Tax Account 019-482-29

Print Page · · Payments Cart · New Search

Owners

QUEZADA, JESUS
204 MIRIAM WAY
MOUND HOUSE, NV 89706-0000

Account Summary

Account ID	019-482-29
Account Type	Real Estate
Location	204 MIRIAM WAY MOUND HOUSE
Balance	$706.87
Currently Due	$178.87

Account ID

019-482-29

Account Type

Real Estate

Location

204 MIRIAM WAY
MOUND HOUSE

Balance

$706.87

Currently Due

$178.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$706.87
Total	$706.87
Paid	$0.00
Balance	$706.87
Due	$178.87
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$706.87

Total

$706.87

Paid

$0.00

Balance

$706.87

Due

$178.87

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	Due	$178.87	$0.00	$178.87	$0.00	$178.87
2	10/07/2024	10/17/2024	Due	$176.00	$0.00	$176.00	$0.00	$354.87
3	01/06/2025	01/16/2025	Due	$176.00	$0.00	$176.00	$0.00	$530.87
4	03/03/2025	03/13/2025	Due	$176.00	$0.00	$176.00	$0.00	$706.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$655.66	$45.88	$701.54	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$450.19	$15.88	$466.07	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$420.99	$39.54	$460.53	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$386.40	$21.18	$407.58	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$361.27	$16.20	$377.47	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$344.11	$0.00	$344.11	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$345.29	$46.46	$391.75	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$321.96	$84.35	$406.31	$0.00	$0.00	3.2094	8.7
2015/2016 SECURED TAXES	$321.21	$107.83	$429.04	$0.00	$0.00	3.2094	8.7

