Tax Account 020-093-09

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Owners

LOPEZ, JUAN CARLOS SAAVEDRA ET AL
570 SPRUCE DR
FERNLEY, NV 89408-0000

SAAVEDRA, EVA MARIE

Account Summary

Account ID	020-093-09
Account Type	Real Estate
Location	570 SPRUCE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-093-09

Account Type

Real Estate

Location

570 SPRUCE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,919.47
Total	$1,919.47
Paid	$1,919.47
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

$1,919.47

Total

$1,919.47

Paid

$1,919.47

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	$482.47	$0.00	$482.47	$482.47	$0.00
2	10/07/2024	10/17/2024	Paid	$479.00	$0.00	$479.00	$479.00	$0.00
3	01/06/2025	01/16/2025	Paid	$479.00	$0.00	$479.00	$479.00	$0.00
4	03/03/2025	03/13/2025	Paid	$479.00	$0.00	$479.00	$479.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,837.90	$0.00	$1,837.90	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,817.18	$36.27	$1,853.45	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,815.16	$0.00	$1,815.16	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,734.84	$34.64	$1,769.48	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,595.98	$15.92	$1,611.90	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,550.25	$0.00	$1,550.25	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,551.14	$0.00	$1,551.14	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,375.25	$0.00	$1,375.25	$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	380.00	.00	.00
2024-2025	S24	TCID Administrative	140.00	140.00	.00	.00
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	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	415.68	415.68	.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	S26	TCID Miscellaneous	50.00	50.00	.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	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	S26	TCID Miscellaneous	50.00	50.00	.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	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	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	459.36	459.36	.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	461.40	461.40	.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	493.32	493.32	.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	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-479.00	$0.00
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-479.00	$479.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-479.00	$958.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-482.47	$1,437.00
07/16/2024	BILL	LOPEZ, JUAN CARLOS SAAVEDRA ET AL	$1,919.47	$1,919.47
02/26/2024	PAYMENT	E SAAVEDRA ACH NORW - 035605989	$-459.00	$0.00
12/19/2023	PAYMENT	E SAAVEDRA ACH NORW - 035353154	$-459.00	$459.00
08/31/2023	PAYMENT	MORTGAGE CONNECT LP CHECK 11407	$-919.90	$918.00
07/17/2023	BILL	LOPEZ, JUAN CARLOS SAAVEDRA ET AL	$1,837.90	$1,837.90
03/09/2023	PAYMENT	LOPEZ, EVA CHECK 317	$-923.45	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.06	$923.45
09/08/2022	PAYMENT	LOPEZ, JUAN CARLOS SAAVEDRA ET AL CHECK 308	$-930.00	$905.39
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.21	$1,835.39
07/15/2022	BILL	LOPEZ, JUAN CARLOS SAAVEDRA ET AL	$1,817.18	$1,817.18
09/02/2021	PAYMENT	LOPEZ, JUAN CARLOS SAAVEDRA ET AL CHECK 269	$-1,815.16	$0.00
07/14/2021	BILL	LOPEZ, JUAN CARLOS SAAVEDRA ET AL	$1,815.16	$1,815.16
04/15/2021	PAYMENT	SAAVEDRA, EVA & JUAN CHECK 258	$-451.32	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$451.32
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$17.32	$450.32
01/15/2021	PAYMENT	SAAVEDRA, EVA & JUAN CHECK 256	$-883.32	$433.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$17.32	$1,316.32
08/26/2020	PAYMENT	SAAVEDRA, ROSARIO & ANA M CHECK NUM: 251	$-434.84	$1,299.00
07/09/2020	BILL	SAAVEDRA, ROSARIO & ANA M	$1,733.84	$1,733.84
03/11/2020	PAYMENT	SAAVEDRA, EVA & JUAN CARLOS CHECK NUM: 249	$-811.92	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.92	$811.92
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-398.00	$796.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-401.98	$1,194.00
07/10/2019	BILL	SAAVEDRA, ROSARIO & ANA M	$1,595.98	$1,595.98
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-387.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-387.00	$387.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-387.00	$774.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-389.25	$1,161.00
07/10/2018	BILL	SAAVEDRA, ROSARIO & ANA M	$1,550.25	$1,550.25
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-387.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-387.00	$387.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-387.00	$774.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-390.14	$1,161.00
07/10/2017	BILL	SAAVEDRA, ROSARIO & ANA M	$1,551.14	$1,551.14
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-343.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-343.00	$343.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-343.00	$686.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-346.25	$1,029.00
07/11/2016	BILL	SAAVEDRA, ROSARIO & ANA M	$1,375.25	$1,375.25
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-352.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-352.00	$352.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-352.00	$704.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-355.16	$1,056.00
07/07/2015	BILL	SAAVEDRA, ROSARIO & ANA M	$1,411.16	$1,411.16
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-347.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-347.00	$347.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-347.00	$694.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-348.35	$1,041.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$348.35	$1,389.35
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-348.35	$1,041.00
07/08/2014	BILL	SAAVEDRA, ROSARIO & ANA M	$1,389.35	$1,389.35
