Tax Account 020-071-05

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Owners

WINDING WAY PROPERTIES LLC
12960 CONDIT RANCH RD
FRISCO, TX 75035

Account Summary

Account ID	020-071-05
Account Type	Real Estate
Location	145 CURRY DR FERNLEY
Balance	$1,091.00
Currently Due	$0.00

Account ID

020-071-05

Account Type

Real Estate

Location

145 CURRY DR
FERNLEY

Balance

$1,091.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,366.35
Total	$4,366.35
Paid	$3,275.35
Balance	$1,091.00
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

$4,366.35

Total

$4,366.35

Paid

$3,275.35

Balance

$1,091.00

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	$1,093.35	$0.00	$1,093.35	$1,093.35	$0.00
2	10/07/2024	10/17/2024	Paid	$1,091.00	$0.00	$1,091.00	$1,091.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,091.00	$0.00	$1,091.00	$1,091.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,091.00	$0.00	$1,091.00	$0.00	$1,091.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,042.66	$0.00	$6,042.66	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$5,780.11	$0.00	$5,780.11	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$5,705.10	$0.00	$5,705.10	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$5,469.05	$412.99	$6,010.36	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$5,395.16	$0.00	$5,395.16	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$5,290.06	$52.88	$5,342.94	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$4,902.74	$0.00	$4,902.74	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$4,005.49	$0.00	$4,005.49	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	684.00	513.04	170.96	.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	2631.84	2631.84	.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	2683.56	2683.56	.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	2837.52	2837.52	.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	2811.12	2811.12	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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	2907.60	2907.60	.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	2920.80	2920.80	.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	2629.44	2629.44	.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	1789.68	1789.68	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	WAY PROPERTIES LLC WINDING PNP PNP - 168588484	$-1,091.00	$1,091.00
09/06/2024	PAYMENT	WAY PROPERTIES LLC WINDING PNP PNP - 162195696	$-1,091.00	$2,182.00
07/19/2024	PAYMENT	WAY PROPERTIES LLC WINDING PNP PNP - 159438150	$-1,093.35	$3,273.00
07/16/2024	BILL	WINDING WAY PROPERTIES LLC	$4,366.35	$4,366.35
02/12/2024	PAYMENT	WAY PROPERTIES LLC WINDING PNP PNP - 150952321	$-1,510.00	$0.00
01/03/2024	PAYMENT	WAY PROPERTIES LLC WINDING PNP PNP - 148776292	$-1,510.00	$1,510.00
09/15/2023	PAYMENT	WAY PROPERTIES LLC WINDING PNP PNP - 142549214	$-1,510.00	$3,020.00
