Tax Account 020-221-03

Print Page · · Payments Cart · New Search

Owners

DIETRICH, AARON & CHRISTINE
40 SIXTH ST
FERNLEY, NV 89408

DIETRICH, CHRISTINE

Account Summary

Account ID	020-221-03
Account Type	Real Estate
Location	40 SIXTH ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-221-03

Account Type

Real Estate

Location

40 SIXTH ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,387.63
Total	$1,387.63
Paid	$1,387.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,387.63

Total

$1,387.63

Paid

$1,387.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$349.63	$0.00	$349.63	$349.63	$0.00
2	10/02/2023	10/13/2023	Paid	$346.00	$0.00	$346.00	$346.00	$0.00
3	01/02/2024	01/13/2024	Paid	$346.00	$0.00	$346.00	$346.00	$0.00
4	03/04/2024	03/15/2024	Paid	$346.00	$0.00	$346.00	$346.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,335.85	$0.00	$1,335.85	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,333.61	$0.00	$1,333.61	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,302.01	$0.00	$1,302.01	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,292.31	$0.00	$1,292.31	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,270.13	$0.00	$1,270.13	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,277.98	$0.00	$1,277.98	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,100.66	$0.00	$1,100.66	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-346.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-346.00	$346.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-346.00	$692.00
07/19/2023	PAYMENT	PLAINS COMMERCE BANK PNP PNP - 139343936	$-349.63	$1,038.00
07/17/2023	BILL	HICKS, EVERETT A & JUDY C	$1,387.63	$1,387.63
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-333.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-333.00	$333.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-333.00	$666.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-336.85	$999.00
07/15/2022	BILL	HICKS, EVERETT A & JUDY C	$1,335.85	$1,335.85
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-333.34	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-333.34	$333.34
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-333.34	$666.68
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-333.59	$1,000.02
07/14/2021	BILL	HICKS, EVERETT A & JUDY C	$1,333.61	$1,333.61
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-325.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-325.00	$325.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-325.00	$650.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$327.01	$975.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-327.01	$647.99
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-327.01	$975.00
07/09/2020	BILL	HICKS, EVERETT A & JUDY C	$1,302.01	$1,302.01
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-322.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-322.00	$322.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-322.00	$644.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-326.31	$966.00
07/10/2019	BILL	HICKS, EVERETT A & JUDY C	$1,292.31	$1,292.31
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-317.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-317.00	$317.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-317.00	$634.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-319.13	$951.00
07/10/2018	BILL	HICKS, EVERETT A & JUDY C	$1,270.13	$1,270.13
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-319.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-319.00	$319.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-319.00	$638.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-320.98	$957.00
07/10/2017	BILL	HICKS, EVERETT A & JUDY C	$1,277.98	$1,277.98
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-275.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-275.00	$275.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-275.00	$550.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$275.00	$825.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-275.00	$550.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-275.66	$825.00
07/11/2016	BILL	HICKS, EVERETT A & JUDY C	$1,100.66	$1,100.66
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-284.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-284.00	$284.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-284.00	$568.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-284.46	$852.00
