Tax Account 019-441-01

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Owners

RAMIREZ, FRANCISCO & BLANCA
230 NUGGET AVE
DAYTON, NV 89403-0000

RAMIREZ, BLANCA

Account Summary

Account ID	019-441-01
Account Type	Real Estate
Location	230 NUGGET LN DAYTON VALLEY
Balance	$858.00
Currently Due	$0.00

Account ID

019-441-01

Account Type

Real Estate

Location

230 NUGGET LN
DAYTON VALLEY

Balance

$858.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,434.22
Total	$3,434.22
Paid	$2,576.22
Balance	$858.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,434.22

Total

$3,434.22

Paid

$2,576.22

Balance

$858.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$860.22	$0.00	$860.22	$860.22	$0.00
2	10/07/2024	10/17/2024	Paid	$858.00	$0.00	$858.00	$858.00	$0.00
3	01/06/2025	01/16/2025	Paid	$858.00	$0.00	$858.00	$858.00	$0.00
4	03/03/2025	03/13/2025	Due	$858.00	$0.00	$858.00	$0.00	$858.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,179.99	$0.00	$3,179.99	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,619.24	$0.00	$2,619.24	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,543.00	$203.45	$2,746.45	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,472.13	$370.52	$3,151.18	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,396.26	$0.00	$2,396.26	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,326.50	$0.00	$2,326.50	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,258.76	$0.00	$2,258.76	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,201.56	$0.00	$2,201.56	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.41	.41	.00
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
2020-2021	S43	Publication Fee*	3.00	3.00	.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
12/31/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-858.00	$858.00
10/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-858.00	$1,716.00
08/19/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-860.22	$2,574.00
07/16/2024	BILL	RAMIREZ, FRANCISCO & BLANCA	$3,434.22	$3,434.22
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-794.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-794.00	$794.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-794.00	$1,588.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-797.99	$2,382.00
07/17/2023	BILL	RAMIREZ, FRANCISCO & BLANCA	$3,179.99	$3,179.99
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-654.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-654.00	$654.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-654.00	$1,308.00
08/04/2022	PAYMENT	ARCHER TITLE AND ESCROW SYS 107406 ORIG: CHECK	$-657.24	$1,962.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,619.24
08/04/2022	ADJUST	ARCHER TITLE AND ESCROW CHECK 107406 VOIDED PAYMENT: 661265. REASON: BILL AMENDMENT	$657.24	$2,619.24
07/26/2022	PAYMENT	ARCHER TITLE AND ESCROW CHECK 107406	$-657.24	$1,962.00
07/15/2022	BILL	MOORE, DAVID E TRS ET AL	$2,619.24	$2,619.24
03/22/2022	PAYMENT	MOORE, DAVID / PECK, BARBARA CHECK 9241	$-5,897.63	$0.00
03/22/2022	AMENDMENT	PER LURAS NOTE REMOVE 4TH QTR PENALTY PER NIKKI	$-178.01	$5,897.63
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$178.01	$6,075.64
03/01/2022	INTEREST	INTEREST FOR 03/2022	$20.57	$5,897.63
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$25.43	$5,877.06
02/04/2022	INTEREST	INTEREST FOR 02/2022	$20.57	$5,851.63
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$114.44	$5,831.06
01/05/2022	INTEREST	INTEREST FOR 01/2022	$20.57	$5,716.62
12/02/2021	INTEREST	INTEREST FOR 12/2021	$20.57	$5,696.05
11/01/2021	INTEREST	INTEREST FOR 11/2021	$20.57	$5,675.48
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$63.58	$5,654.91
07/14/2021	BILL	MOORE, DAVID E TRS ET AL	$2,543.00	$5,591.33
06/08/2021	INTEREST	INTEREST FOR 06/2021	$205.68	$3,048.33
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$2,842.65
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,839.65
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$172.77	$2,838.65
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$111.13	$2,665.88
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$61.81	$2,554.75
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$24.81	$2,492.94
07/09/2020	BILL	MOORE, DAVID E TRS ET AL	$2,468.13	$2,468.13
04/06/2020	PAYMENT	PECK, BARBARA/ MOORE, DAVID E CHECK NUM: 8770	$-598.00	$0.00
04/03/2020	AMENDMENT	MORTGAGE CO GOT BILL	$-24.92	$598.00
03/19/2020	PENALTY	POSTAGE	$1.00	$622.92
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$23.92	$621.92
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-598.00	$598.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-598.00	$1,196.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-602.26	$1,794.00
07/10/2019	BILL	MOORE, DAVID E TRS ET AL	$2,396.26	$2,396.26
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-581.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-581.00	$581.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-581.00	$1,162.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-583.50	$1,743.00
07/10/2018	BILL	MOORE, DAVID E TRS ET AL	$2,326.50	$2,326.50
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-564.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-564.00	$564.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-564.00	$1,128.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-566.76	$1,692.00
07/10/2017	BILL	MOORE, DAVID E TRS ET AL	$2,258.76	$2,258.76
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-550.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-550.00	$550.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-550.00	$1,100.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$550.00	$1,650.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-550.00	$1,100.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-551.56	$1,650.00
07/11/2016	BILL	MOORE, DAVID E/PECK, BARBARA J	$2,201.56	$2,201.56
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-549.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-549.00	$549.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-549.00	$1,098.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-550.07	$1,647.00
07/07/2015	BILL	MOORE, DAVID E/PECK, BARBARA J	$2,197.07	$2,197.07
