Tax Account 019-417-05

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Owners

FISHER, JENIFER
7775 PUEBLO DR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-417-05
Account Type	Real Estate
Location	7775 PUEBLO DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-417-05

Account Type

Real Estate

Location

7775 PUEBLO DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$739.06
Total	$739.06
Paid	$739.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$739.06

Total

$739.06

Paid

$739.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$187.06	$0.00	$187.06	$187.06	$0.00
2	10/02/2023	10/13/2023	Paid	$184.00	$0.00	$184.00	$184.00	$0.00
3	01/02/2024	01/13/2024	Paid	$184.00	$0.00	$184.00	$184.00	$0.00
4	03/04/2024	03/15/2024	Paid	$184.00	$0.00	$184.00	$184.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$634.89	$0.00	$634.89	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$623.93	$21.61	$673.85	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$604.56	$21.41	$625.97	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$590.48	$167.47	$757.95	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$576.80	$227.51	$804.31	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$563.53	$0.00	$563.53	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$552.32	$83.14	$635.46	$0.00	$0.00	3.2544	9.0
2015/2016 SECURED TAXES	$551.35	$147.24	$698.59	$0.00	$0.00	3.2544	9.0
2014/2015 SECURED TAXES	$538.67	$201.37	$740.04	$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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
2015-2016	S19	Stagecoach GID	120.00	120.00	.00	.00
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00
2014-2015	S19	Stagecoach GID	120.00	120.00	.00	.00
2014-2015	S32	Dayton Valley GW	.85	.85	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-184.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-184.00	$184.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-184.00	$368.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-187.06	$552.00
07/17/2023	BILL	FISHER, JENIFER	$739.06	$739.06
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-158.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-114.04	$158.00
07/15/2022	PAYMENT	TIMIOS INC CHECK 67238	$-362.85	$272.04
07/15/2022	BILL	FISHER, JENIFER	$634.89	$634.89
07/07/2022	PAYMENT	JENIFER FISHER PNP PNP - 117135846	$-362.85	$0.00
07/01/2022	INTEREST	INTEREST FOR 07/2022	$2.57	$362.85
06/06/2022	INTEREST	INTEREST FOR 06/2022	$25.74	$360.28
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$334.54
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$331.54
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.45	$330.54
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.16	$315.09
08/17/2021	PAYMENT	JENIFER FISHER PNP PNP - 98889887	$-311.00	$308.93
07/14/2021	BILL	FISHER, JENIFER	$619.93	$619.93
12/30/2020	PAYMENT	JENIFER FISHER PNP PNP - 86416225	$-2,188.23	$0.00
12/01/2020	INTEREST	Monthly Interest	$9.73	$2,188.23
11/09/2020	INTEREST	Monthly Interest	$9.73	$2,178.50
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.23	$2,168.77
10/05/2020	INTEREST	Monthly Interest	$9.73	$2,153.54
09/01/2020	INTEREST	Monthly Interest	$9.73	$2,143.81
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.18	$2,134.08
08/03/2020	INTEREST	Monthly Interest	$9.73	$2,127.90
07/09/2020	BILL	FISHER, JENIFER	$604.56	$2,118.17
07/01/2020	INTEREST	Monthly Interest	$9.73	$1,513.61
06/01/2020	INTEREST	Monthly Interest	$54.02	$1,503.88
05/01/2020	INTEREST	Monthly Interest	$4.81	$1,449.86
04/02/2020	INTEREST	Monthly Interest	$4.81	$1,445.05
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$41.33	$1,440.24
03/03/2020	INTEREST	Monthly Interest	$4.81	$1,398.91
02/03/2020	INTEREST	Monthly Interest	$4.81	$1,394.10
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$26.61	$1,389.29
01/01/2020	INTEREST	Monthly Interest	$4.81	$1,362.68
12/04/2019	INTEREST	Monthly Interest	$4.81	$1,357.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.82	$1,353.06
10/01/2019	INTEREST	Monthly Interest	$4.81	$1,338.24
09/01/2019	INTEREST	Monthly Interest	$4.81	$1,333.43
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.98	$1,328.62
07/31/2019	INTEREST	Monthly Interest	$4.81	$1,322.64
07/22/2019	INTEREST	Monthly Interest	$4.81	$1,317.83
07/10/2019	BILL	FISHER, JENIFER	$590.48	$1,313.02
07/01/2019	INTEREST	Monthly Interest	$4.81	$722.54
06/03/2019	INTEREST	Monthly Interest	$48.07	$717.73
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$669.66
04/04/2019	PENALTY	Postage	$1.00	$664.66
