Tax Account 018-141-12

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Owners

GREEN, JAHN P
1006 SUNNYCREST DR
CARSON CITY, NV 89705-0000

Account Summary

Account ID	018-141-12
Account Type	Real Estate
Location	1755 FORT CHURCHILL RD SILVER SPRINGS
Balance	$394.00
Currently Due	$0.00

Account ID

018-141-12

Account Type

Real Estate

Location

1755 FORT CHURCHILL RD
SILVER SPRINGS

Balance

$394.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$789.14
Total	$789.14
Paid	$395.14
Balance	$394.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%
Tax Cap Type	R: QUALIFED RENTAL

Description

2026/2027 REAL ESTATE TAXES

Original

$789.14

Total

$789.14

Paid

$395.14

Balance

$394.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Tax Cap Type

R: QUALIFED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$198.14	$0.00	$0.00	$198.14	$198.14	$0.00
2	10/05/2026	10/16/2026	Paid	$197.00	$0.00	$0.00	$197.00	$197.00	$0.00
3	01/04/2027	01/15/2027	Due	$197.00	$0.00	$0.00	$197.00	$0.00	$197.00
4	03/01/2027	03/12/2027	Due	$197.00	$0.00	$0.00	$197.00	$0.00	$394.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$739.78	$0.00	$0.00	$739.78	$0.00	$0.00	3.4925	9.2
2024/2025 REAL ESTATE TAXES	$694.53	$0.00	$0.00	$694.53	$0.00	$0.00	3.4892	9.2
2023/2024 REAL ESTATE TAXES	$652.62	$0.00	$0.00	$652.62	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$551.67	$0.00	$0.00	$551.67	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$520.32	$0.00	$0.00	$520.32	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$490.43	$0.00	$0.00	$490.43	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$479.87	$0.00	$0.00	$479.87	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$661.86	$0.00	$0.00	$661.86	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$652.07	$0.00	$0.00	$652.07	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$643.86	$0.00	$0.00	$643.86	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S20	Silver Springs GID	126.56	63.32	63.24	.00
2026-2027	S31	Churchill Valley GW	2.49	1.29	1.20	.00
2025-2026	S20	Silver Springs GID	126.56	126.56	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S20	Silver Springs GID	126.56	126.56	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2026	PAYMENT	GREEN JAHN EC 026100223039986	$-197.00	$394.00
08/14/2026	PAYMENT	GREEN JAHN ACH 026081423024866	$-198.14	$591.00
07/15/2026	BILL	GREEN, JAHN P	$789.14	$789.14
02/27/2026	PAYMENT	GREEN JAHN EC WF - 026022723034119	$-184.00	$0.00
12/31/2025	PAYMENT	GREEN JAHN EC WF - 025123123029252	$-184.00	$184.00
10/02/2025	PAYMENT	GREEN JAHN EC WF - 025100223043985	$-184.00	$368.00
08/15/2025	PAYMENT	GREEN JAHN EC WF - 025081523030337	$-187.78	$552.00
07/11/2025	BILL	GREEN, JAHN P	$739.78	$739.78
10/08/2024	PAYMENT	GREEN JAHN EC WF - 024100823058011	$-519.00	$0.00
08/19/2024	PAYMENT	GREEN JAHN EC WF - 024081923028679	$-175.53	$519.00
07/16/2024	BILL	GREEN, JAHN P	$694.53	$694.53
08/17/2023	PAYMENT	GREEN JAHN EC WF - 023081723026888	$-652.62	$0.00
07/17/2023	BILL	GREEN, JAHN P	$652.62	$652.62
08/12/2022	PAYMENT	GREEN JAHN EC WF - 022081023024173	$-551.67	$0.00
07/15/2022	BILL	GREEN, JAHN P	$551.67	$551.67
09/03/2021	PAYMENT	GREEN, JAHN P CHECK 6053	$-520.32	$0.00
07/14/2021	BILL	GREEN, JAHN P	$520.32	$520.32
02/25/2021	PAYMENT	GREEN JAHN EC WF - 021022423030271	$-122.00	$0.00
12/30/2020	PAYMENT	GREEN JAHN EC WF - 020122923098738	$-122.00	$122.00
10/02/2020	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 020092923081412	$-122.00	$244.00
08/17/2020	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 020081323038484	$-124.43	$366.00
07/09/2020	BILL	GREEN, JAHN P	$490.43	$490.43
02/28/2020	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 020022723044237	$-119.00	$0.00
