Tax Account 020-082-20

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Owners

CRAMER, ROBERT LEROY
335 HARDIE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-082-20
Account Type	Real Estate
Location	335 HARDIE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-082-20

Account Type

Real Estate

Location

335 HARDIE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,184.17
Total	$1,237.65
Paid	$1,237.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,184.17

Total

$1,237.65

Paid

$1,237.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$299.17	$11.97	$299.17	$311.14	$0.00
2	10/07/2024	10/17/2024	Paid	$295.00	$29.71	$295.00	$324.71	$0.00
3	01/06/2025	01/16/2025	Paid	$295.00	$11.80	$295.00	$306.80	$0.00
4	03/03/2025	03/13/2025	Paid	$295.00	$0.00	$295.00	$295.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,169.86	$23.83	$1,193.69	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,129.67	$90.24	$1,219.91	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,132.42	$0.00	$1,132.42	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,106.70	$0.00	$1,106.70	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,102.70	$0.00	$1,102.70	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,086.07	$11.84	$1,097.91	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,099.27	$0.00	$1,099.27	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$926.48	$0.00	$926.48	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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	415.68	415.68	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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	424.08	424.08	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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	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
03/04/2025	PAYMENT	CRAMER, ROBERT L CHECK 1153	$-601.80	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.80	$601.80
10/28/2024	PAYMENT	CRAMER, ROBERT LEROY CASH	$-635.85	$590.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$29.71	$1,225.85
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.97	$1,196.14
07/16/2024	BILL	CRAMER, ROBERT LEROY	$1,184.17	$1,184.17
05/06/2024	PAYMENT	CRAMER, CHARLES R CASH	$-13.15	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$13.15
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.47	$12.15
03/07/2024	PAYMENT	CRAMER ROBERT EC WF - 024030623029650	$-292.00	$11.68
01/30/2024	PAYMENT	CRAMER ROBERT EC WF - 024013023057841	$-292.00	$303.68
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.68	$595.68
12/08/2023	PAYMENT	CRAMER AUTOMOTIVE INC CHECK 031381	$-303.68	$584.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.68	$887.68
07/27/2023	PAYMENT	CRAMER ROBERT EC WF - 023072623025343	$-292.86	$876.00
07/17/2023	BILL	CRAMER, CHARLES R & EVELYN P	$1,168.86	$1,168.86
04/17/2023	PAYMENT	CRAMER, ROBERT L & EVELYN P CHECK 1233	$-937.24	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$937.24
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$50.76	$936.24
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.20	$885.48
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.28	$857.28
08/18/2022	PAYMENT	CHARLES R EVELYN P CRAMER PNP PNP - 119553821	$-282.67	$846.00
07/15/2022	BILL	CRAMER, CHARLES R & EVELYN P	$1,128.67	$1,128.67
03/07/2022	PAYMENT	CHARLES R EVELYN P CRAMER PNP PNP - 110225355	$-283.06	$0.00
