Tax Account 019-065-06

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Owners

PETERSEN, KATHERINE ELAINE ET AL
1889 MAPLE CREEK LN
CARSON CITY, NV 89701

PETERSEN, WAYNE

Account Summary

Account ID	019-065-06
Account Type	Real Estate
Location	12 MARTIN ST MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-065-06

Account Type

Real Estate

Location

12 MARTIN ST
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,782.67
Total	$2,782.67
Paid	$2,782.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,782.67

Total

$2,782.67

Paid

$2,782.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$697.67	$0.00	$697.67	$697.67	$0.00
2	10/02/2023	10/13/2023	Paid	$695.00	$0.00	$695.00	$695.00	$0.00
3	01/02/2024	01/13/2024	Paid	$695.00	$0.00	$695.00	$695.00	$0.00
4	03/04/2024	03/15/2024	Paid	$695.00	$0.00	$695.00	$695.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,515.94	$0.00	$1,515.94	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,471.83	$0.00	$1,471.83	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,428.15	$0.00	$1,428.15	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,386.59	$0.00	$1,386.59	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,346.24	$0.00	$1,346.24	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,307.07	$0.00	$1,307.07	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,273.99	$0.00	$1,273.99	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-695.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-695.00	$695.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-695.00	$1,390.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-697.67	$2,085.00
07/17/2023	BILL	PETERSEN, KATHERINE ELAINE ET AL	$2,782.67	$2,782.67
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-378.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-378.00	$378.00
10/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-378.00	$756.00
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-381.94	$1,134.00
07/15/2022	BILL	MC COY, EDWARD H & RHEYANNA M	$1,515.94	$1,515.94
03/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-367.93	$0.00
01/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-367.93	$367.93
10/04/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-367.93	$735.86
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-368.04	$1,103.79
07/14/2021	BILL	MC COY, EDWARD H & RHEYANNA M	$1,471.83	$1,471.83
03/10/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-356.00	$0.00
12/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-356.00	$356.00
10/01/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-356.00	$712.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$360.15	$1,068.00
10/01/2020	VOID	SPECIALIZED LOAN SERVICING CHECK BANK: WELLS FARGO NUM: ACH	$-360.15	$707.85
08/17/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-360.15	$1,068.00
07/09/2020	BILL	MC COY, EDWARD H & RHEYANNA M	$1,428.15	$1,428.15
03/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-346.00	$0.00
01/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-346.00	$346.00
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-346.00	$692.00
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-348.59	$1,038.00
07/10/2019	BILL	MC COY, EDWARD H & RHEYANNA M	$1,386.59	$1,386.59
02/27/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-336.00	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-336.00	$336.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-336.00	$672.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-338.24	$1,008.00
07/10/2018	BILL	MC COY, EDWARD H & RHEYANNA M	$1,346.24	$1,346.24
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-326.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-326.00	$326.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-326.00	$652.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-329.07	$978.00
07/10/2017	BILL	MC COY, EDWARD H & RHEYANNA M	$1,307.07	$1,307.07
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-318.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-318.00	$318.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-318.00	$636.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$318.00	$954.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-318.00	$636.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-319.99	$954.00
07/11/2016	BILL	MC COY, EDWARD H & RHEYANNA M	$1,273.99	$1,273.99
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-317.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-317.00	$317.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-317.00	$634.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-320.34	$951.00
07/07/2015	BILL	MC COY, EDWARD H & RHEYANNA M	$1,271.34	$1,271.34
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-308.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$308.00	$308.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-308.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$308.00	$308.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-308.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-308.00	$308.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-308.00	$616.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-310.19	$924.00
07/08/2014	BILL	MC COY, EDWARD H & RHEYANNA M	$1,234.19	$1,234.19
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-305.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-305.00	$305.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-305.00	$610.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-307.10	$915.00
07/08/2013	BILL	MC COY, EDWARD H & RHEYANNA M	$1,222.10	$1,222.10
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-370.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-370.00	$370.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-370.00	$740.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-371.65	$1,110.00
07/10/2012	BILL	MC COY, EDWARD H & RHEYANNA M	$1,481.65	$1,481.65
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-359.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-359.00	$359.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-359.00	$718.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-361.39	$1,077.00
07/08/2011	BILL	MC COY, EDWARD H & RHEYANNA M	$1,438.39	$1,438.39
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-348.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-348.00	$348.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-348.00	$696.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-352.50	$1,044.00
07/08/2010	BILL	MC COY, EDWARD H & RHEYANNA M	$1,396.50	$1,396.50
