Tax Account 020-225-02

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Owners

LOPEZ, PEDRO & DELIA
729 C ST
FERNLEY, NV 89408-0000

LOPEZ, DELIA

Account Summary

Account ID	020-225-02
Account Type	Real Estate
Location	729 C ST FERNLEY
Balance	$464.00
Currently Due	$0.00

Account ID

020-225-02

Account Type

Real Estate

Location

729 C ST
FERNLEY

Balance

$464.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,859.28
Total	$1,859.28
Paid	$1,395.28
Balance	$464.00
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

$1,859.28

Total

$1,859.28

Paid

$1,395.28

Balance

$464.00

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	$467.28	$0.00	$467.28	$467.28	$0.00
2	10/07/2024	10/17/2024	Paid	$464.00	$0.00	$464.00	$464.00	$0.00
3	01/06/2025	01/16/2025	Paid	$464.00	$0.00	$464.00	$464.00	$0.00
4	03/03/2025	03/13/2025	Due	$464.00	$0.00	$464.00	$0.00	$464.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,779.46	$0.00	$1,779.46	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,710.01	$0.00	$1,710.01	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,709.64	$0.00	$1,709.64	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,679.90	$0.00	$1,679.90	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,572.01	$0.00	$1,572.01	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,541.58	$0.00	$1,541.58	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,551.14	$0.00	$1,551.14	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,375.25	$0.00	$1,375.25	$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	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	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
12/31/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-464.00	$464.00
10/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-464.00	$928.00
08/19/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-467.28	$1,392.00
07/16/2024	BILL	LOPEZ, PEDRO & DELIA	$1,859.28	$1,859.28
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-444.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-444.00	$444.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-444.00	$888.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-447.46	$1,332.00
07/17/2023	BILL	LOPEZ, PEDRO & DELIA	$1,779.46	$1,779.46
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-427.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-427.00	$427.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-427.00	$854.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-429.01	$1,281.00
07/15/2022	BILL	LOPEZ, PEDRO & DELIA	$1,710.01	$1,710.01
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-427.37	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-427.37	$427.37
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-427.37	$854.74
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-427.53	$1,282.11
07/14/2021	BILL	LOPEZ, PEDRO & DELIA	$1,709.64	$1,709.64
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-419.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-419.00	$419.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-419.00	$838.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-422.90	$1,257.00
07/09/2020	BILL	LOPEZ, PEDRO & DELIA	$1,679.90	$1,679.90
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-392.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-392.00	$392.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-392.00	$784.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-396.01	$1,176.00
07/10/2019	BILL	LOPEZ, PEDRO & DELIA	$1,572.01	$1,572.01
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-385.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-385.00	$385.00
10/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA	$-385.00	$770.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-386.58	$1,155.00
07/10/2018	BILL	LOPEZ, PEDRO & DELIA	$1,541.58	$1,541.58
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-387.00	$0.00
01/09/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907083/908982	$-387.00	$387.00
10/02/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787124	$-387.00	$774.00
08/18/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 713827	$-390.14	$1,161.00
07/10/2017	BILL	LOPEZ, PEDRO & DELIA	$1,551.14	$1,551.14
02/24/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: 493873/493874	$-343.00	$0.00
12/23/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419130/419131	$-343.00	$343.00
10/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302715/302716	$-343.00	$686.00
08/12/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 238696	$-346.25	$1,029.00
07/11/2016	BILL	LOPEZ, PEDRO & DELIA	$1,375.25	$1,375.25
03/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 060189	$-352.00	$0.00
12/31/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 999195	$-352.00	$352.00
10/02/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 902165	$-352.00	$704.00
08/12/2015	PAYMENT	SELECT PORTFOLIO SERVICING, IN CHECK NUM: 834020	$-355.15	$1,056.00
07/07/2015	BILL	LOPEZ, PEDRO & DELIA	$1,411.15	$1,411.15
02/27/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 646241	$-347.00	$0.00
01/05/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 575465 & 66 &67	$-347.00	$347.00
10/06/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 904/905/906	$-347.00	$694.00
08/19/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 423522&23&25008	$-349.68	$1,041.00
07/08/2014	BILL	LOPEZ, PEDRO & DELIA	$1,390.68	$1,390.68
03/03/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 259013 & 260889	$-342.00	$0.00
01/02/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 207066	$-342.00	$342.00
10/07/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 2 CHECKS NUM: 122904 & 120290	$-342.00	$684.00
08/13/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 74139 & 73063	$-343.50	$1,026.00
07/08/2013	BILL	LOPEZ, PEDRO & DELIA	$1,369.50	$1,369.50
