Tax Account 019-052-03

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Owners

DEALBA, FRED & JOAN L BACA
316 GROSH AVE
DAYTON, NV 89403-0000

DEALBA, JOAN L BACA

Account Summary

Account ID	019-052-03
Account Type	Real Estate
Location	316 GROSH AVE DAYTON
Balance	$468.00
Currently Due	$0.00

Account ID

019-052-03

Account Type

Real Estate

Location

316 GROSH AVE
DAYTON

Balance

$468.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,875.82
Total	$1,875.82
Paid	$1,407.82
Balance	$468.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,875.82

Total

$1,875.82

Paid

$1,407.82

Balance

$468.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

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	$471.82	$0.00	$471.82	$471.82	$0.00
2	10/07/2024	10/17/2024	Paid	$468.00	$0.00	$468.00	$468.00	$0.00
3	01/06/2025	01/16/2025	Paid	$468.00	$0.00	$468.00	$468.00	$0.00
4	03/03/2025	03/13/2025	Due	$468.00	$0.00	$468.00	$0.00	$468.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,821.24	$0.00	$1,821.24	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,533.57	$0.00	$1,533.57	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,488.95	$0.00	$1,488.95	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,444.77	$0.00	$1,444.77	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,402.72	$0.00	$1,402.72	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,361.91	$0.00	$1,361.91	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,322.28	$0.00	$1,322.28	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,288.82	$0.00	$1,288.82	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.44	.38	.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
12/31/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-468.00	$468.00
10/07/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-468.00	$936.00
08/19/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-471.82	$1,404.00
07/16/2024	BILL	DEALBA, FRED & JOAN L BACA	$1,875.82	$1,875.82
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-455.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-455.00	$455.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-455.00	$910.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-456.24	$1,365.00
07/17/2023	BILL	DEALBA, FRED & JOAN L BACA	$1,821.24	$1,821.24
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-383.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-383.00	$383.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-383.00	$766.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-384.57	$1,149.00
07/15/2022	BILL	DEALBA, FRED & JOAN L BACA	$1,533.57	$1,533.57
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-372.21	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-372.21	$372.21
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-372.21	$744.42
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-372.32	$1,116.63
07/14/2021	BILL	DEALBA, FRED & JOAN L BACA	$1,488.95	$1,488.95
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-360.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-360.00	$360.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-360.00	$720.00
08/20/2020	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 0003323387	$-364.77	$1,080.00
07/09/2020	BILL	DEALBA, FRED & JOAN L BACA	$1,444.77	$1,444.77
03/03/2020	PAYMENT	BMO HARRIS BANK N.A. CHECK BANK: CORELOGIC NUM: ACH	$-350.00	$0.00
01/03/2020	PAYMENT	BMO HARRIS BANK N.A. CHECK BANK: CORELOGIC NUM: EFT	$-350.00	$350.00
