Tax Account 020-121-04

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Owners

VASILYEVA, NATALIA
465 MAPLE ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-121-04
Account Type	Real Estate
Location	465 MAPLE ST FERNLEY
Balance	$1,760.04
Currently Due	$443.04

Account ID

020-121-04

Account Type

Real Estate

Location

465 MAPLE ST
FERNLEY

Balance

$1,760.04

Currently Due

$443.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,760.04
Total	$1,760.04
Paid	$0.00
Balance	$1,760.04
Due	$443.04
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

$1,760.04

Total

$1,760.04

Paid

$0.00

Balance

$1,760.04

Due

$443.04

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	Due	$443.04	$0.00	$443.04	$0.00	$443.04
2	10/07/2024	10/17/2024	Due	$439.00	$0.00	$439.00	$0.00	$882.04
3	01/06/2025	01/16/2025	Due	$439.00	$0.00	$439.00	$0.00	$1,321.04
4	03/03/2025	03/13/2025	Due	$439.00	$0.00	$439.00	$0.00	$1,760.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,683.11	$0.00	$1,683.11	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,618.39	$0.00	$1,618.39	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,620.69	$0.00	$1,620.69	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,593.56	$0.00	$1,593.56	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,488.20	$0.00	$1,488.20	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,460.23	$0.00	$1,460.23	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,472.16	$0.00	$1,472.16	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,298.30	$0.00	$1,298.30	$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	.00	380.00	95.21
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.21
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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	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	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
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
07/16/2024	BILL	VASILYEVA, NATALIA	$1,760.04	$1,760.04
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-420.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-420.00	$420.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-420.00	$840.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-423.11	$1,260.00
07/17/2023	BILL	VASILYEVA, NATALIA	$1,683.11	$1,683.11
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-404.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-404.00	$404.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-404.00	$808.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-406.39	$1,212.00
07/15/2022	BILL	VASILYEVA, NATALIA	$1,618.39	$1,618.39
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-405.13	$0.00
08/23/2021	PAYMENT	TICOR TITLE CHECK CK. 90018618	$-810.26	$405.13
08/16/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-405.30	$1,215.39
07/14/2021	BILL	MC CORMICK, PAUL A	$1,620.69	$1,620.69
02/26/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-398.00	$0.00
01/04/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-398.00	$398.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-398.00	$796.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-399.56	$1,194.00
07/09/2020	BILL	MC CORMICK, PAUL A	$1,593.56	$1,593.56
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-371.00	$0.00
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-371.00	$371.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-371.00	$742.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-375.20	$1,113.00
07/10/2019	BILL	MC CORMICK, PAUL A	$1,488.20	$1,488.20
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-364.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-364.00	$364.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-364.00	$728.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-368.23	$1,092.00
07/10/2018	BILL	MC CORMICK, PAUL A	$1,460.23	$1,460.23
01/11/2018	PAYMENT	MILESTONE TITLE & ESCROW CHECK NUM: 1132	$-367.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-367.00	$367.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-367.00	$734.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-371.16	$1,101.00
07/10/2017	BILL	MC CORMICK, PAUL A	$1,472.16	$1,472.16
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-324.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-324.00	$324.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-324.00	$648.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$324.00	$972.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-324.00	$648.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-326.30	$972.00
07/11/2016	BILL	MC CORMICK, PAUL A	$1,298.30	$1,298.30
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-333.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-333.00	$333.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-333.00	$666.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-335.36	$999.00
07/07/2015	BILL	MC CORMICK, PAUL A	$1,334.36	$1,334.36
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-328.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$328.00	$328.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-328.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$328.00	$328.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-328.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-328.00	$328.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-328.00	$656.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-332.13	$984.00
07/08/2014	BILL	MC CORMICK, PAUL A	$1,316.13	$1,316.13
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-324.00	$0.00
12/26/2013	PAYMENT	US BANK CHECK NUM: 4446790	$-324.00	$324.00
09/25/2013	PAYMENT	WESTERN TITLE CHECK NUM: 17933	$-324.00	$648.00