07/21/2023	PAYMENT	WAY PROPERTIES LLC WINDING PNP PNP - 139510014	$-1,512.66	$4,530.00
07/17/2023	BILL	WINDING WAY PROPERTIES LLC	$6,042.66	$6,042.66
02/28/2023	PAYMENT	LL REALTY PROPERTY MGMT INC CHECK 12445	$-1,445.00	$0.00
01/10/2023	PAYMENT	LL REALTY PROPERTY MANAGEMENT INC CHECK 12007	$-1,445.00	$1,445.00
10/10/2022	PAYMENT	JAMES WINDING WAY PROPERTI PNP PNP - 122261481	$-1,445.00	$2,890.00
08/23/2022	PAYMENT	LL REALTY PROPERTY MGT INC CHECK 10925	$-1,445.11	$4,335.00
07/15/2022	BILL	WINDING WAY PROPERTIES LLC	$5,780.11	$5,780.11
03/07/2022	PAYMENT	LINDA LAWTON PNP PNP - 110240464	$-1,426.23	$0.00
12/22/2021	PAYMENT	LL REALTY PNP PNP - 105622420	$-1,426.23	$1,426.23
11/29/2021	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK 9042	$-2,852.64	$2,852.46
11/29/2021	AMENDMENT	RECEIVED ON TIME	$-142.63	$5,705.10
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$142.63	$5,847.73
07/14/2021	BILL	WINDING WAY PROPERTIES LLC	$5,705.10	$5,705.10
07/09/2021	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK 7863	$-128.32	$0.00
06/11/2021	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK 7645	$-1,728.31	$128.32
06/08/2021	INTEREST	INTEREST FOR 06/2021	$128.32	$1,856.63
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,728.31
04/13/2021	PAYMENT	LL REALTY PROPERTY MANAGEMENT INC CHECK 7158	$-1,366.00	$1,725.31
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3,091.31
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$167.07	$3,090.31
02/19/2021	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK CK.6813	$-1,366.00	$2,923.24
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$136.60	$4,289.24
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$54.64	$4,152.64
09/09/2020	PAYMENT	FIRST CENTENNIAL TITLE CO NV CHECK NUM: 024912	$-1,421.73	$4,098.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$54.68	$5,519.73
07/09/2020	BILL	WINDING WAY PROPERTIES LLC	$5,465.05	$5,465.05
08/12/2019	PAYMENT	NORTHERN NEVADA DEVELOPMENT CHECK NUM: 1021	$-5,395.16	$0.00
07/10/2019	BILL	NORTHERN NEVADA DEVELOPMENT LL	$5,395.16	$5,395.16
02/28/2019	PAYMENT	CHRISTENSEN FAMILY TRUST CHECK NUM: 3126	$-1,322.00	$0.00
01/04/2019	PAYMENT	CHRISTENSEN FAMILY TRUST CHECK NUM: 3099	$-1,322.00	$1,322.00
10/25/2018	PAYMENT	CHRISTENSEN FAMILY TRUST CHECK NUM: 3062	$-1,374.88	$2,644.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$52.88	$4,018.88
08/21/2018	PAYMENT	CHRISTENSEN FMLY TRUST CHECK NUM: 3019	$-1,324.06	$3,966.00
07/10/2018	BILL	CHRISTENSEN, JOHN E & TERRY TR	$5,290.06	$5,290.06
02/28/2018	PAYMENT	CHRISTENSEN FAMILY TRUST CHECK NUM: 2943	$-1,225.00	$0.00
12/29/2017	PAYMENT	CHRISTENSEN FAMILY TRUST CHECK NUM: 2906	$-1,225.00	$1,225.00
09/28/2017	PAYMENT	CHRISTENSEN, JOHN & TERRY CHECK NUM: 5562	$-1,225.00	$2,450.00
08/08/2017	PAYMENT	CHRISTENSEN FAMILY TRUST CHECK NUM: 2845	$-1,227.74	$3,675.00
