Tax Account 020-311-12

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Owners

JOHNSTON, JOHNATHAN M
970 GREEN VALLEY DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-311-12
Account Type	Real Estate
Location	970 GREEN VALLEY DR FERNLEY
Balance	$294.00
Currently Due	$0.00

Account ID

020-311-12

Account Type

Real Estate

Location

970 GREEN VALLEY DR
FERNLEY

Balance

$294.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,179.53
Total	$1,179.53
Paid	$885.53
Balance	$294.00
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

$1,179.53

Total

$1,179.53

Paid

$885.53

Balance

$294.00

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	$297.53	$0.00	$297.53	$297.53	$0.00
2	10/07/2024	10/17/2024	Paid	$294.00	$0.00	$294.00	$294.00	$0.00
3	01/06/2025	01/16/2025	Paid	$294.00	$0.00	$294.00	$294.00	$0.00
4	03/03/2025	03/13/2025	Due	$294.00	$0.00	$294.00	$0.00	$294.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,164.35	$0.00	$1,164.35	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,124.50	$0.00	$1,124.50	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,128.37	$0.00	$1,128.37	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,102.75	$0.00	$1,102.75	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,098.87	$0.00	$1,098.87	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,082.32	$0.00	$1,082.32	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,095.64	$0.00	$1,095.64	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$922.93	$0.00	$922.93	$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	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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	FREEDOM MORTGAGE ACH CORE -	$-294.00	$294.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-294.00	$588.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-297.53	$882.00
07/16/2024	BILL	JOHNSTON, JOHNATHAN M	$1,179.53	$1,179.53
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-291.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-291.00	$291.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-291.00	$582.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-291.35	$873.00
07/17/2023	BILL	JOHNSTON, JOHNATHAN M	$1,164.35	$1,164.35
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-281.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-281.00	$281.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-281.00	$562.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-281.50	$843.00
07/15/2022	BILL	JOHNSTON, JOHNATHAN M	$1,124.50	$1,124.50
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-282.05	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-282.05	$282.05
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-282.05	$564.10
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-282.22	$846.15
07/14/2021	BILL	JOHNSTON, JOHNATHAN M	$1,128.37	$1,128.37
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-275.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-275.00	$275.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-275.00	$550.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$277.75	$825.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-277.75	$547.25
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-277.75	$825.00
07/09/2020	BILL	JOHNSTON, JOHNATHAN M	$1,102.75	$1,102.75
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-274.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-274.00	$274.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-274.00	$548.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-276.87	$822.00
07/10/2019	BILL	JOHNSTON, JOHNATHAN M	$1,098.87	$1,098.87
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-270.00	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-270.00	$270.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-270.00	$540.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-272.32	$810.00
07/10/2018	BILL	JOHNSTON, JOHNATHAN M	$1,082.32	$1,082.32
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-273.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-273.00	$273.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-273.00	$546.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-276.64	$819.00
07/10/2017	BILL	JOHNSTON, JOHNATHAN M	$1,095.64	$1,095.64
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-230.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-230.00	$230.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-230.00	$460.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$230.00	$690.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-230.00	$460.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-232.93	$690.00
07/11/2016	BILL	JOHNSTON, JOHNATHAN M	$922.93	$922.93
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-239.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-239.00	$239.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-239.00	$478.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-242.11	$717.00
07/07/2015	BILL	BINNS, LETA TR	$959.11	$959.11
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-235.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$235.00	$235.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-235.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$235.00	$235.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-235.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-235.00	$235.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-235.00	$470.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-237.18	$705.00
07/08/2014	BILL	BINNS, LETA TR	$942.18	$942.18
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-231.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-231.00	$231.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-231.00	$462.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-231.44	$693.00
07/08/2013	BILL	BINNS, LETA TR	$924.44	$924.44
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-238.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-238.00	$238.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-238.00	$476.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-238.55	$714.00
