Tax Account 018-404-29

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Owners

PRUTZ, MICHAEL
3416 CYPRESS ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-404-29
Account Type	Real Estate
Location	3416 CYPRESS ST SILVER SPRINGS
Balance	$154.00
Currently Due	$0.00

Account ID

018-404-29

Account Type

Real Estate

Location

3416 CYPRESS ST
SILVER SPRINGS

Balance

$154.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$617.16
Total	$617.16
Paid	$463.16
Balance	$154.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$617.16

Total

$617.16

Paid

$463.16

Balance

$154.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	$155.16	$0.00	$155.16	$155.16	$0.00
2	10/07/2024	10/17/2024	Paid	$154.00	$0.00	$154.00	$154.00	$0.00
3	01/06/2025	01/16/2025	Paid	$154.00	$0.00	$154.00	$154.00	$0.00
4	03/03/2025	03/13/2025	Due	$154.00	$0.00	$154.00	$0.00	$154.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$571.59	$0.00	$571.59	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$476.11	$0.00	$476.11	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$440.99	$0.00	$440.99	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$407.61	$0.00	$407.61	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$382.09	$3.88	$385.97	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$370.97	$0.00	$370.97	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$555.99	$3.60	$559.59	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$351.13	$11.48	$362.61	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.55	.49	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2017-2018	S37	SSGID Delinquent	195.80	195.80	.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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-154.00	$154.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-154.00	$308.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-155.16	$462.00
07/16/2024	BILL	PRUTZ, MICHAEL	$617.16	$617.16
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-142.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-142.00	$142.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-142.00	$284.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-145.59	$426.00
07/17/2023	BILL	PRUTZ, MICHAEL	$571.59	$571.59
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-118.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-118.00	$118.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-118.00	$236.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-122.11	$354.00
07/15/2022	BILL	PRUTZ, MICHAEL	$476.11	$476.11
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-110.19	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-110.19	$110.19
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-110.19	$220.38
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-110.42	$330.57
07/14/2021	BILL	PRUTZ, MICHAEL	$440.99	$440.99
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-101.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-101.00	$101.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-101.00	$202.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$104.61	$303.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-104.61	$198.39
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-104.61	$303.00
07/09/2020	BILL	PRUTZ, MICHAEL	$407.61	$407.61
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-95.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-94.99	$95.00
08/30/2019	PAYMENT	FIRST CENTENNIAL TITEL COMPANY CHECK NUM: 025454	$-195.98	$189.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.88	$385.97
07/10/2019	BILL	NALLY, CHARLES V & MAGGIE E	$382.09	$382.09
04/15/2019	PAYMENT	NALLY, CHARLES V & MAGGIE E CHECK NUM: 337	$-184.00	$0.00
04/15/2019	AMENDMENT	pmt. rtnd-rmv penalty	$-13.88	$184.00
04/04/2019	PENALTY	Postage	$1.00	$197.88
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.20	$196.88
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.68	$187.68
10/09/2018	PAYMENT	NALLY, MAGGIE E CHECK NUM: 264	$-92.00	$184.00
08/07/2018	PAYMENT	NALLY, CHARLES V & MAGGIE E CHECK NUM: 242	$-94.97	$276.00
07/10/2018	BILL	NALLY, CHARLES V & MAGGIE E	$370.97	$370.97
03/12/2018	PAYMENT	NALLY, CHARLES V & MAGGIE E CHECK NUM: 155	$-90.00	$0.00
01/04/2018	PAYMENT	NALLY, CHARLES V & MAGGIE E CHECK NUM: 176	$-93.60	$90.00
10/30/2017	PAYMENT	NALLY, CHARLES V & MAGGIE E CHECK NUM: 144	$-90.00	$183.60
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.60	$273.60
08/11/2017	PAYMENT	NALLY, CHARLES V & MAGGIE E CHECK NUM: 103	$-285.99	$270.00
07/10/2017	BILL	NALLY, CHARLES V & MAGGIE E	$555.99	$555.99
03/27/2017	PAYMENT	REVERSE MORTGAGE SOLUTINS CHECK NUM: 613205	$-90.48	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.48	$90.48
