Tax Account 019-312-11

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Owners

MARTENSEN, SANDY A & STEPHANIE
311 OCCIDENTAL DR
DAYTON, NV 89403-0000

MARTENSEN, STEPHANIE A

Account Summary

Account ID	019-312-11
Account Type	Real Estate
Location	311 OCCIDENTAL DR MARK TWAIN
Balance	$1,630.64
Currently Due	$409.64

Account ID

019-312-11

Account Type

Real Estate

Location

311 OCCIDENTAL DR
MARK TWAIN

Balance

$1,630.64

Currently Due

$409.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,630.64
Total	$1,630.64
Paid	$0.00
Balance	$1,630.64
Due	$409.64
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

$1,630.64

Total

$1,630.64

Paid

$0.00

Balance

$1,630.64

Due

$409.64

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	$409.64	$0.00	$409.64	$0.00	$409.64
2	10/07/2024	10/17/2024	Due	$407.00	$0.00	$407.00	$0.00	$816.64
3	01/06/2025	01/16/2025	Due	$407.00	$0.00	$407.00	$0.00	$1,223.64
4	03/03/2025	03/13/2025	Due	$407.00	$0.00	$407.00	$0.00	$1,630.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,583.20	$0.00	$1,583.20	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,298.62	$0.00	$1,298.62	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,260.83	$25.22	$1,286.05	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,223.30	$0.00	$1,223.30	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,187.71	$11.84	$1,199.55	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,153.15	$127.14	$1,280.29	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,119.57	$22.32	$1,141.89	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,091.26	$92.41	$1,183.67	$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	.62
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
07/16/2024	BILL	MARTENSEN, SANDY A & STEPHANIE	$1,630.64	$1,630.64
03/04/2024	PAYMENT	STEPHANIE MARTENSEN PNP PNP - 152141630	$-395.00	$0.00
01/08/2024	PAYMENT	SANDY A STEPHANIE MARTENSEN PNP PNP - 148972383	$-395.00	$395.00
10/02/2023	PAYMENT	SANDY A STEPHANIE MARTENSEN PNP PNP - 143307799	$-395.00	$790.00
08/24/2023	PAYMENT	SANDY A STEPHANIE MARTENSEN PNP PNP - 141485376	$-398.20	$1,185.00
07/17/2023	BILL	MARTENSEN, SANDY A & STEPHANIE	$1,583.20	$1,583.20
02/23/2023	PAYMENT	STEPHANIE MARTENSEN PNP PNP - 130051109	$-324.00	$0.00
02/21/2023	ADJUST	SANDY A STEPHANIE MARTENSEN PNP PNP - 129686875 VOIDED PAYMENT: 768015. REASON: PNP ECHECK RTND "UNABLE TO LOCATE ACCT"	$324.00	$324.00
02/16/2023	PAYMENT	SANDY A STEPHANIE MARTENSEN PNP PNP - 129686875	$-324.00	$0.00
01/03/2023	PAYMENT	SANDY A STEPHANIE MARTENSEN PNP PNP - 126865770	$-324.00	$324.00
10/10/2022	PAYMENT	SANDY A STEPHANIE MARTENSEN PNP PNP - 122197468	$-324.00	$648.00
08/26/2022	PAYMENT	STEPHANIE MARTENSEN PNP PNP - 119979330	$-326.62	$972.00
07/15/2022	BILL	MARTENSEN, SANDY A & STEPHANIE	$1,298.62	$1,298.62
03/22/2022	PAYMENT	SANDY A STEPHANIE MARTENSEN PNP PNP - 110989315	$-327.77	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.61	$327.77
01/18/2022	PAYMENT	SANDY A STEPHANIE MARTENSEN PNP PNP - 107042214	$-327.77	$315.16
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.61	$642.93
09/21/2021	PAYMENT	SANDY A STEPHANIE MARTENSEN PNP PNP - 100595535	$-315.16	$630.32
08/21/2021	PAYMENT	SANDY A STEPHANIE MARTENSEN PNP PNP - 99114182	$-315.35	$945.48
07/14/2021	BILL	MARTENSEN, SANDY A & STEPHANIE	$1,260.83	$1,260.83
02/22/2021	PAYMENT	SANDY A STEPHANIE MARTENSEN PNP PNP - 89195482	$-305.00	$0.00
01/14/2021	PAYMENT	SANDY A STEPHANIE MARTENSEN PNP PNP - 87092621	$-305.00	$305.00
10/16/2020	PAYMENT	SANDY MARTENSEN CORK: D BANK: PNP INTERNET NUM: 82768154	$-305.00	$610.00
08/27/2020	PAYMENT	SANDY MARTENSEN CORK: D BANK: PNP INTERNET NUM: 80257951	$-308.30	$915.00