01/03/2020	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 020010223032515	$-119.00	$119.00
10/04/2019	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 019100323052033	$-119.00	$238.00
08/14/2019	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 019081423035322	$-122.87	$357.00
07/10/2019	BILL	GREEN, JAHN P	$479.87	$479.87
03/01/2019	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 019022823051680	$-165.00	$0.00
01/07/2019	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 019010323114734	$-165.00	$165.00
09/28/2018	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 018092723048368	$-165.00	$330.00
08/16/2018	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 018081523038876	$-166.86	$495.00
07/10/2018	BILL	GREEN, JAHN P	$661.86	$661.86
03/06/2018	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 018030123083250	$-163.00	$0.00
12/28/2017	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 017122823061779	$-163.00	$163.00
09/28/2017	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 017092823053368	$-163.00	$326.00
08/21/2017	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 017081723050847	$-163.07	$489.00
07/10/2017	BILL	GREEN, JAHN P	$652.07	$652.07
03/01/2017	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 017030123078197	$-160.00	$0.00
12/30/2016	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 016122823111801	$-160.00	$160.00
09/28/2016	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 016092823042200	$-160.00	$320.00
08/10/2016	PAYMENT	JAHN GREEN CHECK BANK: WF INTERNET NUM: 016081023040121	$-163.86	$480.00
07/11/2016	BILL	GREEN, JAHN P	$643.86	$643.86
03/03/2016	PAYMENT	GREEN, JAHN P CHECK NUM: 5107	$-161.40	$0.00
01/22/2016	PAYMENT	GREEN, JAHN P CHECK NUM: 21926666	$-165.00	$161.40
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.40	$326.40
10/05/2015	PAYMENT	GREEN, JAHN P CHECK NUM: 88817698	$-160.00	$320.00
08/19/2015	PAYMENT	GREEN, JAHN P CHECK NUM: 74607656	$-163.08	$480.00
07/07/2015	BILL	GREEN, JAHN P	$643.08	$643.08
02/12/2015	PAYMENT	GREEN, JAHN P CHECK NUM: 1582669	$-158.00	$0.00
01/05/2015	PAYMENT	GREN, JAHN CHECK NUM: 1102*	$-158.00	$158.00
11/18/2014	PAYMENT	GREEN, JAHN CHECK NUM: 1077	$-164.32	$316.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.32	$480.32
08/20/2014	PAYMENT	GREEN, JAHN P CHECK NUM: 1037*	$-159.08	$474.00
07/08/2014	BILL	GREEN, JAHN P	$633.08	$633.08
03/11/2014	PAYMENT	GREEN, JAHN P CHECK NUM: 1012*	$-156.00	$0.00
01/13/2014	PAYMENT	GREEN, JAHN & KATIE CHECK NUM: 7452*	$-156.00	$156.00
10/10/2013	PAYMENT	GREEN, JAHN P & KATIE M CHECK NUM: 7434	$-156.00	$312.00
07/30/2013	PAYMENT	GREEN, JAHN & KATIE CHECK NUM: 7357*	$-156.14	$468.00
07/08/2013	BILL	GREEN, JAHN P	$624.14	$624.14
05/06/2013	PAYMENT	TAX SALE CHECK NUM: 732200432	$-5,119.72	$0.00
05/01/2013	INTEREST	Monthly Interest	$23.86	$5,119.72
04/09/2013	AMENDMENT	Publishing of Tax Sale	$34.16	$5,095.86
04/01/2013	INTEREST	Monthly Interest	$23.86	$5,061.70
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$60.37	$5,037.84
03/01/2013	INTEREST	Monthly Interest	$23.86	$4,977.47
02/05/2013	AMENDMENT	Certified Mailing Fees	$12.22	$4,953.61
02/01/2013	INTEREST	Monthly Interest	$23.86	$4,941.39
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$35.31	$4,917.53
01/02/2013	INTEREST	Monthly Interest	$23.86	$4,882.22
12/10/2012	AMENDMENT	Title Search	$100.00	$4,858.36
12/03/2012	INTEREST	Monthly Interest	$23.86	$4,758.36
11/01/2012	INTEREST	Monthly Interest	$23.86	$4,734.50
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.72	$4,710.64
10/01/2012	INTEREST	Monthly Interest	$23.86	$4,689.92
08/31/2012	INTEREST	Monthly Interest	$23.86	$4,666.06
