Tax Account 020-313-07

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Owners

FITCH, KAREN / DUBLER, MELISSA
1009 JASPER WAY
FERNLEY, NV 89408-0000

DUBLER, MELISSA

Account Summary

Account ID	020-313-07
Account Type	Real Estate
Location	1009 JASPER WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-313-07

Account Type

Real Estate

Location

1009 JASPER WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,243.99
Total	$1,243.99
Paid	$1,243.99
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

$1,243.99

Total

$1,243.99

Paid

$1,243.99

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	$313.99	$0.00	$313.99	$313.99	$0.00
2	10/07/2024	10/17/2024	Paid	$310.00	$0.00	$310.00	$310.00	$0.00
3	01/06/2025	01/16/2025	Paid	$310.00	$0.00	$310.00	$310.00	$0.00
4	03/03/2025	03/13/2025	Paid	$310.00	$0.00	$310.00	$310.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,226.92	$0.00	$1,226.92	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,183.94	$0.00	$1,183.94	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,186.08	$0.00	$1,186.08	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,158.80	$0.00	$1,158.80	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,153.30	$0.00	$1,153.30	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,135.17	$0.00	$1,135.17	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$498.65	$40.08	$538.73	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$341.08	$0.00	$341.08	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$378.40	$100.76	$479.16	$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	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
2015-2016	S25	TCID District Gen.	5.00	5.00	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S36	Fernley Water Bond	373.08	373.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/10/2025	PAYMENT	ATLAS TITLE CO CHECK 268368	$-310.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-310.00	$310.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-310.00	$620.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-313.99	$930.00
07/16/2024	BILL	FITCH, KAREN / DUBLER, MELISSA	$1,243.99	$1,243.99
03/05/2024	PAYMENT	TOWNE MORTGAGE DBA AMERICU MOR ACH CORE -	$-306.00	$0.00
01/02/2024	PAYMENT	TOWNE MORTGAGE DBA AMERICU MOR ACH CORE -	$-306.00	$306.00
10/03/2023	PAYMENT	TOWNE MORTGAGE DBA AMERICU MOR ACH CORE -	$-306.00	$612.00
08/17/2023	PAYMENT	TOWNE MORTGAGE DBA AMERICU MOR ACH CORE -	$-308.92	$918.00
07/17/2023	BILL	FITCH, KAREN / DUBLER, MELISSA	$1,226.92	$1,226.92
03/03/2023	PAYMENT	TOWNE MORTGAGE DBA AMERICU MOR ACH CORE -	$-295.00	$0.00
01/03/2023	PAYMENT	TOWNE MORTGAGE DBA AMERICU MOR ACH CORE -	$-295.00	$295.00
10/03/2022	PAYMENT	TOWNE MORTGAGE DBA AMERICU MOR ACH CORE -	$-295.00	$590.00
08/12/2022	PAYMENT	TOWNE MORTGAGE DBA AMERICU MOR ACH CORE -	$-298.94	$885.00
07/15/2022	BILL	FITCH, KAREN / DUBLER, MELISSA	$1,183.94	$1,183.94
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-296.47	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-296.47	$296.47
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-296.47	$592.94
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-296.67	$889.41
07/14/2021	BILL	FITCH, KAREN / DUBLER, MELISSA	$1,186.08	$1,186.08
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-289.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-289.00	$289.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-289.00	$578.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$291.80	$867.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-291.80	$575.20
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-291.80	$867.00
07/09/2020	BILL	FITCH, KAREN / DUBLER, MELISSA	$1,158.80	$1,158.80
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-288.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-288.00	$288.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-288.00	$576.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-289.30	$864.00
07/10/2019	BILL	FITCH, KAREN / DUBLER, MELISSA	$1,153.30	$1,153.30
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-283.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-283.00	$283.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-283.00	$566.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-286.17	$849.00
07/10/2018	BILL	FITCH, KAREN / DUBLER, MELISSA	$1,135.17	$1,135.17
02/26/2018	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 208016	$-124.00	$0.00
02/26/2018	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 208015	$-146.48	$124.00
02/26/2018	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 208013	$-136.53	$270.48
02/26/2018	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 208014	$-131.72	$407.01
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$22.48	$538.73
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.53	$516.25
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.07	$503.72
