Tax Account 019-673-09

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Owners

HARRINGTON, SKYLAR & KRISTA
122 FORTUNE DR
DAYTON, NV 89403-0000

HARRINGTON, KRISTA

Account Summary

Account ID	019-673-09
Account Type	Real Estate
Location	122 FORTUNE DR DAYTON
Balance	$357.00
Currently Due	$0.00

Account ID

019-673-09

Account Type

Real Estate

Location

122 FORTUNE DR
DAYTON

Balance

$357.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,428.24
Total	$1,428.24
Paid	$1,071.24
Balance	$357.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,428.24

Total

$1,428.24

Paid

$1,071.24

Balance

$357.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$357.24	$0.00	$357.24	$357.24	$0.00
2	10/07/2024	10/17/2024	Paid	$357.00	$0.00	$357.00	$357.00	$0.00
3	01/06/2025	01/16/2025	Paid	$357.00	$0.00	$357.00	$357.00	$0.00
4	03/03/2025	03/13/2025	Due	$357.00	$0.00	$357.00	$0.00	$357.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,326.03	$59.63	$1,386.94	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,080.00	$21.52	$1,101.52	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,047.62	$0.00	$1,047.62	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,016.28	$0.00	$1,016.28	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$986.72	$10.84	$997.56	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$958.03	$19.12	$977.15	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$930.15	$0.00	$930.15	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$906.64	$0.00	$906.64	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.38	.44	.00
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	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
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-357.00	$357.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-357.00	$714.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-357.24	$1,071.00
08/15/2024	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK 412429592	$-0.11	$1,428.24
07/23/2024	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK 412392108	$-17.81	$1,428.35
07/16/2024	BILL	HARRINGTON, SKYLAR & KRISTA	$1,428.24	$1,446.16
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.11	$17.92
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.11	$17.81
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.06	$17.70
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$16.64
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$14.20
03/20/2024	PAYMENT	STEWART TITLE CHECK 93928	$-330.00	$13.20
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.20	$343.20
12/15/2023	PAYMENT	STEWART TITLE CO CHECK 87990	$-330.00	$330.00
11/02/2023	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK 53286564	$-709.02	$660.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.13	$1,369.02
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.30	$1,335.89
07/17/2023	BILL	GRAHAM, NEAL W & BERNADINE M	$1,322.59	$1,322.59
