Tax Account 020-031-05

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Owners

NUNEZ-ARIAS, GUSTAVO ET AL
340 RUBY ST
FERNLEY, NV 89408-0000

NUNEZ, MARIA D LOPEZ DE

Account Summary

Account ID	020-031-05
Account Type	Real Estate
Location	340 RUBY ST FERNLEY
Balance	$394.00
Currently Due	$0.00

Account ID

020-031-05

Account Type

Real Estate

Location

340 RUBY ST
FERNLEY

Balance

$394.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,577.66
Total	$1,577.66
Paid	$1,183.66
Balance	$394.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,577.66

Total

$1,577.66

Paid

$1,183.66

Balance

$394.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$395.66	$0.00	$395.66	$395.66	$0.00
2	10/07/2024	10/17/2024	Paid	$394.00	$0.00	$394.00	$394.00	$0.00
3	01/06/2025	01/16/2025	Paid	$394.00	$0.00	$394.00	$394.00	$0.00
4	03/03/2025	03/13/2025	Due	$394.00	$0.00	$394.00	$0.00	$394.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,498.71	$0.00	$1,498.71	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,402.09	$0.00	$1,402.09	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,354.30	$0.00	$1,354.30	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,281.77	$0.00	$1,281.77	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,244.69	$0.00	$1,244.69	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,209.50	$0.00	$1,209.50	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,210.81	$0.00	$1,210.81	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,035.21	$0.00	$1,035.21	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	CHASE ACH CORE -	$-394.00	$394.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-394.00	$788.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-395.66	$1,182.00
07/16/2024	BILL	NUNEZ-ARIAS, GUSTAVO ET AL	$1,577.66	$1,577.66
03/05/2024	PAYMENT	CHASE ACH CORE -	$-374.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-374.00	$374.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-374.00	$748.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-376.71	$1,122.00
07/17/2023	BILL	NUNEZ-ARIAS, GUSTAVO ET AL	$1,498.71	$1,498.71
03/03/2023	PAYMENT	CHASE ACH CORE -	$-350.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-350.00	$350.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-350.00	$700.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-352.09	$1,050.00
07/15/2022	BILL	NUNEZ-ARIAS, GUSTAVO ET AL	$1,402.09	$1,402.09
03/03/2022	PAYMENT	CHASE ACH CORE -	$-338.53	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-338.53	$338.53
10/04/2021	PAYMENT	CHASE ACH CORE -	$-338.53	$677.06
08/17/2021	PAYMENT	CHASE ACH CORE -	$-338.71	$1,015.59
07/14/2021	BILL	NUNEZ-ARIAS, GUSTAVO ET AL	$1,354.30	$1,354.30
03/10/2021	PAYMENT	CHASE ACH CORE -	$-320.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-320.00	$320.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-320.00	$640.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$321.77	$960.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-321.77	$638.23
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-321.77	$960.00
07/09/2020	BILL	NUNEZ-ARIAS, GUSTAVO ET AL	$1,281.77	$1,281.77
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-311.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-311.00	$311.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-311.00	$622.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-311.69	$933.00
