Tax Account 019-552-11

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Owners

MITTERMAYR, ENGELBERT
1805 N CARSON ST STE 45
CARSON CITY, NV 89701

Account Summary

Account ID	019-552-11
Account Type	Real Estate
Location	403 BROOKFIELD CT DAYTON VALLEY
Balance	$1,010.00
Currently Due	$505.00

Account ID

019-552-11

Account Type

Real Estate

Location

403 BROOKFIELD CT
DAYTON VALLEY

Balance

$1,010.00

Currently Due

$505.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,023.66
Total	$2,023.66
Paid	$1,013.66
Balance	$1,010.00
Due	$505.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,023.66

Total

$2,023.66

Paid

$1,013.66

Balance

$1,010.00

Due

$505.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	Paid	$508.66	$0.00	$508.66	$508.66	$0.00
2	10/07/2024	10/17/2024	Paid	$505.00	$0.00	$505.00	$505.00	$0.00
3	01/06/2025	01/16/2025	Past due	$505.00	$0.00	$505.00	$0.00	$505.00
4	03/03/2025	03/13/2025	Due	$505.00	$0.00	$505.00	$0.00	$1,010.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,968.22	$206.29	$2,174.51	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,604.56	$88.01	$1,692.57	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,480.27	$0.00	$1,480.27	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,369.89	$13.68	$1,383.57	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,283.93	$0.00	$1,283.93	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,222.84	$0.00	$1,222.84	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,173.59	$0.00	$1,173.59	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,143.92	$0.00	$1,143.92	$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	1.06	.76	.38
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.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
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
10/18/2024	PAYMENT	ENGELBERT MITTERMAYR PNP PNP - 164434882	$-505.00	$1,010.00
08/20/2024	PAYMENT	ENGELBERT MITTERMAYR PNP PNP - 161383786	$-508.66	$1,515.00
07/16/2024	BILL	MITTERMAYR, ENGELBERT	$2,023.66	$2,023.66
05/21/2024	PAYMENT	ENGELBERT MITTERMAYR PNP PNP - 156451441	$-1,663.06	$0.00
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$1,663.06
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,660.62
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$88.38	$1,659.62
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$49.10	$1,571.24
01/02/2024	PAYMENT	ENGELBERT MITTERMAYR PNP PNP - 148679599	$-511.45	$1,522.14
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$49.14	$2,033.59
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.67	$1,984.45
07/17/2023	BILL	MITTERMAYR, ENGELBERT	$1,964.78	$1,964.78
06/01/2023	PAYMENT	ENGELBERT MITTERMAYR PNP PNP - 136492247	$-220.96	$0.00
05/15/2023	PAYMENT	ENGELBERT MITTERMAYR PNP PNP - 135580704	$-200.00	$220.96
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$420.96
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$415.96
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.96	$414.96
02/24/2023	PAYMENT	ENGELBERT MITTERMAYR PNP PNP - 130185709	$-414.96	$399.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.96	$813.96
11/04/2022	PAYMENT	REX A OLSEN PNP PNP - 123598349	$-439.03	$798.00
10/31/2022	PAYMENT	ENGELBERT MITTERMAYR PNP PNP - 123428005	$-417.62	$1,237.03
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$40.03	$1,654.65
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.06	$1,614.62
07/15/2022	BILL	MITTERMAYR, GOTTFRIED TRS ET AL	$1,598.56	$1,598.56
03/07/2022	PAYMENT	MITTERMAYR, ENGELBERT CHECK 1164	$-370.03	$0.00
01/04/2022	PAYMENT	MITTERMAYR, GOTTFRIED & MARTHA CHECK 2859	$-370.03	$370.03
10/06/2021	PAYMENT	MITTERMAYR, GOTTFRIED TRS ET AL CHECK 2847	$-370.03	$740.06
09/01/2021	PAYMENT	MITTERMAYR, GOTTFRIED TRS ET AL CHECK 2843	$-370.18	$1,110.09
07/14/2021	BILL	MITTERMAYR, GOTTFRIED TRS ET AL	$1,480.27	$1,480.27
04/02/2021	PAYMENT	MITTERMAYR, GOTTFRIED TRS ET AL CHECK 2767	$-355.68	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$13.68	$355.68
01/07/2021	PAYMENT	MITTERMAYR, GOTTFRIED & MARTHA CHECK 2763	$-342.00	$342.00
10/16/2020	PAYMENT	MITTERMAYR, GOTTFRIED TRS ET A CHECK NUM: 2755	$-342.00	$684.00
10/16/2020	AMENDMENT	REM PEN, RECD PMT	$-13.68	$1,026.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.68	$1,039.68
08/24/2020	PAYMENT	MITTERMAYR, GOTTFRIED TRS ET A CHECK NUM: 2753	$-343.89	$1,026.00