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.62	$4,642.20
07/10/2012	BILL	NOSER, SAMARA	$762.42	$4,632.58
07/10/2012	INTEREST	Monthly Interest	$23.86	$3,870.16
07/02/2012	INTEREST	Monthly Interest	$23.86	$3,846.30
06/06/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$3,822.44
06/01/2012	INTEREST	Monthly Interest	$98.22	$3,807.44
05/03/2012	INTEREST	Monthly Interest	$15.60	$3,709.22
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$3,693.62
03/31/2012	PENALTY	NOTICING FEE	$2.00	$3,687.87
03/30/2012	INTEREST	Monthly Interest	$15.60	$3,685.87
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$69.40	$3,670.27
03/01/2012	INTEREST	Monthly Interest	$15.60	$3,600.87
01/31/2012	INTEREST	Monthly Interest	$15.60	$3,585.27
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$46.41	$3,569.67
01/03/2012	INTEREST	Monthly Interest	$15.60	$3,523.26
12/01/2011	INTEREST	Monthly Interest	$15.60	$3,507.66
11/01/2011	INTEREST	Monthly Interest	$15.60	$3,492.06
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$27.77	$3,476.46
10/03/2011	INTEREST	Monthly Interest	$15.60	$3,448.69
09/01/2011	INTEREST	Monthly Interest	$15.60	$3,433.09
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.50	$3,417.49
07/08/2011	BILL	NOSER, SAMARA	$991.42	$3,403.99
07/08/2011	INTEREST	Monthly Interest	$15.60	$2,412.57
07/05/2011	INTEREST	Monthly Interest	$15.60	$2,396.97
06/06/2011	INTEREST	Monthly Interest	$98.00	$2,381.37
04/29/2011	INTEREST	Monthly Interest	$6.45	$2,283.37
04/01/2011	INTEREST	Monthly Interest	$6.45	$2,276.92
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$76.90	$2,270.47
03/01/2011	INTEREST	Monthly Interest	$6.45	$2,193.57
02/01/2011	INTEREST	Monthly Interest	$6.45	$2,187.12
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$52.66	$2,180.67
01/04/2011	INTEREST	Monthly Interest	$6.45	$2,128.01
12/01/2010	INTEREST	Monthly Interest	$6.45	$2,121.56
11/01/2010	INTEREST	Monthly Interest	$6.45	$2,115.11
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$32.83	$2,108.66
10/01/2010	INTEREST	Monthly Interest	$6.45	$2,075.83
09/01/2010	INTEREST	Monthly Interest	$6.45	$2,069.38
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$17.42	$2,062.93
08/24/2010	INTEREST	Monthly Interest	$6.45	$2,045.51
07/08/2010	BILL	NOSER, SAMARA	$1,098.60	$2,039.06
07/02/2010	INTEREST	Monthly Interest	$6.45	$940.46
07/02/2010	INTEREST	Monthly Interest	$6.45	$934.01
06/01/2010	INTEREST	Monthly Interest	$64.50	$927.56
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$863.06
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$46.44	$856.56
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$25.80	$810.12
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.32	$784.32
08/11/2009	PAYMENT	NOSER, SAMARA CHECK BANK: 56-382 NUM: 70932150	$-259.92	$774.00
07/06/2009	BILL	NOSER, SAMARA	$1,033.92	$1,033.92
05/01/2009	PAYMENT	NOSER, SAMARA CHECK BANK: 8140-3250 NUM: 995464	$-10.12	$0.00
05/01/2009	AMENDMENT	Remove pub cost/rec in time	$-6.50	$10.12
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$16.62
03/25/2009	PAYMENT	NOSER, SAMARA CHECK BANK: 56-1551 NUM: 76709101	$-253.00	$10.12
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.12	$263.12
12/08/2008	PAYMENT	NOSER, SAMARA CHECK BANK: 56-1551 NUM: 38937795	$-253.00	$253.00
09/29/2008	PAYMENT	NOSER, SAMARA CHECK BANK: 56-1551 NUM: 19937545	$-253.00	$506.00
08/19/2008	PAYMENT	NOSER, SAMARA CHECK BANK: 56-1551 NUM: 9382548	$-254.28	$759.00
07/15/2008	BILL	NOSER, SAMARA	$1,013.28	$1,013.28
11/16/2007	PAYMENT	NOSER, SAMARA CORK: D BANK: CREDIT CARD NUM: MC	$-996.12	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$24.12	$996.12
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.69	$972.00
