Tax Account 019-231-03

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Owners

TRUE, TIMOTHY JAMES
152 S RANIBOW DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-231-03
Account Type	Real Estate
Location	152 S RAINBOW DR MARK TWAIN
Balance	$496.00
Currently Due	$0.00

Account ID

019-231-03

Account Type

Real Estate

Location

152 S RAINBOW DR
MARK TWAIN

Balance

$496.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,985.94
Total	$1,985.94
Paid	$1,489.94
Balance	$496.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,985.94

Total

$1,985.94

Paid

$1,489.94

Balance

$496.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

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	$497.94	$0.00	$497.94	$497.94	$0.00
2	10/07/2024	10/17/2024	Paid	$496.00	$0.00	$496.00	$496.00	$0.00
3	01/06/2025	01/16/2025	Paid	$496.00	$0.00	$496.00	$496.00	$0.00
4	03/03/2025	03/13/2025	Due	$496.00	$0.00	$496.00	$0.00	$496.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,838.98	$0.00	$1,838.98	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$717.72	$0.00	$717.72	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$696.88	$0.00	$696.88	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$675.77	$0.00	$675.77	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$656.13	$0.00	$656.13	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$637.05	$0.00	$637.05	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$618.52	$0.00	$618.52	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$602.88	$0.00	$602.88	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.41	.41	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-496.00	$496.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-496.00	$992.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-497.94	$1,488.00
07/16/2024	BILL	TRUE, TIMOTHY JAMES	$1,985.94	$1,985.94
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-459.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-459.00	$459.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-450.21	$918.00
09/12/2023	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: ACH	$-470.77	$1,368.21
09/12/2023	AMENDMENT	AMEND BILL ADJUSTED TAX CAP	$-35.79	$1,838.98
09/12/2023	ADJUST	GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 859875. REASON: AMEND BILL ADJUSTED TAX CAP	$470.77	$1,874.77
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-470.77	$1,404.00
07/17/2023	BILL	TRUE, TIMOTHY JAMES	$1,874.77	$1,874.77
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-179.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-179.00	$179.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-179.00	$358.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-180.72	$537.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$717.72
07/15/2022	BILL	TRUE, TIMOTHY JAMES	$717.72	$717.72
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-174.18	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-174.18	$174.18
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-174.18	$348.36
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-174.34	$522.54
07/14/2021	BILL	TRUE, TIMOTHY JAMES	$696.88	$696.88
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-168.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-168.00	$168.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-168.00	$336.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$171.77	$504.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-171.77	$332.23
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-171.77	$504.00
07/09/2020	BILL	TRUE, TIMOTHY JAMES	$675.77	$675.77
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-163.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-163.00	$163.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-163.00	$326.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-167.13	$489.00
07/10/2019	BILL	TRUE, TIMOTHY JAMES	$656.13	$656.13
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-158.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-158.00	$158.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-158.00	$316.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-163.05	$474.00
07/10/2018	BILL	TRUE, TIMOTHY JAMES	$637.05	$637.05
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-154.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-154.00	$154.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-154.00	$308.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-156.52	$462.00