07/10/2017	BILL	CHRISTENSEN, JOHN E & TERRY TR	$4,902.74	$4,902.74
02/24/2017	PAYMENT	CHRISTENSEN TRUST CHECK NUM: 2761	$-1,001.00	$0.00
12/28/2016	PAYMENT	CHRISTENSEN FAMILY TRUST CHECK NUM: 2739	$-1,001.00	$1,001.00
09/28/2016	PAYMENT	CHRISTENSEN FAMILY TRUST CHECK NUM: 2693	$-1,001.00	$2,002.00
08/23/2016	PAYMENT	CHRISTENSEN FAMILY TRUST CHECK NUM: 2667	$-1,002.49	$3,003.00
07/11/2016	BILL	CHRISTENSEN, JOHN E & TERRY TR	$4,005.49	$4,005.49
03/03/2016	PAYMENT	CHRISTENSEN FAMILY TRUST CHECK NUM: 2573	$-1,049.00	$0.00
01/06/2016	PAYMENT	CHRISTENSEN FAMILY TRUST CHECK NUM: 2533	$-1,049.00	$1,049.00
10/02/2015	PAYMENT	CHRISTENSEN, JOHN OR TERRY CHECK NUM: 5305	$-1,049.00	$2,098.00
08/21/2015	PAYMENT	CHRISTENSEN FAMILY TRUST CHECK NUM: 2440	$-1,052.91	$3,147.00
07/07/2015	BILL	CHRISTENSEN, JOHN E & TERRY TR	$4,199.91	$4,199.91
02/26/2015	PAYMENT	CHRISTENSEN FAMILY TRUST CHECK NUM: 2317	$-1,032.00	$0.00
01/06/2015	PAYMENT	CHRISTENSEN FAMILY TRUST CHECK NUM: 2272	$-1,032.00	$1,032.00
10/17/2014	PAYMENT	CHRISTENSEN FAMILY TRUST CHECK NUM: 2223*	$-1,032.00	$2,064.00
08/22/2014	PAYMENT	CHRISTENSEN FAMILY TRUST CHECK NUM: 2187	$-1,035.51	$3,096.00
07/08/2014	BILL	CHRISTENSEN, JOHN E & TERRY TR	$4,131.51	$4,131.51
02/26/2014	PAYMENT	CHRISTENSEN FAMILY TRUST CHECK NUM: 2070	$-1,011.00	$0.00
01/14/2014	PAYMENT	CHRISTENSEN FAMILY TRUST CHECK NUM: 2037	$-1,011.00	$1,011.00
10/10/2013	PAYMENT	CHRISTENSEN FAMILY TRUST CHECK NUM: 1988	$-1,011.00	$2,022.00
08/21/2013	PAYMENT	CHRISTENSEN FAMILY TRUST CHECK NUM: 1955	$-1,011.02	$3,033.00
07/08/2013	BILL	CHRISTENSEN, JOHN E & TERRY TR	$4,044.02	$4,044.02
02/27/2013	PAYMENT	CHRISTENSEN FAMILY TRUST CHECK NUM: 1845	$-990.00	$0.00
12/31/2012	PAYMENT	CHRISTENSEN FAMILY TRUST CHECK NUM: 1816	$-990.00	$990.00
10/02/2012	PAYMENT	CHRISTENSEN FAMILY TRUST CHECK NUM: 1755	$-990.00	$1,980.00
08/16/2012	PAYMENT	CHRISTENSEN FAMILY TRUST CHECK NUM: 1727	$-991.31	$2,970.00
07/10/2012	BILL	CHRISTENSEN, JOHN E & TERRY TR	$3,961.31	$3,961.31
02/24/2012	PAYMENT	CHRISTENSEN FAMILY TRUST CHECK NUM: 1636	$-463.00	$0.00
01/04/2012	PAYMENT	C3 CONSTRUCTION LLC CHECK NUM: 1056	$-481.52	$463.00
11/15/2011	PAYMENT	CHRISTENSEN FAMILY TRUST CHECK NUM: 1578	$-463.00	$944.52
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.52	$1,407.52
08/19/2011	PAYMENT	CHRISTENSEN FAMILY TRUST CHECK NUM: 1519	$-465.38	$1,389.00
07/08/2011	BILL	CHRISTENSEN, JOHN E & TERRY TR	$1,854.38	$1,854.38
03/08/2011	PAYMENT	CHRISTENSEN FAMILY TRUST CHECK NUM: 1398	$-432.00	$0.00
01/05/2011	PAYMENT	CHRISTENSEN FAMILY TRUST CHECK NUM: 1352	$-432.00	$432.00
09/30/2010	PAYMENT	CHRISTENSEN FAMILY TRUST CHECK BANK: 94-206 NUM: 1303	$-432.00	$864.00
08/18/2010	PAYMENT	CHRISTENSEN FAMILY TRUST CHECK BANK: 94-206 NUM: 1282	$-432.49	$1,296.00
07/08/2010	BILL	CHRISTENSEN, JOHN E & TERRY TR	$1,728.49	$1,728.49
02/24/2010	PAYMENT	CHRISTENSEN CONSTRUCTION CO CHECK BANK: 94-72 NUM: 10440	$-743.70	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.14	$743.70
