Tax Account 019-301-11

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Owners

HALL, TERRY R & SHERI M
P O BOX 514
DAYTON, NV 89403-0000

HALL, SHERI M

Account Summary

Account ID	019-301-11
Account Type	Real Estate
Location	221 RING RD MARK TWAIN
Balance	$1,027.56
Currently Due	$259.56

Account ID

019-301-11

Account Type

Real Estate

Location

221 RING RD
MARK TWAIN

Balance

$1,027.56

Currently Due

$259.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,027.56
Total	$1,027.56
Paid	$0.00
Balance	$1,027.56
Due	$259.56
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,027.56

Total

$1,027.56

Paid

$0.00

Balance

$1,027.56

Due

$259.56

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	Due	$259.56	$0.00	$259.56	$0.00	$259.56
2	10/07/2024	10/17/2024	Due	$256.00	$0.00	$256.00	$0.00	$515.56
3	01/06/2025	01/16/2025	Due	$256.00	$0.00	$256.00	$0.00	$771.56
4	03/03/2025	03/13/2025	Due	$256.00	$0.00	$256.00	$0.00	$1,027.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$997.71	$0.00	$997.71	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,082.39	$63.52	$1,145.91	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$790.52	$115.24	$1,020.98	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$745.00	$112.10	$1,018.54	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$723.33	$77.20	$869.53	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$702.28	$7.00	$709.28	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$681.87	$0.00	$681.87	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$664.63	$0.00	$664.63	$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	.00	1.82	.68
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S40	Title Search Fee*	275.00	275.00	.00	.00
2022-2023	S42	Certified Mailing Fee*	16.20	16.20	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2021-2022	S42	Certified Mailing Fee*	7.33	7.33	.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
07/16/2024	BILL	HALL, TERRY R & SHERI M	$1,027.56	$1,027.56
08/24/2023	PAYMENT	CARSON VALLEY PLAZA CHECK 3077002009	$-997.71	$0.00
07/17/2023	BILL	HALL, TERRY R & SHERI M	$997.71	$997.71
02/17/2023	PAYMENT	HALL, TERRY R & SHERI M CHECK 4186	$-3,691.63	$0.00
02/17/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$16.20	$3,691.63
02/01/2023	INTEREST	INTEREST FOR 02/2023	$15.61	$3,675.43
01/25/2023	AMENDMENT	S40 TITLE SEARCH FEE*	$275.00	$3,659.82
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$35.65	$3,384.82
01/04/2023	INTEREST	INTEREST FOR 01/2023	$15.61	$3,349.17
12/05/2022	INTEREST	INTEREST FOR 12/2022	$15.61	$3,333.56
11/04/2022	INTEREST	INTEREST FOR 11/2022	$15.61	$3,317.95
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.86	$3,302.34
10/04/2022	INTEREST	INTEREST FOR 10/2022	$15.61	$3,282.48
09/01/2022	INTEREST	INTEREST FOR 09/2022	$15.61	$3,266.87
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.01	$3,251.26
07/15/2022	BILL	HALL, TERRY R & SHERI M	$791.19	$3,243.25
07/08/2022	INTEREST	INTEREST FOR 07/2022	$15.61	$2,452.06
07/01/2022	INTEREST	INTEREST FOR 07/2022	$15.61	$2,436.45
06/06/2022	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$2,420.84
06/06/2022	INTEREST	INTEREST FOR 06/2022	$64.02	$2,405.84
06/01/2022	INTEREST	INTEREST FOR 06/2022	$9.21	$2,341.82
05/02/2022	INTEREST	INTEREST FOR 05/2022	$9.21	$2,332.61
04/04/2022	AMENDMENT	S42 CERTIFIED MAILING FEE*	$7.33	$2,323.40
04/01/2022	INTEREST	INTEREST FOR 04/2022	$9.21	$2,316.07
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$53.77	$2,306.86
03/01/2022	INTEREST	INTEREST FOR 03/2022	$9.21	$2,253.09
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.69	$2,243.88
02/04/2022	INTEREST	INTEREST FOR 02/2022	$9.21	$2,236.19
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$34.57	$2,226.98
01/05/2022	INTEREST	INTEREST FOR 01/2022	$9.21	$2,192.41
12/02/2021	INTEREST	INTEREST FOR 12/2021	$9.21	$2,183.20
11/01/2021	INTEREST	INTEREST FOR 11/2021	$9.21	$2,173.99
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.21	$2,164.78
07/14/2021	BILL	HALL, TERRY R & SHERI M	$768.19	$2,145.57
07/12/2021	INTEREST	INTEREST FOR 07/2021	$3.00	$1,377.38
07/01/2021	INTEREST	INTEREST FOR 07/2021	$3.00	$1,374.38
06/08/2021	INTEREST	INTEREST FOR 06/2021	$62.08	$1,371.38
06/08/2021	INTEREST	INTEREST FOR 06/2021	$3.00	$1,309.30
05/04/2021	INTEREST	INTEREST FOR 05/2021	$3.00	$1,306.30
04/01/2021	INTEREST	INTEREST FOR 04/2021	$3.00	$1,303.30
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$52.15	$1,300.30
03/01/2021	INTEREST	INTEREST FOR 03/2021	$3.00	$1,248.15
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$33.60	$1,245.15
