Tax Account 020-194-03

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Owners

BRASHEAR, ROY E JR
337 SHADOW LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-194-03
Account Type	Real Estate
Location	337 SHADOW LN FERNLEY
Balance	$317.00
Currently Due	$0.00

Account ID

020-194-03

Account Type

Real Estate

Location

337 SHADOW LN
FERNLEY

Balance

$317.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,271.43
Total	$1,271.43
Paid	$954.43
Balance	$317.00
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

$1,271.43

Total

$1,271.43

Paid

$954.43

Balance

$317.00

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	$320.43	$0.00	$320.43	$320.43	$0.00
2	10/07/2024	10/17/2024	Paid	$317.00	$0.00	$317.00	$317.00	$0.00
3	01/06/2025	01/16/2025	Paid	$317.00	$0.00	$317.00	$317.00	$0.00
4	03/03/2025	03/13/2025	Due	$317.00	$0.00	$317.00	$0.00	$317.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,253.59	$0.00	$1,253.59	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,210.86	$0.00	$1,210.86	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,212.24	$0.00	$1,212.24	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,184.21	$0.00	$1,184.21	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,177.95	$0.00	$1,177.95	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,159.11	$8.15	$1,167.26	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,170.18	$11.68	$1,181.86	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$995.58	$9.92	$1,005.50	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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	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	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
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-317.00	$317.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-317.00	$634.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-320.43	$951.00
07/16/2024	BILL	BRASHEAR, ROY E JR	$1,271.43	$1,271.43
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-313.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-313.00	$313.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-313.00	$626.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-314.59	$939.00
07/17/2023	BILL	BRASHEAR, ROY E JR	$1,253.59	$1,253.59
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-302.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-302.00	$302.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-302.00	$604.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-304.86	$906.00
07/15/2022	BILL	BRASHEAR, ROY E JR	$1,210.86	$1,210.86
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-303.02	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-303.02	$303.02
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-303.02	$606.04
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-303.18	$909.06
07/14/2021	BILL	BRASHEAR, ROY E JR	$1,212.24	$1,212.24
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-295.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-295.00	$295.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-295.00	$590.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$299.21	$885.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-299.21	$585.79
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-299.21	$885.00
07/09/2020	BILL	BRASHEAR, ROY E JR	$1,184.21	$1,184.21
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-294.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-294.00	$294.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-294.00	$588.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-295.95	$882.00
07/10/2019	BILL	BRASHEAR, ROY E JR	$1,177.95	$1,177.95
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-168.01	$0.00
12/21/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 10190884	$-581.11	$168.01
12/21/2018	PAYMENT	CORELOGIC CHECK NUM: 410060603	$-40.74	$749.12
12/21/2018	AMENDMENT	2nd Instlmnt penalty	$8.15	$789.86
12/21/2018	PAYMENT	CORELOGIC (FREEDOM MORTGAGE) CHECK NUM: AUGUST ACH PMT	$-377.40	$781.71
12/21/2018	AMENDMENT	Corelogic pmt from 020-791-17	$-40.74	$1,159.11
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$29.06	$1,199.85
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.68	$1,170.79
07/10/2018	BILL	BRASHEAR, ROY E JR	$1,159.11	$1,159.11
12/05/2017	PAYMENT	HSKS LLC CHECK NUM: 1545	$-584.00	$0.00
11/07/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 72484	$-303.68	$584.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.68	$887.68