04/11/2023	PAYMENT	NEAL W BERNADINE M GRAHAM PNP PNP - 133429812	$-280.76	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$280.76
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.76	$279.76
01/26/2023	PAYMENT	NEAL W BERNADINE M GRAHAM PNP PNP - 128363176	$-279.76	$269.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.76	$548.76
10/14/2022	PAYMENT	GRAHAM, NEAL W & BERNADINE M CHECK 2021	$-269.00	$538.00
08/30/2022	PAYMENT	GRAHAM, NEAL W & BERNADINE M CHECK 2018	$-272.00	$807.00
07/15/2022	BILL	GRAHAM, NEAL W & BERNADINE M	$1,079.00	$1,079.00
03/14/2022	PAYMENT	GRAHAM, NEAL W & BERNADINE M CHECK 2000	$-261.86	$0.00
01/13/2022	PAYMENT	GRAHAM, NEAL W & BERNADINE M CHECK 1998	$-261.86	$261.86
10/14/2021	PAYMENT	GRAHAM, NEAL W & BERNADINE M CHECK 1985	$-261.86	$523.72
09/08/2021	PAYMENT	GRAHAM, NEAL W & BERNADINE M CHECK 1980	$-262.04	$785.58
07/14/2021	BILL	GRAHAM, NEAL W & BERNADINE M	$1,047.62	$1,047.62
03/10/2021	PAYMENT	GRAHAM, NEAL W & BERNADINE M CHECK 1962	$-253.00	$0.00
01/12/2021	PAYMENT	GRAHAM, NEAL W & BERNADINE M CHECK 1952	$-253.00	$253.00
10/15/2020	PAYMENT	GRAHAM, NEAL W & BERNADINE M CHECK NUM: 1943	$-253.00	$506.00
08/27/2020	PAYMENT	GRAHAM, NEAL W & BERNADINE M CHECK NUM: 1968	$-257.28	$759.00
07/09/2020	BILL	GRAHAM, NEAL W & BERNADINE M	$1,016.28	$1,016.28
03/27/2020	PAYMENT	GRAHAM, NEAL W & BERNADINE M CHECK NUM: 1928	$-256.84	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$256.84
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.84	$255.84
01/15/2020	PAYMENT	GRAHAM, NEAL W & BERNADINE M CHECK NUM: 1913	$-246.00	$246.00
08/12/2019	PAYMENT	GRAHAM, NEAL W & BERNADINE M CHECK NUM: 1884	$-494.72	$492.00
07/10/2019	BILL	GRAHAM, NEAL W & BERNADINE M	$986.72	$986.72
03/19/2019	PAYMENT	NEAL GRAHAM CORK: D BANK: PNP INTERNET NUM: 56066820	$-248.56	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.56	$248.56
01/17/2019	PAYMENT	NEAL W. GRAHAM CORK: D BANK: PNP INTERNET NUM: 53460600	$-239.00	$239.00
10/15/2018	PAYMENT	NEAL GRAHAM CORK: D BANK: PNP INTERNET NUM: 49645266	$-248.56	$478.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.56	$726.56
08/28/2018	PAYMENT	NEAL GRAHAM CORK: D BANK: PNP INTERNET NUM: 47847221	$-241.03	$717.00
07/10/2018	BILL	GRAHAM, NEAL W & BERNADINE M	$958.03	$958.03
03/16/2018	PAYMENT	NEAL GRAHAM CORK: D BANK: PNP INTERNET NUM: 41829822	$-232.00	$0.00
01/11/2018	PAYMENT	NEAL GRAHAM CORK: D BANK: PNP INTERNET NUM: 39447004	$-232.00	$232.00
10/12/2017	PAYMENT	NEAL GRAHAM CORK: D BANK: PNP INTERNET NUM: 36456626	$-232.00	$464.00
08/25/2017	PAYMENT	NEAL W GRAHAM CORK: D BANK: PNP INTERNET NUM: 35058580	$-234.15	$696.00
07/10/2017	BILL	GRAHAM, NEAL W & BERNADINE M	$930.15	$930.15
03/08/2017	PAYMENT	NEAL GRAHAM CORK: D BANK: PNP INTERNET NUM: 30551405	$-226.00	$0.00
01/11/2017	PAYMENT	NEAL GRAHAM CORK: D BANK: PNP INTERNET NUM: 29134730	$-226.00	$226.00
10/07/2016	PAYMENT	NEAL GRAHAM CORK: D BANK: PNP INTERNET NUM: 27079321	$-226.00	$452.00
08/12/2016	ADJUST	REMOVE-POSTED TWICE BANK: PNP INTERNET NUM: 25984810	$228.64	$678.00