01/05/2021	INTEREST	INTEREST FOR 1/2021	$3.00	$1,211.55
12/01/2020	INTEREST	Monthly Interest	$3.00	$1,208.55
11/09/2020	INTEREST	Monthly Interest	$3.00	$1,205.55
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$18.75	$1,202.55
10/05/2020	INTEREST	Monthly Interest	$3.00	$1,183.80
09/01/2020	INTEREST	Monthly Interest	$3.00	$1,180.80
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.60	$1,177.80
08/03/2020	INTEREST	Monthly Interest	$3.00	$1,170.20
07/09/2020	BILL	HALL, TERRY R & SHERI M	$745.00	$1,167.20
07/01/2020	INTEREST	Monthly Interest	$3.00	$422.20
06/01/2020	INTEREST	Monthly Interest	$30.00	$419.20
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$389.20
03/19/2020	PENALTY	POSTAGE	$1.00	$386.20
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.00	$385.20
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.20	$367.20
10/09/2019	PAYMENT	HALL, TERRY R & SHERI M CHECK NUM: 4183	$-180.00	$360.00
08/12/2019	PAYMENT	HALL, TERRY R & SHERI M CHECK NUM: 4605	$-183.33	$540.00
07/10/2019	BILL	HALL, TERRY R & SHERI M	$723.33	$723.33
03/12/2019	PAYMENT	HALL, TERRY R & SHERI M CASH	$-7.00	$0.00
01/02/2019	PAYMENT	HALL, TERRY CHECK NUM: 4533	$-175.00	$7.00
12/06/2018	PAYMENT	HALL, TERRY R & SHERI M CHECK NUM: 4525	$-175.00	$182.00
10/18/2018	PAYMENT	HALL, TERRY R & SHERI M CHECK NUM: 4516	$-175.00	$357.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.00	$532.00
08/22/2018	PAYMENT	HALL, TERRY R & SHERI M CHECK NUM: 4500	$-177.28	$525.00
07/10/2018	BILL	HALL, TERRY R & SHERI M	$702.28	$702.28
03/01/2018	PAYMENT	HALL, TERRY R & SHERI M CHECK NUM: 4453	$-170.00	$0.00
01/04/2018	PAYMENT	HALL, TERRY R & SHERI M CHECK NUM: 4431	$-170.00	$170.00
10/06/2017	PAYMENT	HALL, TERRY R & SHERI M CHECK NUM: 4406	$-170.00	$340.00
08/11/2017	PAYMENT	HALL, TERRY R & SHERI M CHECK NUM: 4382	$-171.87	$510.00
07/10/2017	BILL	HALL, TERRY R & SHERI M	$681.87	$681.87
03/06/2017	PAYMENT	HALL, TERRY R & SHERI M CHECK NUM: 4328	$-165.00	$0.00
01/04/2017	PAYMENT	HALL, TERRY R & SHERI M CHECK NUM: 4305	$-165.00	$165.00
09/30/2016	PAYMENT	HALL, TERRY R & SHERI M CHECK NUM: 4278	$-165.00	$330.00
08/17/2016	PAYMENT	HALL, TERRY R & SHERI M CHECK NUM: 4264	$-169.63	$495.00
07/11/2016	BILL	HALL, TERRY R & SHERI M	$664.63	$664.63
04/18/2016	PAYMENT	HALL, TERRY R & SHERI M CHECK NUM: 4230	$-172.60	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$172.60
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.60	$171.60
01/12/2016	PAYMENT	HALL, TERRY R & SHERI M CHECK NUM: 4197	$-336.60	$165.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.60	$501.60
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-168.21	$495.00
07/07/2015	BILL	HALL, TERRY R & SHERI M	$663.21	$663.21
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-160.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$160.00	$160.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-160.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$160.00	$160.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-160.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-160.00	$160.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-160.00	$320.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-163.77	$480.00
07/08/2014	BILL	HALL, TERRY R & SHERI M	$643.77	$643.77
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-160.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-160.00	$160.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-160.00	$320.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-161.16	$480.00
07/08/2013	BILL	HALL, TERRY R & SHERI M	$641.16	$641.16
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-162.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-162.00	$162.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-162.00	$324.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-166.11	$486.00
07/10/2012	BILL	HALL, TERRY R & SHERI M	$652.11	$652.11
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-162.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-162.00	$162.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-162.00	$324.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-165.95	$486.00
07/08/2011	BILL	HALL, TERRY R & SHERI M	$651.95	$651.95
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-153.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-153.00	$153.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-153.00	$306.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-155.56	$459.00
07/08/2010	BILL	HALL, TERRY R & SHERI M	$614.56	$614.56
