Tax Account 016-201-06

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Owners

BELL, BRANDON W & DENALI M
6 JEANETTE CIR
CARSON CITY, NV 89706-0000

BELL, DENALI M

Account Summary

Account ID	016-201-06
Account Type	Real Estate
Location	6 JEANETTE CIR MOUND HOUSE
Balance	$1,462.00
Currently Due	$0.00

Account ID

016-201-06

Account Type

Real Estate

Location

6 JEANETTE CIR
MOUND HOUSE

Balance

$1,462.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,927.76
Total	$2,927.76
Paid	$1,465.76
Balance	$1,462.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$2,927.76

Total

$2,927.76

Paid

$1,465.76

Balance

$1,462.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

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	$734.76	$0.00	$0.00	$734.76	$734.76	$0.00
2	10/05/2026	10/16/2026	Paid	$731.00	$0.00	$0.00	$731.00	$731.00	$0.00
3	01/04/2027	01/15/2027	Due	$731.00	$0.00	$0.00	$731.00	$0.00	$731.00
4	03/01/2027	03/12/2027	Due	$731.00	$0.00	$0.00	$731.00	$0.00	$1,462.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,841.89	$0.00	$0.00	$2,841.89	$0.00	$0.00	3.4475	8.7
2024/2025 REAL ESTATE TAXES	$2,758.90	$0.00	$0.00	$2,758.90	$0.00	$0.00	3.4442	8.7
2023/2024 REAL ESTATE TAXES	$2,678.61	$0.00	$0.00	$2,678.61	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$2,250.11	$0.00	$0.00	$2,250.11	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$2,184.63	$0.00	$0.00	$2,184.63	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$2,120.21	$0.00	$0.00	$2,120.21	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,180.35	$0.00	$0.00	$1,180.35	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,145.99	$0.00	$0.00	$1,145.99	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,112.65	$0.00	$0.00	$1,112.65	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,084.49	$0.00	$0.00	$1,084.49	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	1.54	1.26	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/05/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH	$-731.00	$1,462.00
08/17/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI CHECK	$-734.76	$2,193.00
07/15/2026	BILL	BELL, BRANDON W & DENALI M	$2,927.76	$2,927.76
03/03/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-710.00	$0.00
01/02/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-710.00	$710.00
10/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-710.00	$1,420.00
08/15/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-711.89	$2,130.00
07/11/2025	BILL	BELL, BRANDON W & DENALI M	$2,841.89	$2,841.89
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-689.00	$0.00
01/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-689.00	$689.00
10/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-689.00	$1,378.00
08/19/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-691.90	$2,067.00
07/16/2024	BILL	BELL, BRANDON W & DENALI M	$2,758.90	$2,758.90
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-669.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-669.00	$669.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-669.00	$1,338.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-671.61	$2,007.00
07/17/2023	BILL	BELL, BRANDON W & DENALI M	$2,678.61	$2,678.61
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-562.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-562.00	$562.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-562.00	$1,124.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-564.11	$1,686.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,250.11
07/15/2022	BILL	BELL, BRANDON W & DENALI M	$2,250.11	$2,250.11
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-546.11	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-546.11	$546.11
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-546.11	$1,092.22
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-546.30	$1,638.33
07/14/2021	BILL	BELL, BRANDON W & DENALI M	$2,184.63	$2,184.63
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-529.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-529.00	$529.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-529.00	$1,058.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$533.21	$1,587.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-533.21	$1,053.79
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-533.21	$1,587.00
07/09/2020	BILL	BELL, BRANDON W & DENALI M	$2,120.21	$2,120.21
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-294.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-294.00	$294.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-294.00	$588.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-298.35	$882.00
07/10/2019	BILL	BELL, BRANDON W & DENALI M	$1,180.35	$1,180.35
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-286.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-286.00	$286.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-286.00	$572.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-287.99	$858.00
07/10/2018	BILL	BELL, BRANDON W & DENALI M	$1,145.99	$1,145.99
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-277.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-277.00	$277.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-277.00	$554.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-281.65	$831.00
07/10/2017	BILL	BELL, BRANDON W & DENALI M	$1,112.65	$1,112.65
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-270.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-270.00	$270.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-270.00	$540.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$270.00	$810.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-270.00	$540.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-274.49	$810.00
07/11/2016	BILL	BELL, BRANDON W & DENALI M	$1,084.49	$1,084.49
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-270.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-270.00	$270.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-270.00	$540.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-272.22	$810.00
07/07/2015	BILL	BELL, BRANDON W & DENALI M	$1,082.22	$1,082.22
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-262.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$262.00	$262.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-262.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$262.00	$262.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-262.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-262.00	$262.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-262.00	$524.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-264.58	$786.00