07/07/2015	BILL	HICKS, EVERETT A & JUDY C	$1,136.46	$1,136.46
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-278.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$278.00	$278.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-278.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$278.00	$278.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-278.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-278.00	$278.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-278.00	$556.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-280.39	$834.00
07/08/2014	BILL	HICKS, EVERETT A & JUDY C	$1,114.39	$1,114.39
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-272.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-272.00	$272.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-272.00	$544.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-275.61	$816.00
07/08/2013	BILL	HICKS, EVERETT A & JUDY C	$1,091.61	$1,091.61
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-267.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-267.00	$267.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-267.00	$534.00
08/02/2012	PAYMENT	PRIMELENDING CHECK NUM: 401654	$-269.84	$801.00
07/10/2012	BILL	HICKS, EVERETT A & JUDY C	$1,070.84	$1,070.84
01/23/2012	PAYMENT	TICOR TITLE CHECK NUM: 1094444	$-514.96	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.40	$514.96
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.56	$498.56
09/19/2011	PAYMENT	HSBC CHECK NUM: 900164762	$-1,975.18	$492.00
09/01/2011	INTEREST	Monthly Interest	$11.58	$2,467.18
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.56	$2,455.60
07/08/2011	BILL	HERRON, ROBERT D	$656.04	$2,449.04
07/08/2011	INTEREST	Monthly Interest	$11.58	$1,793.00
07/05/2011	INTEREST	Monthly Interest	$11.58	$1,781.42
06/06/2011	INTEREST	Monthly Interest	$59.36	$1,769.84
04/29/2011	INTEREST	Monthly Interest	$6.27	$1,710.48
04/01/2011	INTEREST	Monthly Interest	$6.27	$1,704.21
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$44.59	$1,697.94
03/01/2011	INTEREST	Monthly Interest	$6.27	$1,653.35
02/01/2011	INTEREST	Monthly Interest	$6.27	$1,647.08
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$28.68	$1,640.81
01/04/2011	INTEREST	Monthly Interest	$6.27	$1,612.13
12/01/2010	INTEREST	Monthly Interest	$6.27	$1,605.86
11/01/2010	INTEREST	Monthly Interest	$6.27	$1,599.59
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.95	$1,593.32
10/01/2010	INTEREST	Monthly Interest	$6.27	$1,577.37
09/01/2010	INTEREST	Monthly Interest	$6.27	$1,571.10
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.40	$1,564.83
08/24/2010	INTEREST	Monthly Interest	$6.27	$1,558.43
07/08/2010	BILL	HERRON, ROBERT D	$637.05	$1,552.16
07/02/2010	INTEREST	Monthly Interest	$6.27	$915.11
07/02/2010	INTEREST	Monthly Interest	$6.27	$908.84
06/01/2010	INTEREST	Monthly Interest	$62.75	$902.57
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$839.82
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$45.18	$833.32
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$25.10	$788.14
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.04	$763.04
08/21/2009	PAYMENT	HERRON, ROBERT CORK: D BANK: CREDIT CARD NUM: VISA	$-252.26	$753.00
07/06/2009	BILL	HERRON, ROBERT D	$1,005.26	$1,005.26
02/27/2009	PAYMENT	HERRON, ROBERT D CORK: D BANK: CREDIT CARD NUM: VISA	$-243.00	$0.00
02/02/2009	PAYMENT	HERRON, ROBERT D CORK: D BANK: CC NUM: VISA	$-252.72	$243.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.72	$495.72
11/03/2008	PAYMENT	HERRON, ROBERT D CORK: D BANK: CREDIT CARD NUM: VISA	$-252.72	$486.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.72	$738.72
09/11/2008	PAYMENT	HERRON, ROBERT D CORK: D BANK: CREDIT CARD NUM: VISA	$-256.89	$729.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.88	$985.89
07/15/2008	BILL	HERRON, ROBERT D	$976.01	$976.01
04/09/2008	PAYMENT	HERRON, ROBERT D CORK: D BANK: CREDIT CARD NUM: VISA	$-505.04	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$23.60	$505.04
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.44	$481.44
12/28/2007	PAYMENT	HERRON, ROBERT D CORK: D BANK: CREDIT CARD NUM: VISA	$-245.44	$472.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.44	$717.44
08/21/2007	PAYMENT	HERRON, ROBERT D CHECK BANK: 94-8014 NUM: 5614	$-238.13	$708.00
07/12/2007	BILL	HERRON, ROBERT D	$946.13	$946.13