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
2023-2024	S46	Postage Fee*	1.00	1.00	.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	S43	Publication Fee*	3.00	3.00	.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
2017-2018	S39	Trust Recording Fee	15.00	15.00	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	QUEZADA, JESUS	$706.87	$706.87
04/02/2024	PAYMENT	QUEZADA, JESUS CASH	$-349.82	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$349.82
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.30	$348.82
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.52	$332.52
10/17/2023	PAYMENT	CARMEN IBARRA PNP PNP - 144223966	$-351.72	$326.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.43	$677.72
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.63	$661.29
07/17/2023	BILL	QUEZADA, JESUS	$654.66	$654.66
01/04/2023	PAYMENT	JESUS QUEZADA-BARAJAS PNP PNP - 127114050	$-466.07	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.31	$466.07
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.57	$454.76
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$450.19
07/15/2022	BILL	QUEZADA, JESUS	$450.19	$450.19
05/16/2022	PAYMENT	JESUS QUEZADA PNP PNP - 114389182	$-126.93	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$126.93
04/19/2022	PAYMENT	JESUS QUEZADA PNP PNP - 112907568	$-228.60	$123.93
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$352.53
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.72	$351.53
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.39	$332.81
11/15/2021	PAYMENT	JESUS QUEZADA PNP PNP - 103597572	$-105.00	$322.42
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.43	$427.42
07/14/2021	BILL	QUEZADA, JESUS	$416.99	$416.99
05/03/2021	PAYMENT	CARMEN J IBARRA PNP PNP - 93360106	$-100.84	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$100.84
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$3.84	$99.84
01/29/2021	PAYMENT	QUEZADA, JESUS CASH	$-205.44	$96.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$9.60	$301.44
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.84	$291.84
09/08/2020	PAYMENT	JESUS QUEZADA CORK: D BANK: PNP INTERNET NUM: 80784207	$-101.30	$288.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.90	$389.30
07/09/2020	BILL	QUEZADA, JESUS	$385.40	$385.40
03/18/2020	PAYMENT	JESUS QUEZADA CORK: D BANK: PNP INTERNET NUM: 72818258	$-192.60	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.00	$192.60
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.60	$183.60
11/25/2019	PAYMENT	JESUS QUEZADA CORK: D BANK: PNP INTERNET NUM: 67351059	$-93.60	$180.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.60	$273.60
08/22/2019	PAYMENT	JESUS QUEZADA CORK: D BANK: PNP INTERNET NUM: 63067883	$-91.27	$270.00
07/10/2019	BILL	QUEZADA, JESUS	$361.27	$361.27
01/03/2019	PAYMENT	QUEZADA, JESUS CASH	$-170.00	$0.00
10/02/2018	PAYMENT	CARMEN IBARRA CORK: D BANK: PNP INTERNET NUM: 49201129	$-85.00	$170.00
08/27/2018	PAYMENT	QUEZADA, JESUS CASH	$-302.89	$255.00
08/01/2018	INTEREST	Monthly Interest	$1.48	$557.89
07/10/2018	BILL	QUEZADA, JESUS	$344.11	$556.41
07/02/2018	INTEREST	Monthly Interest	$1.48	$212.30
06/05/2018	PAYMENT	Amend: Auto Restore Payment CASH	$-513.32	$210.82
06/05/2018	ADJUST	Amend: Auto Adj Out Payment	$513.32	$724.14
06/05/2018	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$210.82
06/01/2018	INTEREST	Monthly Interest	$13.67	$195.82
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$182.15
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.20	$175.48
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.28	$167.28
12/28/2017	VOID	QUEZADA, JESUS CASH	$-513.32	$164.00
12/05/2017	INTEREST	Monthly Interest	$2.11	$677.32
11/01/2017	INTEREST	Monthly Interest	$2.11	$675.21
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.31	$673.10
10/02/2017	INTEREST	Monthly Interest	$2.11	$664.79
09/01/2017	INTEREST	Monthly Interest	$2.11	$662.68
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.37	$660.57
08/01/2017	INTEREST	Monthly Interest	$2.11	$657.20
07/10/2017	BILL	QUEZADA, JESUS	$330.29	$655.09
07/10/2017	INTEREST	Monthly Interest	$2.11	$324.80
07/03/2017	INTEREST	Monthly Interest	$2.11	$322.69
06/01/2017	INTEREST	Monthly Interest	$21.14	$320.58
04/18/2017	PAYMENT	QUEZADA, JESUS CASH	$-500.00	$299.44
04/03/2017	INTEREST	Monthly Interest	$2.68	$799.44
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$22.54	$796.76
03/01/2017	INTEREST	Monthly Interest	$2.68	$774.22
02/02/2017	INTEREST	Monthly Interest	$2.68	$771.54
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.52	$768.86
01/03/2017	INTEREST	Monthly Interest	$2.68	$754.34
12/01/2016	INTEREST	Monthly Interest	$2.68	$751.66
11/01/2016	INTEREST	Monthly Interest	$2.68	$748.98
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.10	$746.30
10/03/2016	INTEREST	Monthly Interest	$2.68	$738.20
09/01/2016	INTEREST	Monthly Interest	$2.68	$735.52
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.28	$732.84
07/11/2016	BILL	QUEZADA, JESUS	$321.96	$729.56
07/08/2016	INTEREST	Monthly Interest	$2.68	$407.60
07/01/2016	INTEREST	Monthly Interest	$2.68	$404.92
06/01/2016	INTEREST	Monthly Interest	$26.77	$402.24
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$375.47
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$373.78
04/04/2016	PENALTY	POSTAGE	$1.00	$370.47
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$22.48	$369.47
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.47	$346.99
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.06	$332.52
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.25	$324.46
07/07/2015	BILL	QUEZADA, JESUS	$321.21	$321.21
03/24/2015	PAYMENT	QUEZADA, JESUS CASH	$-358.01	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$21.78	$358.01
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.05	$336.23
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.86	$322.18
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.20	$314.32