08/12/2016	VOID	NEAL GRAHAM CORK: D BANK: PNP INTERNET NUM: 25984810	$-228.64	$449.36
08/12/2016	PAYMENT	NEAL GRAHAM CORK: D BANK: PNP INTERNET NUM: 25984810	$-228.64	$678.00
07/11/2016	BILL	GRAHAM, NEAL W & BERNADINE M	$906.64	$906.64
03/15/2016	PAYMENT	NEAL GRAHAM CORK: D BANK: PNP INTERNET NUM: 23187003	$-225.00	$0.00
01/13/2016	PAYMENT	NEAL GRAHAM CORK: D BANK: PNP INTERNET NUM: 22019180	$-225.00	$225.00
10/15/2015	PAYMENT	NEAL GRAHAM CORK: D BANK: PNP INTERNET NUM: 20511958	$-225.00	$450.00
09/09/2015	PAYMENT	GRAHAM, NEAL W & BERNADINE M CHECK NUM: 1582	$-238.92	$675.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.19	$913.92
07/07/2015	BILL	GRAHAM, NEAL W & BERNADINE M	$904.73	$904.73
03/11/2015	PAYMENT	NEAL GRAHAM CORK: D BANK: PNP INTERNET NUM: 17324968	$-219.00	$0.00
01/15/2015	PAYMENT	NEAL GRAHAM CORK: D BANK: PNP INTERNET NUM: 16518518	$-219.00	$219.00
10/16/2014	PAYMENT	NEAL GRAHAM CORK: D BANK: PNP INTERNET NUM: 15433824	$-219.00	$438.00
09/02/2014	PAYMENT	NEAL GRAHAM CORK: D BANK: PNP INTERNET NUM: 14943880	$-230.11	$657.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.85	$887.11
07/08/2014	BILL	GRAHAM, NEAL W & BERNADINE M	$878.26	$878.26
03/11/2014	PAYMENT	NEAL GRAHAM CORK: D BANK: PNP INTERNET NUM: 13110193	$-212.00	$0.00
01/14/2014	PAYMENT	NEAL GRAHAM CORK: D BANK: PNP INTERNET NUM: 12488803	$-212.00	$212.00
12/20/2013	ADJUST	Owner did a chargeback/PNP BANK: PNP INTERNET NUM: 11634967	$212.00	$424.00
10/16/2013	VOID	NEAL GRAHAM CORK: D BANK: PNP INTERNET NUM: 11634967	$-212.00	$212.00
10/16/2013	PAYMENT	NEAL GRAHAM CORK: D BANK: PNP INTERNET NUM: 11634965	$-212.00	$424.00
08/29/2013	PAYMENT	NEAL GRAHAM CORK: D BANK: PNP INTERNET NUM: 11239542	$-216.60	$636.00
07/08/2013	BILL	GRAHAM, NEAL W & BERNADINE M	$852.60	$852.60
03/12/2013	PAYMENT	GRAHAM, NEAL CORK: D NUM: CREDIT CARD	$-232.00	$0.00
01/15/2013	PAYMENT	GRAHAM, NEAL W CORK: D NUM: CREDIT CARD	$-232.00	$232.00
10/09/2012	PAYMENT	GRAHAM, NEAL CORK: D NUM: CREDIT CARD	$-232.00	$464.00
09/04/2012	PAYMENT	GRAHAM, NEAL W & BERNADINE M CORK: D	$-244.16	$696.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.39	$940.16
07/10/2012	BILL	GRAHAM, NEAL W & BERNADINE M	$930.77	$930.77
03/14/2012	PAYMENT	GRAHAM, BERNADINE CORK: D NUM: C.C.	$-273.00	$0.00
01/12/2012	PAYMENT	GRAHAM, BERNADINE M - C.C. CORK: D	$-273.00	$273.00
10/13/2011	PAYMENT	GRAHAM, NEAL W & BERNADINE M CORK: D NUM: CREDIT CARD	$-273.00	$546.00
08/23/2011	PAYMENT	GRAHAM, BERNADINE - C.C. CORK: D NUM: C.C.	$-275.84	$819.00
07/08/2011	BILL	GRAHAM, NEAL W & BERNADINE M	$1,094.84	$1,094.84
03/11/2011	PAYMENT	GRAHAM, BERNADINE CORK: D BANK: CREDIT CARD NUM: VISA	$-281.00	$0.00
01/11/2011	PAYMENT	GRAHAM, NEAL W & BERNADINE M CORK: D BANK: CREDIT CARD NUM: VISA	$-281.00	$281.00
10/14/2010	PAYMENT	GRAHAM, NEAL W & BERNADINE M CORK: D BANK: CREDIT CARD NUM: VISA	$-281.00	$562.00
08/24/2010	PAYMENT	GRAHAM, BERNADINE M CORK: D BANK: CREDIT CARD NUM: VISA	$-282.97	$843.00
07/08/2010	BILL	GRAHAM, NEAL W & BERNADINE M	$1,125.97	$1,125.97
