Tax Account 019-131-08

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Owners

SMITH, GREGORY D TR
1427 CAMBRIDGE ST
NOVATO, CA 94947

Account Summary

Account ID	019-131-08
Account Type	Real Estate
Location	350 IMPERIAL RD DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-131-08

Account Type

Real Estate

Location

350 IMPERIAL RD
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,648.55
Total	$2,676.19
Paid	$2,676.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,648.55

Total

$2,676.19

Paid

$2,676.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$664.55	$26.58	$664.55	$691.13	$0.00
2	10/07/2024	10/17/2024	Paid	$661.00	$0.00	$661.00	$661.00	$0.00
3	01/06/2025	01/16/2025	Paid	$661.00	$0.00	$661.00	$661.00	$0.00
4	03/03/2025	03/13/2025	Paid	$662.00	$1.06	$662.00	$663.06	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,570.51	$0.00	$2,570.51	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,197.09	$0.00	$2,197.09	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,133.16	$0.00	$2,133.16	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,070.23	$0.00	$2,070.23	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,955.28	$444.93	$2,400.21	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,883.81	$628.22	$2,512.03	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,765.65	$771.15	$2,536.80	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,721.87	$18.20	$1,740.07	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2024-2025	S46	Postage Fee*	1.00	1.00	.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
2019-2020	S39	Trust Recording Fee	15.00	15.00	.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
04/03/2025	PAYMENT	SMITH, GREGORY D CHECK 169	$-28.64	$0.00
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$28.64
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.06	$27.64
10/02/2024	PAYMENT	SCOTT B MARTIN TRUST / GREGORY D SMITH TRTEE CHECK 0000005005	$-2,647.55	$26.58
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.58	$2,674.13
07/16/2024	BILL	SMITH, GREGORY D TR	$2,647.55	$2,647.55
08/22/2023	PAYMENT	SMITH, GREGORY D TR CHECK 5004	$-2,570.51	$0.00
07/17/2023	BILL	SMITH, GREGORY D TR	$2,570.51	$2,570.51
08/23/2022	PAYMENT	SMITH, GREGORY D TR CHECK 5003	$-2,197.09	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,197.09
07/15/2022	BILL	SMITH, GREGORY D TR	$2,197.09	$2,197.09
12/16/2021	PAYMENT	SMITH, GREGORY D TR CHECK CK. 5002	$-1,066.48	$0.00
10/01/2021	PAYMENT	SMITH, GREGORY D TR CHECK 0000005001	$-533.24	$1,066.48
08/16/2021	PAYMENT	GREGORY D TR SMITH PNP PNP - 98781237	$-533.44	$1,599.72
07/14/2021	BILL	SMITH, GREGORY D TR	$2,133.16	$2,133.16
09/25/2020	PAYMENT	STEWART TITLE CO CHECK NUM: 7186	$-1,551.00	$0.00
08/11/2020	PAYMENT	HSKS LLC CHECK NUM: 2323	$-519.23	$1,551.00
07/09/2020	BILL	HSKS LLC SERIES 173 ET AL	$2,070.23	$2,070.23
06/24/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0005968	$-7,449.04	$0.00