03/13/2017	PAYMENT	REVERSE MORTGAGE SOLUTIONS CHECK NUM: 608265	$-95.00	$87.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.52	$182.00
10/21/2016	PAYMENT	NALLY, CHALRES V/MAGGIE E CHECK NUM: 2688	$-87.00	$177.48
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.48	$264.48
08/18/2016	PAYMENT	NALLY, CHARLES V & MAGGIE E CHECK NUM: 1177	$-90.13	$261.00
07/11/2016	BILL	NALLY, CHARLES V & MAGGIE E	$351.13	$351.13
03/11/2016	PAYMENT	NALLY, CHARLES V & MAGGIE E CHECK NUM: 1105	$-87.00	$0.00
01/13/2016	PAYMENT	NALLY, CHARLES V & MAGGIE E CHECK NUM: 3462	$-87.00	$87.00
10/16/2015	PAYMENT	NALLY, CHARLES V & MAGGIE E CHECK NUM: 3402	$-87.00	$174.00
08/25/2015	PAYMENT	NALLY, CHARLES V CHECK NUM: 7168	$-89.26	$261.00
07/07/2015	BILL	NALLY, CHARLES V & MAGGIE E	$350.26	$350.26
03/11/2015	PAYMENT	NALLY, CHARLES V & MAGGIE E CHECK NUM: 3045	$-89.00	$0.00
01/14/2015	PAYMENT	NALLY, CHARLES V & MAGGIE E CHECK NUM: 3030	$-89.00	$89.00
10/17/2014	PAYMENT	NALLY, CHARLES V & MAGGIE E CHECK NUM: 2971	$-89.00	$178.00
07/22/2014	PAYMENT	NALLY, MAGGIE E CHECK NUM: 4070	$-89.68	$267.00
07/08/2014	BILL	NALLY, CHARLES V & MAGGIE E	$356.68	$356.68
04/08/2014	PAYMENT	NALLY, CHARLES V & MAGGIE E CHECK NUM: 2845	$-4.41	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$4.41
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.13	$3.41
03/10/2014	PAYMENT	NALLY, CHARLES V & MAGGIE E CHECK NUM: 2818	$-82.00	$3.28
01/27/2014	PAYMENT	NALLY, CHARLES V & MAGGIE E CHECK NUM: 2620	$-82.00	$85.28
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.28	$167.28
10/14/2013	PAYMENT	NALLY, CHARLES VERN/MAGGIE E CHECK NUM: 2661	$-82.00	$164.00
08/13/2013	PAYMENT	NALLY, CHARLES V CHECK NUM: 4708	$-84.05	$246.00
07/08/2013	BILL	NALLY, CHARLES V & MAGGIE E	$330.05	$330.05
03/08/2013	PAYMENT	NALLY, CHARLES V & MAGGIE E CHECK NUM: 2516	$-113.00	$0.00
01/11/2013	PAYMENT	NALLY, CHARLES V & MAGGIE E CHECK NUM: 2386	$-113.00	$113.00
10/11/2012	PAYMENT	NALLY, CHARLES VERN/MAGGIE CHECK NUM: 2333	$-113.00	$226.00
08/09/2012	PAYMENT	NALLY, CHARLES V & MAGGIE E CHECK NUM: 2416	$-116.14	$339.00
07/10/2012	BILL	NALLY, CHARLES V & MAGGIE E	$455.14	$455.14
03/09/2012	PAYMENT	NALLY, CHARLES V & MAGGIE E CHECK NUM: 2343	$-137.25	$0.00
12/12/2011	PAYMENT	NALLY, CHARLES V & MAGGIE E CHECK NUM: 1019	$-143.00	$137.25
10/14/2011	PAYMENT	NALLY, CHARLES V & MAGGIE E CHECK NUM: 1013	$-143.00	$280.25
10/06/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1008	$-149.39	$423.25
10/06/2011	AMENDMENT	DEL PEN/ADDRESS ERROR/ASSESSOR	$-5.75	$572.64
10/06/2011	ADJUST	Amend: Auto Adj Out Payment NUM: 1008	$149.39	$578.39
09/13/2011	VOID	NALLY, CHARLES V & MAGGIE E CHECK NUM: 1008	$-149.39	$429.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.75	$578.39
07/08/2011	BILL	NALLY, CHARLES V & MAGGIE E	$572.64	$572.64
04/28/2011	PAYMENT	NALLY, CHARLES CHECK NUM: 125	$-324.56	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.60	$324.56
02/02/2011	PAYMENT	REVERSE MORTGAGE SOLUTIONS CHECK NUM: 73314	$-168.36	$309.96
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.96	$478.32
12/09/2010	PAYMENT	NALLY, CHARLES V & MAGGIE E CHECK BANK: 90-7162 NUM: 1986	$-146.00	$460.36
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.69	$606.36
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.91	$591.67
07/08/2010	BILL	NALLY, CHARLES V & MAGGIE E	$585.76	$585.76
04/08/2010	PAYMENT	CASH CASH	$-1.12	$0.00
04/08/2010	PAYMENT	NALLY, CHARLES V & MAGGIE E CHECK BANK: 90-7162 NUM: 1798	$-158.00	$1.12
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.12	$159.12
01/25/2010	PAYMENT	REVERSE MORTGAGE SOLUTIONS CHECK BANK: 32-1515 NUM: 36055	$-14.71	$153.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.57	$167.71
01/07/2010	PAYMENT	NALLY, CHARLES V & MAGGIE E CHECK BANK: 90-7162 NUM: 1735	$-153.00	$167.14
12/02/2009	PAYMENT	NALLY, CHARLES V & MAGGIE E CHECK BANK: 90-7162 NUM: 1675	$-153.00	$320.14
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.95	$473.14
09/18/2009	PAYMENT	NALLY, CHARLES V & MAGGIE E CHECK BANK: 90-7162 NUM: 1609	$-154.77	$465.19
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.19	$619.96
07/06/2009	BILL	NALLY, CHARLES V & MAGGIE E	$613.77	$613.77
03/26/2009	PAYMENT	NALLY, CHARLES & MAGGIE CHECK BANK: 90-7162 NUM: 1324	$-149.86	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.76	$149.86
10/10/2008	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 18311	$-151.90	$144.10
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-148.00	$296.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611469	$-151.90	$444.00
07/15/2008	BILL	NALLY, CHARLES V & MAGGIE E	$595.90	$595.90
