Tax Account 020-232-15

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Owners

BURNETT, MARGARET J & DANIEL J
868 E ST
FERNLEY, NV 89408-0000

BURNETT, DANIAL J

Account Summary

Account ID	020-232-15
Account Type	Real Estate
Location	868 E ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-232-15

Account Type

Real Estate

Location

868 E ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,866.31
Total	$1,866.31
Paid	$1,866.31
Balance	$0.00
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

$1,866.31

Total

$1,866.31

Paid

$1,866.31

Balance

$0.00

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	$468.31	$0.00	$468.31	$468.31	$0.00
2	10/07/2024	10/17/2024	Paid	$466.00	$0.00	$466.00	$466.00	$0.00
3	01/06/2025	01/16/2025	Paid	$466.00	$0.00	$466.00	$466.00	$0.00
4	03/03/2025	03/13/2025	Paid	$466.00	$0.00	$466.00	$466.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,786.26	$0.00	$1,786.26	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,716.45	$0.00	$1,716.45	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,715.92	$0.00	$1,715.92	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,686.03	$0.00	$1,686.03	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,577.96	$0.00	$1,577.96	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,547.38	$0.00	$1,547.38	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,556.76	$0.00	$1,556.76	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,380.74	$0.00	$1,380.74	$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	380.00	.00	.00
2024-2025	S24	TCID Administrative	140.00	140.00	.00	.00
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
02/28/2025	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-466.00	$0.00
12/31/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-466.00	$466.00
10/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-466.00	$932.00
08/19/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-468.31	$1,398.00
07/16/2024	BILL	BURNETT, MARGARET J & DANIEL J	$1,866.31	$1,866.31
02/26/2024	PAYMENT	MJ BURNETT ACH NORW - 039600428	$-446.00	$0.00
12/19/2023	PAYMENT	MJ BURNETT ACH NORW - 039518747	$-446.00	$446.00
09/19/2023	PAYMENT	MJ BURNETT ACH NORW - 039409191	$-446.00	$892.00
07/27/2023	PAYMENT	MJ BURNETT ACH NORW - 039342089	$-448.26	$1,338.00
07/17/2023	BILL	BURNETT, MARGARET J & DANIEL J	$1,786.26	$1,786.26
02/21/2023	PAYMENT	MJ BURNETT ACH NORW - 039120888	$-429.00	$0.00
12/23/2022	PAYMENT	MJ BURNETT ACH NORW - 039021268	$-429.00	$429.00
09/14/2022	PAYMENT	MJ BURNETT ACH NORW - 038883457	$-429.00	$858.00
08/11/2022	PAYMENT	MJ BURNETT ACH NORW - 038797546	$-429.45	$1,287.00
07/15/2022	BILL	BURNETT, MARGARET J & DANIEL J	$1,716.45	$1,716.45
02/23/2022	PAYMENT	MJ BURNETT ACH NORW - 038514045	$-428.93	$0.00
12/22/2021	PAYMENT	MJ BURNETT ACH NORW - 038375657	$-428.93	$428.93
10/04/2021	PAYMENT	MJ BURNETT ACH NORW - 038190455	$-428.93	$857.86
08/16/2021	PAYMENT	MJ BURNETT ACH NORW - 038085018	$-429.13	$1,286.79
07/14/2021	BILL	BURNETT, MARGARET J & DANIEL J	$1,715.92	$1,715.92
02/26/2021	PAYMENT	MJ BURNETT ACH NORW - 037670214	$-421.00	$0.00
01/04/2021	PAYMENT	MJ BURNETT ACH NORW - 037498047	$-421.00	$421.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-421.00	$842.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$423.03	$1,263.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-423.03	$839.97
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-423.03	$1,263.00
07/09/2020	BILL	BURNETT, MARGARET J & DANIEL J	$1,686.03	$1,686.03
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-394.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-394.00	$394.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-394.00	$788.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-395.96	$1,182.00
07/10/2019	BILL	BURNETT, MARGARET J & DANIEL J	$1,577.96	$1,577.96
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-386.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-386.00	$386.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-386.00	$772.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-389.38	$1,158.00
07/10/2018	BILL	BURNETT, MARGARET J & DANIEL J	$1,547.38	$1,547.38
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-389.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-389.00	$389.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-389.00	$778.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-389.76	$1,167.00
07/10/2017	BILL	BURNETT, MARGARET J & DANIEL J	$1,556.76	$1,556.76
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-345.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-345.00	$345.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-345.00	$690.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-345.74	$1,035.00
07/11/2016	BILL	BURNETT, MARGARET J & DANIEL J	$1,380.74	$1,380.74
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-354.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-354.00	$354.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-354.00	$708.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-354.64	$1,062.00
07/07/2015	BILL	BURNETT, MARGARET J & DANIEL J	$1,416.64	$1,416.64
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-348.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-348.00	$348.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-348.00	$696.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-352.02	$1,044.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$352.02	$1,396.02
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-352.02	$1,044.00
07/08/2014	BILL	BURNETT, MARGARET J & DANIEL J	$1,396.02	$1,396.02
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-343.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-343.00	$343.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-343.00	$686.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-345.68	$1,029.00