07/09/2020	BILL	MITTERMAYR, GOTTFRIED TRS ET A	$1,369.89	$1,369.89
02/28/2020	PAYMENT	MITTERMAYR, GOTTFRIED & MARTHA CHECK NUM: 2738	$-320.00	$0.00
01/08/2020	PAYMENT	MITTERMAYR, GOTTFRIED CHECK NUM: 2732	$-320.00	$320.00
10/07/2019	PAYMENT	MITTERMAYR, GOTTFRIED CHECK NUM: 2725	$-320.00	$640.00
08/16/2019	PAYMENT	MITTERMAYR, GOTTFRIED CHECK NUM: 2719	$-323.93	$960.00
07/10/2019	BILL	MITTERMAYR, GOTTFRIED TRS ET A	$1,283.93	$1,283.93
02/05/2019	PAYMENT	MITTERMAYR, MARTHA CHECK NUM: 2699	$-305.00	$0.00
12/27/2018	PAYMENT	MITTERMAYR, GOTTFRIED & MARTHA CHECK NUM: 2689	$-305.00	$305.00
09/11/2018	PAYMENT	MITTERMAYR, MARTHA CHECK NUM: 2659	$-305.00	$610.00
08/07/2018	PAYMENT	MITTERMAYR, MARTHA CHECK NUM: 2630	$-307.84	$915.00
07/10/2018	BILL	MITTERMAYR, GOTTFRIED TRS ET A	$1,222.84	$1,222.84
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-293.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-293.00	$293.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-293.00	$586.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-294.59	$879.00
07/10/2017	BILL	MITTERMAYR, GOTTFRIED TRS ET A	$1,173.59	$1,173.59
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-285.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-285.00	$285.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-285.00	$570.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$285.00	$855.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-285.00	$570.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-288.92	$855.00
07/11/2016	BILL	MITTERMAYR, GOTTFRIED TRS ET A	$1,143.92	$1,143.92
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-285.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-285.00	$285.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-285.00	$570.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-286.54	$855.00
07/07/2015	BILL	MITTERMAYR, GOTTFRIED ET AL	$1,141.54	$1,141.54
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-276.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$276.00	$276.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-276.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$276.00	$276.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-276.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-276.00	$276.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-276.00	$552.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-278.02	$828.00
07/08/2014	BILL	MITTERMAYR, GOTTFRIED ET AL	$1,106.02	$1,106.02
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-266.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-266.00	$266.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-266.00	$532.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-269.30	$798.00
07/08/2013	BILL	MITTERMAYR, GOTTFRIED ET AL	$1,067.30	$1,067.30
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-255.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-255.00	$255.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-255.00	$510.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-259.31	$765.00
07/10/2012	BILL	MITTERMAYR, GOTTFRIED ET AL	$1,024.31	$1,024.31
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-259.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-259.00	$259.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-259.00	$518.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-259.72	$777.00
07/08/2011	BILL	MITTERMAYR, GOTTFRIED ET AL	$1,036.72	$1,036.72
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-266.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-266.00	$266.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-266.00	$532.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-269.73	$798.00
07/08/2010	BILL	MITTERMAYR, GOTTFRIED ET AL	$1,067.73	$1,067.73
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-291.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-291.00	$291.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-291.00	$582.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-294.57	$873.00
07/06/2009	BILL	MITTERMAYR, GOTTFRIED ET AL	$1,167.57	$1,167.57
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-317.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-317.00	$317.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-317.00	$634.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-319.62	$951.00
07/15/2008	BILL	MITTERMAYR, GOTTFRIED ET AL	$1,270.62	$1,270.62