02/28/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 962993	$-337.00	$0.00
01/07/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 927092	$-337.00	$337.00
10/01/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 861718	$-337.00	$674.00
08/14/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 835447	$-339.20	$1,011.00
07/10/2012	BILL	LOPEZ, PEDRO & DELIA	$1,350.20	$1,350.20
02/28/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 740699	$-239.00	$0.00
12/30/2011	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 710518	$-239.00	$239.00
10/03/2011	PAYMENT	SELECT PORTFOLIO CHECK NUM: 663540	$-239.00	$478.00
08/13/2011	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 632527	$-241.40	$717.00
07/08/2011	BILL	LOPEZ, PEDRO & DELIA	$958.40	$958.40
03/03/2011	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 521650	$-235.00	$0.00
12/30/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 487995	$-235.00	$235.00
10/01/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 432031	$-235.00	$470.00
08/16/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 395870	$-235.21	$705.00
07/08/2010	BILL	LOPEZ, PEDRO & DELIA	$940.21	$940.21
03/01/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 277921	$-325.00	$0.00
01/04/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 2 CKS	$-325.00	$325.00
10/02/2009	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 152291/92	$-325.00	$650.00
08/17/2009	PAYMENT	SELECT PORTFOLIO SERVICING LLC CHECK BANK: 88-88 NUM: 2 CHECKS	$-326.81	$975.00
07/06/2009	BILL	LOPEZ, PEDRO & DELIA	$1,301.81	$1,301.81
03/03/2009	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 5 CHECKS	$-318.00	$0.00
01/12/2009	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 4 CHECKS	$-318.00	$318.00
10/06/2008	PAYMENT	SELECT PORTFOLIO CHECK BANK: 88-88 NUM: 2 CHECKS	$-318.00	$636.00
08/18/2008	PAYMENT	FNIS/SELECT PORTFOLIO SERVICIN CHECK BANK: 90/375288/88 NUM: 2 CKS	$-320.80	$954.00
07/15/2008	BILL	LOPEZ, PEDRO & DELIA	$1,274.80	$1,274.80
03/06/2008	PAYMENT	SELECT PORTFOLIO SERVICING,INC CHECK BANK: 88-88 NUM: 649052	$-274.00	$0.00
01/07/2008	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 605649	$-274.00	$274.00
10/01/2007	PAYMENT	SELECT PORTFOLIO CHECK BANK: 88-88 NUM: 539538	$-274.00	$548.00
08/21/2007	PAYMENT	SELECT PORTFOLIO SEVICING, INC CHECK BANK: 88-88 NUM: 508238	$-274.97	$822.00
07/12/2007	BILL	LOPEZ, PEDRO & DELIA	$1,096.97	$1,096.97
03/08/2007	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 389732	$-256.00	$0.00
12/29/2006	PAYMENT	GMAC-SUBSERVICE CHECK BANK: 000 NUM: 5981	$-256.00	$256.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-256.00	$512.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-258.83	$768.00
07/12/2006	BILL	FORSTER, JEFF D ET AL	$1,026.83	$1,026.83
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-240.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-240.00	$240.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-240.00	$480.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-241.88	$720.00
07/15/2005	BILL	FORSTER, JEFF D ET AL	$961.88	$961.88
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-234.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-234.00	$234.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-234.00	$468.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-236.57	$702.00
07/08/2004	BILL	FORSTER, JEFF D ET AL	$938.57	$938.57
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-239.09	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-239.09	$239.09
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-239.09	$478.18
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-239.12	$717.27
07/18/2003	BILL	FORSTER, JEFF D ET AL	$956.39	$956.39
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-221.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-221.00	$221.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-221.00	$442.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-222.89	$663.00
07/12/2002	BILL	SECRETARY OF VETERANS AFFAIR	$885.89	$885.89
01/08/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2991253	$-217.62	$0.00
01/08/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 493987	$-217.62	$217.62
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-217.62	$435.24
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-217.85	$652.86
07/12/2001	BILL	BRIAN, CARL C & KIM L	$870.71	$870.71
02/13/2001	PAYMENT	WELLS FARGO HOME LOANS CHECK BANK: 99-0109 NUM: 421163	$-215.51	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-215.51	$215.51
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973220	$-215.51	$431.02
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-215.71	$646.53
07/17/2000	BILL	BRIAN, CARL C & KIM L	$862.24	$862.24
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-225.36	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-225.36	$225.36
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-225.36	$450.72
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-225.59	$676.08
07/17/1999	BILL	BRIAN, CARL C & KIM L	$901.67	$901.67
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-226.38	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-226.38	$226.38
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-226.38	$452.76
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-226.50	$679.14
07/13/1998	BILL	BRIAN, CARL C & KIM L	$905.64	$905.64
02/27/1998	PAYMENT	NORWEST MORTGAGE CHECK	$-215.98	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-215.98	$215.98
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-215.98	$431.96
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-216.17	$647.94
07/14/1997	BILL	BRIAN, CARL C & KIM L	$864.11	$864.11
02/25/1997	PAYMENT	NORWEST MTGE	$-200.63	$0.00
12/24/1996	PAYMENT	NORWEST MTGE	$-200.63	$200.63
10/08/1996	PAYMENT	NORWEST MTGE	$-200.63	$401.26
09/10/1996	PAYMENT	NORWEST MTGE	$-200.84	$601.89
07/18/1996	BILL	BRIAN, CARL C & KIM L	$802.73	$802.73