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$40.38	$663.66
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$26.03	$623.28
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.54	$597.25
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.91	$582.71
07/10/2018	BILL	FISHER, JENIFER	$576.80	$576.80
01/02/2018	PAYMENT	JENIFER FISHER CORK: D BANK: PNP INTERNET NUM: 39064495	$-280.00	$0.00
08/21/2017	PAYMENT	JENIFER FISHER CORK: D BANK: PNP INTERNET NUM: 34936473	$-283.53	$280.00
07/10/2017	BILL	FISHER, JENIFER	$563.53	$563.53
06/12/2017	PAYMENT	JENIFER FISHER CHECK BANK: PNP INTERNET NUM: 32829654	$-337.57	$0.00
06/07/2017	AMENDMENT	Trust Recon Recording fee	$15.00	$337.57
06/01/2017	INTEREST	Monthly Interest	$22.83	$322.57
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$299.74
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.70	$293.18
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.48	$279.48
10/24/2016	PAYMENT	JENIFER FISHER CORK: D BANK: PNP INTERNET NUM: 27380446	$-1,736.52	$274.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.92	$2,010.52
10/03/2016	INTEREST	Monthly Interest	$9.08	$1,996.60
09/01/2016	INTEREST	Monthly Interest	$9.08	$1,987.52
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.65	$1,978.44
07/11/2016	BILL	FISHER, JENIFER	$552.32	$1,972.79
07/08/2016	INTEREST	Monthly Interest	$9.08	$1,420.47
07/01/2016	INTEREST	Monthly Interest	$9.08	$1,411.39
06/01/2016	INTEREST	Monthly Interest	$50.44	$1,402.31
05/02/2016	INTEREST	Monthly Interest	$4.49	$1,351.87
03/31/2016	INTEREST	Monthly Interest	$4.49	$1,347.38
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$38.59	$1,342.89
03/01/2016	INTEREST	Monthly Interest	$4.49	$1,304.30
02/01/2016	INTEREST	Monthly Interest	$4.49	$1,299.81
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$24.86	$1,295.32
01/04/2016	INTEREST	Monthly Interest	$4.49	$1,270.46
12/01/2015	INTEREST	Monthly Interest	$4.49	$1,265.97
11/02/2015	INTEREST	Monthly Interest	$4.49	$1,261.48
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.87	$1,256.99
10/01/2015	INTEREST	Monthly Interest	$4.49	$1,243.12
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.61	$1,238.63
08/03/2015	INTEREST	Monthly Interest	$4.49	$1,233.02
07/07/2015	BILL	FISHER, JENIFER	$551.35	$1,228.53
07/07/2015	INTEREST	Monthly Interest	$4.49	$677.18
07/01/2015	INTEREST	Monthly Interest	$4.49	$672.69
06/01/2015	INTEREST	Monthly Interest	$44.89	$668.20
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$623.31
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$620.66
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$37.71	$619.66
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$24.28	$581.95
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.53	$557.67
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.47	$544.14
07/08/2014	BILL	FISHER, JENIFER	$538.67	$538.67
03/14/2014	PAYMENT	JENIFER FISHER CORK: D BANK: PNP INTERNET NUM: 13140448	$-138.00	$0.00
01/09/2014	PAYMENT	FISHER, JENIFER CORK: D NUM: IBP	$-138.00	$138.00
10/09/2013	PAYMENT	JENIFER FISHER CORK: D BANK: PNP INTERNET NUM: 11577294	$-138.00	$276.00
08/19/2013	PAYMENT	JENIFER FISHER CORK: D BANK: PNP INTERNET NUM: 11152333	$-138.87	$414.00
07/08/2013	BILL	FISHER, JENIFER	$552.87	$552.87
03/05/2013	PAYMENT	JENIFER FISHER CORK: D BANK: PNP INTERNET NUM: 9932122	$-171.00	$0.00
01/09/2013	PAYMENT	JENIFER FISHER CORK: D BANK: PNP INTERNET NUM: 9517881	$-171.00	$171.00
10/02/2012	PAYMENT	FISHER, JENIFER M CHECK NUM: 108	$-171.00	$342.00
08/20/2012	PAYMENT	FISHER, JENIFER CHECK NUM: 107	$-172.63	$513.00
07/10/2012	BILL	FISHER, JENIFER	$685.63	$685.63
04/05/2012	PAYMENT	FISHER, JENIFER CHECK NUM: 106	$-404.46	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.90	$404.46
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.56	$385.56
10/24/2011	PAYMENT	FISHER, JENIFER M CHECK NUM: 101	$-196.56	$378.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.56	$574.56
08/30/2011	PAYMENT	WESTERN TITLE CHECK NUM: 25778	$-199.78	$567.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.68	$766.78
07/08/2011	BILL	SECRETARY OF HUD	$759.10	$759.10
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-193.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-193.00	$193.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-193.00	$386.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-195.59	$579.00
07/08/2010	BILL	HOFF, PAUL M & THERESA A	$774.59	$774.59