07/12/2007	BILL	NOSER, SAMARA	$962.31	$962.31
03/23/2007	PAYMENT	NOSER, SAMARA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,052.61	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$64.06	$1,052.61
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$41.23	$988.55
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$22.96	$947.32
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.24	$924.36
07/12/2006	BILL	PACIFIC TRADING LLC	$915.12	$915.12
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-203.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-203.00	$203.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-203.00	$406.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-203.68	$609.00
07/15/2005	BILL	FOX, IVAN HENRY & SUSAN MARIE	$812.68	$812.68
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-204.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-204.00	$204.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-204.00	$408.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-207.23	$612.00
07/08/2004	BILL	FOX, IVAN HENRY & SUSAN MARIE	$819.23	$819.23
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-216.65	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-216.65	$216.65
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-216.65	$433.30
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-216.66	$649.95
07/18/2003	BILL	FOX, IVAN HENRY & SUSAN MARIE	$866.61	$866.61
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-214.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-214.00	$214.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-214.00	$428.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-217.03	$642.00
07/12/2002	BILL	FOX, IVAN HENRY & SUSAN MARIE	$859.03	$859.03
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-207.33	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-207.33	$207.33
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-207.33	$414.66
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-207.45	$621.99
07/12/2001	BILL	FOX, IVAN HENRY & SUSAN MARIE	$829.44	$829.44
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454609	$-200.03	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-200.03	$200.03
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973212	$-200.03	$400.06
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-200.31	$600.09
07/17/2000	BILL	FOX, IVAN HENRY & SUSAN MARIE	$800.40	$800.40
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-189.92	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-189.92	$189.92
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 879649	$-189.92	$379.84
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-190.17	$569.76
07/17/1999	BILL	FOX, IVAN HENRY & SUSAN MARIE	$759.93	$759.93
12/28/1998	PAYMENT	NORWEST ELECTRONIC TAX SERVICE CHECK	$-109.33	$0.00
12/02/1998	PAYMENT	WESTERN TITLE CHECK	$-109.33	$109.33
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-109.33	$218.66
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-109.42	$327.99
07/13/1998	BILL	FOX, IVAN HENRY & SUSAN MARIE	$437.41	$437.41
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-103.84	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-103.84	$103.84
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-103.84	$207.68
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-104.05	$311.52
07/14/1997	BILL	FOX, IVAN HENRY & SUSAN MARIE	$415.57	$415.57
02/25/1997	PAYMENT	NORWEST MTGE	$-66.33	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-66.33	$66.33
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-66.33	$132.66
09/10/1996	PAYMENT	NORWEST MTGE	$-66.51	$198.99
07/18/1996	BILL	FOX, IVAN HENRY & SUSAN MARIE	$265.50	$265.50