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-533.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$533.00	$533.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-533.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$533.00	$533.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-533.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-533.00	$533.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-533.00	$1,066.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-533.96	$1,599.00
07/08/2014	BILL	MOORE, DAVID E/PECK, BARBARA J	$2,132.96	$2,132.96
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-517.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-517.00	$517.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-517.00	$1,034.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-519.75	$1,551.00
07/08/2013	BILL	MOORE, DAVID E/PECK, BARBARA J	$2,070.75	$2,070.75
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-502.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-502.00	$502.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-502.00	$1,004.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-504.46	$1,506.00
07/10/2012	BILL	MOORE, DAVID E/PECK, BARBARA J	$2,010.46	$2,010.46
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-506.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-506.00	$506.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-506.00	$1,012.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-507.77	$1,518.00
07/08/2011	BILL	MOORE, DAVID E/PECK, BARBARA J	$2,025.77	$2,025.77
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-519.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-519.00	$519.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-519.00	$1,038.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-521.92	$1,557.00
07/08/2010	BILL	MOORE, DAVID E/PECK, BARBARA J	$2,078.92	$2,078.92
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-524.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-524.00	$524.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-524.00	$1,048.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-524.69	$1,572.00
07/06/2009	BILL	MOORE, DAVID E/PECK, BARBARA J	$2,096.69	$2,096.69
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-508.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-508.00	$508.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-508.00	$1,016.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-511.62	$1,524.00
07/15/2008	BILL	MOORE, DAVID E/PECK, BARBARA J	$2,035.62	$2,035.62
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-493.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-493.00	$493.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-493.00	$986.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-497.35	$1,479.00
07/12/2007	BILL	MOORE, DAVID E/PECK, BARBARA J	$1,976.35	$1,976.35
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-479.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-479.00	$479.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-479.00	$958.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-481.60	$1,437.00
07/12/2006	BILL	MOORE, DAVID E/PECK, BARBARA J	$1,918.60	$1,918.60
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-465.00	$0.00
10/03/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3852190	$-465.00	$465.00
09/20/2005	PAYMENT	BANK OF NEVADA CHECK BANK: 94-172 NUM: 32600	$-465.00	$930.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-467.73	$1,395.00
07/15/2005	BILL	MOORE, DAVID E/PECK, BARBARA J	$1,862.73	$1,862.73
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-464.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-464.00	$464.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-464.00	$928.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-464.07	$1,392.00
07/08/2004	BILL	MOORE, DAVID E/PECK, BARBARA J	$1,856.07	$1,856.07
12/30/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 185386	$-423.58	$0.00
12/02/2003	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 4-169 NUM: 13114663	$-423.58	$423.58
10/07/2003	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 793122	$-423.58	$847.16
08/24/2003	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 737043	$-423.58	$1,270.74
07/18/2003	BILL	MOORE, DAVID E/PECK, BARBARA J	$1,694.32	$1,694.32
02/05/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 17031	$-417.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-417.00	$417.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-417.00	$834.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-419.92	$1,251.00
07/12/2002	BILL	STRANSKY, ROBERT J	$1,670.92	$1,670.92
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-407.44	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-407.44	$407.44
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 128570	$-407.44	$814.88
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-407.71	$1,222.32
07/12/2001	BILL	STRANSKY, ROBERT J	$1,630.03	$1,630.03
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-399.16	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901	$-399.16	$399.16
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44500	$-399.16	$798.32
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-399.42	$1,197.48
07/17/2000	BILL	STRANSKY, ROBERT J	$1,596.90	$1,596.90
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 600173	$-421.70	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707	$-421.70	$421.70
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-421.70	$843.40
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-421.94	$1,265.10
07/17/1999	BILL	STRANSKY, ROBERT J	$1,687.04	$1,687.04
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-419.10	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-419.10	$419.10
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-419.10	$838.20
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-419.21	$1,257.30
07/13/1998	BILL	STRANSKY, ROBERT J	$1,676.51	$1,676.51
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-411.24	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-411.24	$411.24
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-411.24	$822.48
08/12/1997	PAYMENT	NORWEST MTGE CHECK	$-411.43	$1,233.72
07/14/1997	BILL	STRANSKY, ROBERT J	$1,645.15	$1,645.15
03/06/1997	PAYMENT	NORWEST MTGE	$-408.96	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-408.96	$408.96
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-408.96	$817.92
09/10/1996	PAYMENT	NORWEST MTGE	$-409.14	$1,226.88
07/18/1996	BILL	STRANSKY, ROBERT J	$1,636.02	$1,636.02