06/24/2020	AMENDMENT	REMOVE TRUST RECON FEE	$-15.00	$7,449.04
06/24/2020	ADJUST	Amend: Auto Adj Out Payment NUM: 0005968	$7,449.04	$7,464.04
06/24/2020	VOID	Amend: Auto Restore Payment CHECK NUM: 0005968	$-7,449.04	$15.00
06/24/2020	ADJUST	Amend: Auto Adj Out Payment NUM: 0005968	$7,449.04	$7,464.04
06/24/2020	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$15.00
06/18/2020	VOID	NORTH AMERICAN TITLE COMPANY CHECK NUM: 0005968	$-7,449.04	$0.00
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$7,449.04
06/01/2020	INTEREST	Monthly Interest	$192.10	$7,442.14
05/01/2020	INTEREST	Monthly Interest	$30.41	$7,250.04
04/02/2020	INTEREST	Monthly Interest	$30.41	$7,219.63
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$135.82	$7,189.22
03/03/2020	INTEREST	Monthly Interest	$30.41	$7,053.40
02/03/2020	INTEREST	Monthly Interest	$30.41	$7,022.99
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$87.38	$6,992.58
01/01/2020	INTEREST	Monthly Interest	$30.41	$6,905.20
12/04/2019	INTEREST	Monthly Interest	$30.41	$6,874.79
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$48.61	$6,844.38
10/01/2019	INTEREST	Monthly Interest	$30.41	$6,795.77
09/01/2019	INTEREST	Monthly Interest	$30.41	$6,765.36
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$19.53	$6,734.95
07/31/2019	INTEREST	Monthly Interest	$30.41	$6,715.42
07/22/2019	INTEREST	Monthly Interest	$30.41	$6,685.01
07/10/2019	BILL	AERICK, CALVEN S TRS ET AL	$1,940.28	$6,654.60
07/01/2019	INTEREST	Monthly Interest	$30.41	$4,714.32
06/03/2019	INTEREST	Monthly Interest	$171.69	$4,683.91
05/01/2019	INTEREST	Monthly Interest	$14.71	$4,512.22
04/01/2019	INTEREST	Monthly Interest	$14.71	$4,497.51
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$131.87	$4,482.80
03/02/2019	INTEREST	Monthly Interest	$14.71	$4,350.93
02/01/2019	INTEREST	Monthly Interest	$14.71	$4,336.22
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$84.83	$4,321.51
01/02/2019	INTEREST	Monthly Interest	$14.71	$4,236.68
12/04/2018	INTEREST	Monthly Interest	$14.71	$4,221.97
11/01/2018	INTEREST	Monthly Interest	$14.71	$4,207.26
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$47.19	$4,192.55
10/02/2018	INTEREST	Monthly Interest	$14.71	$4,145.36
09/02/2018	INTEREST	Monthly Interest	$14.71	$4,130.65
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$18.95	$4,115.94
08/01/2018	INTEREST	Monthly Interest	$14.71	$4,096.99
07/10/2018	BILL	AERICK, CALVEN S ET AL TRS A S	$1,883.81	$4,082.28
07/02/2018	INTEREST	Monthly Interest	$14.71	$2,198.47
06/01/2018	INTEREST	Monthly Interest	$147.14	$2,183.76
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$2,036.62
03/30/2018	PENALTY	Postage	$1.00	$2,031.62
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$123.60	$2,030.62
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$79.48	$1,907.02
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$44.18	$1,827.54
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$17.71	$1,783.36