07/10/2019	BILL	NUNEZ-ARIAS, GUSTAVO ET AL	$1,244.69	$1,244.69
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-302.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-302.00	$302.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-302.00	$604.00
08/22/2018	PAYMENT	CENLAR CHECK NUM: 572275	$-303.50	$906.00
07/10/2018	BILL	NUNEZ-ARIAS, GUSTAVO ET AL	$1,209.50	$1,209.50
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-302.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-302.00	$302.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-302.00	$604.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-304.81	$906.00
07/10/2017	BILL	ARIAS, GUSTAVO NUNEZ ET AL	$1,210.81	$1,210.81
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-258.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-258.00	$258.00
09/12/2016	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 158179	$-258.00	$516.00
08/19/2016	PAYMENT	JENSEN, MARTIN E CHECK NUM: 3497	$-261.21	$774.00
07/11/2016	BILL	JENSEN, MARTIN E & KATHLEEN S	$1,035.21	$1,035.21
03/23/2016	PAYMENT	JENSEN, MARTIN E CHECK NUM: 3468	$-886.44	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$48.06	$886.44
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$26.70	$838.38
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.68	$811.68
07/29/2015	PAYMENT	JENSEN, MARTIN E CHECK NUM: 3380	$-270.13	$801.00
07/07/2015	BILL	JENSEN, MARTIN E & KATHLEEN S	$1,071.13	$1,071.13
02/12/2015	PAYMENT	JENSEN, MARTIN CHECK NUM: 3264	$-262.00	$0.00
12/09/2014	PAYMENT	JENSEN, MARTIN E CHECK NUM: 3351	$-262.00	$262.00
10/09/2014	PAYMENT	JENSEN, MARTIN E CHECK NUM: 3340	$-262.00	$524.00
08/08/2014	PAYMENT	JENSEN, MARTIN CHECK NUM: 3322	$-264.96	$786.00
07/08/2014	BILL	JENSEN, MARTIN E & KATHLEEN S	$1,050.96	$1,050.96
03/05/2014	PAYMENT	JENSEN, MARTIN E CHECK NUM: 3233	$-257.00	$0.00
01/14/2014	PAYMENT	JENSEN, MARTIN CHECK NUM: 3186	$-257.00	$257.00
10/10/2013	PAYMENT	JENSEN, MARTIN E CHECK NUM: 3166	$-257.00	$514.00
08/19/2013	PAYMENT	JENSEN, MARTIN E & KATHLEEN S CHECK NUM: 3097	$-259.05	$771.00
07/08/2013	BILL	JENSEN, MARTIN E & KATHLEEN S	$1,030.05	$1,030.05
02/28/2013	PAYMENT	JENSEN, MARTIN E CHECK NUM: 3114	$-252.00	$0.00
01/09/2013	PAYMENT	JENSEN, MARTIN E & KATHLEEN S CHECK NUM: 3075	$-252.00	$252.00
10/02/2012	PAYMENT	JENSEN, MARTIN E & KATHLEEN S CHECK NUM: 3030	$-252.00	$504.00
08/20/2012	PAYMENT	JENSEN, MARTIN E & KATHLEEN S CHECK NUM: 3015	$-255.02	$756.00
07/10/2012	BILL	JENSEN, MARTIN E & KATHLEEN S	$1,011.02	$1,011.02
02/24/2012	PAYMENT	JENSEN, MARTIN E & KATHLEEN S CHECK NUM: 2969	$-154.00	$0.00
12/28/2011	PAYMENT	JENSEN, MARTIN E & KATHLEEN S CHECK NUM: 2952	$-154.00	$154.00
10/05/2011	PAYMENT	JENSEN, MARTIN E & KATHLEEN S CHECK NUM: 2912	$-154.00	$308.00
08/19/2011	PAYMENT	JENSEN, MARTIN E & KATHLEEN S CHECK NUM: 2902	$-157.47	$462.00
07/08/2011	BILL	JENSEN, MARTIN E & KATHLEEN S	$619.47	$619.47
02/25/2011	PAYMENT	JENSEN, MARTIN E & KATHLEEN S CHECK NUM: 2863	$-150.00	$0.00
01/10/2011	PAYMENT	JENSEN, MARTIN E & KATHLEEN S CHECK BANK: 94-7074 NUM: 2851	$-150.00	$150.00
10/12/2010	PAYMENT	JENSEN, MARTIN E & KATHLEEN S CHECK BANK: 94-7074 NUM: 2828	$-150.00	$300.00
08/10/2010	PAYMENT	JENSEN, MARTIN E & KATHLEEN S CHECK BANK: 94-7074 NUM: 2814	$-151.54	$450.00
07/08/2010	BILL	JENSEN, MARTIN E & KATHLEEN S	$601.54	$601.54
03/02/2010	PAYMENT	JENSEN, MARTIN E & KATHLEEN S CHECK BANK: 70-2382 NUM: 80425023	$-226.00	$0.00
