Tax Account 020-224-06

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Owners

TURNER, KEITH / PEREZ, KEYRA
217 SEVENTH ST
FERNLEY, NV 89408-0000

PEREZ, KEYRA

Account Summary

Account ID	020-224-06
Account Type	Real Estate
Location	217 SEVENTH ST FERNLEY
Balance	$348.00
Currently Due	$0.00

Account ID

020-224-06

Account Type

Real Estate

Location

217 SEVENTH ST
FERNLEY

Balance

$348.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,392.77
Total	$1,392.77
Paid	$1,044.77
Balance	$348.00
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

$1,392.77

Total

$1,392.77

Paid

$1,044.77

Balance

$348.00

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	$348.77	$0.00	$348.77	$348.77	$0.00
2	10/07/2024	10/17/2024	Paid	$348.00	$0.00	$348.00	$348.00	$0.00
3	01/06/2025	01/16/2025	Paid	$348.00	$0.00	$348.00	$348.00	$0.00
4	03/03/2025	03/13/2025	Due	$348.00	$0.00	$348.00	$0.00	$348.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,371.37	$0.00	$1,371.37	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,318.77	$0.00	$1,318.77	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,316.97	$0.00	$1,316.97	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,285.86	$0.00	$1,285.86	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,276.66	$0.00	$1,276.66	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,254.93	$18.52	$1,273.45	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,263.21	$0.00	$1,263.21	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,086.28	$0.00	$1,086.28	$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	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-348.00	$348.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-348.00	$696.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-348.77	$1,044.00
07/16/2024	BILL	TURNER, KEITH / PEREZ, KEYRA	$1,392.77	$1,392.77
03/05/2024	PAYMENT	ROCKET MORTGAGE CHECK 0021300095	$-342.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-342.00	$342.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-342.00	$684.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-345.37	$1,026.00
07/17/2023	BILL	TURNER, KEITH / PEREZ, KEYRA	$1,371.37	$1,371.37
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-329.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-329.00	$329.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-329.00	$658.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-331.77	$987.00
07/15/2022	BILL	TURNER, KEITH / PEREZ, KEYRA	$1,318.77	$1,318.77
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-329.19	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-329.19	$329.19
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-329.19	$658.38
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-329.40	$987.57
07/14/2021	BILL	TURNER, KEITH / PEREZ, KEYRA	$1,316.97	$1,316.97
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-321.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-321.00	$321.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-321.00	$642.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$322.86	$963.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-322.86	$640.14
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-322.86	$963.00
07/09/2020	BILL	TURNER, KEITH / PEREZ, KEYRA	$1,285.86	$1,285.86
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-319.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-319.00	$319.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-319.00	$638.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-319.66	$957.00
07/10/2019	BILL	TURNER, KEITH / PEREZ, KEYRA	$1,276.66	$1,276.66
05/16/2019	PAYMENT	LERETA CHECK NUM: 555184	$-16.52	$0.00
05/16/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 282119	$-315.00	$16.52
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$331.52
04/04/2019	PENALTY	Postage	$1.00	$326.52
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.52	$325.52
12/31/2018	PAYMENT	PACIFIC UNION FINANCIAL CHECK BANK: ACH NUM: CORELOGIC	$-313.00	$313.00
10/01/2018	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: CORELOGIC	$-313.00	$626.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-315.93	$939.00
07/10/2018	BILL	TURNER, KEITH / PEREZ, KEYRA	$1,254.93	$1,254.93
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-315.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-315.00	$315.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-315.00	$630.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-318.21	$945.00
07/10/2017	BILL	SOLOMON, CHRISTOPHER B ET AL	$1,263.21	$1,263.21
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-271.00	$0.00
12/23/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127	$-271.00	$271.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099627	$-271.00	$542.00
08/12/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092851	$-273.28	$813.00
07/11/2016	BILL	SOLOMON, CHRISTOPHER B	$1,086.28	$1,086.28
03/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080500	$-280.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983	$-280.00	$280.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-280.00	$560.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-282.10	$840.00
07/07/2015	BILL	SOLOMON, CHRISTOPHER B	$1,122.10	$1,122.10
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-274.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$274.00	$274.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-274.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$274.00	$274.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-274.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-274.00	$274.00
09/30/2014	PAYMENT	MONUMENT TITLE INS, INC CHECK NUM: 21385	$-873.46	$548.00
09/02/2014	INTEREST	Monthly Interest	$2.22	$1,421.46
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.08	$1,419.24
07/08/2014	BILL	EQUITY TRUST CO CUSTODIAN FBO	$1,099.04	$1,408.16
07/07/2014	INTEREST	Monthly Interest	$2.22	$309.12
07/01/2014	INTEREST	Monthly Interest	$2.22	$306.90
06/02/2014	INTEREST	Monthly Interest	$22.25	$304.68
