Tax Account 020-033-08

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Owners

CARREAU, JOSEPH C
210-212 S CENTER ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-033-08
Account Type	Real Estate
Location	210 S CENTER ST FERNLEY
Balance	$591.00
Currently Due	$0.00

Account ID

020-033-08

Account Type

Real Estate

Location

210 S CENTER ST
FERNLEY

Balance

$591.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,364.31
Total	$2,364.31
Paid	$1,773.31
Balance	$591.00
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

$2,364.31

Total

$2,364.31

Paid

$1,773.31

Balance

$591.00

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	$591.31	$0.00	$591.31	$591.31	$0.00
2	10/07/2024	10/17/2024	Paid	$591.00	$0.00	$591.00	$591.00	$0.00
3	01/06/2025	01/16/2025	Paid	$591.00	$0.00	$591.00	$591.00	$0.00
4	03/03/2025	03/13/2025	Due	$591.00	$0.00	$591.00	$0.00	$591.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,242.30	$0.00	$2,242.30	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,143.23	$0.00	$2,143.23	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,128.79	$0.00	$2,128.79	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,060.47	$0.00	$2,060.47	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,945.25	$0.00	$1,945.25	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,906.79	$0.00	$1,906.79	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,943.83	$0.00	$1,943.83	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,612.93	$0.00	$1,612.93	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	285.01	94.99	.00
2024-2025	S24	TCID Administrative	140.00	105.01	34.99	.00
2024-2025	S25	TCID District Gen.	6.84	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	818.64	613.99	204.65	.00
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.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	831.36	831.36	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.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	848.16	848.16	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.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	896.64	896.64	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.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
2020-2021	S36A	Fernley Water Ancillary Fee Amendment	444.12	444.12	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S46	Postage Fee*	-1.00	-1.00	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.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	918.72	918.72	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.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	922.80	922.80	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.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	986.64	986.64	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.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	671.52	671.52	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-591.00	$591.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-591.00	$1,182.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-591.31	$1,773.00
07/16/2024	BILL	CARREAU, JOSEPH C	$2,364.31	$2,364.31
02/26/2024	PAYMENT	JC CARREAU ACH NORW - 035605989	$-560.00	$0.00
12/19/2023	PAYMENT	JC CARREAU ACH NORW - 035353154	$-560.00	$560.00
09/19/2023	PAYMENT	JC CARREAU ACH NORW - 035047748	$-560.00	$1,120.00
07/27/2023	PAYMENT	JC CARREAU ACH NORW - 034848892	$-562.30	$1,680.00
07/17/2023	BILL	CARREAU, JOSEPH C	$2,242.30	$2,242.30
02/21/2023	PAYMENT	JC CARREAU ACH NORW - 034165815	$-535.00	$0.00
12/23/2022	PAYMENT	JC CARREAU ACH NORW - 033876139	$-535.00	$535.00
09/14/2022	PAYMENT	JC CARREAU ACH NORW - 033458057	$-535.00	$1,070.00
08/11/2022	PAYMENT	JC CARREAU ACH NORW - 033193759	$-538.23	$1,605.00
07/15/2022	BILL	CARREAU, JOSEPH C	$2,143.23	$2,143.23
02/23/2022	PAYMENT	JC CARREAU ACH NORW - 032328721	$-532.15	$0.00
12/22/2021	PAYMENT	JC CARREAU ACH NORW - 031896522	$-532.15	$532.15
10/04/2021	PAYMENT	JC CARREAU ACH NORW - 031292014	$-532.15	$1,064.30
08/03/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK 9030957336	$-444.12	$1,596.45
08/03/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK 9030956929	$-532.34	$2,040.57
07/14/2021	BILL	CARREAU, JOSEPH C	$2,128.79	$2,572.91
04/14/2021	AMENDMENT	REMOVE POSTAGE FEE	$-1.00	$444.12
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$445.12
04/03/2021	AMENDMENT	FERNLEY WATER ANCILLARY FEE AMENDMENT	$444.12	$444.12
02/26/2021	PAYMENT	JC CARREAU ACH NORW - 029538139	$-404.00	$0.00
01/04/2021	PAYMENT	JC CARREAU ACH NORW - 028948432	$-404.00	$404.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-404.00	$808.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$404.35	$1,212.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-404.35	$807.65
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-404.35	$1,212.00
07/09/2020	BILL	CARREAU, JOSEPH C	$1,616.35	$1,616.35
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-486.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-486.00	$486.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-486.00	$972.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-487.25	$1,458.00
07/10/2019	BILL	CARREAU, JOSEPH C	$1,945.25	$1,945.25
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-476.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-476.00	$476.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-476.00	$952.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-478.79	$1,428.00
07/10/2018	BILL	CARREAU, JOSEPH C	$1,906.79	$1,906.79
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-485.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-485.00	$485.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-485.00	$970.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-488.83	$1,455.00
07/10/2017	BILL	CARREAU, JOSEPH C	$1,943.83	$1,943.83
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-403.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-403.00	$403.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-403.00	$806.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-403.93	$1,209.00
07/11/2016	BILL	CARREAU, JOSEPH C	$1,612.93	$1,612.93
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-421.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-421.00	$421.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-421.00	$842.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-423.38	$1,263.00
07/07/2015	BILL	CARREAU, JOSEPH C	$1,686.38	$1,686.38
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-416.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-416.00	$416.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-416.00	$832.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-419.63	$1,248.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$419.63	$1,667.63