07/08/2014	BILL	QUEZADA, JESUS	$311.12	$311.12
03/06/2014	PAYMENT	QUEZADA CASH	$-322.58	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.47	$322.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.53	$309.11
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.06	$301.58
07/08/2013	BILL	SECRETARY OF HUD	$298.52	$298.52
03/08/2013	PAYMENT	JESUS QUEZADA CASH	$-222.94	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.10	$222.94
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.84	$215.84
08/28/2012	PAYMENT	QUEZADA-BARAJAS, JESUS CHECK NUM: 101	$-73.52	$213.00
07/10/2012	BILL	SECRETARY OF HUD	$286.52	$286.52
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-159.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-159.00	$159.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-159.00	$318.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-162.38	$477.00
07/08/2011	BILL	MAC DONALD, LISA A	$639.38	$639.38
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-176.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-176.00	$176.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-176.00	$352.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-176.66	$528.00
07/08/2010	BILL	MAC DONALD, LISA A	$704.66	$704.66
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-170.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-170.00	$170.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-170.00	$340.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-174.14	$510.00
07/06/2009	BILL	MAC DONALD, LISA A	$684.14	$684.14
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-165.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-165.00	$165.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-165.00	$330.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-169.20	$495.00
07/15/2008	BILL	MAC DONALD, LISA A	$664.20	$664.20
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-161.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-161.00	$161.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-161.00	$322.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-246.03	$483.00
07/12/2007	BILL	MAC DONALD, LISA A	$729.03	$729.03
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-156.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-156.00	$156.00
09/19/2006	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 54217	$-6.32	$312.00
09/19/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 52161	$-313.88	$318.32
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.32	$632.20
07/12/2006	BILL	MAC DONALD, LISA A	$625.88	$625.88
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-151.00	$0.00
01/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-228 NUM: 287245	$-151.00	$151.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-151.00	$302.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-154.66	$453.00
07/15/2005	BILL	MAC DONALD, LISA A	$607.66	$607.66
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-151.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-151.00	$151.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-151.00	$302.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 704149	$-152.71	$453.00
08/07/2004	ADJUST	remove ck#704149/posted inc BANK: 17-0001 NUM: 704149	$152.71	$605.71
08/07/2004	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 704149	$-152.71	$453.00
07/08/2004	BILL	MAC DONALD, LISA A	$605.71	$605.71
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 294083	$-148.51	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 500038	$-148.51	$148.51
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 372465	$-148.51	$297.02
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 321572	$-148.53	$445.53
07/18/2003	BILL	MAC DONALD, LISA A	$594.06	$594.06
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-145.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-145.00	$145.00
09/11/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 153013	$-145.00	$290.00
08/12/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 14345	$-147.73	$435.00
07/12/2002	BILL	MAC DONALD, LISA A	$582.73	$582.73
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-142.34	$0.00
01/08/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 89334	$-142.34	$142.34
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-142.34	$284.68
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-142.60	$427.02
07/12/2001	BILL	MAC DONALD, LISA A	$569.62	$569.62
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-139.46	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-139.46	$139.46
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973215	$-139.46	$278.92
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-139.66	$418.38
07/17/2000	BILL	MAC DONALD, LISA A	$558.04	$558.04
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-147.33	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-147.33	$147.33
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-147.33	$294.66
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-147.55	$441.99
07/17/1999	BILL	MAC DONALD, LISA A	$589.54	$589.54
03/03/1999	PAYMENT	NORWEST MORTGAGE CHECK	$-147.88	$0.00
12/16/1998	PAYMENT	NORWEST MTGE CHECK	$-147.88	$147.88
09/29/1998	PAYMENT	NORWEST MTGE CHECK	$-147.88	$295.76
08/12/1998	PAYMENT	MAC DONALD, LISA CHECK	$-148.06	$443.64
07/13/1998	BILL	MAC DONALD, LISA A	$591.70	$591.70
02/27/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-145.68	$0.00
01/06/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-145.68	$145.68
10/02/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-145.68	$291.36
08/19/1997	PAYMENT	WMC MTGE CORP CHECK	$-145.83	$437.04
07/14/1997	BILL	FITCH, JERRY L	$582.87	$582.87
03/05/1997	PAYMENT	WEYERHAEUSER MTGE CO	$-144.87	$0.00
01/07/1997	PAYMENT	WEYERHAEUSER MTGE CO	$-144.87	$144.87
10/08/1996	PAYMENT	WEYERHAEUSER MTGE CO	$-144.87	$289.74
09/10/1996	PAYMENT	WEYERHAEUSER MTGE	$-145.03	$434.61
07/18/1996	BILL	FITCH, JERRY L	$579.64	$579.64