12/18/2007	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 5492	$-684.00	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.00	$684.00
08/16/2007	PAYMENT	NALLY, CHARLES V & MAGGIE E CHECK BANK: 90-2566 NUM: 378	$-235.35	$675.00
08/01/2007	INTEREST	Monthly Interest	$0.04	$910.35
07/12/2007	BILL	NALLY, CHARLES V & MAGGIE E	$903.86	$910.31
07/02/2007	INTEREST	Monthly Interest	$0.04	$6.45
07/02/2007	INTEREST	Monthly Interest	$0.04	$6.41
06/04/2007	INTEREST	Monthly Interest	$0.37	$6.37
05/07/2007	PAYMENT	NALLY, CHARLES V & MAGGIE E CHECK BANK: 90-2566 NUM: 282	$-20.32	$6.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$26.32
03/30/2007	PAYMENT	NALLY, CHARLES V & MAGGIE E CHECK BANK: 90-2566 NUM: 232	$-221.00	$20.32
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.48	$241.32
01/23/2007	PAYMENT	NALLY, CHARLES & MAGGIE CHECK BANK: 90-2566 NUM: 159	$-221.00	$229.84
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.84	$450.84
10/11/2006	PAYMENT	NALLY, CHARLES V & MAGGIE E CHECK BANK: 90-2566 NUM: 1455	$-221.00	$442.00
08/14/2006	PAYMENT	NALLY, CHARLES V & MAGGIE E CHECK BANK: 90-2566 NUM: 1419	$-224.00	$663.00
07/12/2006	BILL	NALLY, CHARLES V & MAGGIE E	$887.00	$887.00
05/02/2006	PAYMENT	NALLY, CHARLES CORK: D BANK: CREDIT CARD NUM: VISA	$-469.63	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$469.63
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$21.70	$464.38
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.68	$442.68
12/01/2005	PAYMENT	NALLY, CHARLES AND MAGGIE CHECK BANK: 90-2566 NUM: 1974	$-225.68	$434.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.68	$659.68
08/30/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6509	$-228.43	$651.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.79	$879.43
07/15/2005	BILL	SANDERSON, VIRGINIA L	$870.64	$870.64
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-211.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-211.00	$211.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-211.00	$422.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-211.81	$633.00
07/08/2004	BILL	SANDERSON, VIRGINIA L	$844.81	$844.81
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-208.89	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-208.89	$208.89
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-208.89	$417.78
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-208.91	$626.67
07/18/2003	BILL	SANDERSON, VIRGINIA L	$835.58	$835.58
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-207.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-207.00	$207.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-207.00	$414.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-207.95	$621.00
07/12/2002	BILL	SANDERSON, VIRGINIA L	$828.95	$828.95
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-204.09	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-204.09	$204.09
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672065	$-204.09	$408.18
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-204.38	$612.27
07/12/2001	BILL	SANDERSON, VIRGINIA L	$816.65	$816.65
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-201.62	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901	$-201.62	$201.62
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44503	$-201.62	$403.24
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-201.91	$604.86
07/17/2000	BILL	SANDERSON, VIRGINIA L	$806.77	$806.77
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 600173	$-207.82	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707	$-207.82	$207.82
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-207.82	$415.64
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-208.04	$623.46
07/17/1999	BILL	SANDERSON, VIRGINIA L	$831.50	$831.50
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-127.24	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-127.24	$127.24
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-127.24	$254.48
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-127.41	$381.72
07/13/1998	BILL	SANDERSON, VIRGINIA L	$509.13	$509.13
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-124.88	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-124.88	$124.88
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-124.88	$249.76
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-125.09	$374.64
07/14/1997	BILL	SANDERSON, VIRGINIA L	$499.73	$499.73
02/25/1997	PAYMENT	NORWEST MTGE	$-124.20	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-124.20	$124.20
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-124.20	$248.40
09/10/1996	PAYMENT	NORWEST MTGE	$-124.40	$372.60
07/18/1996	BILL	SANDERSON, VIRGINIA L	$497.00	$497.00