Tax Account 020-225-05

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Owners

BLASIER, KATELYN & DYLAN
777 C ST
FERNLEY, NV 89408-0000

BLASIER, DYLAN

Account Summary

Account ID	020-225-05
Account Type	Real Estate
Location	777 C ST FERNLEY
Balance	$550.00
Currently Due	$0.00

Account ID

020-225-05

Account Type

Real Estate

Location

777 C ST
FERNLEY

Balance

$550.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,203.57
Total	$2,203.57
Paid	$1,653.57
Balance	$550.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,203.57

Total

$2,203.57

Paid

$1,653.57

Balance

$550.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$553.57	$0.00	$553.57	$553.57	$0.00
2	10/07/2024	10/17/2024	Paid	$550.00	$0.00	$550.00	$550.00	$0.00
3	01/06/2025	01/16/2025	Paid	$550.00	$0.00	$550.00	$550.00	$0.00
4	03/03/2025	03/13/2025	Due	$550.00	$0.00	$550.00	$0.00	$550.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,056.80	$0.00	$2,056.80	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,926.72	$0.00	$1,926.72	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,872.65	$0.00	$1,872.65	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,794.30	$0.00	$1,794.30	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,652.65	$0.00	$1,652.65	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,604.22	$0.00	$1,604.22	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,602.91	$0.00	$1,602.91	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,465.71	$0.00	$1,465.71	$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	285.06	94.94	.00
2024-2025	S24	TCID Administrative	140.00	105.06	34.94	.00
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	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	S26	TCID Miscellaneous	40.00	40.00	.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
01/06/2025	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-550.00	$550.00
10/02/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-550.00	$1,100.00
08/11/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-553.57	$1,650.00
07/16/2024	BILL	BLASIER, KATELYN & DYLAN	$2,203.57	$2,203.57
03/04/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-514.00	$0.00
12/14/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-514.00	$514.00
09/29/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-514.00	$1,028.00
08/21/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-514.80	$1,542.00
07/17/2023	BILL	BLASIER, KATELYN & DYLAN	$2,056.80	$2,056.80
03/01/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-481.00	$0.00
01/03/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-481.00	$481.00
10/05/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-481.00	$962.00
08/17/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 00021	$-483.72	$1,443.00
07/15/2022	BILL	BLASIER, KATELYN & DYLAN	$1,926.72	$1,926.72
02/23/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-468.12	$0.00
12/28/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-468.12	$468.12
09/09/2021	PAYMENT	STEWART TITLE CO CHECK 18516	$-468.12	$936.24
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-468.29	$1,404.36
07/14/2021	BILL	VEDOVA, VINCENT R	$1,872.65	$1,872.65
02/23/2021	PAYMENT	QUICKEN LOANS CHECK 0017329296	$-448.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-448.00	$448.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-448.00	$896.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$450.30	$1,344.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-450.30	$893.70
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-450.30	$1,344.00
07/09/2020	BILL	VEDOVA, VINCENT R	$1,794.30	$1,794.30
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-413.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-413.00	$413.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-413.00	$826.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-413.65	$1,239.00
07/10/2019	BILL	VEDOVA, VINCENT R	$1,652.65	$1,652.65
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-400.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-400.00	$400.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-400.00	$800.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-404.22	$1,200.00
07/10/2018	BILL	VEDOVA, VINCENT R	$1,604.22	$1,604.22
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-400.00	$0.00
12/28/2017	PAYMENT	TITLE SOURCE INC CHECK NUM: 129666	$-400.00	$400.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-400.00	$800.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-402.91	$1,200.00
07/10/2017	BILL	VEDOVA, VINCENT R	$1,602.91	$1,602.91
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-366.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-366.00	$366.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-366.00	$732.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$366.00	$1,098.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-366.00	$732.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-367.71	$1,098.00
07/11/2016	BILL	VEDOVA, VINCENT R	$1,465.71	$1,465.71
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-365.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-365.00	$365.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-365.00	$730.00
08/11/2015	PAYMENT	TITLE SERVICE AND ESCROW CO CHECK NUM: 132221	$-366.52	$1,095.00
07/07/2015	BILL	VEDOVA, VINCENT	$1,461.52	$1,461.52
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-369.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$369.00	$369.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-369.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$369.00	$369.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-369.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-369.00	$369.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-369.00	$738.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-371.18	$1,107.00
07/08/2014	BILL	THRAN, ROBERT K & BRANDLOYHN H	$1,478.18	$1,478.18