07/08/2014	BILL	BELL, BRANDON W & DENALI M	$1,050.58	$1,050.58
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-254.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-254.00	$254.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-254.00	$508.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-257.92	$762.00
07/08/2013	BILL	BELL, BRANDON W & DENALI M	$1,019.92	$1,019.92
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-247.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-247.00	$247.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-247.00	$494.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-249.24	$741.00
07/10/2012	BILL	BELL, BRANDON W & DENALI M	$990.24	$990.24
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-284.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-284.00	$284.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-284.00	$568.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-285.17	$852.00
07/08/2011	BILL	BELL, BRANDON W & DENALI M	$1,137.17	$1,137.17
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-275.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-275.00	$275.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-275.00	$550.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-279.06	$825.00
07/08/2010	BILL	BELL, BRANDON W & DENALI M	$1,104.06	$1,104.06
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-267.82	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-267.82	$267.82
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-252.35	$535.64
07/22/2009	AMENDMENT	per assessor chng abatement	$-52.01	$787.99
07/22/2009	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-169 NUM: 6971	$-283.91	$840.00
07/06/2009	BILL	BELL, BRANDON W & DENALI M	$1,123.91	$1,123.91
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-260.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-260.00	$260.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-260.00	$520.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-260.68	$780.00
07/15/2008	BILL	MAY, BOBBI S	$1,040.68	$1,040.68
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-252.00	$0.00
02/25/2008	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 16972	$-262.08	$252.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.08	$514.08
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-252.00	$504.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-254.38	$756.00
07/12/2007	BILL	MAY, BOBBI S	$1,010.38	$1,010.38
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-245.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-245.00	$245.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-245.00	$490.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-245.77	$735.00
07/12/2006	BILL	MAY, BOBBI S	$980.77	$980.77
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-237.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-237.00	$237.00
10/12/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 29019	$-237.00	$474.00
10/12/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 29034	$-9.65	$711.00
10/12/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 29021	$-241.21	$720.65
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.65	$961.86
07/15/2005	BILL	MAY, BOBBI S & JEFFREY A	$952.21	$952.21
03/02/2005	PAYMENT	AMERICAN HOME MTGE SERVICING CHECK BANK: 7-11 NUM: 3026311	$-236.33	$0.00
01/06/2005	PAYMENT	AMERICAN HOME MTGE SERV CHECK BANK: 7-11 NUM: 3011990	$-237.00	$236.33
09/16/2004	PAYMENT	CHICAGO TITLE CO CHECK BANK: 16-66 NUM: 301001113	$-237.67	$473.33
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-237.67	$711.00
07/08/2004	BILL	BRAUER, CRAIG R & LOWANA M	$948.67	$948.67
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-223.20	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-223.20	$223.20
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-223.20	$446.40
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-223.22	$669.60
07/18/2003	BILL	BRAUER, CRAIG R & LOWANA M	$892.82	$892.82
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-219.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-219.00	$219.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-219.00	$438.00
08/24/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9744503	$-222.56	$657.00
07/12/2002	BILL	BRAUER, CRAIG R & LOWANA M	$879.56	$879.56
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-214.53	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-214.53	$214.53
10/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820	$-214.53	$429.06
08/30/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9319181	$-214.77	$643.59
07/12/2001	BILL	MARDIS, CHARLES L ET AL	$858.36	$858.36
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-210.16	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-210.16	$210.16
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973215	$-210.16	$420.32
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-210.42	$630.48
07/17/2000	BILL	MARDIS, CHARLES L ET AL	$840.90	$840.90
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-222.04	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-222.04	$222.04
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-222.04	$444.08
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-222.26	$666.12
07/17/1999	BILL	MARDIS, CHARLES L ET AL	$888.38	$888.38
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-205.42	$0.00
12/28/1998	PAYMENT	NORWEST MTGE CHECK	$-205.42	$205.42
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-205.42	$410.84
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-121.47	$616.26
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-84.17	$737.73
07/13/1998	BILL	MARDIS, CHARLES L ET AL	$821.90	$821.90
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-201.73	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-201.73	$201.73
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-201.73	$403.46
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-201.87	$605.19
07/14/1997	BILL	MARDIS, CHARLES L ET AL	$807.06	$807.06
02/25/1997	PAYMENT	NORWEST MTGE	$-200.61	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-200.61	$200.61
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-200.61	$401.22
09/10/1996	PAYMENT	NORWEST MTGE	$-200.74	$601.83
07/18/1996	BILL	MARDIS, CHARLES L ET AL	$802.57	$802.57