01/05/2022	PAYMENT	CHARLES R EVELYN P CRAMER PNP PNP - 106257687	$-283.06	$283.06
10/12/2021	PAYMENT	CHARLES R EVELYN P CRAMER PNP PNP - 101663001	$-283.06	$566.12
08/16/2021	PAYMENT	CHARLES R EVELYN P CRAMER PNP PNP - 98806348	$-283.24	$849.18
07/14/2021	BILL	CRAMER, CHARLES R & EVELYN P	$1,132.42	$1,132.42
03/04/2021	PAYMENT	EVELYN P CRAMER PNP PNP - 89932995	$-276.00	$0.00
12/31/2020	PAYMENT	EVELYN P CRAMER PNP PNP - 86471481	$-276.00	$276.00
10/13/2020	PAYMENT	CRAMER, ROBERT L & EVELYN CHECK NUM: 1230	$-276.00	$552.00
08/19/2020	PAYMENT	CRAMER, ROBERT & EVELYN P CHECK NUM: 1227	$-278.70	$828.00
07/09/2020	BILL	CRAMER, CHARLES R & EVELYN P	$1,106.70	$1,106.70
03/05/2020	PAYMENT	CRAMER, EVELYN & ROBERT L CHECK NUM: 1221	$-275.00	$0.00
01/02/2020	PAYMENT	CRAMER, ROBERT & EVELYN CHECK NUM: 1185	$-275.00	$275.00
10/07/2019	PAYMENT	CRAMER, EVELYN & ROBERT CHECK NUM: 1216	$-275.00	$550.00
08/15/2019	PAYMENT	CRAMER, CHARLES R & EVELYN P CHECK NUM: 1207	$-277.70	$825.00
07/10/2019	BILL	CRAMER, CHARLES R & EVELYN P	$1,102.70	$1,102.70
04/16/2019	PAYMENT	CRAMER, EVELYN P CHECK NUM: 1163	$-11.84	$0.00
04/04/2019	PENALTY	Postage	$1.00	$11.84
03/18/2019	PAYMENT	CRAMER, EVELYN P CHECK NUM: 1153	$-271.00	$10.84
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.84	$281.84
01/09/2019	PAYMENT	CRAMER, CHARLES R & EVELYN P CHECK NUM: 1142	$-271.00	$271.00
10/10/2018	PAYMENT	CRAMER, CHARLES R & EVELYN P CHECK NUM: 1124	$-271.00	$542.00
08/24/2018	PAYMENT	CRAMER, EVELYN P CHECK NUM: 1117	$-273.07	$813.00
07/10/2018	BILL	CRAMER, CHARLES R & EVELYN P	$1,086.07	$1,086.07
03/06/2018	PAYMENT	CRAMER, ROBERT & EVELYN P CHECK NUM: 1087	$-274.00	$0.00
01/04/2018	PAYMENT	CRAMER, CHARLES R & EVELYN P CHECK NUM: 1074	$-274.00	$274.00
10/04/2017	PAYMENT	CRAMER, ROBERT L & EVELYN P CHECK NUM: 1056	$-274.00	$548.00
08/18/2017	PAYMENT	CRAMER, CHARLES R & EVELYN P CHECK NUM: 1050	$-277.27	$822.00
07/10/2017	BILL	CRAMER, CHARLES R & EVELYN P	$1,099.27	$1,099.27
02/24/2017	PAYMENT	CRAMER, CHARLES R & EVELYN P CHECK NUM: 1022	$-231.00	$0.00
01/04/2017	PAYMENT	CRAMER, ROBERT & EVELYN P CHECK NUM: 1009	$-231.00	$231.00
10/10/2016	PAYMENT	CRAMER, EVELYN CHECK NUM: 5599	$-231.00	$462.00
08/22/2016	PAYMENT	CRAMER, CHARLES R & EVELYN P CHECK NUM: 5589	$-233.48	$693.00
07/11/2016	BILL	CRAMER, CHARLES R & EVELYN P	$926.48	$926.48
03/04/2016	PAYMENT	CRAMER, EVELYN CHECK NUM: 5560	$-240.00	$0.00
01/07/2016	PAYMENT	CRAMER,EVELYN OR HASLEM, KIM CHECK NUM: 5546	$-240.00	$240.00
10/08/2015	PAYMENT	CRAMER, CHARLES R & EVELYN P CHECK NUM: 5534	$-240.00	$480.00
08/25/2015	PAYMENT	CRAMER, CHARLES R & EVELYN P CHECK NUM: 5519	$-242.63	$720.00
07/07/2015	BILL	CRAMER, CHARLES R & EVELYN P	$962.63	$962.63
03/10/2015	PAYMENT	CRAMER, EVELYN/HASLEM, KIMBRLY CHECK NUM: 5486	$-236.00	$0.00
01/06/2015	PAYMENT	CRAMER, CHARLES R & EVELYN P CHECK NUM: 5468	$-236.00	$236.00
10/08/2014	PAYMENT	CRAMER, EVELYN CHECK NUM: 5452	$-236.00	$472.00
08/20/2014	PAYMENT	CRAMER, EVELYN/KIMBERLY HASLEM CHECK NUM: 5444	$-237.62	$708.00
07/08/2014	BILL	CRAMER, CHARLES R & EVELYN P	$945.62	$945.62
03/07/2014	PAYMENT	CRAMER, CHARLES OR EVELYN CHECK NUM: 5290	$-231.00	$0.00
01/09/2014	PAYMENT	CRAMER, CHARLES R & EVELYN P CHECK NUM: 5278	$-231.00	$231.00
10/09/2013	PAYMENT	CRAMER, CHARLES R & EVELYN P CHECK NUM: 5259	$-231.00	$462.00
07/23/2013	PAYMENT	CRAMER, CHARLES R & EVELYN P CHECK NUM: 5245	$-234.77	$693.00