12/30/2009	PAYMENT	CHRISTENSEN FAMILY TRUST CHECK BANK: 94-206 NUM: 1169	$-714.00	$742.56
11/10/2009	PAYMENT	CHRISTENSEN FAMILY TRUST CHECK BANK: 94-206 NUM: 1144	$-714.00	$1,456.56
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$28.56	$2,170.56
08/13/2009	PAYMENT	CHRISTENSEN FAMILY TRUST CHECK BANK: 94-206 NUM: 1092	$-715.27	$2,142.00
07/06/2009	BILL	CHRISTENSEN, JOHN E & TERRY TR	$2,857.27	$2,857.27
02/27/2009	PAYMENT	CHRISTENSEN FAMILY TRUST CHECK BANK: 94-206 NUM: 981	$-719.00	$0.00
01/14/2009	PAYMENT	CHRISTENSEN FAMILY TRUST CHECK BANK: 94-206 NUM: 948	$-719.00	$719.00
10/10/2008	PAYMENT	CHRISTENSEN FAMILY TRUST CHECK BANK: 94-206 NUM: 908	$-719.00	$1,438.00
08/20/2008	PAYMENT	CHRISTENSEN FAMILY TRUST CHECK BANK: 94-206 NUM: 881	$-721.30	$2,157.00
07/15/2008	BILL	CHRISTENSEN, JOHN E & TERRY TR	$2,878.30	$2,878.30
03/05/2008	PAYMENT	CHRISTENSEN, JOHN E & TERRY TR CHECK BANK: 94-206 NUM: 787	$-665.00	$0.00
01/09/2008	PAYMENT	CHRISTENSEN, JOHN E & TERRY TR CHECK BANK: 94-206 NUM: 758	$-665.00	$665.00
10/02/2007	PAYMENT	CHRISTENSEN, JOHN E & TERRY TR CHECK BANK: 94-206 NUM: 706	$-665.00	$1,330.00
07/25/2007	PAYMENT	CHRISTENSEN, JOHN E & TERRY TR CHECK BANK: 94-206 NUM: 681	$-668.69	$1,995.00
07/12/2007	BILL	CHRISTENSEN, JOHN E & TERRY TR	$2,663.69	$2,663.69
02/23/2007	PAYMENT	CHRISTENSEN, JOHN E & TERRY TR CHECK BANK: 94-206 NUM: 578	$-616.00	$0.00
01/05/2007	PAYMENT	CHRISTENSEN, JOHN E & TERRY TR CHECK BANK: 94-206 NUM: 549	$-616.00	$616.00
09/28/2006	PAYMENT	CHRISTENSEN, JOHN E & TERRY TR CHECK BANK: 94-206 NUM: 502	$-616.00	$1,232.00
08/25/2006	PAYMENT	CHRISTENSEN, JOHN E & TERRY TR CHECK BANK: 94-206 NUM: 482	$-618.39	$1,848.00
07/12/2006	BILL	CHRISTENSEN, JOHN E & TERRY TR	$2,466.39	$2,466.39
02/15/2006	PAYMENT	CHRISTENSEN FAMILY TRUST CHECK BANK: 94-206 NUM: 374	$-570.00	$0.00
12/30/2005	PAYMENT	CHRISTENSEN, JOHN E & TERRY TR CHECK BANK: 94-206 NUM: 350	$-570.00	$570.00
10/04/2005	PAYMENT	CHRISTENSEN, JOHN E & TERRY TR CHECK BANK: 94-206 NUM: 290	$-570.00	$1,140.00
08/23/2005	PAYMENT	CHRISTENSEN, JOHN E & TERRY TR CHECK BANK: 94-205 NUM: 265	$-573.69	$1,710.00
07/15/2005	BILL	CHRISTENSEN, JOHN E & TERRY TR	$2,283.69	$2,283.69
02/09/2005	PAYMENT	CHRISTENSEN, JOHN E & TERRY TR CHECK BANK: 94-206 NUM: 124	$-561.00	$0.00
01/12/2005	PAYMENT	CHRISTENSEN, JOHN E & TERRY TR CHECK BANK: 94-7074 NUM: 4175	$-561.00	$561.00
09/23/2004	PAYMENT	CHRISTENSEN, JOHN E & TERRY CHECK BANK: 94-7074 NUM: 4010	$-561.00	$1,122.00
08/11/2004	PAYMENT	CHRISTENSEN, JOHN E & TERRY TR CHECK BANK: 94-7074 NUM: 3964	$-561.21	$1,683.00
07/08/2004	BILL	CHRISTENSEN, JOHN E & TERRY TR	$2,244.21	$2,244.21
02/24/2004	PAYMENT	CHRISTENSEN, JOHN OR TERRY CHECK BANK: 94-7074 NUM: 3712	$-548.86	$0.00
01/05/2004	PAYMENT	CHRISTENSEN, JOHN E & TERRY TR CHECK BANK: 94-7074 NUM: 3617	$-548.86	$548.86