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-340.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-340.00	$340.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-340.00	$680.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-340.58	$1,020.00
07/08/2013	BILL	SAAVEDRA, ROSARIO & ANA M	$1,360.58	$1,360.58
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-358.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-358.00	$358.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-358.00	$716.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-360.93	$1,074.00
07/10/2012	BILL	SAAVEDRA, ROSARIO & ANA M	$1,434.93	$1,434.93
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-246.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-246.00	$246.00
10/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 9002422451	$-246.00	$492.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-247.11	$738.00
07/08/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$985.11	$985.11
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-235.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-235.00	$235.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-235.00	$470.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-235.81	$705.00
07/08/2010	BILL	WILLIAMS, MARION L & DAVID B	$940.81	$940.81
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-302.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-302.00	$302.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-302.00	$604.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-304.22	$906.00
07/06/2009	BILL	WILLIAMS, MARION L & DAVID B	$1,210.22	$1,210.22
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-283.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-283.00	$283.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-283.00	$566.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-286.14	$849.00
07/15/2008	BILL	WILLIAMS, MARION L & DAVID B	$1,135.14	$1,135.14
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-251.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-251.00	$251.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-251.00	$502.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-254.38	$753.00
07/12/2007	BILL	WILLIAMS, MARION L & DAVID B	$1,007.38	$1,007.38
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-245.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-245.00	$245.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-245.00	$490.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-247.42	$735.00
07/12/2006	BILL	WILLIAMS, MARION L & DAVID B	$982.42	$982.42
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-239.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-239.00	$239.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-239.00	$478.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-241.17	$717.00
07/15/2005	BILL	WILLIAMS, MARION L & DAVID B	$958.17	$958.17
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-233.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-233.00	$233.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-233.00	$466.00
08/18/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838159	$-235.89	$699.00
07/08/2004	BILL	LEACH, MARION L	$934.89	$934.89
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594370	$-229.69	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503760	$-229.69	$229.69
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342414	$-229.69	$459.38
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230374	$-229.72	$689.07
07/18/2003	BILL	LEACH, MARION L	$918.79	$918.79
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881253	$-218.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759525	$-218.00	$218.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 578567	$-218.00	$436.00
08/17/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372	$-218.34	$654.00
07/12/2002	BILL	LEACH, MARION L	$872.34	$872.34
03/01/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 309983	$-207.71	$0.00
01/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 193685	$-207.71	$207.71
10/03/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 72639	$-207.71	$415.42
08/16/2001	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 12188	$-207.87	$623.13
07/12/2001	BILL	LEACH, MARION L	$831.00	$831.00
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454609	$-197.32	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-197.32	$197.32
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973207	$-197.32	$394.64
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-197.43	$591.96
07/17/2000	BILL	EDMONSTON, TIMOTHY J	$789.39	$789.39
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-206.16	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-206.16	$206.16
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 879649	$-206.16	$412.32
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-206.29	$618.48
07/17/1999	BILL	EDMONSTON, TIMOTHY J	$824.77	$824.77
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-207.14	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-207.14	$207.14
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-207.14	$414.28
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-207.32	$621.42
07/13/1998	BILL	EDMONSTON, TIMOTHY J	$828.74	$828.74
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-198.33	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-198.33	$198.33
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-198.33	$396.66
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-198.53	$594.99
07/14/1997	BILL	EDMONSTON, TIMOTHY J	$793.52	$793.52
03/06/1997	PAYMENT	NORWEST MTGE	$-183.02	$0.00
03/06/1997	PAYMENT	NORWEST MTGE	$-183.02	$183.02
03/06/1997	PAYMENT	NORWEST MTGE	$-16.82	$366.04
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.50	$382.86
01/23/1997	PAYMENT	NORWEST MTGE	$-183.02	$373.36
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.32	$556.38
08/20/1996	PAYMENT	NORWEST MTGE	$-183.22	$549.06
07/18/1996	BILL	EDMONSTON, TIMOTHY J	$732.28	$732.28