Tax Account 019-354-08

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Owners

CONTRERAS, JASON/SMITH, LAURIE
5260 BUFFALO DR
SILVER SPRINGS, NV 89429-0000

SMITH, LAURIE

Account Summary

Account ID	019-354-08
Account Type	Real Estate
Location	5260 BUFFALO DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-354-08

Account Type

Real Estate

Location

5260 BUFFALO DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,143.37
Total	$1,143.37
Paid	$1,143.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,143.37

Total

$1,143.37

Paid

$1,143.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$288.37	$0.00	$288.37	$288.37	$0.00
2	10/02/2023	10/13/2023	Paid	$285.00	$0.00	$285.00	$285.00	$0.00
3	01/02/2024	01/13/2024	Paid	$285.00	$0.00	$285.00	$285.00	$0.00
4	03/04/2024	03/15/2024	Paid	$285.00	$0.00	$285.00	$285.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$967.85	$0.00	$967.85	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$905.19	$0.00	$905.19	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$846.30	$0.00	$846.30	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$800.76	$40.34	$841.10	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$768.37	$7.81	$776.18	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$742.29	$179.55	$921.84	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$726.56	$259.41	$985.97	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.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
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-285.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-285.00	$285.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-285.00	$570.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-288.37	$855.00
07/17/2023	BILL	CONTRERAS, JASON/SMITH, LAURIE	$1,143.37	$1,143.37
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-241.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-241.00	$241.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-241.00	$482.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-244.85	$723.00
07/15/2022	BILL	CONTRERAS, JASON/SMITH, LAURIE	$967.85	$967.85
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-226.26	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-226.26	$226.26
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-226.26	$452.52
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-226.41	$678.78
07/14/2021	BILL	CONTRERAS, JASON/SMITH, LAURIE	$905.19	$905.19
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-211.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-211.00	$211.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-211.00	$422.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$213.30	$633.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-213.30	$419.70
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-213.30	$633.00
07/09/2020	BILL	CONTRERAS, JASON/SMITH, LAURIE	$846.30	$846.30
05/26/2020	PAYMENT	SUMMIT FUNDING INC CHECK NUM: 169952	$-23.90	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$23.90
03/20/2020	PAYMENT	SIGNATURE TITLE CHECK NUM: 052945	$-405.96	$20.90
03/19/2020	PENALTY	POSTAGE	$1.00	$426.86
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$19.90	$425.86
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.96	$405.96
11/01/2019	PAYMENT	GRANT, DAWN CHECK NUM: 8102	$-8.48	$398.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.33	$406.48
10/07/2019	PAYMENT	GRANT, DAWN S CHECK NUM: 6161	$-402.76	$406.15
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.15	$808.91
07/10/2019	BILL	GRANT-BULLOCK, DAWN A	$800.76	$800.76
11/21/2018	PAYMENT	GRANT, DAWN A CHECK NUM: 8033	$-239.18	$0.00
09/18/2018	PAYMENT	GRANT, DAWN A CHECK NUM: 8134	$-537.00	$239.18
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.81	$776.18
07/25/2018	PAYMENT	GRANT, DAWN CHECK NUM: 7961	$-1,907.81	$768.37
07/10/2018	BILL	GRANT-BULLOCK, DAWN A	$768.37	$2,676.18
07/02/2018	INTEREST	Monthly Interest	$12.24	$1,907.81
06/01/2018	INTEREST	Monthly Interest	$67.91	$1,895.57
05/01/2018	INTEREST	Monthly Interest	$6.05	$1,827.66
04/02/2018	INTEREST	Monthly Interest	$6.05	$1,821.61
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$51.96	$1,815.56
03/02/2018	INTEREST	Monthly Interest	$6.05	$1,763.60
02/01/2018	INTEREST	Monthly Interest	$6.05	$1,757.55
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$33.44	$1,751.50
01/03/2018	INTEREST	Monthly Interest	$6.05	$1,718.06
12/05/2017	INTEREST	Monthly Interest	$6.05	$1,712.01
11/01/2017	INTEREST	Monthly Interest	$6.05	$1,705.96
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.61	$1,699.91
10/02/2017	INTEREST	Monthly Interest	$6.05	$1,681.30
09/01/2017	INTEREST	Monthly Interest	$6.05	$1,675.25
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.49	$1,669.20
08/01/2017	INTEREST	Monthly Interest	$6.05	$1,661.71
07/10/2017	BILL	GRANT-BULLOCK, DAWN A	$742.29	$1,655.66
07/10/2017	INTEREST	Monthly Interest	$6.05	$913.37
07/03/2017	INTEREST	Monthly Interest	$6.05	$907.32
06/01/2017	INTEREST	Monthly Interest	$60.55	$901.27
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$840.72
03/28/2017	PENALTY	Postage	$1.00	$836.72
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$50.86	$835.72
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$32.73	$784.86
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.23	$752.13
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.34	$733.90
07/11/2016	BILL	GRANT-BULLOCK, DAWN A	$726.56	$726.56
01/15/2016	PAYMENT	DAWN GRANT-BULLOCK CORK: D BANK: PNP INTERNET NUM: 22061391	$-962.21	$0.00
01/04/2016	INTEREST	Monthly Interest	$1.49	$962.21
12/01/2015	INTEREST	Monthly Interest	$1.49	$960.72
11/02/2015	INTEREST	Monthly Interest	$1.49	$959.23
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.16	$957.74
10/01/2015	INTEREST	Monthly Interest	$1.49	$939.58
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.29	$938.09
08/03/2015	INTEREST	Monthly Interest	$1.49	$930.80
07/07/2015	BILL	GRANT-BULLOCK, DAWN A	$725.25	$929.31
07/07/2015	INTEREST	Monthly Interest	$1.49	$204.06
07/01/2015	INTEREST	Monthly Interest	$1.49	$202.57
06/01/2015	INTEREST	Monthly Interest	$14.92	$201.08
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.16	$186.16
01/06/2015	PAYMENT	GRANT, DAWN A CHECK NUM: 7378	$-170.34	$179.00
11/18/2014	PAYMENT	GRANT, DAWN A CHECK NUM: 7359	$-120.00	$349.34
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.28	$469.34
10/16/2014	PAYMENT	GRANT, DAWN A CHECK NUM: 7377	$-460.00	$465.06
10/16/2014	PAYMENT	UNION BREWERY SAFARI SALOON CHECK NUM: 1133	$-450.00	$925.06
10/01/2014	INTEREST	Monthly Interest	$4.40	$1,375.06