07/09/2020	BILL	MARTENSEN, SANDY A & STEPHANIE	$1,223.30	$1,223.30
03/12/2020	PAYMENT	SANDY MARTENSEN CORK: D BANK: PNP INTERNET NUM: 72535593	$-284.16	$0.00
01/13/2020	PAYMENT	SANDY MARTENSEN CORK: D BANK: PNP INTERNET NUM: 69527885	$-307.84	$284.16
01/13/2020	PAYMENT	SANDY MARTENSEN CORK: D BANK: PNP INTERNET NUM: 69527766	$-11.84	$592.00
10/21/2019	PAYMENT	SANDY MARTENSEN CORK: D BANK: PNP INTERNET NUM: 65611554	$-296.00	$603.84
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.84	$899.84
08/27/2019	PAYMENT	SANDY MARTENSEN CORK: D BANK: PNP INTERNET NUM: 63274306	$-9.71	$888.00
08/26/2019	PAYMENT	MARTENSEN, STEPHANIE CHECK NUM: 3057	$-290.00	$897.71
07/10/2019	BILL	MARTENSEN, SANDY A & STEPHANIE	$1,187.71	$1,187.71
05/20/2019	PAYMENT	SANDY MARTENSEN CORK: D BANK: PNP INTERNET NUM: 58849622	$-662.71	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$662.71
04/04/2019	PENALTY	Postage	$1.00	$657.71
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$28.80	$656.71
03/11/2019	PAYMENT	SANDY MARTENSEN CORK: D BANK: PNP INTERNET NUM: 55704250	$-617.58	$627.91
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$51.91	$1,245.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$28.86	$1,193.58
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.57	$1,164.72
07/10/2018	BILL	MARTENSEN, SANDY A & STEPHANIE	$1,153.15	$1,153.15
03/15/2018	PAYMENT	MARTENSEN, STEPHANIE CHECK NUM: 1010	$-290.16	$0.00
01/23/2018	PAYMENT	MARTENSEN, STEPHANIE CHECK NUM: 502	$-279.00	$290.16
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.16	$569.16
01/16/2018	ADJUST	ck not signed NUM: 502	$279.00	$558.00
01/16/2018	VOID	MARTENSEN, STEPHANIE CHECK NUM: 502	$-279.00	$279.00
11/28/2017	PAYMENT	MARTENSEN, STEPHANIE CHECK NUM: 2042	$-290.16	$558.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.16	$848.16
08/29/2017	PAYMENT	CASH CASH	$-0.03	$837.00
08/29/2017	PAYMENT	MARTENSEN, STEPHANIE CHECK NUM: 2026	$-286.91	$837.03
08/01/2017	INTEREST	Monthly Interest	$0.03	$1,123.94
07/10/2017	BILL	MARTENSEN, SANDY A & STEPHANIE	$1,119.57	$1,123.91
07/10/2017	INTEREST	Monthly Interest	$0.03	$4.34
07/03/2017	INTEREST	Monthly Interest	$0.03	$4.31
06/01/2017	INTEREST	Monthly Interest	$0.28	$4.28
05/23/2017	PAYMENT	MARTENSEN, STEPHANIE CHECK NUM: 2001	$-904.04	$4.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$908.04
03/28/2017	PENALTY	Postage	$1.00	$904.04
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$48.96	$903.04
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$27.20	$854.08
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.88	$826.88
08/30/2016	PAYMENT	MARTENSEN, SANDY A CHECK NUM: 2515	$-275.26	$816.00
08/30/2016	AMENDMENT	DELETE PENALTY/POSTMARK	$-11.01	$1,091.26
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.01	$1,102.27
07/11/2016	BILL	MARTENSEN, SANDY A & STEPHANIE	$1,091.26	$1,091.26
04/29/2016	PAYMENT	MARTENSEN, STEPHANIE A CHECK NUM: 1005	$-929.93	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$929.93
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$57.65	$928.93
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$33.16	$871.28
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.08	$838.12
09/03/2015	PAYMENT	MARTENSEN, STEPHANIE CHECK NUM: 1000	$-275.99	$824.04
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.04	$1,100.03
07/07/2015	BILL	MARTENSEN, SANDY A & STEPHANIE	$1,088.99	$1,088.99
03/04/2015	PAYMENT	MARTENSEN, SANDY A & STEPHANIE CHECK NUM: 1655	$-1,141.82	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$47.59	$1,141.82
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$26.46	$1,094.23
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.61	$1,067.77
