Tax Account 020-195-21

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Owners

MOORE, EMMITT M & JAYLENE
384 SIERRA ST
FERNLEY, NV 89408-0000

MOORE, JAYLENE

Account Summary

Account ID	020-195-21
Account Type	Real Estate
Location	384 SIERRA ST FERNLEY
Balance	$1,829.34
Currently Due	$458.34

Account ID

020-195-21

Account Type

Real Estate

Location

384 SIERRA ST
FERNLEY

Balance

$1,829.34

Currently Due

$458.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,829.34
Total	$1,829.34
Paid	$0.00
Balance	$1,829.34
Due	$458.34
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

$1,829.34

Total

$1,829.34

Paid

$0.00

Balance

$1,829.34

Due

$458.34

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	$458.34	$0.00	$458.34	$0.00	$458.34
2	10/07/2024	10/17/2024	Due	$457.00	$0.00	$457.00	$0.00	$915.34
3	01/06/2025	01/16/2025	Due	$457.00	$0.00	$457.00	$0.00	$1,372.34
4	03/03/2025	03/13/2025	Due	$457.00	$0.00	$457.00	$0.00	$1,829.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,750.37	$0.00	$1,750.37	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,685.69	$0.00	$1,685.69	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,686.04	$0.00	$1,686.04	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,657.02	$0.00	$1,657.02	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,549.81	$0.00	$1,549.81	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,520.03	$0.00	$1,520.03	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,530.23	$0.00	$1,530.23	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,354.87	$0.00	$1,354.87	$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	95.06
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.06
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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	MOORE, EMMITT M & JAYLENE	$1,829.34	$1,829.34
03/04/2024	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-437.00	$0.00
12/14/2023	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-437.00	$437.00
09/29/2023	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-437.00	$874.00
08/21/2023	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-439.37	$1,311.00
07/17/2023	BILL	MOORE, EMMITT M & JAYLENE	$1,750.37	$1,750.37
03/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-421.00	$0.00
01/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-421.00	$421.00
10/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-421.00	$842.00
08/12/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-422.69	$1,263.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,685.69
07/15/2022	BILL	MOORE, EMMITT M & JAYLENE	$1,685.69	$1,685.69
03/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-421.46	$0.00
01/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-421.46	$421.46
10/04/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-421.46	$842.92
08/17/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-421.66	$1,264.38
07/14/2021	BILL	MOORE, EMMITT M & JAYLENE	$1,686.04	$1,686.04
02/22/2021	PAYMENT	WELLS FARGO GOME MORTGAGE CHECK 7037665072	$-414.00	$0.00
01/04/2021	PAYMENT	EM MOORE ACH NORW - 037498047	$-414.00	$414.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-414.00	$828.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$415.02	$1,242.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-415.02	$826.98
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-415.02	$1,242.00
07/09/2020	BILL	MOORE, EMMITT M & JAYLENE	$1,657.02	$1,657.02
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-387.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-387.00	$387.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-387.00	$774.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-388.81	$1,161.00
07/10/2019	BILL	MOORE, EMMITT M & JAYLENE	$1,549.81	$1,549.81
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-379.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-379.00	$379.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-379.00	$758.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-383.03	$1,137.00
07/10/2018	BILL	MOORE, EMMITT M & JAYLENE	$1,520.03	$1,520.03
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-382.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-382.00	$382.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-382.00	$764.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-384.23	$1,146.00
07/10/2017	BILL	MOORE, EMMITT M & JAYLENE	$1,530.23	$1,530.23
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-338.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-338.00	$338.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-338.00	$676.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-340.87	$1,014.00
07/11/2016	BILL	MOORE, EMMITT M & JAYLENE	$1,354.87	$1,354.87
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-347.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-347.00	$347.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-347.00	$694.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-349.81	$1,041.00
07/07/2015	BILL	MOORE, EMMITT M & JAYLENE	$1,390.81	$1,390.81
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-342.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-342.00	$342.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-342.00	$684.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-344.94	$1,026.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$344.94	$1,370.94
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-344.94	$1,026.00
07/08/2014	BILL	MOORE, EMMITT M & JAYLENE	$1,370.94	$1,370.94
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-337.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-337.00	$337.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-337.00	$674.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-339.33	$1,011.00