10/07/2019	PAYMENT	BMO HARRIS BANK N.A. CHECK BANK: CORELOGIC NUM: ACH	$-350.00	$700.00
08/16/2019	PAYMENT	BMO HARRIS BANK N.A. CHECK BANK: CORELOGIC NUM: EFT	$-352.72	$1,050.00
07/10/2019	BILL	DEALBA, FRED & JOAN L BACA	$1,402.72	$1,402.72
02/27/2019	PAYMENT	BMO HARRIS BANK N.A. CHECK BANK: ACH NUM: CORELOGIC	$-340.00	$0.00
12/31/2018	PAYMENT	BMO HARRIS N.A. CHECK BANK: ACH NUM: CORELOGIC	$-340.00	$340.00
10/01/2018	PAYMENT	BMO HARRIS N.A. CHECK NUM: CORELOGIC	$-340.00	$680.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-341.91	$1,020.00
07/10/2018	BILL	DEALBA, FRED & JOAN L BACA	$1,361.91	$1,361.91
02/27/2018	PAYMENT	BMO HARRIS N.A. CHECK BANK: ACH NUM: CORELOGIC	$-330.00	$0.00
01/02/2018	PAYMENT	BMO HARRIS N.A. CHECK BANK: ACH NUM: CORELOGIC	$-330.00	$330.00
09/29/2017	PAYMENT	BMO HARRIS N.A. CHECK BANK: ACH NUM: ACH	$-330.00	$660.00
08/18/2017	PAYMENT	BMO HARRIS N.A. CHECK	$-332.28	$990.00
07/10/2017	BILL	DEALBA, FRED & JOAN L BACA	$1,322.28	$1,322.28
03/06/2017	PAYMENT	BMO HARRIS N.A. CHECK BANK: ACH NUM: CORELOGIC	$-321.00	$0.00
01/03/2017	PAYMENT	BMO HARRIS N.A. CHECK	$-321.00	$321.00
09/29/2016	PAYMENT	BMO HARRIS N.A. CHECK NUM: CORELOGIC	$-321.00	$642.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$321.00	$963.00
09/29/2016	VOID	BMO HARRIS N.A. CHECK NUM: CORELOGIC	$-321.00	$642.00
08/15/2016	PAYMENT	BMO HARRIS N.A. CHECK NUM: CORELOGIC	$-325.82	$963.00
07/11/2016	BILL	DEALBA, FRED & JOAN L BACA	$1,288.82	$1,288.82
03/02/2016	PAYMENT	BMO HARRIS N.A. CHECK NUM: CORELOGIC	$-321.00	$0.00
12/30/2015	PAYMENT	BMO HARRIS N.A. CHECK BANK: CORELOGIC NUM: ACH	$-321.00	$321.00
10/02/2015	PAYMENT	BMO HARRIS N.A. CHECK NUM: CORELOGIC	$-321.00	$642.00
08/14/2015	PAYMENT	BMO HARRIS N.A. CHECK NUM: CORELOGIC	$-323.16	$963.00
07/07/2015	BILL	DEALBA, FRED & JOAN L BACA	$1,286.16	$1,286.16
03/03/2015	PAYMENT	BMO HARRIS N.A. CHECK NUM: CORELOGIC	$-251.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$251.00	$251.00
03/02/2015	VOID	BMO HARRIS N.A. CHECK NUM: CORELOGIC	$-251.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$251.00	$251.00
03/02/2015	VOID	BMO HARRIS N.A. CHECK NUM: CORELOGIC	$-251.00	$0.00
01/05/2015	PAYMENT	BMO HARRIS N.A. CHECK NUM: CORELOGIC	$-251.00	$251.00
10/03/2014	PAYMENT	BMO HARRIS N.A. CHECK BANK: E-FILE NUM: CORELOGIC	$-251.00	$502.00
08/14/2014	PAYMENT	BMO HARRIS N.A. CHECK NUM: CORELOGIC E-CK	$-252.92	$753.00
07/08/2014	BILL	DEALBA, FRED & JOAN L BACA	$1,005.92	$1,005.92
03/11/2014	PAYMENT	DEALBA, FRED & JOAN L BACA CHECK NUM: 2957	$-245.00	$0.00
01/15/2014	PAYMENT	DEALBA, FRED & JOAN L CHECK NUM: 2935	$-245.00	$245.00
10/15/2013	PAYMENT	DEALBA, FRED & JOAN L CHECK NUM: 2956	$-245.00	$490.00
08/27/2013	PAYMENT	DEALBA, FRED & JOAN L CHECK NUM: 2955	$-249.08	$735.00
07/08/2013	BILL	DEALBA, FRED & JOAN L BACA	$984.08	$984.08
03/06/2013	PAYMENT	DEALBA, FRED & JOAN L BACA CHECK NUM: 2953	$-266.00	$0.00
01/15/2013	PAYMENT	DEALBA, FRED & JOAN L BACA CHECK NUM: 2951	$-266.00	$266.00
10/16/2012	PAYMENT	DEALBA, FRED & JOAN L CHECK NUM: 2923	$-266.00	$532.00
10/16/2012	AMENDMENT	remove penalty	$-10.64	$798.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.64	$808.64
08/31/2012	PAYMENT	DEALBA, FRED & JOAN L BACA CHECK NUM: 2922	$-269.87	$798.00
08/31/2012	AMENDMENT	remove penalty postmarked	$-10.79	$1,067.87
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.79	$1,078.66
07/10/2012	BILL	DEALBA, FRED & JOAN L BACA	$1,067.87	$1,067.87
03/19/2012	PAYMENT	JOAN DEALBA CHECK BANK: PNP INTERNET NUM: 7917412	$-302.00	$0.00