08/30/2017	PAYMENT	MOEZZI, PENNY OR HAAS, DAVID CHECK NUM: 2971	$-294.18	$876.00
07/10/2017	BILL	HAAS, DAVID C ET AL	$1,170.18	$1,170.18
03/07/2017	PAYMENT	HAAS, DAVID & PENELOPE TTEE CHECK NUM: 120	$-248.00	$0.00
01/30/2017	PAYMENT	HAAS, DAVID & PENELOPE CHECK NUM: 115	$-257.92	$248.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.92	$505.92
10/11/2016	PAYMENT	DAVID HAAS CHECK NUM: 1542	$-248.00	$496.00
08/22/2016	PAYMENT	DAVID HAAS CHECK NUM: 2842	$-251.58	$744.00
07/11/2016	BILL	HAAS, DAVID C ET AL	$995.58	$995.58
03/11/2016	PAYMENT	MOEZZI/HAAS CHECK NUM: 2785	$-257.00	$0.00
11/17/2015	PAYMENT	HAAS, DAVID C ET AL CHECK NUM: 107	$-524.28	$257.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.28	$781.28
08/18/2015	PAYMENT	DAVID HAAS CHECK NUM: 2710	$-260.58	$771.00
07/07/2015	BILL	HAAS, DAVID C ET AL	$1,031.58	$1,031.58
03/05/2015	PAYMENT	MOEZZI, PENNY & HAAS, DAVID CHECK NUM: 2676	$-253.00	$0.00
01/08/2015	PAYMENT	MOEZZI, PENNY/HAAS, DAVID CHECK NUM: 2631	$-253.00	$253.00
10/13/2014	PAYMENT	THE DAVID & PENELOPE HASS TR CHECK NUM: 2196	$-253.00	$506.00
08/13/2014	PAYMENT	MOEZZI, PENNY CHECK NUM: 2572	$-253.57	$759.00
07/08/2014	BILL	HAAS, DAVID C ET AL	$1,012.57	$1,012.57
04/03/2014	PAYMENT	MOEZZI, PENNY OR HAAS, DAVID CHECK NUM: 2517	$-258.92	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$258.92
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.92	$257.92
01/09/2014	PAYMENT	HAAS, DAVID OR PENELOPE CHECK NUM: 1524	$-248.00	$248.00
10/21/2013	PAYMENT	DAVID & PENELOPE HAAS TRUST CHECK NUM: 2186	$-257.92	$496.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.92	$753.92
08/26/2013	PAYMENT	HAAS, DAVID & PENELOPE CHECK NUM: 1520	$-248.78	$744.00
07/08/2013	BILL	HAAS, DAVID C ET AL	$992.78	$992.78
01/15/2013	PAYMENT	DAVID & PENELOPE HASS TRUST CHECK NUM: 2177	$-60.72	$0.00
10/19/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1503	$-465.00	$60.72
10/19/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1488	$-467.74	$525.72
10/19/2012	AMENDMENT	REM PEN/PMT POSTED INCORRECTLY	$-11.74	$993.46
10/19/2012	ADJUST	Amend: Auto Adj Out Payment NUM: 1503	$465.00	$1,005.20
10/19/2012	ADJUST	Amend: Auto Adj Out Payment NUM: 1488	$467.74	$540.20
10/19/2012	VOID	HAAS, DAVID C ET AL CHECK NUM: 1488	$-467.74	$72.46
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.72	$540.20
10/11/2012	VOID	HAAS, DAVID OR PENELOPE CHECK NUM: 1503	$-465.00	$538.48
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.02	$1,003.48
08/21/2012	AMENDMENT	AMEND-FERNLEY WATER FEE	$-869.28	$993.46
07/10/2012	BILL	HAAS, DAVID C ET AL	$1,862.74	$1,862.74
03/13/2012	PAYMENT	THE D & P HAAS FAMILY TRUST CHECK NUM: 2142	$-147.00	$0.00
01/03/2012	PAYMENT	HAAS, DAVID CHECK NUM: 2123	$-152.88	$147.00
10/19/2011	PAYMENT	MOEZZI, PENNY & HAAS, DAVID CHECK NUM: 2136	$-147.00	$299.88
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.88	$446.88
08/16/2011	PAYMENT	HAAS, DAVID & PENELOPE FAM TR CHECK	$-147.91	$441.00
07/08/2011	BILL	HAAS, DAVID C ET AL	$588.91	$588.91
03/15/2011	PAYMENT	HAAS, DAVID C & PENELOPE CHECK NUM: 5014	$-593.13	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$24.73	$593.13
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.76	$568.40
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.52	$554.64
07/08/2010	BILL	CLAYPOOL, JEFFREY M & KATHRYN	$549.12	$549.12
02/10/2010	PAYMENT	CLAYPOOL JEFFREY OR KATHYRN CHECK BANK: 94-72 NUM: 2592	$-350.78	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.84	$350.78
10/15/2009	PAYMENT	JEFFREY CLAYPOOL CHECK BANK: 94-72 NUM: 2576	$-314.50	$345.94
09/01/2009	PAYMENT	CLAYPOOL, JEFFREY & KATHRYN CHECK BANK: 94-72 NUM: 2486	$-250.00	$660.44
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.06	$910.44
07/06/2009	BILL	CLAYPOOL, JEFFREY M & KATHRYN	$901.38	$901.38
02/24/2009	PAYMENT	HOMEQ CHECK BANK: 66-021 NUM: 541833	$-229.00	$0.00
01/02/2009	PAYMENT	HOMEQ CHECK BANK: 66-021 NUM: 493484	$-229.00	$229.00
10/07/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 410448	$-229.00	$458.00
08/18/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 376652	$-230.73	$687.00
07/15/2008	BILL	HOLSTIN, BARRY & CAROL	$917.73	$917.73
02/29/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021/0530 NUM: 227380	$-212.00	$0.00
12/31/2007	PAYMENT	HomeEq Servicing CHECK BANK: 0021 NUM: 176048	$-212.00	$212.00
09/28/2007	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021/0530 NUM: 089221	$-212.00	$424.00
08/17/2007	PAYMENT	HOMEQ CHECK BANK: 21-530 NUM: 50865	$-212.37	$636.00
07/12/2007	BILL	HOLSTIN, BARRY & CAROL	$848.37	$848.37