01/05/2010	PAYMENT	JENSEN, MARTIN E & KATHLEEN S CHECK BANK: 70-2382 NUM: 62987397	$-226.00	$226.00
10/02/2009	PAYMENT	JENSEN, MARTIN E & KATHLEEN S CHECK BANK: 79-148 NUM: 159195802	$-226.00	$452.00
08/19/2009	PAYMENT	JENSEN, MARTIN E & KATHLEEN S CHECK BANK: 79-148 NUM: 154161829	$-226.17	$678.00
07/06/2009	BILL	JENSEN, MARTIN E & KATHLEEN S	$904.17	$904.17
02/12/2009	PAYMENT	JENSEN, MARTIN E & KATHLEEN S CHECK BANK: 79-148 NUM: 213087410	$-219.98	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.04	$219.98
12/26/2008	PAYMENT	JENSEN, MARTIN E & KATHLEEN S CHECK BANK: 94-7074 NUM: 2634	$-219.00	$219.94
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.04	$438.94
10/09/2008	PAYMENT	JENSEN, MARTIN CHECK BANK: 56-382 NUM: 054804867	$-219.00	$438.90
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.03	$657.90
08/21/2008	PAYMENT	JENSEN, MARTIN E & KATHLEEN S CHECK BANK: 94-7074 NUM: 2581	$-220.00	$657.87
07/15/2008	BILL	JENSEN, MARTIN E & KATHLEEN S	$877.87	$877.87
02/21/2008	PAYMENT	JENSEN, MARTIN E & KATHLEEN S CHECK BANK: 94-7074 NUM: 2565	$-212.00	$0.00
12/26/2007	PAYMENT	JENSEN, MARTIN E & KATHLEEN S CHECK BANK: 94-7074 NUM: 2549	$-212.00	$212.00
09/28/2007	PAYMENT	JENSEN, MARTIN E & KATHLEEN S CHECK BANK: 94-7074 NUM: 2488	$-212.00	$424.00
08/21/2007	PAYMENT	JENSEN, MARTIN E & KATHLEEN S CHECK BANK: 94-7074 NUM: 2513	$-214.85	$636.00
07/12/2007	BILL	JENSEN, MARTIN E & KATHLEEN S	$850.85	$850.85
04/06/2007	PAYMENT	JENSEN, MARTIN E & KATHLEEN S CHECK BANK: 94-7074 NUM: 2434	$-8.91	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.34	$8.91
02/27/2007	PAYMENT	JENSEN, MARTIN E & KATHLEEN S CHECK BANK: 94-7074 NUM: 2414	$-206.00	$8.57
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.33	$214.57
12/20/2006	PAYMENT	JENSEN, MARTIN E & KATHLEEN S CHECK BANK: 94-7074 NUM: 2388	$-206.00	$214.24
10/17/2006	PAYMENT	JENSEN, MARTIN E & KATHLEEN S CHECK BANK: 94-7074 NUM: 2357	$-206.00	$420.24
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.24	$626.24
08/23/2006	PAYMENT	JENSEN, MARTIN E & KATHLEEN S CHECK BANK: 94-7074 NUM: 2191	$-208.06	$618.00
07/12/2006	BILL	JENSEN, MARTIN E & KATHLEEN S	$826.06	$826.06
02/28/2006	PAYMENT	JENSEN, MARTIN E & KATHLEEN S CHECK BANK: 94-7074 NUM: 2112	$-200.00	$0.00
12/14/2005	PAYMENT	JENSEN, MARTIN E & KATHLEEN S CHECK BANK: 94-7074 NUM: 2085	$-200.00	$200.00
09/27/2005	PAYMENT	JENSEN, MARTIN E & KATHLEEN S CHECK BANK: 94-7074 NUM: 1753	$-200.00	$400.00
08/19/2005	PAYMENT	JENSEN, MARTIN E & KATHLEEN S CHECK BANK: 94-7074 NUM: 1748	$-202.00	$600.00
07/15/2005	BILL	JENSEN, MARTIN E & KATHLEEN S	$802.00	$802.00
03/14/2005	PAYMENT	JENSEN, MARTIN E & KATHLEEN S CHECK BANK: 94-7074 NUM: 1635	$-192.00	$0.00
01/07/2005	PAYMENT	JENSEN, MARTIN E & KATHLEEN S CHECK BANK: 94-7074 NUM: 1603	$-194.00	$192.00
09/23/2004	PAYMENT	JENSEN, MARTIN E & KATHLEEN S CHECK BANK: 94-7074 NUM: 1558	$-194.00	$386.00
08/11/2004	PAYMENT	JENSEN, MARTIN E & KATHLEEN S CHECK BANK: 94-7074 NUM: 1526	$-198.75	$580.00
07/08/2004	BILL	JENSEN, MARTIN E & KATHLEEN S	$778.75	$778.75
04/22/2004	PAYMENT	JENSEN, MARTIN E & KATHLEEN S CHECK BANK: 94-7074 NUM: 1476	$-633.09	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$34.32	$633.09
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$19.07	$598.77
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.63	$579.70
