Tax Account 020-121-06

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Owners

THOMPSON, MICHAEL LINDEN
425 MAPLE ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-121-06
Account Type	Real Estate
Location	425 MAPLE ST FERNLEY
Balance	$2,054.16
Currently Due	$515.16

Account ID

020-121-06

Account Type

Real Estate

Location

425 MAPLE ST
FERNLEY

Balance

$2,054.16

Currently Due

$515.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,054.16
Total	$2,054.16
Paid	$0.00
Balance	$2,054.16
Due	$515.16
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

$2,054.16

Total

$2,054.16

Paid

$0.00

Balance

$2,054.16

Due

$515.16

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	Due	$515.16	$0.00	$515.16	$0.00	$515.16
2	10/07/2024	10/17/2024	Due	$513.00	$0.00	$513.00	$0.00	$1,028.16
3	01/06/2025	01/16/2025	Due	$513.00	$0.00	$513.00	$0.00	$1,541.16
4	03/03/2025	03/13/2025	Due	$513.00	$0.00	$513.00	$0.00	$2,054.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,918.46	$0.00	$1,918.46	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,801.29	$0.00	$1,801.29	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,756.52	$0.00	$1,756.52	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,686.79	$0.00	$1,686.79	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,551.90	$0.00	$1,551.90	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,508.29	$0.00	$1,508.29	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,510.87	$0.00	$1,510.87	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,336.02	$0.00	$1,336.02	$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	95.12
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.09
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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	THOMPSON, MICHAEL LINDEN	$2,054.16	$2,054.16
03/05/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-479.00	$0.00
01/02/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-479.00	$479.00
10/03/2023	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-479.00	$958.00
08/17/2023	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-481.46	$1,437.00
07/17/2023	BILL	THOMPSON, MICHAEL LINDEN	$1,918.46	$1,918.46
03/03/2023	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-450.00	$0.00
01/03/2023	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-450.00	$450.00
10/03/2022	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-450.00	$900.00
08/12/2022	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-451.29	$1,350.00
07/15/2022	BILL	THOMPSON, MICHAEL LINDEN	$1,801.29	$1,801.29
03/03/2022	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-439.07	$0.00
01/03/2022	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-439.07	$439.07
10/04/2021	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-439.07	$878.14
08/17/2021	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-439.31	$1,317.21
07/14/2021	BILL	THOMPSON, MICHAEL LINDEN	$1,756.52	$1,756.52
03/10/2021	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-421.00	$0.00
12/28/2020	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-421.00	$421.00
10/01/2020	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-421.00	$842.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$423.79	$1,263.00
10/01/2020	VOID	PROVIDENT FUNDING CHECK BANK: WELLS FARGO NUM: ACH	$-423.79	$839.21
08/17/2020	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-423.79	$1,263.00
07/09/2020	BILL	THOMPSON, MICHAEL LINDEN	$1,686.79	$1,686.79
03/03/2020	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-387.00	$0.00
01/03/2020	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-387.00	$387.00
10/07/2019	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-387.00	$774.00
08/16/2019	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-390.90	$1,161.00
07/10/2019	BILL	THOMPSON, MICHAEL LINDEN	$1,551.90	$1,551.90
02/27/2019	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-376.00	$0.00
12/31/2018	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-376.00	$376.00
10/01/2018	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-376.00	$752.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-380.29	$1,128.00
07/10/2018	BILL	THOMPSON, MICHAEL LINDEN	$1,508.29	$1,508.29
02/27/2018	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-377.00	$0.00
01/02/2018	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-377.00	$377.00
09/29/2017	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: ACH	$-377.00	$754.00
08/18/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-379.87	$1,131.00
07/10/2017	BILL	THOMPSON, MICHAEL LINDEN	$1,510.87	$1,510.87
03/06/2017	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-333.00	$0.00
01/03/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-333.00	$333.00
09/29/2016	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-333.00	$666.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$337.02	$999.00
09/29/2016	VOID	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-337.02	$661.98
08/15/2016	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-337.02	$999.00
07/11/2016	BILL	THOMPSON, MICHAEL LINDEN	$1,336.02	$1,336.02
03/02/2016	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-342.00	$0.00
12/30/2015	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-342.00	$342.00
10/02/2015	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-342.00	$684.00
08/14/2015	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-346.02	$1,026.00
07/07/2015	BILL	THOMPSON, MICHAEL LINDEN	$1,372.02	$1,372.02
03/03/2015	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-337.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$337.00	$337.00
03/02/2015	VOID	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-337.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$337.00	$337.00
03/02/2015	VOID	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-337.00	$0.00
01/05/2015	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-337.00	$337.00
10/03/2014	PAYMENT	PROVIDENT FUNDING CHECK BANK: E-CHECK NUM: CORELOGIC	$-337.00	$674.00
08/14/2014	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC E-CK	$-340.44	$1,011.00
07/08/2014	BILL	THOMPSON, MICHAEL LINDEN	$1,351.44	$1,351.44