07/08/2013	BILL	CRAMER, CHARLES R & EVELYN P	$927.77	$927.77
02/22/2013	PAYMENT	CRAMER, CHARLES R & EVELYN P CHECK NUM: 5212	$-227.00	$0.00
12/18/2012	PAYMENT	CRAMER, CHARLES R & EVELYN P CHECK NUM: 5192	$-227.00	$227.00
09/27/2012	PAYMENT	CRAMER, CHARLES R & EVELYN P CHECK NUM: 5170	$-227.00	$454.00
08/21/2012	PAYMENT	CRAMER, CHARLES R & EVELYN P CHECK NUM: 5155	$-230.75	$681.00
07/10/2012	BILL	CRAMER, CHARLES R & EVELYN P	$911.75	$911.75
02/16/2012	PAYMENT	CRAMER, CHARLES R & EVELYN P CHECK NUM: 5109	$-130.00	$0.00
12/02/2011	PAYMENT	CRAMER, CHARLES R & EVELYN P CHECK NUM: 5092	$-130.00	$130.00
09/26/2011	PAYMENT	CRAMER, CHARLES R & EVELYN P CHECK NUM: 5070	$-130.00	$260.00
08/14/2011	PAYMENT	CRAMER, CHARLES R & EVELYN P CHECK NUM: 5057	$-133.08	$390.00
07/08/2011	BILL	CRAMER, CHARLES R & EVELYN P	$523.08	$523.08
02/23/2011	PAYMENT	CRAMER, CHARLES R & EVELYN P CHECK NUM: 5019	$-126.00	$0.00
01/04/2011	PAYMENT	CRAMER, CHARLES R & EVELYN P CHECK BANK: 94-7074 NUM: 5002	$-126.00	$126.00
09/30/2010	PAYMENT	CRAMER, CHARLES R & EVELYN P CHECK BANK: 94-7074 NUM: 4978	$-126.00	$252.00
08/09/2010	PAYMENT	CRAMER, CHARLES R & EVELYN P CHECK BANK: 94-7074 NUM: 4965	$-129.96	$378.00
07/08/2010	BILL	CRAMER, CHARLES R & EVELYN P	$507.96	$507.96
02/18/2010	PAYMENT	CRAMER, CHARLES R & EVELYN P CHECK BANK: 94-7074 NUM: 4912	$-171.00	$0.00
12/09/2009	PAYMENT	CRAMER, CHARLES R & EVELYN P CHECK BANK: 94-7074 NUM: 4892	$-171.00	$171.00
09/16/2009	PAYMENT	CRAMER, CHARLES R & EVELYN P CHECK BANK: 94-7074 NUM: 4873	$-171.00	$342.00
07/21/2009	PAYMENT	CRAMER, CHARLES OR EVELYN CHECK BANK: 94-7074 NUM: 4863	$-174.73	$513.00
07/06/2009	BILL	CRAMER, CHARLES R & EVELYN P	$687.73	$687.73
02/19/2009	PAYMENT	CRAMER, CHARLES R & EVELYN P CHECK BANK: 94-7074 NUM: 4816	$-166.00	$0.00
12/11/2008	PAYMENT	CRAMER, CHARLES R & EVELYN P CHECK BANK: 94-7074 NUM: 4792	$-166.00	$166.00
09/17/2008	PAYMENT	CRAMER, CHARLES R & EVELYN P CHECK BANK: 94-7074 NUM: 4769	$-166.00	$332.00
08/02/2008	PAYMENT	CRAMER, CHARLES R & EVELYN P CHECK BANK: 94-7074 NUM: 4758	$-169.75	$498.00
07/15/2008	BILL	CRAMER, CHARLES R & EVELYN P	$667.75	$667.75
02/06/2008	PAYMENT	CRAMER, CHARLES R & EVELYN P CHECK BANK: 94-7074 NUM: 4695	$-161.00	$0.00
12/17/2007	PAYMENT	CRAMER, CHARLES R & EVELYN P CHECK BANK: 94-7074 NUM: 4677	$-161.00	$161.00
09/25/2007	PAYMENT	CRAMER, CHARLES R & EVELYN P CHECK BANK: 94-7074 NUM: 4654	$-161.00	$322.00
07/27/2007	PAYMENT	CRAMER, CHARLES R & EVELYN P CHECK BANK: 94-7074 NUM: 4639	$-163.85	$483.00
07/12/2007	BILL	CRAMER, CHARLES R & EVELYN P	$646.85	$646.85
02/08/2007	PAYMENT	CRAMER, CHARLES R & EVELYN P CHECK BANK: 94-7074 NUM: 4601	$-157.00	$0.00
12/18/2006	PAYMENT	CRAMER, CHARLES R & EVELYN P CHECK BANK: 94-7074 NUM: 4590	$-157.00	$157.00
09/12/2006	PAYMENT	CRAMER, CHARLES R & EVELYN P CHECK BANK: 94-7074 NUM: 4568	$-157.00	$314.00
08/02/2006	PAYMENT	CRAMER, CHARLES R & EVELYN P CHECK BANK: 94-7074 NUM: 4563	$-157.01	$471.00
07/12/2006	BILL	CRAMER, CHARLES R & EVELYN P	$628.01	$628.01
02/07/2006	PAYMENT	CRAMER, CHARLES R & EVELYN P CHECK BANK: 94-7074 NUM: 4524	$-152.00	$0.00
12/12/2005	PAYMENT	CRAMER, CHARLES R & EVELYN P CHECK BANK: 94-7074 NUM: 4512	$-152.00	$152.00
10/12/2005	PAYMENT	CRAMER, CHARLES R & EVELYN P CHECK BANK: 94-7074 NUM: 4496	$-152.00	$304.00
08/10/2005	PAYMENT	CRAMER, CHARLES R & EVELYN P CHECK BANK: 94-7074 NUM: 4480	$-153.72	$456.00
07/15/2005	BILL	CRAMER, CHARLES R & EVELYN P	$609.72	$609.72
