Tax Account 019-301-13

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Owners

MIGAN, WILLIAM D & JUDITH L
225 RING RD
DAYTON, NV 89403-0000

MIGAN, JUDITH L

Account Summary

Account ID	019-301-13
Account Type	Real Estate
Location	225 RING RD MARK TWAIN
Balance	$423.21
Currently Due	$108.21

Account ID

019-301-13

Account Type

Real Estate

Location

225 RING RD
MARK TWAIN

Balance

$423.21

Currently Due

$108.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$423.21
Total	$423.21
Paid	$0.00
Balance	$423.21
Due	$108.21
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

$423.21

Total

$423.21

Paid

$0.00

Balance

$423.21

Due

$108.21

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	$108.21	$0.00	$108.21	$0.00	$108.21
2	10/07/2024	10/17/2024	Due	$105.00	$0.00	$105.00	$0.00	$213.21
3	01/06/2025	01/16/2025	Due	$105.00	$0.00	$105.00	$0.00	$318.21
4	03/03/2025	03/13/2025	Due	$105.00	$0.00	$105.00	$0.00	$423.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$511.85	$0.00	$511.85	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$780.94	$8.11	$789.05	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$759.24	$20.51	$779.75	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$736.35	$33.07	$769.42	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$713.95	$7.12	$721.07	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$693.18	$0.00	$693.18	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$673.01	$0.00	$673.01	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$656.01	$0.00	$656.01	$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	.65
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
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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	MIGAN, WILLIAM D & JUDITH L	$423.21	$423.21
09/29/2023	PAYMENT	MIGAN, WILLIAM D & JUDITH L CHECK 3357	$-17.75	$0.00
09/25/2023	PAYMENT	MIGAN, WILLIAM D & JUDITH L CHECK 3355	$-246.00	$17.75
09/20/2023	PAYMENT	MIGAN, WILLIAM D & JUDITH L SYS 3336 ORIG: CHECK	$-248.10	$263.75
09/20/2023	AMENDMENT	APPLY DV EXEMPT	$-474.25	$511.85
09/20/2023	ADJUST	MIGAN, WILLIAM D & JUDITH L CHECK 3336 VOIDED PAYMENT: 835756. REASON: APPLY DV EXEMPT	$248.10	$986.10
07/28/2023	PAYMENT	MIGAN, WILLIAM D & JUDITH L CHECK 3336	$-248.10	$738.00
07/17/2023	BILL	MIGAN, WILLIAM D & JUDITH L	$986.10	$986.10
03/08/2023	PAYMENT	MIGAN, WILLIAM D & JUDITH L CHECK 3281	$-8.11	$0.00
02/22/2023	PAYMENT	MIGAN, WILLIAM D & JUDITH L CHECK 3274	$-195.00	$8.11
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.31	$203.11
12/19/2022	PAYMENT	MIGAN, WILLIAM D & JUDITH L CHECK 3252	$-195.00	$202.80
10/18/2022	PAYMENT	MIGAN, BILL OR JUDITH L CHECK 3231	$-195.00	$397.80
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.80	$592.80
08/09/2022	PAYMENT	MIGAN, JUDITH L CHECK 3206	$-195.94	$585.00
07/15/2022	BILL	MIGAN, WILLIAM D & JUDITH L	$780.94	$780.94
04/14/2022	PAYMENT	MIGAN, BILL & JUDITH L CHECK 3162	$-21.51	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$21.51
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.79	$20.51
03/01/2022	PAYMENT	MIGAN, WILLIAM D & JUDITH L CHECK 3144	$-189.52	$19.72
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.76	$209.24
12/20/2021	PAYMENT	MIGAN, WILLIAM D & JUDITH L CHECK 3119	$-568.72	$208.48
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.96	$777.20
07/14/2021	BILL	MIGAN, WILLIAM D & JUDITH L	$758.24	$758.24
04/13/2021	PAYMENT	MIGAN, BILL & JUDITH L CHECK 3016	$-392.62	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$392.62
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$18.30	$391.62
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$7.32	$373.32
10/13/2020	PAYMENT	MIGAN, BILL & JUDITH L CHECK NUM: 2955	$-376.80	$366.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.45	$742.80
07/09/2020	BILL	MIGAN, WILLIAM D & JUDITH L	$735.35	$735.35
03/10/2020	PAYMENT	MIGAN, BILL & JUDITH CHECK NUM: 2882	$-363.12	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.12	$363.12
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-178.00	$356.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-179.95	$534.00
07/10/2019	BILL	MIGAN, WILLIAM & JUDY	$713.95	$713.95
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-173.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-173.00	$173.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-173.00	$346.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-174.18	$519.00
07/10/2018	BILL	MIGAN, WILLIAM & JUDY	$693.18	$693.18
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-167.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-167.00	$167.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-167.00	$334.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-172.01	$501.00
07/10/2017	BILL	MIGAN, WILLIAM & JUDY	$673.01	$673.01
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-163.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-163.00	$163.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-163.00	$326.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$163.00	$489.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-163.00	$326.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-167.01	$489.00
07/11/2016	BILL	MIGAN, WILLIAM & JUDY	$656.01	$656.01
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-163.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-163.00	$163.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-163.00	$326.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-165.59	$489.00
07/07/2015	BILL	MIGAN, WILLIAM & JUDY	$654.59	$654.59
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-158.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$158.00	$158.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-158.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$158.00	$158.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-158.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-158.00	$158.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-158.00	$316.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-161.40	$474.00
07/08/2014	BILL	MIGAN, WILLIAM & JUDY	$635.40	$635.40