02/28/2014	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: EFILE	$-331.00	$0.00
01/01/2014	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: E-FILE	$-331.00	$331.00
10/02/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-331.00	$662.00
08/15/2013	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE	$-331.20	$993.00
07/08/2013	BILL	THOMPSON, MICHAEL LINDEN	$1,324.20	$1,324.20
03/04/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-337.00	$0.00
01/03/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-337.00	$337.00
10/05/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-337.00	$674.00
08/20/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-340.64	$1,011.00
07/10/2012	BILL	THOMPSON, MICHAEL LINDEN	$1,351.64	$1,351.64
03/02/2012	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC	$-236.00	$0.00
01/03/2012	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC IBP	$-236.00	$236.00
10/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-236.00	$472.00
08/13/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-237.01	$708.00
07/08/2011	BILL	THOMPSON, MICHAEL LINDEN	$945.01	$945.01
03/07/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-225.00	$0.00
12/30/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-225.00	$225.00
10/01/2010	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-225.00	$450.00
08/12/2010	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-228.44	$675.00
07/08/2010	BILL	THOMPSON, MICHAEL LINDEN	$903.44	$903.44
03/01/2010	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-310.00	$0.00
01/04/2010	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-310.00	$310.00
10/02/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-310.00	$620.00
08/13/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-310.75	$930.00
07/06/2009	BILL	THOMPSON, MICHAEL LINDEN	$1,240.75	$1,240.75
02/27/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-302.00	$0.00
01/05/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-302.00	$302.00
10/02/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-302.00	$604.00
08/14/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-304.10	$906.00
07/15/2008	BILL	THOMPSON, MICHAEL LINDEN	$1,210.10	$1,210.10
03/05/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-259.00	$0.00
01/03/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 10230 NUM: 10230	$-259.00	$259.00
10/02/2007	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-259.00	$518.00
08/17/2007	PAYMENT	PROVIDENT FUNDING CHECK BANK: 000 NUM: 000	$-260.07	$777.00
07/12/2007	BILL	THOMPSON, MICHAEL LINDEN	$1,037.07	$1,037.07
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-242.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-242.00	$242.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-242.00	$484.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$242.00	$726.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-242.00	$484.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-245.35	$726.00
07/12/2006	BILL	BERRY, GREGORY J & GEORGIA D	$971.35	$971.35
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-227.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-227.00	$227.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-227.00	$454.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-229.51	$681.00
07/15/2005	BILL	BERRY, GREGORY J & GEORGIA D	$910.51	$910.51
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-221.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-221.00	$221.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-221.00	$442.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-224.45	$663.00
07/08/2004	BILL	BERRY, GREGORY J & GEORGIA D	$887.45	$887.45
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-218.10	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-218.10	$218.10
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-218.10	$436.20
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-218.11	$654.30
07/18/2003	BILL	BERRY, GREGORY J & GEORGIA D	$872.41	$872.41
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-209.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-209.00	$209.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-209.00	$418.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-210.09	$627.00
07/12/2002	BILL	BERRY, GREGORY J & GEORGIA D	$837.09	$837.09
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-205.72	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-205.72	$205.72
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-205.72	$411.44
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-205.87	$617.16
07/12/2001	BILL	BERRY, GREGORY J & GEORGIA D	$823.03	$823.03
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 421164	$-203.74	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-203.74	$203.74
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973220	$-203.74	$407.48
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-203.89	$611.22
07/17/2000	BILL	BERRY, GREGORY J & GEORGIA D	$815.11	$815.11
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-212.96	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-212.96	$212.96
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-212.96	$425.92
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-213.05	$638.88
07/17/1999	BILL	BERRY, GREGORY J & GEORGIA D	$851.93	$851.93
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-213.91	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-213.91	$213.91
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-213.91	$427.82
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-214.15	$641.73
07/13/1998	BILL	BERRY, GREGORY J & GEORGIA D	$855.88	$855.88
01/28/1998	PAYMENT	T S & E CHECK	$-197.11	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-197.11	$197.11
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-197.11	$394.22
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-197.24	$591.33
07/14/1997	BILL	SCHUSTER, WAYNE J & KATHLEEN A	$788.57	$788.57
02/25/1997	PAYMENT	NORWEST MTGE	$-181.81	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-181.81	$181.81
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-181.81	$363.62
09/10/1996	PAYMENT	NORWEST MTGE	$-181.90	$545.43
07/18/1996	BILL	SCHUSTER, WAYNE J & KATHLEEN A	$727.33	$727.33