Tax Account 020-304-14

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Owners

HALL, WILLIAM MICHAEL
P O BOX 1666
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-304-14
Account Type	Real Estate
Location	1017 SCOTT DR FERNLEY
Balance	$516.00
Currently Due	$172.00

Account ID

020-304-14

Account Type

Real Estate

Location

1017 SCOTT DR
FERNLEY

Balance

$516.00

Currently Due

$172.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$689.43
Total	$689.43
Paid	$173.43
Balance	$516.00
Due	$172.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$689.43

Total

$689.43

Paid

$173.43

Balance

$516.00

Due

$172.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$173.43	$0.00	$0.00	$173.43	$173.43	$0.00
2	10/05/2026	10/16/2026	Due	$172.00	$0.00	$0.00	$172.00	$0.00	$172.00
3	01/04/2027	01/15/2027	Due	$172.00	$0.00	$0.00	$172.00	$0.00	$344.00
4	03/01/2027	03/12/2027	Due	$172.00	$0.00	$0.00	$172.00	$0.00	$516.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$669.78	$0.00	$0.00	$669.78	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$1,059.55	$0.00	$0.00	$1,059.55	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$1,047.87	$0.00	$0.00	$1,047.87	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,013.58	$0.00	$0.00	$1,013.58	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,020.70	$0.00	$0.00	$1,020.70	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$998.23	$0.00	$0.00	$998.23	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$997.38	$0.00	$0.00	$997.38	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$983.79	$0.00	$0.00	$983.79	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$999.97	$0.00	$0.00	$999.97	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$829.71	$0.00	$0.00	$829.71	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	1.96	5.49	1.83
2026-2027	S33	Fernley Groundwater	.53	.23	.30	.10
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.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	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
08/17/2026	PAYMENT	FREEDOM MORTGAGE CHECK	$-173.43	$516.00
07/15/2026	BILL	HALL, WILLIAM MICHAEL	$689.43	$689.43
03/03/2026	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-167.00	$0.00
01/02/2026	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-167.00	$167.00
10/06/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-167.00	$334.00
08/15/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-168.78	$501.00
07/11/2025	BILL	HALL, WILLIAM MICHAEL	$669.78	$669.78
02/28/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-264.00	$0.00
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-264.00	$264.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-264.00	$528.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-267.55	$792.00
07/16/2024	BILL	HALL, WILLIAM MICHAEL	$1,059.55	$1,059.55
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-261.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-261.00	$261.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-261.00	$522.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-264.87	$783.00
07/17/2023	BILL	HALL, WILLIAM MICHAEL	$1,047.87	$1,047.87
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-253.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-253.00	$253.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-253.00	$506.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-254.58	$759.00
07/15/2022	BILL	HALL, WILLIAM MICHAEL	$1,013.58	$1,013.58
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-255.11	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-255.11	$255.11
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-255.11	$510.22
07/23/2021	PAYMENT	STEWART TITLE CHECK 3005	$-255.37	$765.33
07/14/2021	BILL	HALL, WILLIAM MICHAEL	$1,020.70	$1,020.70
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-249.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-249.00	$249.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-249.00	$498.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$251.23	$747.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-251.23	$495.77
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-251.23	$747.00
07/09/2020	BILL	HALL, WILLIAM M	$998.23	$998.23
03/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-249.00	$0.00
01/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-249.00	$249.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-249.00	$498.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-250.38	$747.00
07/10/2019	BILL	HALL, WILLIAM M	$997.38	$997.38
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-245.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-245.00	$245.00
09/04/2018	PAYMENT	CORELOGIC CHECK NUM: 450106443	$-245.00	$490.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-248.79	$735.00
07/10/2018	BILL	HALL, WILLIAM M	$983.79	$983.79
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-249.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-249.00	$249.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-249.00	$498.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-252.97	$747.00
07/10/2017	BILL	HALL, WILLIAM M	$999.97	$999.97
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-207.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-207.00	$207.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-207.00	$414.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$207.00	$621.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-207.00	$414.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-208.71	$621.00
07/11/2016	BILL	HALL, WILLIAM M	$829.71	$829.71
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-216.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-216.00	$216.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-216.00	$432.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-218.04	$648.00
07/07/2015	BILL	HALL, WILLIAM M	$866.04	$866.04
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-212.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$212.00	$212.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-212.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$212.00	$212.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-212.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-212.00	$212.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-212.00	$424.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-215.84	$636.00
07/08/2014	BILL	HALL, WILLIAM M	$851.84	$851.84