07/08/2014	BILL	MARTENSEN, SANDY A & STEPHANIE	$1,057.16	$1,057.16
02/26/2014	PAYMENT	MARTENSEN, SANDY & STEPHANIE CHECK NUM: 1527	$-803.84	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$25.60	$803.84
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.24	$778.24
08/30/2013	PAYMENT	MARTENSEN, SANDY A & STEPHANIE CHECK NUM: 1470	$-258.29	$768.00
08/30/2013	AMENDMENT	REMOVE PENALTIES - POSTMARK	$-10.33	$1,026.29
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.33	$1,036.62
07/08/2013	BILL	MARTENSEN, SANDY A & STEPHANIE	$1,026.29	$1,026.29
03/12/2013	PAYMENT	MARTENSEN, SANDY A & STEPHANIE CHECK NUM: 1431	$-558.84	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.88	$558.84
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.42	$544.96
10/09/2012	PAYMENT	MARTENSEN, SANDY A & STEPHANIE CHECK NUM: 1391	$-272.00	$544.54
10/09/2012	PAYMENT	MARTENSEN, SANDY A & STEPHANIE CHECK NUM: 1396	$-267.00	$816.54
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.87	$1,083.54
07/10/2012	BILL	MARTENSEN, SANDY A & STEPHANIE	$1,072.67	$1,072.67
04/30/2012	PAYMENT	MARTENSEN, SANDY A & STEPHANIE CHECK NUM: 1343	$-288.90	$0.00
04/10/2012	PAYMENT	MARTENSEN, SANDY A & STEPHANIE CHECK NUM: 1338	$-288.90	$288.90
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$27.00	$577.80
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.80	$550.80
09/26/2011	PAYMENT	MARTENSEN, SANDY A & STEPHANIE CHECK NUM: 14-322325888	$-364.65	$540.00
09/26/2011	PAYMENT	MARTENSEN, SANDY A & STEPHANIE CHECK NUM: 14-322325887	$-500.00	$904.65
09/01/2011	INTEREST	Monthly Interest	$2.18	$1,404.65
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.95	$1,402.47
07/08/2011	BILL	MARTENSEN, SANDY A & STEPHANIE	$1,083.68	$1,391.52
07/08/2011	INTEREST	Monthly Interest	$2.18	$307.84
07/05/2011	INTEREST	Monthly Interest	$2.18	$305.66
06/06/2011	INTEREST	Monthly Interest	$21.81	$303.48
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$281.67
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.09	$275.17
01/24/2011	PAYMENT	MARTENSEN, SANDY A & STEPHANIE CHECK NUM: 6589	$-252.00	$262.08
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.08	$514.08
12/13/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-8014 NUM: 507	$-262.08	$504.00
12/13/2010	AMENDMENT	remove duplicate penalty	$-10.08	$766.08
12/13/2010	ADJUST	Amend: Auto Adj Out Payment BANK: 94-8014 NUM: 507	$262.08	$776.16
10/20/2010	VOID	MARTENSEN, SANDY A & STEPHANIE CHECK BANK: 94-8014 NUM: 507	$-262.08	$514.08
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.08	$776.16
10/15/2010	AMENDMENT	INSTLMNT 2 PENALTY 2010-2011	$10.08	$766.08
08/27/2010	PAYMENT	MARTENSEN, SANDY A & STEPHANIE CHECK BANK: 94-8014 NUM: 500	$-255.00	$756.00
07/08/2010	BILL	MARTENSEN, SANDY A & STEPHANIE	$1,011.00	$1,011.00
03/17/2010	PAYMENT	MARTENSEN, SANDY A & STEPHANIE CHECK BANK: 94-8014 NUM: 1267	$-338.00	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.00	$338.00
01/12/2010	PAYMENT	MARTENSEN, SANDY A & STEPHANIE CHECK BANK: 94-8014 NUM: 1247	$-343.00	$325.00
10/08/2009	PAYMENT	MARTENSEN, STEPHANIE A/SANDY CHECK BANK: 94-8014 NUM: 1224	$-343.00	$668.00
08/19/2009	PAYMENT	MARTENSEN, SANDY A & STEPHANIE CHECK BANK: 94-8014 NUM: 1206	$-364.44	$1,011.00
07/06/2009	BILL	MARTENSEN, SANDY A & STEPHANIE	$1,375.44	$1,375.44
08/14/2008	PAYMENT	MARTENSEN, SANDY A & STEPHANIE CHECK BANK: 94-8014 NUM: 1097	$-1,335.36	$0.00
07/15/2008	BILL	MARTENSEN, SANDY A & STEPHANIE	$1,335.36	$1,335.36
08/16/2007	PAYMENT	MARTENSEN, SANDY A & STEPHANIE CHECK BANK: 94-7074 NUM: 7026	$-1,296.48	$0.00
07/12/2007	BILL	MARTENSEN, SANDY A & STEPHANIE	$1,296.48	$1,296.48
08/16/2006	PAYMENT	MARTENSEN, SANDY & STEPHANIE CHECK BANK: 94-7074 NUM: 6896	$-1,036.76	$0.00