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-201.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-201.00	$201.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-201.00	$402.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-203.01	$603.00
07/06/2009	BILL	HOFF, PAUL M & THERESA A	$806.01	$806.01
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-196.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-196.00	$196.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-196.00	$392.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-197.49	$588.00
07/15/2008	BILL	HOFF, PAUL M & THERESA A	$785.49	$785.49
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-191.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-191.00	$191.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689230	$-191.00	$382.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-192.60	$573.00
07/12/2007	BILL	HOFF, PAUL M & THERESA A	$765.60	$765.60
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-186.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-186.00	$186.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-186.00	$372.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$186.00	$558.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-186.00	$372.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-188.07	$558.00
07/12/2006	BILL	HOFF, PAUL M & THERESA A	$746.07	$746.07
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-181.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-181.00	$181.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-181.00	$362.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-184.32	$543.00
07/15/2005	BILL	HOFF, PAUL M & THERESA A	$727.32	$727.32
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831967	$-177.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-177.00	$177.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-177.00	$354.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-177.77	$531.00
07/08/2004	BILL	HOFF, PAUL M & THERESA A	$708.77	$708.77
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-174.50	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-174.50	$174.50
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-174.50	$349.00
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-174.53	$523.50
07/18/2003	BILL	HOFF, PAUL M & THERESA A	$698.03	$698.03
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-172.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-172.00	$172.00
09/11/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 153014	$-172.00	$344.00
08/12/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 14346	$-174.23	$516.00
07/12/2002	BILL	HOFF, PAUL M & THERESA A	$690.23	$690.23
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-168.88	$0.00
11/28/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 14560	$-168.88	$168.88
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-168.88	$337.76
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-169.20	$506.64
07/12/2001	BILL	HOFF, PAUL M & THERESA A	$675.84	$675.84
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-165.99	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-165.99	$165.99
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973216	$-165.99	$331.98
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-166.33	$497.97
07/17/2000	BILL	HOFF, PAUL M & THERESA A	$664.30	$664.30
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-158.70	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-158.70	$158.70
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-158.70	$317.40
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-158.93	$476.10
07/17/1999	BILL	HOFF, PAUL M & THERESA A	$635.03	$635.03
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-159.19	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-159.19	$159.19
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-159.19	$318.38
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-159.42	$477.57
07/13/1998	BILL	HOFF, PAUL M & THERESA A	$636.99	$636.99
02/27/1998	PAYMENT	NORWEST MTGE CHECK	$-152.11	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-152.11	$152.11
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-152.11	$304.22
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-152.30	$456.33
07/14/1997	BILL	HOFF, PAUL M & THERESA A	$608.63	$608.63
03/12/1997	PAYMENT	HOFF, PAUL M & THERESA A	$-41.04	$0.00
01/08/1997	PAYMENT	HOFF, PAUL M & THERESA A	$-41.04	$41.04
10/03/1996	PAYMENT	HOFF, PAUL M & THERESA A	$-41.04	$82.08
08/27/1996	PAYMENT	HOFF, PAUL M & THERESA A	$-41.25	$123.12
07/18/1996	BILL	HOFF, PAUL M & THERESA A	$164.37	$164.37