07/10/2017	BILL	TRUE, TIMOTHY JAMES	$618.52	$618.52
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-150.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-150.00	$150.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-150.00	$300.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$150.00	$450.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-150.00	$300.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-152.88	$450.00
07/11/2016	BILL	TRUE, TIMOTHY JAMES	$602.88	$602.88
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-150.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-150.00	$150.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-150.00	$300.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-151.57	$450.00
07/07/2015	BILL	TRUE, TIMOTHY JAMES	$601.57	$601.57
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-145.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$145.00	$145.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-145.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$145.00	$145.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-145.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-145.00	$145.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-145.00	$290.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-148.94	$435.00
07/08/2014	BILL	TRUE, TIMOTHY JAMES	$583.94	$583.94
03/18/2014	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 30643	$-5.87	$0.00
03/18/2014	AMENDMENT	DEL PEN/POSTMARK	$-0.23	$5.87
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.23	$6.10
02/24/2014	PAYMENT	WEBER, ROBERT P & VELMA M TRS CHECK NUM: 1473	$-141.00	$5.87
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.23	$146.87
01/14/2014	PAYMENT	WEBER, ROBERT P & VELMA M TRS CHECK NUM: 1461	$-141.00	$146.64
10/31/2013	PAYMENT	WEBER, ROBERT P & VELMA M CHECK NUM: 1200	$-141.00	$287.64
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.64	$428.64
08/22/2013	PAYMENT	WEBER, ROBERT P & VELMA M CHECK NUM: 1194	$-147.47	$423.00
07/08/2013	BILL	WEBER, ROBERT P & VELMA M TRS	$566.84	$570.47
07/08/2013	INTEREST	Monthly Interest	$0.02	$3.63
07/01/2013	INTEREST	Monthly Interest	$0.02	$3.61
06/01/2013	INTEREST	Monthly Interest	$0.22	$3.59
05/15/2013	PAYMENT	WEBER, ROBERT P. CHECK NUM: 1279	$-1,148.06	$3.37
05/01/2013	INTEREST	Monthly Interest	$3.37	$1,151.43
04/01/2013	INTEREST	Monthly Interest	$3.37	$1,148.06
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$38.08	$1,144.69
03/01/2013	INTEREST	Monthly Interest	$3.37	$1,106.61
02/01/2013	INTEREST	Monthly Interest	$3.37	$1,103.24
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$24.54	$1,099.87
01/02/2013	INTEREST	Monthly Interest	$3.37	$1,075.33
12/03/2012	INTEREST	Monthly Interest	$3.37	$1,071.96
11/01/2012	INTEREST	Monthly Interest	$3.37	$1,068.59
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.70	$1,065.22
10/01/2012	INTEREST	Monthly Interest	$3.37	$1,051.52
08/31/2012	INTEREST	Monthly Interest	$3.37	$1,048.15
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.56	$1,044.78
07/10/2012	BILL	SNYDER, KARL & SHAREN	$544.03	$1,039.22
07/10/2012	INTEREST	Monthly Interest	$3.37	$495.19
07/02/2012	INTEREST	Monthly Interest	$3.37	$491.82
06/01/2012	INTEREST	Monthly Interest	$33.75	$488.45
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$454.70
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$24.30	$448.20
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.50	$423.90
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.40	$410.40
08/22/2011	PAYMENT	SNYDER, KARL & SHAREN CHECK NUM: 1104	$-176.30	$405.00
07/08/2011	BILL	SNYDER, KARL & SHAREN	$542.36	$581.30
07/08/2011	INTEREST	Monthly Interest	$0.22	$38.94
07/05/2011	INTEREST	Monthly Interest	$0.22	$38.72
06/21/2011	PAYMENT	SNYDER, KARL & SHAREN CHECK NUM: 1055	$-424.96	$38.50
06/06/2011	INTEREST	Monthly Interest	$32.00	$463.46
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$431.46
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$23.04	$424.96
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.80	$401.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.12	$389.12
08/19/2010	PAYMENT	SNYDER, KARL & SHAREN CORK: B BANK: 94-77 NUM: 835	$-128.70	$384.00
07/08/2010	BILL	SNYDER, KARL & SHAREN	$512.70	$512.70
06/28/2010	PAYMENT	SNYDER, KARL & SHAREN CHECK BANK: 94-7074 NUM: 1005	$-647.95	$0.00
06/01/2010	INTEREST	Monthly Interest	$41.44	$647.95
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$606.51
04/15/2010	PAYMENT	SNYDER, KARL CHECK BANK: 94-7074 NUM: 1002	$-330.00	$600.01