07/12/2006	BILL	MARTENSEN, SANDY A & STEPHANIE	$1,036.76	$1,036.76
03/10/2006	PAYMENT	MORTENSEN, SANDY & STEPHANIE CHECK BANK: 94-7074 NUM: 6835	$-251.00	$0.00
01/04/2006	PAYMENT	MARTENSEN, SANDY & STEPHANIE CHECK BANK: 94-7074 NUM: 6712	$-251.00	$251.00
10/07/2005	PAYMENT	MARTENSEN, SANDY & STEPHANIE CHECK BANK: 94-7074 NUM: 6776	$-251.00	$502.00
08/12/2005	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 128926	$-253.57	$753.00
07/15/2005	BILL	MARTENSEN, SANDY A & STEPHANIE	$1,006.57	$1,006.57
03/07/2005	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 103145	$-250.00	$0.00
12/01/2004	PAYMENT	GAC CHECK BANK: 56-389 NUM: 20064970	$-250.00	$250.00
10/05/2004	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 76559	$-250.00	$500.00
08/17/2004	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 70449	$-252.61	$750.00
07/08/2004	BILL	MARTENSEN, SANDY A & STEPHANIE	$1,002.61	$1,002.61
03/04/2004	PAYMENT	CENTEN HOME EQUITY CO CHECK BANK: 32-1 NUM: 050054	$-220.36	$0.00
01/09/2004	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 42989	$-220.36	$220.36
10/09/2003	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 34876	$-220.36	$440.72
08/08/2003	PAYMENT	CENTEX HOME EQUITY COMPANY CHECK BANK: 32-1 NUM: 28607	$-220.36	$661.08
07/18/2003	BILL	MARTENSEN, SANDY A & STEPHANIE	$881.44	$881.44
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-217.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-217.00	$217.00
09/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 1/0919 NUM: 3399	$-217.00	$434.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-219.66	$651.00
07/12/2002	BILL	MARTENSEN, SANDY A & STEPHANIE	$870.66	$870.66
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-212.16	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-212.16	$212.16
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-212.16	$424.32
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-212.34	$636.48
07/12/2001	BILL	MARTENSEN, SANDY A & STEPHANIE	$848.82	$848.82
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-207.84	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-207.84	$207.84
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973215	$-207.84	$415.68
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-181.56	$623.52
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-26.48	$805.08
07/17/2000	BILL	MARTENSEN, SANDY A & STEPHANIE	$831.56	$831.56
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-219.57	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-219.57	$219.57
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-219.57	$439.14
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-219.79	$658.71
07/17/1999	BILL	MARTENSEN, SANDY A & STEPHANIE	$878.50	$878.50
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-225.49	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-225.49	$225.49
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-225.49	$450.98
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-225.62	$676.47
07/13/1998	BILL	MARTENSEN, SANDY A & STEPHANIE	$902.09	$902.09
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-221.09	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-221.09	$221.09
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-221.09	$442.18
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-221.19	$663.27
07/14/1997	BILL	MARTENSEN, SANDY A & STEPHANIE	$884.46	$884.46
02/25/1997	PAYMENT	NORWEST MTGE	$-219.85	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-219.85	$219.85
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-219.85	$439.70
09/10/1996	PAYMENT	NORWEST MTGE	$-219.99	$659.55
07/18/1996	BILL	MARTENSEN, SANDY A & STEPHANIE	$879.54	$879.54