07/08/2013	BILL	MOORE, EMMITT M & JAYLENE	$1,350.33	$1,350.33
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-332.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-332.00	$332.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-332.00	$664.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-335.59	$996.00
07/10/2012	BILL	MOORE, EMMITT M & JAYLENE	$1,331.59	$1,331.59
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-235.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-235.00	$235.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-235.00	$470.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-235.32	$705.00
07/08/2011	BILL	MOORE, EMMITT M & JAYLENE	$940.32	$940.32
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-230.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-230.00	$230.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-230.00	$460.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-232.66	$690.00
07/08/2010	BILL	MOORE, EMMITT M & JAYLENE	$922.66	$922.66
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-297.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-297.00	$297.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-297.00	$594.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-297.23	$891.00
07/06/2009	BILL	MOORE, EMMITT M & JAYLENE	$1,188.23	$1,188.23
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-278.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-278.00	$278.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-278.00	$556.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-279.72	$834.00
07/15/2008	BILL	MOORE, EMMITT M & JAYLENE	$1,113.72	$1,113.72
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-246.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-246.00	$246.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-246.00	$492.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-248.60	$738.00
07/12/2007	BILL	MOORE, EMMITT M & JAYLENE	$986.60	$986.60
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-240.00	$0.00
11/29/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 4062	$-240.00	$240.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-240.00	$480.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-242.24	$720.00
07/12/2006	BILL	BICE, ERICA E ET AL	$962.24	$962.24
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097159	$-243.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053359	$-243.00	$243.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947867	$-243.00	$486.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906244	$-243.57	$729.00
07/15/2005	BILL	BICE, ERICA E ET AL	$972.57	$972.57
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819627	$-228.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762276	$-228.00	$228.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659579	$-228.00	$456.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602182	$-231.60	$684.00
07/08/2004	BILL	BICE, CASEY & ERICA E	$915.60	$915.60
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436971	$-224.98	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330294	$-224.98	$224.98
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169216	$-224.98	$449.96
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 700993292	$-224.99	$674.94
07/18/2003	BILL	BICE, CASEY & ERICA E	$899.93	$899.93
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-218.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-218.00	$218.00
09/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 1/0910 NUM: 3396	$-218.00	$436.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-219.28	$654.00
07/12/2002	BILL	BOND, HAROLD C	$873.28	$873.28
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-214.53	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-214.53	$214.53
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-214.53	$429.06
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-214.80	$643.59
07/12/2001	BILL	BOND, HAROLD C	$858.39	$858.39
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 421164	$-212.46	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-212.46	$212.46
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973220	$-212.46	$424.92
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-212.69	$637.38
07/17/2000	BILL	HARMON, MIKE & DEBBIE U/C	$850.07	$850.07
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-222.16	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-222.16	$222.16
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-222.16	$444.32
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-222.34	$666.48
07/17/1999	BILL	HARMON, MIKE & DEBBIE U/C	$888.82	$888.82
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-223.18	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-223.18	$223.18
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-223.18	$446.36
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-223.33	$669.54
07/13/1998	BILL	ARMSTRONG, EZRA	$892.87	$892.87
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-211.85	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-211.85	$211.85
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-211.85	$423.70
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-212.00	$635.55
07/14/1997	BILL	ARMSTRONG, EZRA	$847.55	$847.55
02/25/1997	PAYMENT	NORWEST MTGE	$-196.51	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-196.51	$196.51
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-196.51	$393.02
09/10/1996	PAYMENT	NORWEST MTGE	$-196.68	$589.53
07/18/1996	BILL	ARMSTRONG, EZRA	$786.21	$786.21