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-419.63	$1,248.00
07/08/2014	BILL	CARREAU, JOSEPH C	$1,667.63	$1,667.63
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-410.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-410.00	$410.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-410.00	$820.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-412.68	$1,230.00
07/08/2013	BILL	CARREAU, JOSEPH C	$1,642.68	$1,642.68
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-415.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-415.00	$415.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-415.00	$830.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-415.02	$1,245.00
07/10/2012	BILL	CARREAU, JOSEPH C	$1,660.02	$1,660.02
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-220.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9002718068	$-220.00	$220.00
12/29/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9002720272	$-0.80	$440.00
12/29/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9002718069	$-20.00	$440.80
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.80	$460.80
09/13/2011	PAYMENT	TIMIOS, INC CHECK NUM: 8211	$-200.00	$460.00
07/25/2011	PAYMENT	MARIX SERVICING, LLC CHECK NUM: 38701	$-221.36	$660.00
07/08/2011	BILL	REOCO INC	$881.36	$881.36
02/22/2011	PAYMENT	MARIX SERVICING, LLC CHECK BANK: 32-1 NUM: 31569	$-201.00	$0.00
12/28/2010	PAYMENT	MARIX SERVICING, LLC CHECK BANK: 0 NUM: 28739	$-201.00	$201.00
09/30/2010	PAYMENT	MARIX SERVICING, LLC CHECK BANK: 32-1 NUM: 24772	$-201.00	$402.00
08/13/2010	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 88-88 NUM: 58356	$-203.85	$603.00
07/08/2010	BILL	FOLEY, PEGGY	$806.85	$806.85
02/26/2010	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 32-61 NUM: 963058	$-268.00	$0.00
11/13/2009	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 32-61 NUM: 887194	$-268.00	$268.00
11/10/2009	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 32-61 NUM: 884717	$-268.00	$536.00
11/10/2009	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 11-24 NUM: 1786778	$-10.72	$804.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.72	$814.72
09/24/2009	PAYMENT	FIRST AMERICAN RE TAX SVC CHECK BANK: 11-24 NUM: 001775529	$-10.77	$804.00
09/24/2009	PAYMENT	EMC MORTGAGE CO CHECK BANK: 32-61 NUM: 858964	$-269.21	$814.77
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.77	$1,083.98
07/06/2009	BILL	FOLEY, PEGGY	$1,073.21	$1,073.21
03/02/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000312279	$-281.00	$0.00
12/31/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 178708	$-281.00	$281.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952	$-281.00	$562.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 780385	$-282.13	$843.00
07/15/2008	BILL	FOLEY, PEGGY	$1,125.13	$1,125.13
03/05/2008	PAYMENT	AMERICA SERVICING COMPANY (106 CHECK BANK: 0 NUM: 0	$-239.00	$0.00
01/03/2008	PAYMENT	AMERICA'S SERVICING CO (106) CHECK BANK: 10194 NUM: 10194	$-239.00	$239.00
10/02/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 0 NUM: 0	$-239.00	$478.00
08/17/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 000	$-241.20	$717.00
07/12/2007	BILL	FOLEY, PEGGY	$958.20	$958.20
03/05/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 18868200	$-224.00	$0.00
12/29/2006	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 10194	$-224.00	$224.00
10/01/2006	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 000	$-224.00	$448.00
08/18/2006	PAYMENT	AMERICA'S SERVICING CO CHECK BANK: 10194 NUM: 000	$-226.34	$672.00
07/12/2006	BILL	FOLEY, PEGGY	$898.34	$898.34
08/05/2005	PAYMENT	FOLEY REALTY CHECK BANK: 94-77 NUM: 19071	$-876.91	$0.00
07/15/2005	BILL	FOLEY, PEGGY	$876.91	$876.91
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 753422	$-202.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 672642	$-202.00	$202.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 590939	$-202.00	$404.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-205.39	$606.00
07/08/2004	BILL	MC ROBERTS, KEITH E	$811.39	$811.39
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-199.74	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-199.74	$199.74
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-199.74	$399.48
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-199.74	$599.22
07/18/2003	BILL	MC ROBERTS, KEITH E	$798.96	$798.96
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-211.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-211.00	$211.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-211.00	$422.00
08/12/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 282829	$-211.98	$633.00
07/12/2002	BILL	MC ROBERTS, KEITH E	$844.98	$844.98
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 702282	$-199.54	$0.00
11/09/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 51806	$-199.54	$199.54
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-199.54	$399.08
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-199.73	$598.62
07/12/2001	BILL	FOLEY, PEGGY U/C	$798.35	$798.35
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 467278	$-197.62	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 297177	$-197.62	$197.62
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 928673	$-197.62	$395.24
08/22/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 892981	$-197.87	$592.86
07/17/2000	BILL	FOLEY, PEGGY U/C	$790.73	$790.73
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-206.49	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-206.49	$206.49
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 879649	$-206.49	$412.98
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-206.73	$619.47
07/17/1999	BILL	FOLEY, PEGGY U/C	$826.20	$826.20
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-207.87	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-207.87	$207.87
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-207.87	$415.74
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-208.07	$623.61
07/13/1998	BILL	FIELDS, CAREY DALE	$831.68	$831.68
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-188.32	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-188.32	$188.32
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-188.32	$376.64
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-188.46	$564.96
07/14/1997	BILL	FIELDS, CAREY DALE	$753.42	$753.42
02/25/1997	PAYMENT	NORWEST MTGE	$-173.03	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-173.03	$173.03
09/09/1996	PAYMENT	WESTERN TITLE	$-346.20	$346.06
07/18/1996	BILL	FIELDS, CARY DALE	$692.26	$692.26