09/02/2014	INTEREST	Monthly Interest	$4.40	$1,370.66
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.21	$1,366.26
07/08/2014	BILL	GRANT-BULLOCK, DAWN A	$717.18	$1,359.05
07/07/2014	INTEREST	Monthly Interest	$4.40	$641.87
07/01/2014	INTEREST	Monthly Interest	$4.40	$637.47
06/02/2014	INTEREST	Monthly Interest	$44.00	$633.07
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$589.07
03/26/2014	PENALTY	POSTAGE	$1.00	$585.32
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$31.68	$584.32
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.60	$552.64
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.04	$535.04
09/17/2013	PAYMENT	MONUMENT TITLE INS INC CHECK NUM: 3877	$-184.75	$528.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.11	$712.75
07/08/2013	BILL	SECRETARY OF HUD	$705.64	$705.64
12/13/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 1686409	$-240.00	$0.00
12/13/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 4000692055	$-240.00	$240.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000668170	$-240.00	$480.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000644659	$-244.44	$720.00
07/10/2012	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$964.44	$964.44
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000581403	$-268.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000548495	$-268.00	$268.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000517952	$-268.00	$536.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 4000496409	$-271.10	$804.00
07/08/2011	BILL	MEADOWS, MICHELLE A	$1,075.10	$1,075.10
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000427615	$-275.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000387641	$-275.00	$275.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000352311	$-275.00	$550.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000329387	$-276.93	$825.00
07/08/2010	BILL	MEADOWS, MICHELLE A	$1,101.93	$1,101.93
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000251242	$-269.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000214623	$-269.00	$269.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000174737	$-269.00	$538.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000148262	$-270.86	$807.00
07/06/2009	BILL	MEADOWS, MICHELLE A	$1,077.86	$1,077.86
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000068417	$-262.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000024768	$-262.00	$262.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 920408	$-262.00	$524.00
08/18/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: 894864	$-263.41	$786.00
07/15/2008	BILL	MEADOWS, MICHELLE A	$1,049.41	$1,049.41
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-255.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-255.00	$255.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689230	$-255.00	$510.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-256.84	$765.00
07/12/2007	BILL	MEADOWS, MICHELLE A	$1,021.84	$1,021.84
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-248.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-248.00	$248.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-248.00	$496.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$248.00	$744.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-248.00	$496.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-250.85	$744.00
07/12/2006	BILL	MEADOWS, MICHELLE A	$994.85	$994.85
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-242.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-242.00	$242.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-242.00	$484.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-242.85	$726.00
07/15/2005	BILL	MEADOWS, MICHELLE A	$968.85	$968.85
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-233.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-233.00	$233.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-233.00	$466.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-235.90	$699.00
07/08/2004	BILL	MEADOWS, MICHELLE A	$934.90	$934.90
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-229.88	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-229.88	$229.88
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-229.88	$459.76
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-229.89	$689.64
07/18/2003	BILL	MEADOWS, MICHELLE A	$919.53	$919.53
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-227.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-227.00	$227.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-227.00	$454.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-229.37	$681.00
07/12/2002	BILL	MEADOWS, MICHELLE A	$910.37	$910.37
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-222.46	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-222.46	$222.46
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-222.46	$444.92
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-222.68	$667.38
07/12/2001	BILL	MEADOWS, MICHELLE A	$890.06	$890.06
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-218.49	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-218.49	$218.49
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973213	$-218.49	$436.98
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-218.75	$655.47
07/17/2000	BILL	MEADOWS, MICHELLE A	$874.22	$874.22
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-243.72	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-243.72	$243.72
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-243.72	$487.44
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-243.95	$731.16
07/17/1999	BILL	MEADOWS, MICHELLE A	$975.11	$975.11
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-244.25	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-244.25	$244.25
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-244.25	$488.50
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-244.48	$732.75
07/13/1998	BILL	MEADOWS, MICHELLE A	$977.23	$977.23
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-239.79	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-239.79	$239.79
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-239.79	$479.58
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-239.90	$719.37
07/14/1997	BILL	MEADOWS, R WADE & MICHELLE	$959.27	$959.27
02/25/1997	PAYMENT	NORWEST MTGE	$-238.68	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-238.68	$238.68
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-238.68	$477.36
09/10/1996	PAYMENT	NORWEST MTGE	$-238.80	$716.04
07/18/1996	BILL	MEADOWS, R WADE & MICHELLE	$954.84	$954.84