07/08/2013	BILL	BURNETT, MARGARET J & DANIEL J	$1,374.68	$1,374.68
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-338.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-338.00	$338.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-338.00	$676.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-341.24	$1,014.00
07/10/2012	BILL	BURNETT, MARGARET J & DANIEL J	$1,355.24	$1,355.24
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-240.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-240.00	$240.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-240.00	$480.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-243.28	$720.00
07/08/2011	BILL	BURNETT, MARGARET J & DANIEL J	$963.28	$963.28
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-246.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-246.00	$246.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-246.00	$492.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-246.95	$738.00
07/08/2010	BILL	BURNETT, MARGARET J & DANIEL J	$984.95	$984.95
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-327.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-327.00	$327.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-327.00	$654.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-328.69	$981.00
07/06/2009	BILL	MULLER, JOSEPH & BEATRICE	$1,309.69	$1,309.69
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-320.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-320.00	$320.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-320.00	$640.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-322.69	$960.00
07/15/2008	BILL	MULLER, JOSEPH & BEATRICE	$1,282.69	$1,282.69
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-276.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-276.00	$276.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-276.00	$552.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-276.28	$828.00
07/12/2007	BILL	MULLER, JOSEPH & BEATRICE	$1,104.28	$1,104.28
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-258.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-258.00	$258.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-258.00	$516.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-259.61	$774.00
07/12/2006	BILL	MULLER, JOSEPH & BEATRICE	$1,033.61	$1,033.61
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-242.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-242.00	$242.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-242.00	$484.00
08/05/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3326128	$-242.17	$726.00
07/15/2005	BILL	MULLER, JOSEPH & BEATRICE	$968.17	$968.17
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 829342	$-236.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 787027	$-236.00	$236.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 740851	$-236.00	$472.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-236.83	$708.00
07/08/2004	BILL	MULLER, JOSEPH & BEATRICE	$944.83	$944.83
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 294083	$-232.11	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-232.11	$232.11
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-232.11	$464.22
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-232.17	$696.33
07/18/2003	BILL	MULLER, JOSEPH & BEATRICE	$928.50	$928.50
02/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 917585	$-231.00	$0.00
12/20/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 725189	$-231.00	$231.00
09/11/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 89-0001 NUM: 447372	$-231.00	$462.00
08/12/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 371600	$-233.57	$693.00
07/12/2002	BILL	MULLER, JOSEPH & BEATRICE	$926.57	$926.57
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 66202	$-219.25	$0.00
12/31/2001	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 9644	$-219.25	$219.25
10/02/2001	PAYMENT	BSA FINANCIAL SERVICES, INC. CHECK BANK: 71-7079-2749 NUM: 11643	$-219.25	$438.50
08/21/2001	PAYMENT	BSI FINANCIAL CHECK BANK: 71-7079 NUM: 11195	$-219.48	$657.75
07/12/2001	BILL	MULLER, JOSEPH JR & BEATRICE M	$877.23	$877.23
02/20/2001	PAYMENT	DOVENMNUEHLE MTGE CHECK BANK: 071923022 NUM: 501374	$-217.11	$0.00
01/04/2001	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 71923022 NUM: 454248	$-217.11	$217.11
10/04/2000	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 5590021134 NUM: 377244	$-217.11	$434.22
08/22/2000	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 5590021134 NUM: 353067	$-217.36	$651.33
07/17/2000	BILL	MULLER, JOSEPH JR & BEATRICE M	$868.69	$868.69
03/06/2000	PAYMENT	TRANSAMERICA/DOVENMUEHLE CHECK BANK: 7192022 NUM: 244339	$-227.06	$0.00
01/05/2000	PAYMENT	DOVENMUEHLE MTGE INC CHECK BANK: 71923022 NUM: 177535	$-227.06	$227.06
10/01/1999	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 00 NUM: 102670	$-227.06	$454.12
08/16/1999	PAYMENT	DOVENMUEHLE CHECK BANK: 5590021134 NUM: 71644	$-227.28	$681.18
07/17/1999	BILL	MULLER, JOSEPH JR & BEATRICE M	$908.46	$908.46
03/01/1999	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK	$-228.10	$0.00
01/11/1999	PAYMENT	DOVENMUEHLE MTGE CHECK	$-228.10	$228.10
10/06/1998	PAYMENT	DOVENMUEHLE MTGE INC CHECK	$-228.10	$456.20
08/17/1998	PAYMENT	DOVENMUEHLE MTGE CHECK	$-228.34	$684.30
07/13/1998	BILL	MULLER, JOSEPH JR & BEATRICE M	$912.64	$912.64
03/06/1998	PAYMENT	DOVENMUEHLE MTGE INC CHECK	$-219.23	$0.00
01/07/1998	PAYMENT	DOVENMUEHLE MTGE CHECK	$-219.23	$219.23
10/09/1997	PAYMENT	DOVENMUEHLE MTGE INC CHECK	$-219.23	$438.46
08/19/1997	PAYMENT	DOVENMUEHLE MTGE CHECK	$-219.41	$657.69
07/14/1997	BILL	MULLER, JOSEPH JR & BEATRICE M	$877.10	$877.10
03/05/1997	PAYMENT	DOVENMUEHLE MTGE INC	$-203.88	$0.00
01/07/1997	PAYMENT	DOVENMUEHLE MTGE	$-203.88	$203.88
10/08/1996	PAYMENT	DOVENMUEHLE MTGE	$-203.88	$407.76
09/10/1996	PAYMENT	DOVENMUEHLE MTGE	$-204.07	$611.64
07/18/1996	BILL	MULLER, JOSEPH JR & BEATRICE M	$815.71	$815.71