07/10/2017	BILL	AERICK, CALVEN S ET AL TRS	$1,765.65	$1,765.65
04/21/2017	PAYMENT	AERICK, SHEILA & SARK CHECK NUM: 1115	$-448.20	$0.00
03/28/2017	PENALTY	Postage	$1.00	$448.20
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.20	$447.20
12/29/2016	PAYMENT	AERICK, SHEILA CHECK NUM: 1042	$-430.00	$430.00
10/06/2016	PAYMENT	AERICK, SHEILA CHECK NUM: 1039	$-430.00	$860.00
08/17/2016	PAYMENT	AERICK, SHEILA CHECK NUM: 903	$-431.87	$1,290.00
07/11/2016	BILL	AERICK, CALVEN S ET AL TRS	$1,721.87	$1,721.87
04/22/2016	PAYMENT	AERICK, SHEILA CHECK NUM: 1033	$-919.06	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$919.06
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$42.90	$918.06
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.16	$875.16
10/05/2015	PAYMENT	AERICK, SHEILA CHECK NUM: 1008	$-429.00	$858.00
08/24/2015	PAYMENT	AERICK, SHEILA CORK: B NUM: 1002	$-431.86	$1,287.00
07/07/2015	BILL	AERICK, CALVEN S ET AL TRS	$1,718.86	$1,718.86
03/04/2015	PAYMENT	AERICK, SHEILA CHECK NUM: 508	$-426.00	$0.00
01/07/2015	PAYMENT	AERICK, SHEILA R M CHECK NUM: 2002	$-426.00	$426.00
10/13/2014	PAYMENT	AERICK, SHEILA CHECK NUM: 1016	$-426.00	$852.00
08/21/2014	PAYMENT	AERICK, SHEILA CHECK NUM: 1014	$-429.15	$1,278.00
07/08/2014	BILL	AERICK, CALVEN S ET AL TRS	$1,707.15	$1,707.15
03/10/2014	PAYMENT	AERICK, SHEILA R M CHECK NUM: 1009	$-395.00	$0.00
01/09/2014	PAYMENT	AERICK, SHEILA CHECK NUM: 1028	$-410.80	$395.00
10/31/2013	PAYMENT	AERICK, CALVEN S & SHEILA R M CHECK NUM: 189	$-395.00	$805.80
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.80	$1,200.80
08/20/2013	PAYMENT	AERICK, CALVEN S ET AL TRS CHECK NUM: 2495	$-396.15	$1,185.00
07/08/2013	BILL	AERICK, CALVEN S ET AL TRS	$1,581.15	$1,581.15
02/26/2013	PAYMENT	AERICK, CALVEN S ET AL TRS CHECK NUM: 2463	$-384.00	$0.00
01/07/2013	PAYMENT	AERICK, CALVEN S & SHEILA CHECK NUM: 2447	$-384.00	$384.00
10/09/2012	PAYMENT	AERICK, CALVEN S ET AL TRS CHECK NUM: 2415	$-384.00	$768.00
08/06/2012	PAYMENT	AERICK, CALVEN S ET AL TRS CHECK NUM: 2363	$-385.40	$1,152.00
07/10/2012	BILL	AERICK, CALVEN S ET AL TRS	$1,537.40	$1,537.40
03/20/2012	PAYMENT	AERICK, CALVEN S & SHEILA R M CHECK NUM: 2301	$-377.23	$0.00
03/20/2012	AMENDMENT	DEL PEN PER TIME GIVEN	$-15.09	$377.23
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.09	$392.32
01/11/2012	PAYMENT	AERICK, CALVEN S ET AL TRS CHECK NUM: 2246	$-396.00	$377.23
10/06/2011	PAYMENT	AERICK, CALVEN & SHEILA CHECK NUM: 2196	$-387.77	$773.23
08/03/2011	PAYMENT	AERICK, CALVEN S ET AL TRS CHECK NUM: 2144	$-387.77	$1,161.00
07/08/2011	BILL	AERICK, CALVEN S ET AL TRS	$1,548.77	$1,548.77
03/08/2011	PAYMENT	AERICK, CALVEN S ET AL TRS CHECK NUM: 2079	$-396.00	$0.00
01/05/2011	PAYMENT	AERICK, CALVEN S ET AL TRS CHECK BANK: 0 NUM: 2028	$-396.00	$396.00
08/05/2010	PAYMENT	AERICK, CALVEN S ET AL TRS CHECK BANK: 62-38 NUM: 1389	$-795.76	$792.00
07/08/2010	BILL	AERICK, CALVEN S ET AL TRS	$1,587.76	$1,587.76