03/16/2012	AMENDMENT	REMOVE PEN/TO REDO E-CK	$-12.08	$302.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.08	$314.08
03/15/2012	ADJUST	E-CHECK RETURNED BANK: PNP INTERNET NUM: 7876647	$302.00	$302.00
03/09/2012	VOID	FRED DEALBA CHECK BANK: PNP INTERNET NUM: 7876647	$-302.00	$0.00
01/11/2012	PAYMENT	FRED DEALBA CORK: D BANK: PNP INTERNET NUM: 7561863	$-302.00	$302.00
10/10/2011	PAYMENT	FRED DEALBA CHECK BANK: PNP INTERNET NUM: 7133055	$-302.00	$604.00
08/22/2011	PAYMENT	FRED DEALBA CORK: D BANK: PNP INTERNET NUM: 6947667	$-303.08	$906.00
07/08/2011	BILL	DEALBA, FRED & JOAN L BACA	$1,209.08	$1,209.08
03/15/2011	PAYMENT	DEALBA, FRED & JOAN L BACA CHECK NUM: 2899	$-310.00	$0.00
01/10/2011	PAYMENT	DEALBA, FRED & JOAN L BACA CHECK NUM: 2897	$-310.00	$310.00
10/11/2010	PAYMENT	DEALBA, FRED & JOAN L CHECK BANK: 11-4288 NUM: 2891	$-310.00	$620.00
08/18/2010	PAYMENT	DEALBA, FRED & JOAN L BACA CHECK BANK: 11-4288 NUM: 2887	$-311.25	$930.00
07/08/2010	BILL	DEALBA, FRED & JOAN L BACA	$1,241.25	$1,241.25
03/11/2010	PAYMENT	DEALBA, FRED & JOAN L BACA CHECK BANK: 11-4288 NUM: 2874	$-357.00	$0.00
01/15/2010	PAYMENT	DEALBA, FRED & JOAN L BACA CHECK BANK: 11-4288 NUM: 2870	$-357.00	$357.00
10/05/2009	PAYMENT	DEALBA, JOAN L - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-357.00	$714.00
08/19/2009	PAYMENT	DEALBA, FRED & JOAN L BACA CHECK BANK: 11-4288 NUM: 2857	$-358.02	$1,071.00
07/06/2009	BILL	DEALBA, FRED & JOAN L BACA	$1,429.02	$1,429.02
02/27/2009	PAYMENT	DEALBA, JOAN - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-444.00	$0.00
01/02/2009	PAYMENT	DEALBA, JOAN CORK: D BANK: CREDIT CARD NUM: VISA	$-444.00	$444.00
10/07/2008	PAYMENT	DEALBA, FRED & JOAN L BACA CHECK BANK: 11-4288 NUM: 2813	$-444.00	$888.00
08/19/2008	PAYMENT	DEALBA, FRED & JOAN CHECK BANK: 11-4288 NUM: 2799	$-447.61	$1,332.00
07/15/2008	BILL	DEALBA, FRED & JOAN L BACA	$1,779.61	$1,779.61
12/17/2007	PAYMENT	DEALBA, JOAN OR FRED CHECK BANK: 11-4288 NUM: 2747	$-396.00	$0.00
09/28/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9671995	$-198.00	$396.00
08/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9603111	$-202.17	$594.00
07/12/2007	BILL	DEALBA, FRED & JOAN BACA	$796.17	$796.17
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-193.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-193.00	$193.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-193.00	$386.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$193.00	$579.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-193.00	$386.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-193.78	$579.00
07/12/2006	BILL	DEALBA, FRED & JOAN BACA	$772.78	$772.78
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-187.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-187.00	$187.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-187.00	$374.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-189.28	$561.00
07/15/2005	BILL	DEALBA, FRED & JOAN BACA	$750.28	$750.28
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-187.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-187.00	$187.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-187.00	$374.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-187.04	$561.00
07/08/2004	BILL	DEALBA, FRED & JOAN BACA	$748.04	$748.04
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-189.86	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-189.86	$189.86
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-189.86	$379.72
