49.64	$815.56
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$31.93	$765.92
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.76	$733.99
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.12	$716.23
07/08/2013	BILL	NOROSZ, DAVID	$709.11	$709.11
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-163.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-163.00	$163.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-163.00	$326.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-164.11	$489.00
07/10/2012	BILL	SELLERS, LARRY W TR	$653.11	$653.11
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-212.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-212.00	$212.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-212.00	$424.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-214.31	$636.00
07/08/2011	BILL	SELLERS, LARRY W TR	$850.31	$850.31
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-206.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-206.00	$206.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-206.00	$412.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-207.53	$618.00
07/08/2010	BILL	SELLERS, LARRY W TR	$825.53	$825.53
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-200.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-200.00	$200.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-200.00	$400.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-201.48	$600.00
07/06/2009	BILL	SELLERS, LARRY W TR	$801.48	$801.48
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-194.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-194.00	$194.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-194.00	$388.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-196.14	$582.00
07/15/2008	BILL	SELLERS, LARRY W TR	$778.14	$778.14
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-188.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-188.00	$188.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-188.00	$376.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-191.49	$564.00
07/12/2007	BILL	SELLERS, LARRY W TR	$755.49	$755.49
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-167.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-167.00	$167.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-167.00	$334.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$167.00	$501.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-167.00	$334.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-170.34	$501.00
07/12/2006	BILL	SELLERS, LARRY W & CAROL JEAN	$671.34	$671.34
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-162.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-162.00	$162.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-162.00	$324.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-165.79	$486.00
07/15/2005	BILL	SELLERS, LARRY W & CAROL JEAN	$651.79	$651.79
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-161.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-161.00	$161.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-161.00	$322.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-164.62	$483.00
07/08/2004	BILL	SELLERS, LARRY W & CAROL JEAN	$647.62	$647.62
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-158.91	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-158.91	$158.91
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-158.91	$317.82
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-158.93	$476.73
07/18/2003	BILL	SELLERS, LARRY W & CAROL JEAN	$635.66	$635.66
04/10/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 12469	$-164.88	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.84	$164.88
01/22/2003	PAYMENT	MERRIWETHER, BILL CHECK BANK: 11-7000 NUM: 1709	$-151.00	$157.04
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.04	$308.04
12/03/2002	PAYMENT	CASH	$-6.04	$302.00
11/04/2002	PAYMENT	MERRIWETHER, BILL CHECK BANK: 11-7000 NUM: 1694	$-151.00	$308.04
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.04	$459.04
08/21/2002	PAYMENT	MERRIWETHER, BILL CHECK BANK: 11-7000 NUM: 1845	$-152.87	$453.00
07/12/2002	BILL	MERRIWETHER, WILLIAM & SHERRI	$605.87	$605.87
04/08/2002	PAYMENT	MERRIWETHER, BILL CHECK BANK: 11-7000 NUM: 162	$-305.32	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$14.27	$305.32
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.71	$291.05
12/21/2001	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 9559	$-305.51	$285.34
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.28	$590.85
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.71	$576.57
07/12/2001	BILL	SHAFFER, WALTER A & DOTTIE	$570.86	$570.86
03/06/2001	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 97-154 NUM: 238190	$-140.56	$0.00
01/10/2001	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 94-154 NUM: 196913	$-140.56	$140.56
10/13/2000	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 97-154 NUM: 149071	$-140.56	$281.12
09/04/2000	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 97-154 NUM: 131405	$-140.68	$421.68
07/17/2000	BILL	SHAFFER, WALTER A & DOTTIE	$562.36	$562.36
03/07/2000	PAYMENT	CONTI MTGE CHECK BANK: 1-2 NUM: 419136	$-146.34	$0.00
01/06/2000	PAYMENT	CONTIMORTGAGE CHECK BANK: 1-2 NUM: 387992	$-146.34	$146.34
10/12/1999	PAYMENT	CONTI MORTGAGE CHECK BANK: 376.86 NUM: 1-2	$-146.34	$292.68
08/18/1999	PAYMENT	CONTIMORTGAGE CHECK BANK: 1-2 NUM: 308192	$-146.46	$439.02
07/17/1999	BILL	SHAFFER, WALTER A & DOTTIE	$585.48	$585.48
03/05/1999	PAYMENT	CONTIMORTGAGE CHECK	$-144.79	$0.00
01/06/1999	PAYMENT	CONTIMORTGAGE CHECK	$-144.79	$144.79
12/18/1998	PAYMENT	CONTI MORTGAGE CHECK	$-310.06	$289.58
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$14.49	$599.64
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.80	$585.15
07/13/1998	BILL	SHAFFER, WALTER A & DOTTIE	$579.35	$579.35
02/27/1998	PAYMENT	NORWEST MTGE CHECK	$-142.67	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-142.67	$142.67
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-142.67	$285.34
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-142.89	$428.01
07/14/1997	BILL	SHAFFER, WALTER A	$570.90	$570.90
02/25/1997	PAYMENT	NORWEST MTGE	$-131.71	$0.00
12/24/1996	PAYMENT	NORWEST MTGE	$-131.71	$131.71
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-131.71	$263.42
09/09/1996	PAYMENT	NORWEST MTGE	$-131.84	$395.13
07/18/1996	BILL	SHAFFER, WALTER A	$526.97	$526.97