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$282.43
03/26/2014	PENALTY	POSTAGE	$1.00	$278.68
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.68	$277.68
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-267.00	$267.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-267.00	$534.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-267.66	$801.00
07/08/2013	BILL	WALTER, SEAN MICHAEL ET AL	$1,068.66	$1,068.66
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-262.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-262.00	$262.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-262.00	$524.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-262.53	$786.00
07/10/2012	BILL	WALTER, SEAN MICHAEL ET AL	$1,048.53	$1,048.53
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-163.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-163.00	$163.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-163.00	$326.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-166.88	$489.00
07/08/2011	BILL	WALTER, SEAN MICHAEL ET AL	$655.88	$655.88
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119	$-159.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414	$-159.00	$159.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486	$-159.00	$318.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658	$-159.89	$477.00
07/08/2010	BILL	WALTER, SEAN MICHAEL ET AL	$636.89	$636.89
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-233.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-233.00	$233.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-233.00	$466.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-233.18	$699.00
07/06/2009	BILL	WALTER, SEAN MICHAEL ET AL	$932.18	$932.18
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-226.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-226.00	$226.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-226.00	$452.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-227.06	$678.00
07/15/2008	BILL	WALTER, SEAN MICHAEL ET AL	$905.06	$905.06
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-219.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-219.00	$219.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-219.00	$438.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-220.24	$657.00
07/12/2007	BILL	WALTER, SEAN MICHAEL ET AL	$877.24	$877.24
02/20/2007	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK BANK: 17-0001 NUM: 059140	$-250.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-250.00	$250.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-250.00	$500.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-251.99	$750.00
07/12/2006	BILL	WALTER, SEAN MICHAEL ET AL	$1,001.99	$1,001.99
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-244.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-244.00	$244.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-244.00	$488.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-245.18	$732.00
07/15/2005	BILL	WALTER, SEAN & BIANCA	$977.18	$977.18
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-238.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-238.00	$238.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-238.00	$476.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-239.81	$714.00
07/08/2004	BILL	WALTER, SEAN & BIANCA	$953.81	$953.81
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-234.31	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-234.31	$234.31
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-234.31	$468.62
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-234.35	$702.93
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$234.35	$937.28
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-234.35	$702.93
07/18/2003	BILL	WALTER, SEAN & BIANCA	$937.28	$937.28
02/13/2003	PAYMENT	PLACER TITLE CO CHECK BANK: 90-3752 NUM: 503812	$-227.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 721630	$-227.00	$227.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 444955	$-227.00	$454.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-230.71	$681.00
07/12/2002	BILL	WALTER, SEAN & BIANCA	$911.71	$911.71
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-223.94	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-223.94	$223.94
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 128570	$-223.94	$447.88
08/30/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624338	$-224.12	$671.82
07/12/2001	BILL	WALTER, SEAN & BIANCA	$895.94	$895.94
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-221.75	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217902	$-221.75	$221.75
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44500	$-221.75	$443.50
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-221.92	$665.25
07/17/2000	BILL	WALTER, SEAN & BIANCA	$887.17	$887.17
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 600173	$-231.94	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176724	$-231.94	$231.94
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-231.94	$463.88
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-232.14	$695.82
07/17/1999	BILL	WALTER, SEAN & BIANCA	$927.96	$927.96
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-232.96	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-232.96	$232.96
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-232.96	$465.92
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-233.13	$698.88
07/13/1998	BILL	WALTER, SEAN & BIANCA	$932.01	$932.01
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-226.01	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-226.01	$226.01
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-226.01	$452.02
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-226.16	$678.03
07/14/1997	BILL	WALTER, SEAN & BIANCA	$904.19	$904.19
02/25/1997	PAYMENT	NORWEST MTGE	$-210.64	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-210.64	$210.64
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-210.64	$421.28
09/10/1996	PAYMENT	NORWEST MTGE	$-210.83	$631.92
07/18/1996	BILL	WALTER, SEAN & BIANCA	$842.75	$842.75