08/19/2013	PAYMENT	STEVEN L O'BRIEN LLC CHECK NUM: 2145164	$-325.11	$972.00
07/08/2013	BILL	STEVEN L O'BRIEN LLC	$1,297.11	$1,297.11
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-326.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-326.00	$326.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-326.00	$652.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-327.36	$978.00
07/10/2012	BILL	STUMP, KENNETH E ET AL TRS	$1,305.36	$1,305.36
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-224.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-224.00	$224.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-224.00	$448.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-224.29	$672.00
07/08/2011	BILL	EVANS-STUMP, LILLIAN ET AL	$896.29	$896.29
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-219.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-219.00	$219.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-219.00	$438.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-222.91	$657.00
07/08/2010	BILL	EVANS-STUMP, LILLIAN ET AL	$879.91	$879.91
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-300.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-300.00	$300.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-300.00	$600.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-301.18	$900.00
07/06/2009	BILL	EVANS-STUMP, LILLIAN ET AL	$1,201.18	$1,201.18
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-281.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-281.00	$281.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-281.00	$562.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-283.47	$843.00
07/15/2008	BILL	EVANS-STUMP, LILLIAN ET AL	$1,126.47	$1,126.47
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-239.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-239.00	$239.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-239.00	$478.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-242.63	$717.00
07/12/2007	BILL	EVANS-STUMP, LILLIAN ET AL	$959.63	$959.63
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-234.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-234.00	$234.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-234.00	$468.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-234.05	$702.00
07/12/2006	BILL	EVANS-STUMP, LILLIAN ET AL	$936.05	$936.05
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-219.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-219.00	$219.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-219.00	$438.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-220.82	$657.00
07/15/2005	BILL	MC ELROY, ERIC A & LISA M	$877.82	$877.82
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-213.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-213.00	$213.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-213.00	$426.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-215.95	$639.00
07/08/2004	BILL	MC ELROY, ERIC A & LISA M	$854.95	$854.95
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-210.16	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-210.16	$210.16
09/22/2003	PAYMENT	CTX MORTGAGE COMPANY CHECK BANK: 32-1 NUM: 62297	$-210.16	$420.32
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-91.91	$630.48
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-118.28	$722.39
07/18/2003	BILL	MC ELROY, ERIC A & LISA M	$840.67	$840.67
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-200.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-200.00	$200.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-200.00	$400.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-202.89	$600.00
07/12/2002	BILL	MC ELROY, ERIC A & LISA M	$802.89	$802.89
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-197.35	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-197.35	$197.35
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-197.35	$394.70
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-197.54	$592.05
07/12/2001	BILL	MC ELROY, ERIC A & LISA M	$789.59	$789.59
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-195.46	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-195.46	$195.46
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973213	$-195.46	$390.92
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-195.70	$586.38
07/17/2000	BILL	MC ELROY, ERIC A & LISA M	$782.08	$782.08
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-204.22	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-204.22	$204.22
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-204.22	$408.44
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-204.40	$612.66
07/17/1999	BILL	MC ELROY, ERIC A & LISA M	$817.06	$817.06
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-205.20	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-205.20	$205.20
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-205.20	$410.40
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-205.35	$615.60
07/13/1998	BILL	MC ELROY, ERIC A & LISA M	$820.95	$820.95
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-195.86	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-195.86	$195.86
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-195.86	$391.72
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-196.06	$587.58
07/14/1997	BILL	MC ELROY, ERIC A & LISA M	$783.64	$783.64
02/25/1997	PAYMENT	NORWEST MTGE	$-180.56	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-180.56	$180.56
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-180.56	$361.12
08/28/1996	PAYMENT	NORWEST MTG	$-180.74	$541.68
07/18/1996	BILL	MC ELROY, ERIC A & LISA M	$722.42	$722.42