04/03/2007	PAYMENT	HERRON, CHRISTINA CORK: D BANK: CREDIT CARD NUM: VISA	$-490.06	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$22.90	$490.06
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.16	$467.16
10/25/2006	PAYMENT	HERRON, ROBERT D CORK: D BANK: CREDIT CARD NUM: VISA	$-238.16	$458.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.16	$696.16
10/04/2006	PAYMENT	HERRON, ROBERT D CHECK BANK: 15-800 NUM: 181082101	$-270.83	$687.00
09/25/2006	AMENDMENT	CHECK RETURNED NSF-ADD FEES	$30.00	$957.83
09/25/2006	ADJUST	CHECK RETURNED - NSF BANK: 94-8014 NUM: 5569	$231.57	$927.83
09/14/2006	VOID	HERRON, ROBERT D CHECK BANK: 94-8014 NUM: 5569	$-231.57	$696.26
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.26	$927.83
07/12/2006	BILL	HERRON, ROBERT D	$918.57	$918.57
03/14/2006	PAYMENT	HERRON, ROBERT D CHECK BANK: 94-8014 NUM: 5038	$-202.48	$0.00
01/17/2006	PAYMENT	HERRON, ROBERT DL & CHRISTINA CHECK BANK: 94-8014 NUM: 5029	$-230.00	$202.48
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.48	$432.48
08/30/2005	PAYMENT	HFC CHECK BANK: 271970011 NUM: 25601	$-435.11	$424.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.58	$859.11
07/15/2005	BILL	HERRON, ROBERT D	$850.53	$850.53
04/08/2005	PAYMENT	HERRON, ROBERT D CHECK BANK: 60-160 NUM: 18635743	$-253.76	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$9.76	$253.76
01/12/2005	PAYMENT	HERRON, ROBERT D CHECK BANK: 94-8014 NUM: 4557	$-244.00	$244.00
09/16/2004	PAYMENT	LSI CHECK BANK: 16-1606 NUM: 2895119	$-244.00	$488.00
08/17/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9159298	$-245.04	$732.00
07/08/2004	BILL	HERRON, ROBERT D	$977.04	$977.04
02/26/2004	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 120575	$-239.99	$0.00
01/09/2004	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 109874	$-239.99	$239.99
10/09/2003	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 99886	$-239.99	$479.98
08/26/2003	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 93226	$-239.99	$719.97
07/18/2003	BILL	HERRON, ROBERT D	$959.96	$959.96
03/06/2003	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 80395	$-240.00	$0.00
01/08/2003	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 71844	$-240.00	$240.00
10/07/2002	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 66061	$-240.00	$480.00
08/22/2002	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 62903	$-242.53	$720.00
07/12/2002	BILL	HERRON, ROBERT D	$962.53	$962.53
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-228.04	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-228.04	$228.04
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-228.04	$456.08
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-228.22	$684.12
07/12/2001	BILL	MACUMBER, RICHARD K ET AL TRS	$912.34	$912.34
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-225.80	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-225.80	$225.80
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973215	$-225.80	$451.60
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-226.00	$677.40
07/17/2000	BILL	MACUMBER, RICHARD K ET AL TRST	$903.40	$903.40
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-236.22	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-236.22	$236.22
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-236.22	$472.44
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-236.44	$708.66
07/17/1999	BILL	MACUMBER, RICHARD K ET AL TRST	$945.10	$945.10
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-218.54	$0.00
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-18.72	$218.54
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-237.26	$237.26
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-237.26	$474.52
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-237.45	$711.78
07/13/1998	BILL	MACUMBER, RICHARD K ET AL TRST	$949.23	$949.23
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-225.57	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-225.57	$225.57
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-225.57	$451.14
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-225.73	$676.71
07/14/1997	BILL	MACUMBER, RICHARD K ET AL	$902.44	$902.44
02/25/1997	PAYMENT	NORWEST MTGE	$-210.21	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-210.21	$210.21
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-210.21	$420.42
09/10/1996	PAYMENT	NORWEST MTGE	$-210.36	$630.63
07/18/1996	BILL	MACUMBER, RICHARD K ET AL	$840.99	$840.99