02/08/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3956	$-196.00	$0.00
12/22/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7215056	$-196.00	$196.00
10/01/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 43491	$-196.00	$392.00
08/20/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 43491 NUM: 000	$-197.52	$588.00
07/12/2006	BILL	HOLSTIN, BARRY & CAROL	$785.52	$785.52
03/08/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7168572	$-219.00	$0.00
01/10/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7160301	$-219.00	$219.00
10/04/2005	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7147017	$-219.00	$438.00
08/12/2005	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7138820	$-220.33	$657.00
07/15/2005	BILL	HOLSTIN, BARRY & CAROL	$877.33	$877.33
03/07/2005	PAYMENT	WORLD SAVINGS CHECK BANK: 114093592 NUM: 7116445	$-213.00	$0.00
01/05/2005	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7103545	$-213.00	$213.00
10/06/2004	PAYMENT	WORLD SAVINGS CHECK BANK: 68-9359 NUM: 7083242	$-213.00	$426.00
08/17/2004	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7076262	$-215.46	$639.00
07/08/2004	BILL	HOLSTIN, BARRY & CAROL	$854.46	$854.46
04/22/2004	PAYMENT	FATS/WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7064128	$-69.93	$0.00
04/22/2004	PAYMENT	FATS/WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7064127	$-655.62	$69.93
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$39.34	$725.55
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$21.85	$686.21
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.74	$664.36
08/05/2003	PAYMENT	HOLSTIN, BARRY & CAROL CHECK BANK: 94-72 NUM: 8287	$-241.73	$655.62
08/01/2003	INTEREST	Monthly Interest	$0.15	$897.35
07/18/2003	BILL	HOLSTIN, BARRY & CAROL	$874.19	$897.20
07/02/2003	PAYMENT	HOLSTIN, BARRY & CAROL CHECK BANK: 94-72 NUM: 8225	$-325.50	$23.01
07/02/2003	AMENDMENT	DEL PEN/POSTMARK	$-2.30	$348.51
07/01/2003	INTEREST	Monthly Interest	$2.30	$350.81
06/02/2003	INTEREST	Monthly Interest	$23.01	$348.51
05/12/2003	PAYMENT	HOLSTIN, BARRY & CAROL U/C CHECK BANK: 94-72 NUM: 8231	$-357.28	$325.50
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$682.78
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$36.72	$677.28
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$20.40	$640.56
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.16	$620.16
08/30/2002	PAYMENT	FOUNDERS TITLE COMPANY CHECK BANK: 94-7074 NUM: 703962	$-205.17	$612.00
07/12/2002	BILL	HOLSTIN, BARRY & CAROL U/C	$817.17	$817.17
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-200.84	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-200.84	$200.84
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-200.84	$401.68
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-201.06	$602.52
07/12/2001	BILL	HOLSTIN, BARRY & CAROL U/C	$803.58	$803.58
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 479436	$-198.92	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-198.92	$198.92
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973208	$-198.92	$397.84
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-199.13	$596.76
07/17/2000	BILL	DAVID A READ TRUSTEE	$795.89	$795.89
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 390573	$-207.86	$0.00
12/27/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 238491	$-207.86	$207.86
08/18/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 840831	$-207.86	$415.72
08/10/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109/99 NUM: 797837	$-208.07	$623.58
07/17/1999	BILL	DAVID A READ TRUSTEE	$831.65	$831.65
02/11/1999	PAYMENT	NORWEST MTGE CHECK	$-208.86	$0.00
12/16/1998	PAYMENT	NORWEST MTGE CHECK	$-208.86	$208.86
10/19/1998	PAYMENT	NORWEST MTGE CHECK	$-8.36	$417.72
10/19/1998	PAYMENT	NORWEST MTGE CHECK	$-209.00	$426.08
09/29/1998	PAYMENT	NORWEST MTGE CHECK	$-208.86	$635.08
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.36	$843.94
07/13/1998	BILL	DAVID A READ TRUSTEE	$835.58	$835.58
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-196.38	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-196.38	$196.38
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-196.38	$392.76
08/12/1997	PAYMENT	NORWEST MTGE CHECK	$-196.53	$589.14
07/14/1997	BILL	DAVID A READ TRUSTEE	$785.67	$785.67
02/25/1997	PAYMENT	NORWEST MTGE	$-181.07	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-181.07	$181.07
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-181.07	$362.14
09/10/1996	PAYMENT	NORWEST MTGE	$-181.22	$543.21
07/18/1996	BILL	DAVID A READ TRUSTEE	$724.43	$724.43