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-305.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-305.00	$305.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-305.00	$610.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-308.44	$915.00
07/12/2007	BILL	MITTERMAYR, GOTTFRIED ET AL	$1,223.44	$1,223.44
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-284.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-284.00	$284.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-284.00	$568.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-287.53	$852.00
07/12/2006	BILL	MITTERMAYR, GOTTFRIED ET AL	$1,139.53	$1,139.53
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-263.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-263.00	$263.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-263.00	$526.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-266.15	$789.00
07/15/2005	BILL	MITTERMAYR, GOTTFRIED ET AL	$1,055.15	$1,055.15
04/18/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2244815	$-157.89	$0.00
04/18/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2246071	$-1,051.10	$157.89
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$73.58	$1,208.99
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$47.35	$1,135.41
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$26.36	$1,088.06
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.60	$1,061.70
07/08/2004	BILL	MITTERMAYR, GOTTFRIED ET AL	$1,051.10	$1,051.10
03/01/2004	PAYMENT	ABN-AMRO CHECK BANK: 0007158289 NUM: 678398	$-251.92	$0.00
01/07/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 476892	$-251.92	$251.92
10/07/2003	PAYMENT	ABN-AMRO CHECK BANK: 007158289 NUM: 189601	$-251.92	$503.84
08/24/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 984717	$-251.92	$755.76
07/18/2003	BILL	GARRETSON, CHRISTOPHER P	$1,007.68	$1,007.68
03/06/2003	PAYMENT	ABN-AMRO CHECK BANK: 0005839106 NUM: 391260	$-248.00	$0.00
01/09/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 199748	$-248.00	$248.00
10/02/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 891931	$-248.00	$496.00
08/17/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 805796	$-249.00	$744.00
07/12/2002	BILL	GARRETSON, CHRISTOPHER P	$993.00	$993.00
03/01/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 530839	$-242.18	$0.00
01/03/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 364213	$-242.18	$242.18
10/03/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 218853	$-242.18	$484.36
08/15/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 153660	$-242.45	$726.54
07/12/2001	BILL	GARRETSON, CHRISTOPHER P	$968.99	$968.99
03/06/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 892134	$-237.26	$0.00
01/10/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 796528	$-237.26	$237.26
10/03/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 719136	$-237.26	$474.52
08/19/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 661093	$-237.51	$711.78
07/17/2000	BILL	GARRETSON, CHRISTOPHER P	$949.29	$949.29
03/03/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 473446	$-250.66	$0.00
01/06/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 403178	$-250.66	$250.66
10/14/1999	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 341780	$-250.66	$501.32
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-250.91	$751.98
07/17/1999	BILL	CANTLEY, ROBERT H ETAL TRUSTEE	$1,002.89	$1,002.89
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-247.56	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-247.56	$247.56
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-247.56	$495.12
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-247.71	$742.68
07/13/1998	BILL	CANTLEY, ROBERT H ETAL TRUSTEE	$990.39	$990.39
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-243.19	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-243.19	$243.19
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-243.19	$486.38
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-243.38	$729.57
07/14/1997	BILL	CANTLEY, ROBERT H ETAL TRUSTEE	$972.95	$972.95
02/25/1997	PAYMENT	NORWEST MTGE	$-241.83	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-241.83	$241.83
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-241.83	$483.66
09/10/1996	PAYMENT	NORWEST MTGE	$-242.07	$725.49
07/18/1996	BILL	CANTLEY, ROBERT H ETAL TRUSTEE	$967.56	$967.56