03/10/2010	PAYMENT	GRAHAM, NEAL W & BERNADINE M CHECK BANK: 17-2 NUM: 1017	$-289.00	$0.00
01/11/2010	PAYMENT	GRAHAM, NEAL W & BERNADINE M CHECK BANK: 94-169 NUM: 1062	$-289.00	$289.00
10/16/2009	PAYMENT	GRAHAM, NEAL W & BERNADINE M CHECK BANK: 94-169 NUM: 1035	$-289.00	$578.00
08/25/2009	PAYMENT	GRAHAM, NEAL W & BERNADINE M CHECK BANK: 94-169 NUM: 1019	$-293.39	$867.00
07/06/2009	BILL	GRAHAM, NEAL W & BERNADINE M	$1,160.39	$1,160.39
03/10/2009	PAYMENT	GRAHAM, NEAL W & BERNADINE M CHECK BANK: 11-35 NUM: 1931	$-281.00	$0.00
01/12/2009	PAYMENT	GRAHAM, NEAL W CORK: D BANK: CREDIT CARD NUM: VISA	$-281.00	$281.00
10/15/2008	PAYMENT	GRAHAM, NEAL W CORK: D BANK: CREDIT CARD NUM: VISA	$-281.00	$562.00
08/26/2008	PAYMENT	GRAHAM, NEAL W & BERNADINE M CHECK BANK: 11-35 NUM: 1847	$-283.59	$843.00
07/15/2008	BILL	GRAHAM, NEAL W & BERNADINE M	$1,126.59	$1,126.59
02/07/2008	PAYMENT	GRAHAM, NEAL W & BERNADINE M CHECK BANK: 11-35 NUM: 1749	$-273.00	$0.00
11/29/2007	PAYMENT	GRAHAM, NEAL W & BERNADINE M CHECK BANK: 11-35 NUM: 1722	$-273.00	$273.00
10/05/2007	PAYMENT	GRAHAM, NEAL W & BERNADINE M CHECK BANK: 11-35 NUM: 1696	$-273.00	$546.00
08/30/2007	PAYMENT	GRAHAM, NEAL W & BERNADINE M CHECK BANK: 11-35 NUM: 1680	$-274.79	$819.00
07/12/2007	BILL	GRAHAM, NEAL W & BERNADINE M	$1,093.79	$1,093.79
03/16/2007	PAYMENT	GRAHAM, NEAL W & BERNADINE M CHECK BANK: 11-35 NUM: 1604	$-265.00	$0.00
01/23/2007	PAYMENT	GRAHAM, NEAL W & BERNADINE M CHECK BANK: 11-35 NUM: 1582	$-275.60	$265.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.60	$540.60
10/11/2006	PAYMENT	GRAHAM, NEAL W & BERNADINE M CHECK BANK: 11-35 NUM: 1540	$-265.00	$530.00
07/31/2006	PAYMENT	GRAHAM, NEAL W & BERNADINE M CHECK BANK: 11-35 NUM: 1516	$-266.74	$795.00
07/12/2006	BILL	GRAHAM, NEAL W & BERNADINE M	$1,061.74	$1,061.74
03/07/2006	PAYMENT	GRAHAM, NEAL W & BERNADINE M CHECK BANK: 11-35 NUM: 1450	$-267.28	$0.00
01/19/2006	PAYMENT	GRAHAM, NEAL W & BERNADINE M CHECK BANK: 11-35 NUM: 1427	$-257.00	$267.28
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.28	$524.28
10/12/2005	PAYMENT	GRAHAM, NEAL W & BERNADINE M CHECK BANK: 11-35 NUM: 1385	$-257.00	$514.00
08/17/2005	PAYMENT	GRAHAM, NEAL W & BERNADINE M CHECK BANK: 11-35 NUM: 1362	$-259.83	$771.00
07/15/2005	BILL	GRAHAM, NEAL W & BERNADINE M	$1,030.83	$1,030.83
04/13/2005	PAYMENT	GRAHAM, NEAL W & BERNADINE M CHECK BANK: 11-35 NUM: 1312	$-10.24	$0.00
03/25/2005	PAYMENT	GRAHAM, NEAL W & BERNADINE M CHECK BANK: 11-35 NUM: 1304	$-256.00	$10.24
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.24	$266.24
01/12/2005	PAYMENT	GRAHAM, NEAL W & BERNADINE M CHECK BANK: 11-35 NUM: 1272	$-266.24	$256.00
10/25/2004	PAYMENT	GRAHAM, NEAL W & BERNADINE M CHECK BANK: 11-35 NUM: 1236	$-256.00	$522.24
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.24	$778.24
08/27/2004	PAYMENT	GRAHAM, NEAL W & BERNADINE M CHECK BANK: 11-35 NUM: 1207	$-258.81	$768.00
07/08/2004	BILL	GRAHAM, NEAL W & BERNADINE M	$1,026.81	$1,026.81
