Tax Account 020-184-01

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Owners

BLISS, NICHOLAS A ET AL
160 GRANADA ST
FERNLEY, NV 89408-0000

BLISS, KAYLA A

Account Summary

Account ID	020-184-01
Account Type	Real Estate
Location	160 GRANADA ST FERNLEY
Balance	$540.00
Currently Due	$0.00

Account ID

020-184-01

Account Type

Real Estate

Location

160 GRANADA ST
FERNLEY

Balance

$540.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,163.19
Total	$2,163.19
Paid	$1,623.19
Balance	$540.00
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

$2,163.19

Total

$2,163.19

Paid

$1,623.19

Balance

$540.00

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	$543.19	$0.00	$543.19	$543.19	$0.00
2	10/07/2024	10/17/2024	Paid	$540.00	$0.00	$540.00	$540.00	$0.00
3	01/06/2025	01/16/2025	Paid	$540.00	$0.00	$540.00	$540.00	$0.00
4	03/03/2025	03/13/2025	Due	$540.00	$0.00	$540.00	$0.00	$540.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,963.84	$0.00	$1,963.84	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,893.27	$0.00	$1,893.27	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,845.39	$0.00	$1,845.39	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,722.75	$0.00	$1,722.75	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,585.57	$0.00	$1,585.57	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,540.33	$0.00	$1,540.33	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,541.63	$0.00	$1,541.63	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,406.00	$0.00	$1,406.00	$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	285.05	94.95	.00
2024-2025	S24	TCID Administrative	140.00	105.05	34.95	.00
2024-2025	S25	TCID District Gen.	6.84	5.18	1.66	.00
2024-2025	S26	TCID Miscellaneous	60.00	45.05	14.95	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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
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	S26	TCID Miscellaneous	40.00	40.00	.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
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-540.00	$540.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-540.00	$1,080.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-543.19	$1,620.00
07/16/2024	BILL	BLISS, NICHOLAS A ET AL	$2,163.19	$2,163.19
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-490.00	$0.00
11/02/2023	PAYMENT	STEWART TITLE CO CHECK 85769	$-490.00	$490.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-490.00	$980.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-493.84	$1,470.00
07/17/2023	BILL	WOLF, GABRIEL ET AL	$1,963.84	$1,963.84
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-473.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-473.00	$473.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-473.00	$946.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-474.27	$1,419.00
07/15/2022	BILL	WOLF, GABRIEL ET AL	$1,893.27	$1,893.27
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-461.29	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-461.29	$461.29
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-461.29	$922.58
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-461.52	$1,383.87
07/14/2021	BILL	WOLF, GABRIEL ET AL	$1,845.39	$1,845.39
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-430.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-430.00	$430.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-430.00	$860.00
07/22/2020	PAYMENT	TICOR TITLE CHECK NUM: 90012677	$-432.75	$1,290.00
07/09/2020	BILL	MAY, NOEL D & SHANNON Y	$1,722.75	$1,722.75
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-396.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-396.00	$396.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-396.00	$792.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-397.57	$1,188.00
07/10/2019	BILL	MAY, NOEL D & SHANNON Y	$1,585.57	$1,585.57
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-384.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-384.00	$384.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-384.00	$768.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-388.33	$1,152.00
07/10/2018	BILL	MAY, NOEL D & SHANNON Y	$1,540.33	$1,540.33
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-385.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-385.00	$385.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-385.00	$770.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-386.63	$1,155.00
07/10/2017	BILL	MAY, NOEL D & SHANNON Y	$1,541.63	$1,541.63
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-351.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-351.00	$351.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-351.00	$702.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$351.00	$1,053.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-351.00	$702.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-353.00	$1,053.00
07/11/2016	BILL	MAY, NOEL D & SHANNON Y	$1,406.00	$1,406.00
02/16/2016	PAYMENT	PENNYMAC CHECK NUM: 1324395	$-350.00	$0.00
02/16/2016	PAYMENT	PENNYMAC CHECK NUM: 1326687	$-14.00	$350.00
02/16/2016	PAYMENT	PENNYMAC CHECK NUM: 134394	$-350.00	$364.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.00	$714.00
11/13/2015	PAYMENT	TITLE SERVICE AND ESCROW CO CHECK NUM: 132815	$-364.00	$700.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.00	$1,064.00
08/24/2015	PAYMENT	MELSON, CHRISTOPHER CHECK NUM: 2359	$-351.93	$1,050.00
07/07/2015	BILL	MELSON, JACQUELINE M	$1,401.93	$1,401.93
03/02/2015	PAYMENT	MELSON, JACQUELINE M CHECK NUM: 2290	$-345.00	$0.00
01/06/2015	PAYMENT	MELSON, CHRISTOPHER CHECK NUM: 2278	$-345.00	$345.00
10/06/2014	PAYMENT	MELSON, CHRISTOPHER CHECK NUM: 2250	$-345.00	$690.00
08/21/2014	PAYMENT	MELSON, CHRISTOPHER CHECK NUM: 2241	$-346.72	$1,035.00
07/08/2014	BILL	MELSON, JACQUELINE M	$1,381.72	$1,381.72
02/11/2014	PAYMENT	MELSON, CHRISTOPHER CHECK NUM: 2193	$-340.00	$0.00
12/06/2013	PAYMENT	MELSON, CHRISTOPHER CHECK NUM: 2167	$-340.00	$340.00
09/25/2013	PAYMENT	MELSON, CHRISTOPHER CHECK NUM: 2142	$-340.00	$680.00