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$56.59	$930.01
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$36.45	$873.42
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.32	$836.97
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.22	$816.65
07/06/2009	BILL	SNYDER, KARL & SHAREN	$808.43	$808.43
04/28/2009	PAYMENT	REARDON, LEE CORK: B BANK: 94-7074 NUM: 1048	$-657.22	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$657.22
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$35.28	$650.72
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.60	$615.44
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.84	$595.84
09/03/2008	PAYMENT	SNYDER, KARL & SHAREN CHECK BANK: 94-8014 NUM: 1204	$-204.73	$588.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.87	$792.73
07/15/2008	BILL	SNYDER, KARL & SHAREN	$784.86	$784.86
07/23/2007	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-169 NUM: 1016	$-762.01	$0.00
07/12/2007	BILL	SNYDER, KARL & SHAREN	$762.01	$762.01
03/14/2007	PAYMENT	SNYDER, KARL CORK: D BANK: CREDIT CARD NUM: M/C	$-184.00	$0.00
01/17/2007	PAYMENT	SNYDER, KARL CHECK BANK: 94-7074 NUM: 3363	$-191.36	$184.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.36	$375.36
08/02/2006	PAYMENT	SNYDER, KARL CHECK BANK: 94-7074 NUM: 3095	$-371.63	$368.00
07/12/2006	BILL	SNYDER, KARL	$739.63	$739.63
08/11/2005	PAYMENT	WESTERN TITLE CO. CHECK BANK: 94-7074 NUM: 59004	$-181.10	$0.00
08/08/2005	PAYMENT	SNYDER, KARL CHECK BANK: 94-7074 NUM: 1516	$-537.00	$181.10
07/15/2005	BILL	SNYDER, KARL	$718.10	$718.10
12/08/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 36633	$-356.00	$0.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-178.00	$356.00
07/27/2004	PAYMENT	FIRST CENTENNITAL TITLE CO CHECK BANK: 94-72 NUM: 30526	$-181.66	$534.00
07/08/2004	BILL	KYNCH, ALFRED J & AGNES M ETAL	$715.66	$715.66
04/09/2004	PAYMENT	NIEVLING, ANNE CHECK BANK: 94-8014 NUM: 4748	$-170.55	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.56	$170.55
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-163.99	$163.99
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-163.99	$327.98
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-164.02	$491.97
07/18/2003	BILL	KYNCH, ALFRED J & AGNES M ETAL	$655.99	$655.99
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-161.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-161.00	$161.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-161.00	$322.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-161.98	$483.00
07/12/2002	BILL	KYNCH, ALFRED J & AGNES M ETAL	$644.98	$644.98
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-157.42	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-157.42	$157.42
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-157.42	$314.84
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-157.65	$472.26
07/12/2001	BILL	KYNCH, ALFRED J & AGNES M ETAL	$629.91	$629.91
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-154.21	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-154.21	$154.21
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973209	$-154.21	$308.42
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-154.46	$462.63
07/17/2000	BILL	KYNCH, ALFRED J & AGNES M ETAL	$617.09	$617.09
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-162.92	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-162.92	$162.92
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-162.92	$325.84
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-163.17	$488.76
07/17/1999	BILL	KYNCH, ALFRED J & AGNES M ETAL	$651.93	$651.93
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-156.35	$0.00
12/02/1998	PAYMENT	CHICAGO TITLE CHECK	$-156.35	$156.35
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-156.35	$312.70
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-156.47	$469.05
07/13/1998	BILL	KYNCH, ALFRED J & AGNES M ET A	$625.52	$625.52
02/27/1998	PAYMENT	NORWEST MTGE CHECK	$-153.73	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-153.73	$153.73
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-153.73	$307.46
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-153.88	$461.19
07/14/1997	BILL	KYNCH, ALFRED J & AGNES M ET A	$615.07	$615.07
02/25/1997	PAYMENT	NORWEST MTGE	$-152.88	$0.00
12/24/1996	PAYMENT	NORWEST MTGE	$-152.88	$152.88
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-152.88	$305.76
09/09/1996	PAYMENT	NORWEST MTGE	$-153.02	$458.64
07/18/1996	BILL	KYNCH, ALFRED J & AGNES M	$611.66	$611.66