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-351.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-351.00	$351.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-351.00	$702.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-354.41	$1,053.00
07/08/2013	BILL	THRAN, ROBERT K & BRANDLOYHN H	$1,407.41	$1,407.41
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-344.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-344.00	$344.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-344.00	$688.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-347.19	$1,032.00
07/10/2012	BILL	SEYMOUR, SHARON Z	$1,379.19	$1,379.19
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-246.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-246.00	$246.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-246.00	$492.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-248.53	$738.00
07/08/2011	BILL	SEYMOUR, SHARON Z	$986.53	$986.53
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-241.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-241.00	$241.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-241.00	$482.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-244.52	$723.00
07/08/2010	BILL	SEYMOUR, SHARON Z	$967.52	$967.52
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-317.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-317.00	$317.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-317.00	$634.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-320.80	$951.00
07/06/2009	BILL	SEYMOUR, SHARON Z	$1,271.80	$1,271.80
03/06/2009	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 8956	$-589.56	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.56	$589.56
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-289.00	$578.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611461	$-289.43	$867.00
07/15/2008	BILL	SMITH, LELAND V & CINDY T	$1,156.43	$1,156.43
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-256.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-256.00	$256.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-256.00	$512.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-259.91	$768.00
07/12/2007	BILL	SMITH, LELAND V & CINDY T	$1,027.91	$1,027.91
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-250.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-250.00	$250.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-250.00	$500.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$250.00	$750.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-250.00	$500.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-252.33	$750.00
07/12/2006	BILL	SMITH, LELAND V & CINDY T	$1,002.33	$1,002.33
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-244.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-244.00	$244.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-244.00	$488.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-245.50	$732.00
07/15/2005	BILL	SMITH, LELAND V & CINDY T	$977.50	$977.50
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-238.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-238.00	$238.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-238.00	$476.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-240.10	$714.00
07/08/2004	BILL	SMITH, LELAND V & CINDY T	$954.10	$954.10
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-234.39	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-234.39	$234.39
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-234.39	$468.78
08/04/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 69696	$-234.39	$703.17
07/18/2003	BILL	SMITH, LELAND V & CINDY T	$937.56	$937.56
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-228.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-228.00	$228.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-228.00	$456.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-231.90	$684.00
07/12/2002	BILL	SMITH, LELAND V & CINDY THEISS	$915.90	$915.90
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-224.95	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-224.95	$224.95
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672065	$-224.95	$449.90
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-225.19	$674.85
07/12/2001	BILL	SMITH, LELAND V & CINDY THEISS	$900.04	$900.04
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-222.74	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901	$-222.74	$222.74
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44502	$-222.74	$445.48
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-223.01	$668.22
07/17/2000	BILL	SMITH, LELAND V & CINDY THEISS	$891.23	$891.23
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 600173	$-233.00	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707	$-233.00	$233.00
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-233.00	$466.00
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-233.25	$699.00
07/17/1999	BILL	SMITH, LELAND V & CINDY THEISS	$932.25	$932.25
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-234.03	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-234.03	$234.03
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-234.03	$468.06
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-234.25	$702.09
07/13/1998	BILL	SMITH, LELAND V & CINDY THEISS	$936.34	$936.34
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-223.32	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-223.32	$223.32
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-223.32	$446.64
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-223.48	$669.96
07/14/1997	BILL	SMITH, LELAND V & CINDY THEISS	$893.44	$893.44
02/25/1997	PAYMENT	NORWEST MTGE	$-207.97	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-207.97	$207.97
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-207.97	$415.94
09/10/1996	PAYMENT	NORWEST MTGE	$-208.11	$623.91
07/18/1996	BILL	SMITH, LELAND V & CINDY THEISS	$832.02	$832.02