02/16/2005	PAYMENT	CRAMER, CHARLES R & EVELYN P CHECK BANK: 94-7074 NUM: 4431	$-152.88	$0.00
01/19/2005	PAYMENT	CRAMER, CHARLES R & EVELYN P CHECK BANK: 94-7074 NUM: 4422	$-147.00	$152.88
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.88	$299.88
09/29/2004	PAYMENT	CRAMER, CHARLES R & EVELYN P CHECK BANK: 94-7074 NUM: 4397	$-147.00	$294.00
08/11/2004	PAYMENT	CRAMER, CHARLES R & EVELYN P CHECK BANK: 94-7074 NUM: 4383	$-150.96	$441.00
07/08/2004	BILL	CRAMER, CHARLES R & EVELYN P	$591.96	$591.96
03/10/2004	PAYMENT	CRAMER, CHARLES R & EVELYN P CHECK BANK: 94-7074 NUM: 4328	$-182.63	$0.00
12/24/2003	PAYMENT	CRAMER, CHARLES R & EVELYN P CHECK BANK: 94-7074 NUM: 4310	$-182.63	$182.63
10/07/2003	PAYMENT	CRAMER, CHARLES R & EVELYN P CHECK BANK: 94-7074 NUM: 4284	$-182.63	$365.26
08/11/2003	PAYMENT	CRAMER, CHARLES R & EVELYN P CHECK BANK: 94-7074 NUM: 4264	$-182.66	$547.89
07/18/2003	BILL	CRAMER, CHARLES R & EVELYN P	$730.55	$730.55
02/25/2003	PAYMENT	CRAMER, CHARLES R & EVELYN P CHECK BANK: 94-7074 NUM: 4213	$-186.00	$0.00
12/31/2002	PAYMENT	CRAMER, CHARLES R & EVELYN P CHECK BANK: 94-7074 NUM: 4198	$-186.00	$186.00
10/14/2002	PAYMENT	CRAMER, CHARLES R & EVELYN P CHECK BANK: 94-7074 NUM: 4169	$-186.00	$372.00
08/09/2002	PAYMENT	CRAMER, CHARLES R & EVELYN P CHECK BANK: 94-7074 NUM: 4149	$-187.53	$558.00
07/12/2002	BILL	CRAMER, CHARLES R & EVELYN P	$745.53	$745.53
02/25/2002	PAYMENT	NORWEST ELECTRONIC TAX SERVICE CHECK BANK: 94-7074 NUM: 4095	$-183.43	$0.00
01/07/2002	PAYMENT	CRAMER, CHARLES OR EVELYN CHECK BANK: 94-7074 NUM: 4075	$-183.43	$183.43
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-183.43	$366.86
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-183.67	$550.29
07/12/2001	BILL	CRAMER, CHARLES R & EVELYN P	$733.96	$733.96
02/13/2001	PAYMENT	WELLS FARGO HOME LOANS CHECK BANK: 99-0109 NUM: 421163	$-181.71	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-181.71	$181.71
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973208	$-181.71	$363.42
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-181.98	$545.13
07/17/2000	BILL	CRAMER, CHARLES R & EVELYN P	$727.11	$727.11
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-189.69	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-189.69	$189.69
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-189.69	$379.38
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-189.98	$569.07
07/17/1999	BILL	CRAMER, CHARLES R & EVELYN P	$759.05	$759.05
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-190.83	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-190.83	$190.83
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-190.83	$381.66
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-191.05	$572.49
07/13/1998	BILL	CRAMER, CHARLES R & EVELYN P	$763.54	$763.54
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-178.43	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-178.43	$178.43
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-178.43	$356.86
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-178.62	$535.29
07/14/1997	BILL	CRAMER, CHARLES R & EVELYN P	$713.91	$713.91
02/25/1997	PAYMENT	NORWEST MTGE	$-163.16	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-163.16	$163.16
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-163.16	$326.32
09/10/1996	PAYMENT	NORWEST MTGE	$-163.34	$489.48
07/18/1996	BILL	CRAMER, CHARLES R & EVELYN P	$652.82	$652.82