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-229.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-229.00	$229.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-229.00	$458.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-231.54	$687.00
07/06/2009	BILL	HALL, TERRY R & SHERI M	$918.54	$918.54
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-222.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-222.00	$222.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-222.00	$444.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-225.77	$666.00
07/15/2008	BILL	HALL, TERRY R & SHERI M	$891.77	$891.77
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-216.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-216.00	$216.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-216.00	$432.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-217.80	$648.00
07/12/2007	BILL	HALL, TERRY R & SHERI M	$865.80	$865.80
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-210.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-210.00	$210.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-210.00	$420.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-210.40	$630.00
07/12/2006	BILL	HALL, TERRY R & SHERI M	$840.40	$840.40
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-203.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-203.00	$203.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-203.00	$406.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-206.93	$609.00
07/15/2005	BILL	HALL, TERRY R & SHERI M	$815.93	$815.93
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-203.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-203.00	$203.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-203.00	$406.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-204.05	$609.00
07/08/2004	BILL	HALL, TERRY R & SHERI M	$813.05	$813.05
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-193.50	$0.00
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-193.50	$193.50
10/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851	$-193.50	$387.00
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487	$-193.50	$580.50
07/18/2003	BILL	HALL, TERRY R & SHERI M	$774.00	$774.00
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6692507	$-190.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6487518	$-190.00	$190.00
10/02/2002	PAYMENT	PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056	$-190.00	$380.00
08/17/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5978176	$-191.69	$570.00
07/12/2002	BILL	HALL, TERRY R & SHERI M	$761.69	$761.69
02/28/2002	PAYMENT	PRINCIPAL RSIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5489610	$-185.87	$0.00
01/03/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5327805	$-185.87	$185.87
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-185.87	$371.74
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-186.06	$557.61
07/12/2001	BILL	HALL, TERRY R & SHERI M	$743.67	$743.67
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-182.08	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-182.08	$182.08
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973216	$-182.08	$364.16
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-182.30	$546.24
07/17/2000	BILL	HALL, TERRY R & SHERI M	$728.54	$728.54
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-192.37	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-192.37	$192.37
09/10/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 487664	$-192.37	$384.74
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-192.56	$577.11
07/17/1999	BILL	HALL, TERRY R & SHERI M	$769.67	$769.67
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-170.09	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-170.09	$170.09
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-170.09	$340.18
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-170.27	$510.27
07/13/1998	BILL	HALL, TERRY R & SHERI M	$680.54	$680.54
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-41.65	$0.00
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-125.39	$41.65
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-167.04	$167.04
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-167.04	$334.08
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-167.22	$501.12
07/14/1997	BILL	HALL, TERRY R & SHERI M	$668.34	$668.34
02/25/1997	PAYMENT	NORWEST MTGE	$-166.11	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-166.11	$166.11
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-166.11	$332.22
09/10/1996	PAYMENT	NORWEST MTGE	$-166.31	$498.33
07/18/1996	BILL	HALL, TERRY R & SHERI M	$664.64	$664.64