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-338.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-338.00	$338.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-338.00	$676.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-341.83	$1,014.00
07/06/2009	BILL	MC COY, EDWARD H & RHEYANNA M	$1,355.83	$1,355.83
02/27/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-328.00	$0.00
01/05/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-328.00	$328.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-328.00	$656.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-332.33	$984.00
07/15/2008	BILL	MC COY, EDWARD H & RHEYANNA M	$1,316.33	$1,316.33
03/05/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-319.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 44190 NUM: 44190	$-319.00	$319.00
10/02/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-319.00	$638.00
08/17/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 000	$-321.00	$957.00
07/12/2007	BILL	MC COY, EDWARD H & RHEYANNA M	$1,278.00	$1,278.00
03/05/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 18868200	$-310.00	$0.00
12/29/2006	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 44190	$-310.00	$310.00
10/01/2006	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 000 NUM: 41417	$-310.00	$620.00
08/20/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 41417 NUM: 000	$-310.59	$930.00
07/12/2006	BILL	MC COY, EDWARD H & RHEYANNA M	$1,240.59	$1,240.59
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 307299	$-301.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 176511	$-301.00	$301.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 845224	$-301.00	$602.00
08/13/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 722001	$-301.47	$903.00
07/15/2005	BILL	BLACKBURN, SAMYE P & MICHAEL J	$1,204.47	$1,204.47
03/07/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 385903	$-299.00	$0.00
01/05/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 251479	$-299.00	$299.00
10/07/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 30167	$-299.00	$598.00
08/18/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 846259	$-302.75	$897.00
07/08/2004	BILL	BLACKBURN, SAMYE P & MICHAEL J	$1,199.75	$1,199.75
03/01/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 460988	$-304.31	$0.00
01/07/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 350434	$-304.31	$304.31
10/07/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 138339	$-304.31	$608.62
08/24/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 15238	$-304.31	$912.93
07/18/2003	BILL	BLACKBURN, SAMYE P & MICHAEL J	$1,217.24	$1,217.24
03/07/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 94685	$-300.00	$0.00
01/09/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 874766	$-300.00	$300.00
10/03/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 668419	$-300.00	$600.00
08/19/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 574077	$-301.79	$900.00
07/12/2002	BILL	BLACKBURN, SAMYE P & MICHAEL J	$1,201.79	$1,201.79
03/01/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 255964	$-229.54	$0.00
01/03/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 135095	$-229.54	$229.54
10/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 841734	$-229.54	$459.08
08/16/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 773037	$-229.75	$688.62
07/12/2001	BILL	BLACKBURN, SAMYE P & MICHAEL J	$918.37	$918.37
03/06/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 532487	$-192.32	$0.00
01/11/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 452736	$-192.32	$192.32
10/04/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 330335	$-192.32	$384.64
08/22/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 27350	$-192.55	$576.96
07/17/2000	BILL	BLACKBURN, SAMYE P & MICHAEL J	$769.51	$769.51
04/10/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 00024 NUM: 131608	$-8.13	$0.00
04/10/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 00024 NUM: 131212	$-203.19	$8.13
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.13	$211.32
02/08/2000	PAYMENT	BLACKBURN, SAMYE CHECK BANK: 94-7074 NUM: 1442	$-30.84	$203.19
01/24/2000	PAYMENT	WESTERN TITLE CO. CHECK BANK: 94-72 NUM: 8994	$-643.99	$234.03
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$36.59	$878.02
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$20.33	$841.43
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.14	$821.10
07/17/1999	BILL	NORWEST MORTGAGE INC	$812.96	$812.96
02/05/1999	PAYMENT	MAXWELL, CRAIG CASH	$-2,408.64	$0.00
02/02/1999	INTEREST	Monthly Interest	$9.75	$2,408.64
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$35.81	$2,398.89
01/05/1999	INTEREST	Monthly Interest	$9.75	$2,363.08
12/02/1998	INTEREST	Monthly Interest	$9.75	$2,353.33
11/04/1998	INTEREST	Monthly Interest	$9.75	$2,343.58
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$19.89	$2,333.83
10/05/1998	INTEREST	Monthly Interest	$9.75	$2,313.94
09/01/1998	INTEREST	Monthly Interest	$9.75	$2,304.19
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.96	$2,294.44
07/31/1998	INTEREST	Monthly Interest	$9.75	$2,286.48
07/13/1998	BILL	NORWEST MORTGAGE, INC	$795.63	$2,276.73
07/02/1998	INTEREST	Monthly Interest	$9.75	$1,481.10
07/02/1998	INTEREST	Monthly Interest	$9.75	$1,471.35
06/02/1998	INTEREST	Monthly Interest	$68.37	$1,461.60
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$1,393.23
05/01/1998	INTEREST	Monthly Interest	$3.24	$1,388.23
03/25/1998	PENALTY	Postage Costs	$1.00	$1,384.99
03/25/1998	INTEREST	Monthly Interest	$3.24	$1,383.99
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$54.71	$1,380.75
03/04/1998	INTEREST	Monthly Interest	$3.24	$1,326.04
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$35.17	$1,322.80
01/02/1998	INTEREST	Monthly Interest	$3.24	$1,287.63
12/03/1997	INTEREST	Monthly Interest	$3.24	$1,284.39
11/06/1997	INTEREST	Monthly Interest	$3.24	$1,281.15
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$19.54	$1,277.91
10/02/1997	INTEREST	Monthly Interest	$3.24	$1,258.37
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.82	$1,255.13
09/02/1997	INTEREST	Monthly Interest	$3.24	$1,247.31
08/01/1997	INTEREST	Monthly Interest	$3.24	$1,244.07
07/14/1997	BILL	NORWEST MORTGAGE, INC	$781.52	$1,240.83
07/01/1997	INTEREST	Monthly Interest	$3.24	$459.31
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$456.07
06/03/1997	INTEREST	Monthly Interest	$32.37	$453.07
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$420.70
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$19.43	$415.70
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.77	$396.27
10/03/1996	PAYMENT	NORWEST MTGE CHECK	$-194.25	$388.50
08/12/1996	PAYMENT	NORWEST MTGE CHECK	$-194.43	$582.75
07/18/1996	BILL	BURNAUGH, WILLIAM U/C	$777.18	$777.18