08/27/2003	PAYMENT	JENSEN, MARTIN E & KATHLEEN S CASH	$-0.72	$572.07
08/13/2003	PAYMENT	JENSEN, MARTIN E & KATHLEEN S CHECK BANK: 94-7074 NUM: 1328	$-190.00	$572.79
07/18/2003	BILL	JENSEN, MARTIN E & KATHLEEN S	$762.79	$762.79
04/10/2003	PAYMENT	JENSEN, MARTIN E & KATHLEEN S CHECK BANK: 94-7074 NUM: 1200	$-7.60	$0.00
03/26/2003	PAYMENT	JENSEN, MARTIN E & KATHLEEN S CHECK BANK: 94-7074 NUM: 1174	$-190.00	$7.60
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.60	$197.60
12/31/2002	PAYMENT	JENSEN, MARTIN E & KATHLEEN S CHECK BANK: 94-71074 NUM: 1099	$-190.00	$190.00
10/03/2002	PAYMENT	JENSEN, MARTIN E & KATHLEEN S CHECK BANK: 94-7074 NUM: 1029	$-190.00	$380.00
08/16/2002	PAYMENT	JENSEN, MARTIN E & KATHLEEN S CHECK BANK: 94-7074 NUM: 9686	$-192.26	$570.00
07/12/2002	BILL	JENSEN, MARTIN E & KATHLEEN S	$762.26	$762.26
02/27/2002	PAYMENT	JENSEN, MARTIN E & KATHLEEN S CHECK BANK: 94-7074 NUM: 9563	$-186.57	$0.00
01/08/2002	PAYMENT	JENSEN, MARTIN E & KATHLEEN S CHECK BANK: 94-7074 NUM: 9529	$-186.57	$186.57
09/27/2001	PAYMENT	JENSEN, MARTIN E & KATHLEEN S CHECK BANK: 94-7074 NUM: 9449	$-186.57	$373.14
08/17/2001	PAYMENT	JENSEN, MARTIN E & KATHLEEN S CHECK BANK: 94-7074 NUM: 9417	$-186.75	$559.71
07/12/2001	BILL	JENSEN, MARTIN E & KATHLEEN S	$746.46	$746.46
03/27/2001	PAYMENT	JENSEN, MARTIN E & KATHLEEN S CORK: B BANK: 94-7074 NUM: 9291	$-7.68	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.30	$7.68
03/12/2001	PAYMENT	JENSEN, MARTIN E & KATHLEEN S CHECK BANK: 94-7074 NUM: 9276	$-184.38	$7.38
02/13/2001	PAYMENT	JENSEN, MARTIN E & KATHLEEN S CHECK BANK: 94-7074 NUM: 9254	$-184.38	$191.76
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.38	$376.14
10/09/2000	PAYMENT	JENSEN, MARTIN E & KATHLEEN S CHECK BANK: 94-7074 NUM: 9150	$-184.38	$368.76
08/17/2000	PAYMENT	JENSEN, MARTIN E & KATHLEEN S CHECK BANK: 94-7074 NUM: 9098	$-184.55	$553.14
07/17/2000	BILL	JENSEN, MARTIN E & KATHLEEN S	$737.69	$737.69
03/13/2000	PAYMENT	JENSEN, MARTIN E & KATHLEEN S CHECK BANK: 94-7074 NUM: 8962	$-194.59	$0.00
12/29/1999	PAYMENT	JENSEN, MARTIN E & KATHLEEN S CHECK BANK: 94-7074 NUM: 8885	$-194.59	$194.59
10/06/1999	PAYMENT	JENSEN, MARTIN E & KATHLEEN S CHECK BANK: 94-7074 NUM: 8800	$-194.59	$389.18
08/09/1999	PAYMENT	JENSEN, MARTIN E & KATHLEEN S CHECK BANK: 94-7074 NUM: 8747	$-194.75	$583.77
07/17/1999	BILL	JENSEN, MARTIN E & KATHLEEN S	$778.52	$778.52
03/30/1999	PAYMENT	JENSEN, MARTIN CHECK	$-203.47	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.83	$203.47
02/23/1999	PAYMENT	JENSON, MARTIN CHECK	$-203.47	$195.64
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.83	$399.11
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-195.64	$391.28
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-195.80	$586.92
07/13/1998	BILL	JENSEN, MARTIN E & KATHLEEN S	$782.72	$782.72
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-182.03	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-182.03	$182.03
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-182.03	$364.06
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-182.25	$546.09
07/14/1997	BILL	JENSEN, MARTIN E & KATHLEEN S	$728.34	$728.34
02/25/1997	PAYMENT	NORWEST MTGE	$-181.69	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-181.69	$181.69
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-181.69	$363.38
09/10/1996	PAYMENT	NORWEST MTGE	$-181.87	$545.07
07/18/1996	BILL	JENSEN, MARTIN E & KATHLEEN S	$726.94	$726.94