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-209.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-209.00	$209.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-209.00	$418.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-209.73	$627.00
07/08/2013	BILL	HALL, WILLIAM M	$836.73	$836.73
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-215.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-215.00	$215.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-215.00	$430.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-215.56	$645.00
07/10/2012	BILL	HALL, WILLIAM M	$860.56	$860.56
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-122.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-122.00	$122.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-122.00	$244.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-123.89	$366.00
07/08/2011	BILL	HALL, WILLIAM M	$489.89	$489.89
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-118.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-118.00	$118.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-118.00	$236.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-121.74	$354.00
07/08/2010	BILL	HALL, WILLIAM M	$475.74	$475.74
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-176.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-176.00	$176.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-176.00	$352.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-176.68	$528.00
07/06/2009	BILL	HALL, WILLIAM M	$704.68	$704.68
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-171.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-171.00	$171.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-171.00	$342.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-171.21	$513.00
07/15/2008	BILL	HALL, WILLIAM M	$684.21	$684.21
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-165.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-165.00	$165.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-165.00	$330.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-167.82	$495.00
07/12/2007	BILL	HALL, WILLIAM M	$662.82	$662.82
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-160.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-160.00	$160.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-160.00	$320.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-163.50	$480.00
07/12/2006	BILL	HALL, WILLIAM M	$643.50	$643.50
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-156.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-156.00	$156.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-156.00	$312.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-156.76	$468.00
07/15/2005	BILL	HALL, WILLIAM M	$624.76	$624.76
04/18/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 11-35 NUM: 7111658	$-7.56	$0.00
04/18/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3319951	$-189.00	$7.56
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.56	$196.56
01/12/2005	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-72 NUM: 2364	$-189.00	$189.00
09/28/2004	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-72 NUM: 2210	$-189.00	$378.00
08/13/2004	PAYMENT	ROBERT BENNETT CHECK BANK: 94-72 NUM: 2141	$-189.56	$567.00
07/08/2004	BILL	BENNETT, ROBERT J & JUDY ANN	$756.56	$756.56
11/21/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 74167	$-417.91	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.50	$417.91
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-137.48	$412.41
07/18/2003	BILL	BARBO, DAVID R	$549.89	$549.89
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-132.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-132.00	$132.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-132.00	$264.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-132.89	$396.00
07/12/2002	BILL	BARBO, DAVID R	$528.89	$528.89
08/01/2001	PAYMENT	BARBO, DAVID R CHECK BANK: 94-72 NUM: 8993	$-485.44	$0.00
07/12/2001	BILL	BARBO, DAVID R	$485.44	$485.44
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-111.93	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-111.93	$111.93
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973216	$-111.93	$223.86
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-112.12	$335.79
07/17/2000	BILL	HERZIG, RONALD J & MELISSA	$447.91	$447.91
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-116.06	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-116.06	$116.06
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-116.06	$232.12
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-116.21	$348.18
07/17/1999	BILL	HERZIG, RONALD J & MELISSA	$464.39	$464.39
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-116.89	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-116.89	$116.89
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-116.89	$233.78
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-117.07	$350.67
07/13/1998	BILL	HERZIG, RONALD J & MELISSA	$467.74	$467.74
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-121.73	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-121.73	$121.73
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-121.73	$243.46
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-121.82	$365.19
07/14/1997	BILL	HERZIG, RONALD J & MELISSA	$487.01	$487.01
04/02/1997	PAYMENT	NORWEST MTGE CHECK	$-1,364.58	$0.00
04/02/1997	AMENDMENT	remove interest	$-5.37	$1,364.58
03/26/1997	INTEREST	Monthly Interest	$5.37	$1,369.95
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$29.85	$1,364.58
03/04/1997	INTEREST	Monthly Interest	$5.37	$1,334.73
02/03/1997	INTEREST	Monthly Interest	$5.37	$1,329.36
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$19.19	$1,323.99
01/07/1997	INTEREST	Monthly Interest	$5.37	$1,304.80
12/03/1996	INTEREST	Monthly Interest	$5.37	$1,299.43
11/15/1996	INTEREST	Monthly Interest	$5.37	$1,294.06
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.66	$1,288.69
10/02/1996	INTEREST	Monthly Interest	$5.37	$1,278.03
09/11/1996	INTEREST	Monthly Interest	$5.37	$1,272.66
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.27	$1,267.29
08/02/1996	INTEREST	Monthly Interest	$5.37	$1,263.02
07/18/1996	BILL	HERZIG, RONALD J & MELISSA	$426.36	$1,257.65
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$96.80	$831.29
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$90.32	$734.49
07/01/1995	BILL	HERZIG, RONALD J & MELISSA	$371.53	$644.17
07/01/1994	BILL	HERZIG, RONALD J & MELISSA	$272.64	$272.64