04/06/2004	PAYMENT	GRAHAM, NEAL W & BERNADINE M CHECK BANK: 11-35 NUM: 1147	$-9.05	$0.00
03/16/2004	PAYMENT	GRAHAM, NEAL W & BERNADINE M CHECK BANK: 11-35 NUM: 1139	$-226.24	$9.05
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.05	$235.29
01/13/2004	PAYMENT	GRAHAM, NEAL W & BERNADINE M CHECK BANK: 11-35 NUM: 1107	$-226.24	$226.24
10/14/2003	PAYMENT	GRAHAM, NEAL W & BERNADINE M CHECK BANK: 11-35 NUM: 1074	$-226.24	$452.48
08/19/2003	PAYMENT	GRAHAM, NEAL W & BERNADINE M CHECK BANK: 11-35 NUM: 1058	$-226.26	$678.72
07/18/2003	BILL	GRAHAM, NEAL W & BERNADINE M	$904.98	$904.98
02/26/2003	PAYMENT	GRAHAM, NEAL W & BERNADINE M CHECK BANK: 11-35 NUM: 985	$-223.00	$0.00
01/06/2003	PAYMENT	GRAHAM, NEAL W & BERNADINE M CHECK BANK: 11-35 NUM: 959	$-223.00	$223.00
10/09/2002	PAYMENT	GRAHAM, NEAL W & BERNADINE M CHECK BANK: 11-35 NUM: 918	$-223.00	$446.00
08/22/2002	PAYMENT	GRAHAM, NEAL W & BERNADINE M CHECK BANK: 11-35 NUM: 901	$-223.80	$669.00
07/12/2002	BILL	GRAHAM, NEAL W & BERNADINE M	$892.80	$892.80
03/06/2002	PAYMENT	GRAHAM, NEAL CHECK BANK: 11-35 NUM: 820	$-217.65	$0.00
01/07/2002	PAYMENT	GRAHAM, NEAL CHECK BANK: 11-35 NUM: 785	$-217.69	$217.65
09/28/2001	PAYMENT	GRAHAM, NEAL CHECK BANK: 11-35 NUM: 732	$-217.67	$435.34
08/01/2001	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 258670	$-217.84	$653.01
07/12/2001	BILL	OICKLE, RUSSELL J & JEANNINE M	$870.85	$870.85
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-213.24	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-213.24	$213.24
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973219	$-213.24	$426.48
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-213.43	$639.72
07/17/2000	BILL	OICKLE, RUSSELL J & JEANNINE M	$853.15	$853.15
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-225.28	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707	$-225.28	$225.28
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-225.28	$450.56
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-225.48	$675.84
07/17/1999	BILL	OICKLE, RUSSELL J & JEANNINE M	$901.32	$901.32
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-220.23	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-220.23	$220.23
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-220.23	$440.46
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-220.44	$660.69
07/13/1998	BILL	OICKLE, RUSSELL J & JEANNINE M	$881.13	$881.13
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-216.15	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-216.15	$216.15
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-216.15	$432.30
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-216.28	$648.45
07/14/1997	BILL	OICKLE, RUSSELL J & JEANNINE M	$864.73	$864.73
02/25/1997	PAYMENT	NORWEST MTGE	$-214.94	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-214.94	$214.94
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-214.94	$429.88
09/10/1996	PAYMENT	NORWEST MTGE	$-215.11	$644.82
07/18/1996	BILL	OICKLE, RUSSELL J & JEANNINE M	$859.93	$859.93