08/16/2013	PAYMENT	MELSON, CHRISTOPHER CHECK NUM: 2124	$-340.79	$1,020.00
07/08/2013	BILL	MELSON, JACQUELINE M	$1,360.79	$1,360.79
03/01/2013	PAYMENT	MELSON, JACQUELINE M CHECK NUM: 2071	$-350.00	$0.00
01/08/2013	PAYMENT	MELSON, JACQUELINE M CHECK NUM: 2048	$-350.00	$350.00
10/05/2012	PAYMENT	MELSON, CHRISTOPHER CHECK NUM: 2004	$-350.00	$700.00
08/21/2012	PAYMENT	MELSON, JACQUELINE M CHECK NUM: 570	$-350.27	$1,050.00
07/10/2012	BILL	MELSON, JACQUELINE M	$1,400.27	$1,400.27
03/05/2012	PAYMENT	JACQUELINE MELSON CHECK NUM: 426	$-239.00	$0.00
01/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: CORELOGIC IBP	$-239.00	$239.00
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-239.00	$478.00
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-242.47	$717.00
07/08/2011	BILL	SNYDER-ORR, KRISTIN ET AL	$959.47	$959.47
03/07/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-235.00	$0.00
12/30/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-235.00	$235.00
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-235.00	$470.00
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-236.25	$705.00
07/08/2010	BILL	SNYDER-ORR, KRISTIN ET AL	$941.25	$941.25
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-294.00	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-294.00	$294.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-294.00	$588.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-295.15	$882.00
07/06/2009	BILL	SNYDER-ORR, KRISTIN ET AL	$1,177.15	$1,177.15
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-276.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-276.00	$276.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-276.00	$552.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-276.38	$828.00
07/15/2008	BILL	SNYDER-ORR, KRISTIN ET AL	$1,104.38	$1,104.38
03/05/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-244.00	$0.00
01/03/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 66537 NUM: 66537	$-244.00	$244.00
10/02/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-244.00	$488.00
08/17/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 000	$-245.01	$732.00
07/12/2007	BILL	SNYDER-ORR, KRISTIN ET AL	$977.01	$977.01
03/05/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 18868200	$-248.00	$0.00
12/29/2006	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 66537	$-248.00	$248.00
10/01/2006	PAYMENT	INDYMAC BANK HOME LOAN SERVICI CHECK BANK: 000 NUM: 56537	$-248.00	$496.00
08/21/2006	PAYMENT	INDYMAC BANK HOME LOAN SERV CHECK BANK: 56537 NUM: 000	$-248.93	$744.00
07/12/2006	BILL	SNYDER-ORR, KRISTIN ET AL	$992.93	$992.93
03/08/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 562354	$-232.00	$0.00
12/07/2005	PAYMENT	SIERRA PACIFIC MORTGAGE CHECK BANK: 90-3752 NUM: 20582	$-232.00	$232.00
10/05/2005	PAYMENT	SIERRA PACIFIC MORTGAGE CO CHECK BANK: 90-3752 NUM: 19998	$-232.00	$464.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-233.54	$696.00
07/15/2005	BILL	SNYDER, KRISTIN E	$929.54	$929.54
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 829342	$-225.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 787027	$-225.00	$225.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 740851	$-225.00	$450.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-228.38	$675.00
07/08/2004	BILL	SNYDER, KRISTIN E	$903.38	$903.38
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-222.06	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-222.06	$222.06
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-222.06	$444.12
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-222.09	$666.18
07/18/2003	BILL	SNYDER, KRISTIN E	$888.27	$888.27
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-210.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-210.00	$210.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-210.00	$420.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-211.20	$630.00
07/12/2002	BILL	SNYDER, KRISTIN E	$841.20	$841.20
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 66202	$-206.73	$0.00
01/08/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 961057	$-8.27	$206.73
01/08/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 960315	$-206.73	$215.00
10/15/2001	PAYMENT	WELLS FARGO HOME LOAN CHECK BANK: 99-0001 NUM: 804663	$-206.73	$421.73
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.27	$628.46
08/31/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 742999	$-206.95	$620.19
07/12/2001	BILL	SNYDER, KRISTIN E	$827.14	$827.14
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-204.73	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901	$-204.73	$204.73
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44502	$-204.73	$409.46
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-205.00	$614.19
07/17/2000	BILL	SNYDER, KRISTIN EILEEN	$819.19	$819.19
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 600173	$-214.01	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707	$-214.01	$214.01
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-214.01	$428.02
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-214.20	$642.03
07/17/1999	BILL	SNYDER, KRISTIN EILEEN	$856.23	$856.23
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-215.08	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-215.08	$215.08
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-215.08	$430.16
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-215.25	$645.24
07/13/1998	BILL	SNYDER, KRISTIN EILEEN	$860.49	$860.49
02/27/1998	PAYMENT	NORWEST MORTGAGE CHECK	$-203.66	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-203.66	$203.66
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-203.66	$407.32
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-203.72	$610.98
07/14/1997	BILL	SNYDER, KRISTIN EILEEN	$814.70	$814.70
02/25/1997	PAYMENT	NORWEST MTGE	$-188.32	$0.00
12/24/1996	PAYMENT	NORWEST MTGE	$-188.32	$188.32
10/08/1996	PAYMENT	NORWEST MTGE	$-188.32	$376.64
09/10/1996	PAYMENT	NORWEST MORTGAGE	$-188.46	$564.96
07/18/1996	BILL	SNYDER, KRISTIN EILEEN	$753.42	$753.42