09/29/2003	PAYMENT	CHRISTENSEN, JOHN E & TERRY TR CHECK BANK: 94-7074 NUM: 3489	$-548.86	$1,097.72
08/05/2003	PAYMENT	CHRISTENSEN, JOHN E & TERRY TR CHECK BANK: 94-7074 NUM: 3422	$-548.89	$1,646.58
07/18/2003	BILL	CHRISTENSEN, JOHN E & TERRY TR	$2,195.47	$2,195.47
02/21/2003	PAYMENT	CHRISTENSEN, JOHN E & TERRY TR CHECK BANK: 94-7074 NUM: 3188	$-534.00	$0.00
12/24/2002	PAYMENT	CHRISTENSEN, JOHN E & TERRY TR CHECK BANK: 94-7074 NUM: 3108	$-534.00	$534.00
09/30/2002	PAYMENT	CHRISTENSEN, JOHN E & TERRY CHECK BANK: 94-7074 NUM: 2992	$-534.00	$1,068.00
08/20/2002	PAYMENT	CHRISTENSEN, JOHN E & TERRY TR CHECK BANK: 94-7074 NUM: 2929	$-535.24	$1,602.00
07/12/2002	BILL	CHRISTENSEN, JOHN E & TERRY TR	$2,137.24	$2,137.24
02/20/2002	PAYMENT	CHRISTENSEN, JOHN E & TERRY TR CHECK BANK: 94-7074 NUM: 2710	$-522.65	$0.00
12/18/2001	PAYMENT	CHRISTENSEN, JOHN E & TERRY TR CHECK BANK: 94-7074 NUM: 2621	$-522.65	$522.65
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814890	$-522.65	$1,045.30
08/17/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2947036	$-522.91	$1,567.95
07/12/2001	BILL	CHRISTENSEN, JOHN E & TERRY TR	$2,090.86	$2,090.86
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213401	$-516.52	$0.00
01/04/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2114174	$-516.52	$516.52
09/27/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 944419	$-516.52	$1,033.04
08/24/2000	PAYMENT	FLLET MTGE GROUP CHECK BANK: 51-57 NUM: 92645	$-516.73	$1,549.56
07/17/2000	BILL	CHRISTENSEN, JOHN E & TERRY TR	$2,066.29	$2,066.29
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 840259	$-545.11	$0.00
01/06/2000	PAYMENT	FLEET MTGE GROUP CHECK BANK: 51-57 NUM: 805675	$-545.11	$545.11
09/29/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 751631	$-545.11	$1,090.22
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 731311	$-545.34	$1,635.33
07/17/1999	BILL	CHRISTENSEN, JOHN E & TERRY TR	$2,180.67	$2,180.67
02/23/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-547.20	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-547.20	$547.20
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-547.20	$1,094.40
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-547.32	$1,641.60
07/13/1998	BILL	CHRISTENSEN, JOHN E & TERRY TR	$2,188.92	$2,188.92
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-504.38	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-504.38	$504.38
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-504.38	$1,008.76
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-504.53	$1,513.14
07/14/1997	BILL	CHRISTENSEN, JOHN E & TERRY TR	$2,017.67	$2,017.67
02/25/1997	PAYMENT	FLEET MTGE CORP	$-503.41	$0.00
12/31/1996	PAYMENT	FLEET MTGE CORP	$-503.41	$503.41
09/23/1996	PAYMENT	FLEET	$-503.41	$1,006.82
08/06/1996	PAYMENT	FLEET MTGE CORP	$-503.57	$1,510.23
07/18/1996	BILL	CHRISTENSEN, JOHN E & TERRY TR	$2,013.80	$2,013.80