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-157.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-157.00	$157.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-157.00	$314.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-161.70	$471.00
07/08/2013	BILL	MIGAN, WILLIAM & JUDY	$632.70	$632.70
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-160.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-160.00	$160.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-160.00	$320.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-162.93	$480.00
07/10/2012	BILL	MIGAN, WILLIAM & JUDY	$642.93	$642.93
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-160.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-160.00	$160.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-160.00	$320.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-162.57	$480.00
07/08/2011	BILL	MIGAN, WILLIAM & JUDY	$642.57	$642.57
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-151.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-151.00	$151.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-151.00	$302.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-152.91	$453.00
07/08/2010	BILL	MIGAN, WILLIAM & JUDY	$605.91	$605.91
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-226.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-226.00	$226.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-226.00	$452.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-227.28	$678.00
07/06/2009	BILL	MIGAN, WILLIAM & JUDY	$905.28	$905.28
02/02/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 11008	$-219.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-219.00	$219.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-219.00	$438.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-221.91	$657.00
07/15/2008	BILL	MIGAN, WILLIAM & JUDY	$878.91	$878.91
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-213.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-213.00	$213.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-213.00	$426.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-214.32	$639.00
07/12/2007	BILL	MIGAN, WILLIAM & JUDY	$853.32	$853.32
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-206.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-206.00	$206.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-206.00	$412.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-210.27	$618.00
07/12/2006	BILL	MIGAN, WILLIAM & JUDY	$828.27	$828.27
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-200.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-200.00	$200.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-200.00	$400.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-204.16	$600.00
07/15/2005	BILL	MIGAN, WILLIAM & JUDY	$804.16	$804.16
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-200.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-200.00	$200.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-200.00	$400.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-201.33	$600.00
07/08/2004	BILL	MIGAN, WILLIAM & JUDY	$801.33	$801.33
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-186.99	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-186.99	$186.99
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-186.99	$373.98
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-186.99	$560.97
07/18/2003	BILL	MIGAN, WILLIAM & JUDY	$747.96	$747.96
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-183.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-183.00	$183.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-183.00	$366.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-186.88	$549.00
07/12/2002	BILL	MIGAN, WILLIAM & JUDY	$735.88	$735.88
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-179.56	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-179.56	$179.56
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-179.56	$359.12
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-179.83	$538.68
07/12/2001	BILL	MIGAN, WILLIAM & JUDY	$718.51	$718.51
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-175.91	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423436	$-175.91	$175.91
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120692	$-175.91	$351.82
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022890	$-176.17	$527.73
07/17/2000	BILL	MIGAN, WILLIAM & JUDY	$703.90	$703.90
04/13/2000	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-106 NUM: 4936	$-616.98	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$33.45	$616.98
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$18.58	$583.53
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.43	$564.95
08/30/1999	PAYMENT	BUSCH, RICHARD & LINDA CHECK BANK: 91-119 NUM: 1168	$-186.11	$557.52
07/17/1999	BILL	TRAVIS, LARRY G	$743.63	$743.63
12/30/1998	PAYMENT	TRAVIS, LARRY G & LINDA G CHECK	$-167.22	$0.00
12/08/1998	PAYMENT	TRAVIS, LARRY G & LINDA G CHECK	$-167.22	$167.22
10/08/1998	PAYMENT	TRAVIS, LARRY G & LINDA G CHECK	$-173.92	$334.44
09/02/1998	PAYMENT	TRAVIS, LARRY G & LINDA G CHECK	$-167.45	$508.36
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.70	$675.81
07/13/1998	BILL	TRAVIS, LARRY G & LINDA G	$669.11	$669.11
03/31/1998	PAYMENT	TRAVIS, LARRY G & LINDA G CHECK	$-4.54	$0.00
03/31/1998	AMENDMENT	remove postage	$-1.00	$4.54
03/25/1998	PENALTY	Postage Costs	$1.00	$5.54
03/17/1998	PAYMENT	TRAVIS, LARRY G & LINDA G CHECK	$-377.25	$4.54
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$20.97	$381.79
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.26	$360.82
12/09/1997	PAYMENT	TRAVIS, LINDA G CHECK	$-328.70	$351.56
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$16.44	$680.26
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.58	$663.82
07/14/1997	BILL	TRAVIS, LARRY G & LINDA G	$657.24	$657.24
03/31/1997	PAYMENT	TRAVIS, LARRY & LINDA	$-349.59	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$16.34	$349.59
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.53	$333.25
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-163.36	$326.72
09/10/1996	PAYMENT	NORWEST MTGE	$-163.52	$490.08
07/18/1996	BILL	TRAVIS, LARRY G & LINDA G	$653.60	$653.60