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-189.87	$569.58
07/18/2003	BILL	DEALBA, FRED & JOAN BACA	$759.45	$759.45
05/28/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001/0910 NUM: 458165	$-15.16	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$15.16
04/17/2003	PAYMENT	WWELLS FARGO HOME MTG CHECK BANK: 1-910 NUM: 339716	$-7.44	$9.66
04/17/2003	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 1-910 NUM: 328653	$-186.00	$17.10
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.66	$203.10
02/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 193694	$-186.00	$193.44
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.44	$379.44
10/07/2002	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 628947	$-186.00	$372.00
08/23/2002	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 608116	$-187.34	$558.00
07/12/2002	BILL	BANK ONE NATIONAL ASSOC TR	$745.34	$745.34
03/04/2002	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 531894	$-182.04	$0.00
01/04/2002	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 505077	$-182.04	$182.04
09/28/2001	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 460132	$-182.04	$364.08
08/22/2001	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 07024 NUM: 445562	$-182.31	$546.12
07/12/2001	BILL	GRAF, DALOS R JR & HAZEL M	$728.43	$728.43
02/27/2001	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 390216	$-178.34	$0.00
01/04/2001	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 377221	$-178.34	$178.34
10/05/2000	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 210001 NUM: 352807	$-178.34	$356.68
08/22/2000	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 210001 NUM: 341962	$-178.60	$535.02
07/17/2000	BILL	GRAF, DALOS R JR & HAZEL M	$713.62	$713.62
03/03/2000	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 296058	$-184.53	$0.00
01/03/2000	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 277723	$-184.53	$184.53
10/01/1999	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 000 NUM: 253384	$-184.53	$369.06
08/16/1999	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 33238222 NUM: 244422	$-184.77	$553.59
07/17/1999	BILL	GRAF, DALOS R JR & HAZEL M	$738.36	$738.36
04/12/1999	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 0 NUM: 219691	$-179.84	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.92	$179.84
01/12/1999	PAYMENT	OCWEN FED. BANK CHECK BANK: 1 NUM: 193939	$-172.92	$172.92
10/06/1998	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 2221271113 NUM: 172868	$-172.92	$345.84
08/25/1998	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 166240	$-173.08	$518.76
07/13/1998	BILL	GRAF, DALOS R JR & HAZEL M	$691.84	$691.84
02/17/1998	PAYMENT	FAIRBANKS CAPITAL CORP CHECK	$-170.26	$0.00
12/29/1997	PAYMENT	FAIRBANKS CAPITAL CORP. CHECK	$-170.26	$170.26
10/03/1997	PAYMENT	WESTERN TITLE CHECK	$-170.26	$340.52
09/08/1997	PAYMENT	GRAF, DALOS R JR & HAZEL M CORK: B	$-177.26	$510.78
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.82	$688.04
07/14/1997	BILL	GRAF, DALOS R JR & HAZEL M	$681.22	$681.22
05/28/1997	PAYMENT	Graf, Dalos R. CHECK	$-5.00	$0.00
05/07/1997	PAYMENT	GRAF, DALOS & HAZEL CHECK	$-112.43	$5.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$117.43
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.32	$112.43
12/26/1996	PAYMENT	NORWEST MTGE CHECK	$-108.11	$108.11
10/08/1996	PAYMENT	NORWEST MORTGAGE CHECK	$-108.11	$216.22
09/10/1996	PAYMENT	NORWEST MTGE CHECK	$-108.25	$324.33
07/18/1996	BILL	GRAF, DALOS R JR & HAZEL M	$432.58	$432.58