10/27/2009	PAYMENT	AERICK, CALVEN & SHEILA TRS CHECK BANK: 62-38 NUM: 1170	$-1,203.84	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.84	$1,203.84
07/24/2009	PAYMENT	AERICK, CALVEN & SHEILA TRS CHECK BANK: 62-38 NUM: 1193	$-400.31	$1,188.00
07/06/2009	BILL	AERICK, CALVEN & SHEILA TRS	$1,588.31	$1,588.31
01/27/2009	PAYMENT	AERICK, CALVEN & SHEILA TRS CHECK BANK: 62-38 NUM: 1060	$-385.00	$0.00
01/27/2009	PAYMENT	AERICK, CALVEN & SHEILA TRS CHECK BANK: 62-38 NUM: 1049	$-385.00	$385.00
01/27/2009	AMENDMENT	DEL PEN/POSTMARK (CANADA)	$-15.40	$770.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.40	$785.40
09/16/2008	PAYMENT	AERICK, CALVEN & SHEILA TRS CHECK BANK: 62-38 NUM: 1006	$-385.00	$770.00
09/10/2008	PAYMENT	AERICK, CALVEN & SHEILA TRS CHECK BANK: 62-38 NUM: 1001	$-52.00	$1,155.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.00	$1,207.00
08/01/2008	PAYMENT	AERICK, CALVEN & SHEILA TRS CHECK BANK: 62-38 NUM: 688	$-338.34	$1,205.00
07/15/2008	BILL	AERICK, CALVEN & SHEILA TRS	$1,543.34	$1,543.34
01/04/2008	PAYMENT	AERICK, CALVEN & SHEILA TRS CHECK BANK: 62-38 NUM: 554	$-374.00	$0.00
12/20/2007	PAYMENT	AERICK, CALVEN & SHEILA TRS CHECK BANK: 62-38 NUM: 482	$-374.00	$374.00
11/02/2007	PAYMENT	AERICK, CALVEN S/SHEILA R M CHECK BANK: 94-7074 NUM: 2900	$-52.56	$748.00
10/29/2007	PAYMENT	AERICK, CALVEN & SHEILA TRS CHECK BANK: 62-38 NUM: 459	$-750.23	$800.56
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$37.51	$1,550.79
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$15.05	$1,513.28
07/12/2007	BILL	AERICK, CALVEN & SHEILA TRS	$1,498.23	$1,498.23
01/17/2007	PAYMENT	AERICK, CALVEN & SHEILA TRS CHECK BANK: 94-7074 NUM: 2633	$-363.00	$0.00
01/08/2007	PAYMENT	AERICK, CALVEN & SHEILA TRS CHECK BANK: 62-38 NUM: 534	$-363.00	$363.00
09/26/2006	PAYMENT	AERICK, CALVEN & SHEILA TRS CHECK BANK: 94-7074 NUM: 2394	$-363.00	$726.00
08/29/2006	PAYMENT	AERICK, CALVEN & SHEILA CHECK BANK: 94-7074 NUM: 2376	$-365.69	$1,089.00
07/12/2006	BILL	AERICK, CALVEN & SHEILA TRS	$1,454.69	$1,454.69
01/31/2006	PAYMENT	AERICK, CALVEN & SHEILA TRS CHECK BANK: 62-38 NUM: 294	$-198.00	$0.00
01/31/2006	PAYMENT	AERICK, CALVEN & SHEILA TRS CHECK BANK: 94-7074 NUM: 2298	$-155.00	$198.00
01/10/2006	PAYMENT	AERICK, CALVEN & SHEILA TRS CHECK BANK: 62-38 NUM: 288	$-353.00	$353.00
09/28/2005	PAYMENT	AERICK, CALVEN & SHEILA TRS CHECK BANK: 94-7074 NUM: 2241	$-353.00	$706.00
08/12/2005	PAYMENT	AERICK, CALVEN & SHEILA TRS CHECK BANK: 94-7074 NUM: 2287	$-353.60	$1,059.00
07/15/2005	BILL	AERICK, CALVEN & SHEILA TRS	$1,412.60	$1,412.60
03/02/2005	PAYMENT	AERICK, CALVEN & SHEILA CHECK BANK: 94-7074 NUM: 2208	$-352.00	$0.00
01/11/2005	PAYMENT	AERICK, CALVEN & SHEILA TRS CHECK BANK: 94-7074 NUM: 2192	$-352.00	$352.00
10/11/2004	PAYMENT	AERICK, CALVEN & SHEILA TRS CHECK BANK: 94-7074 NUM: 2159	$-352.00	$704.00
08/12/2004	PAYMENT	AERICK, CALVEN & SHEILA CHECK BANK: 94-7074 NUM: 2097	$-353.54	$1,056.00
07/08/2004	BILL	AERICK, CALVEN & SHEILA TRS	$1,409.54	$1,409.54