07/10/2012	BILL	BINNS, LETA TR	$952.55	$952.55
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-146.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-146.00	$146.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-146.00	$292.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-146.47	$438.00
07/08/2011	BILL	BINNS, LETA	$584.47	$584.47
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-141.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-141.00	$141.00
09/02/2010	PAYMENT	WESTERN TITLE FOR HUD CHECK BANK: 94-7074 NUM: 9804	$-291.34	$282.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.78	$573.34
07/08/2010	BILL	SEC OF HOUSING & URBAN DEV	$567.56	$567.56
03/01/2010	PAYMENT	HOUSING & URBAN DEVELOPMNT CHECK BANK: 68-7270 NUM: 1528533	$-216.00	$0.00
01/19/2010	PAYMENT	HUD CHECK BANK: 68-7270 NUM: 1526114	$-224.64	$216.00
01/19/2010	AMENDMENT	reverse penalty	$8.64	$440.64
01/19/2010	AMENDMENT	remove pen postmark	$-8.64	$432.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.64	$440.64
10/07/2009	PAYMENT	US DEPARTMENT OF HOUSING CHECK BANK: 68-7270 NUM: 1522162	$-216.00	$432.00
09/11/2009	PAYMENT	US DEPT OF HUD CHECK BANK: 68-7270 NUM: 1521272	$-219.15	$648.00
09/11/2009	AMENDMENT	postmark	$-8.77	$867.15
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.77	$875.92
07/30/2009	PAYMENT	HUD CHECK BANK: 68-7270 NUM: 1520169	$-234.51	$867.15
07/06/2009	BILL	SEC OF HOUSING & URBAN DEV	$867.15	$1,101.66
07/01/2009	INTEREST	Monthly Interest	$1.67	$234.51
07/01/2009	INTEREST	Monthly Interest	$1.67	$232.84
06/01/2009	INTEREST	Monthly Interest	$16.67	$231.17
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$214.50
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.00	$208.00
12/26/2008	PAYMENT	US HOUSING & URBAN DEVELOPMENT CHECK BANK: 68-7270 NUM: 1515126	$-200.00	$200.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-200.00	$400.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-203.03	$600.00
07/15/2008	BILL	MURRAY, SCOTT & KRISTIN	$803.03	$803.03
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-193.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-193.00	$193.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-193.00	$386.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-194.33	$579.00
07/12/2007	BILL	MURRAY, SCOTT & KRISTIN	$773.33	$773.33
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-187.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-187.00	$187.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-187.00	$374.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-189.79	$561.00
07/12/2006	BILL	MURRAY, SCOTT & KRISTIN	$750.79	$750.79
11/15/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 26204	$-364.00	$0.00
10/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1980046	$-182.00	$364.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-182.93	$546.00
07/15/2005	BILL	HUERTA, FRANCISCO & MARIA	$728.93	$728.93
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-176.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-176.00	$176.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-176.00	$352.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-179.70	$528.00
07/08/2004	BILL	HUERTA, FRANCISCO & MARIA	$707.70	$707.70
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-173.34	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-173.34	$173.34
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-173.34	$346.68
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-173.34	$520.02
07/18/2003	BILL	HUERTA, FRANCISCO & MARIA	$693.36	$693.36
03/05/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485	$-159.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-159.00	$159.00
10/14/2002	PAYMENT	TRANSAMERICA R/E TAX SERVICE CHECK BANK: 6-12 NUM: 8752595	$-159.00	$318.00
08/06/2002	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 58679	$-159.62	$477.00
07/12/2002	BILL	FLEENER, HOWARD D JR ET AL	$636.62	$636.62
03/01/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 251294642	$-155.88	$0.00
01/03/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 650572906	$-155.88	$155.88
10/03/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 48021249	$-155.88	$311.76
08/15/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747744317	$-156.05	$467.64
07/12/2001	BILL	FLEENER, HOWARD D JR ET AL	$623.69	$623.69
03/06/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747520618	$-154.05	$0.00
01/10/2001	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-394 NUM: 747446494	$-154.05	$154.05
10/03/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 26-391 NUM: 747351170	$-154.05	$308.10
08/22/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576511880	$-154.21	$462.15
07/17/2000	BILL	FLEENER, HOWARD D JR ET AL	$616.36	$616.36
03/02/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576335592	$-162.57	$0.00
01/05/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576267964	$-162.57	$162.57
10/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576167324	$-162.57	$325.14
08/17/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576120295	$-162.77	$487.71
07/17/1999	BILL	FLEENER, HOWARD D JR ET AL	$650.48	$650.48
02/23/1999	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-163.57	$0.00
01/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-163.57	$163.57
10/02/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-163.57	$327.14
08/18/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-163.72	$490.71
07/13/1998	BILL	FLEENER, HOWARD D JR ET AL	$654.43	$654.43
02/27/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-167.95	$0.00
01/06/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-167.95	$167.95
10/02/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-167.95	$335.90
08/15/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-168.13	$503.85
07/14/1997	BILL	FLEENER, HOWARD D JR ET AL	$671.98	$671.98
02/18/1997	PAYMENT	T S & E	$-167.64	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-167.64	$167.64
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-167.64	$335.28
09/10/1996	PAYMENT	NORWEST MTGE	$-167.77	$502.92
07/18/1996	BILL	COURTOIS, GILBERT L & EVELYN L	$670.69	$670.69