01/20/2004	PAYMENT	AERICK, CALVEN & SHEILA TRS CHECK BANK: 94-7074 NUM: 2061	$-308.99	$0.00
12/23/2003	PAYMENT	AERICK, CALVEN & SHEILA TRS CHECK BANK: 94-7074 NUM: 2050	$-308.99	$308.99
10/07/2003	PAYMENT	AERICK, CALVEN & SHEILA TRS CHECK BANK: 94-7074 NUM: 2017	$-308.99	$617.98
08/13/2003	PAYMENT	AERICK, CALVEN & SHEILA TRS CHECK BANK: 94-7074 NUM: 1992	$-309.00	$926.97
07/18/2003	BILL	AERICK, CALVEN & SHEILA TRS	$1,235.97	$1,235.97
02/27/2003	PAYMENT	AERICK, CALVEN & SHEILA TRS CHECK BANK: 94-7074 NUM: 1926	$-306.00	$0.00
01/08/2003	PAYMENT	AERICK, CALVEN & SHEILA TRS CHECK BANK: 94-7074 NUM: 1907	$-306.00	$306.00
10/18/2002	PAYMENT	AERICK, CALVEN & SHEILA CHECK BANK: 94-7074 NUM: 1878	$-306.00	$612.00
08/13/2002	PAYMENT	AERICK, CALVEN & SHEILA CHECK BANK: 94-7074 NUM: 1852	$-306.72	$918.00
07/12/2002	BILL	AERICK, CALVEN & SHEILA TRS	$1,224.72	$1,224.72
03/06/2002	PAYMENT	AERICK, CALVEN & SHEILA TRS CHECK BANK: 94-7074 NUM: 1785	$-300.39	$0.00
01/07/2002	PAYMENT	AERICK, CALVEN & SHEILA TRS CHECK BANK: 94-7074 NUM: 1757	$-300.39	$300.39
09/28/2001	PAYMENT	AERICK, CALVEN & SHEILA TRS CHECK BANK: 94-7074 NUM: 1714	$-300.39	$600.78
08/02/2001	PAYMENT	AERICK, CALVEN & SHEILA TRS CHECK BANK: 94-7074 NUM: 1678	$-300.59	$901.17
07/12/2001	BILL	AERICK, CALVEN & SHEILA TRS	$1,201.76	$1,201.76
03/08/2001	PAYMENT	AERICK, CALVEN & SHEILA TRUSTE CHECK BANK: 94-7074 NUM: 1598	$-294.25	$0.00
01/11/2001	PAYMENT	AERICK, CALVEN & SHEILA TRUSTE CHECK BANK: 94-7074 NUM: 1557	$-294.25	$294.25
09/27/2000	PAYMENT	AERICK, CALVEN & SHEILA TRUSTE CHECK BANK: 94-7074 NUM: 1487	$-294.25	$588.50
08/11/2000	PAYMENT	AERICK, CALVEN & SHEILA CHECK BANK: 94-7074 NUM: 1456	$-294.45	$882.75
07/17/2000	BILL	AERICK, CALVEN & SHEILA TRUSTE	$1,177.20	$1,177.20
08/30/1999	PAYMENT	AERICK, CALVEN & SHEILA CHECK BANK: 91-119 NUM: 1075	$-932.61	$0.00
08/06/1999	PAYMENT	AERICK, CALVEN & SHEILA TRUSTE CHECK BANK: 91-119 NUM: 1062	$-311.04	$932.61
07/17/1999	BILL	AERICK, CALVEN & SHEILA TRUSTE	$1,243.65	$1,243.65
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-295.81	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-295.81	$295.81
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-295.81	$591.62
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-295.97	$887.43
07/13/1998	BILL	AERICK, CALVEN & SHEILA TRUSTE	$1,183.40	$1,183.40
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-290.57	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-290.57	$290.57
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-290.57	$581.14
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-290.72	$871.71
07/14/1997	BILL	AERICK, CALVEN & SHEILA TRUSTE	$1,162.43	$1,162.43
02/25/1997	PAYMENT	NORWEST MTGE	$-288.96	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-288.96	$288.96
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-288.96	$577.92
09/10/1996	PAYMENT	NORWEST MTGE	$-289.10	$866.88
07/18/1996	BILL	AERICK, CALVEN & SHEILA TRUSTE	$1,155.98	$1,155.98