07/10/2017	BILL	ZIEGLER, HARVEY	$498.65	$498.65
08/22/2016	PAYMENT	HARVEY ZIEGLER CORK: D BANK: PNP INTERNET NUM: 26154896	$-820.24	$0.00
08/05/2016	AMENDMENT	AMEND-FOR VETERANS EXEMPTION	$-631.88	$820.24
07/11/2016	BILL	ZIEGLER, HARVEY	$972.96	$1,452.12
07/08/2016	INTEREST	Monthly Interest	$3.15	$479.16
07/01/2016	INTEREST	Monthly Interest	$3.15	$476.01
06/01/2016	INTEREST	Monthly Interest	$31.53	$472.86
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$441.33
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$439.64
04/04/2016	PENALTY	POSTAGE	$1.00	$436.33
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$26.49	$435.33
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.06	$408.84
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.52	$391.78
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.86	$382.26
07/07/2015	BILL	ZIEGLER, HARVEY	$378.40	$378.40
07/31/2014	PAYMENT	ZIEGLER, HARVEY J CHECK NUM: 240	$-378.40	$0.00
07/08/2014	BILL	ZIEGLER, HARVEY	$378.40	$378.40
10/04/2013	PAYMENT	ZIEGLER, HARVEY CORK: D NUM: IBP	$-282.81	$0.00
08/12/2013	PAYMENT	ZIEGLER, HARVEY CHECK NUM: 171	$-1,360.07	$282.81
08/12/2013	AMENDMENT	per erin apply dv exemption	$-594.40	$1,642.88
07/08/2013	BILL	ZIEGLER, HARVEY	$971.48	$2,237.28
07/08/2013	INTEREST	Monthly Interest	$8.39	$1,265.80
07/01/2013	INTEREST	Monthly Interest	$8.39	$1,257.41
06/01/2013	INTEREST	Monthly Interest	$83.94	$1,249.02
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,165.08
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$70.51	$1,158.58
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$45.38	$1,088.07
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$25.26	$1,042.69
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.17	$1,017.43
07/10/2012	BILL	AMERICAN DREAM PROPERTIES LLC	$1,007.26	$1,007.26
12/12/2011	PAYMENT	ZIEGLER, HARVEY CORK: D NUM: CREDIT CARD	$-597.03	$0.00
12/12/2011	PAYMENT	ZIEGLER, HARVEY CORK: D NUM: CREDIT CARD	$-600.00	$597.03
12/02/2011	PAYMENT	ZIEGLER, HARVEY CORK: D NUM: C.C.	$-300.00	$1,197.03
12/01/2011	INTEREST	Monthly Interest	$5.19	$1,497.03
11/01/2011	INTEREST	Monthly Interest	$5.19	$1,491.84
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.79	$1,486.65
10/03/2011	INTEREST	Monthly Interest	$5.19	$1,469.86
09/01/2011	INTEREST	Monthly Interest	$5.19	$1,464.67
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.79	$1,459.48
07/08/2011	BILL	AMERICAN DREAM PROPERTIES LLC	$667.76	$1,452.69
07/08/2011	INTEREST	Monthly Interest	$5.19	$784.93
07/05/2011	INTEREST	Monthly Interest	$5.19	$779.74
06/06/2011	INTEREST	Monthly Interest	$51.88	$774.55
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$722.67
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$43.58	$716.17
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$28.06	$672.59
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.63	$644.53
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.30	$628.90
07/08/2010	BILL	AMERICAN DREAM PROPERTIES LLC	$622.60	$622.60
06/01/2010	PAYMENT	ADP INVESTMENTS INC CHECK BANK: 94-181 NUM: 2514	$-1,183.54	$0.00
06/01/2010	AMENDMENT	Del pen/pd on time	$-85.28	$1,183.54
06/01/2010	INTEREST	Monthly Interest	$85.28	$1,268.82
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,183.54
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$71.63	$1,177.04
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$46.10	$1,105.41
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$25.67	$1,059.31
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.33	$1,033.64
07/06/2009	BILL	AMERICAN DREAM PROPERTIES LLC	$1,023.31	$1,023.31
06/10/2009	PAYMENT	AMERICAN DREAM PROPERTIES CHECK BANK: 94-181 NUM: 1559	$-1,191.07	$0.00
06/01/2009	INTEREST	Monthly Interest	$80.04	$1,191.07
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,111.03
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$67.23	$1,104.53
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$43.23	$1,037.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$24.02	$994.07
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.62	$970.05
07/15/2008	BILL	AMERICAN DREAM PROPERTIES LLC	$960.43	$960.43
03/05/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-221.00	$0.00
01/03/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 05160 NUM: 05160	$-221.00	$221.00
10/02/2007	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-221.00	$442.00
08/17/2007	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 000 NUM: 000	$-224.91	$663.00
07/12/2007	BILL	RIEDEL, PETER L	$887.91	$887.91
03/05/2007	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 000 NUM: 05160	$-205.00	$0.00
12/20/2006	PAYMENT	IRWIN MORTGAGE CHECK BANK: 71-234 NUM: 1500683	$-205.00	$205.00
10/01/2006	PAYMENT	IRWIN MORTGAGE CHECK BANK: 000 NUM: 10683	$-205.00	$410.00
08/18/2006	PAYMENT	IRWIN MTGE CHECK BANK: 10683 NUM: 000	$-207.13	$615.00
07/12/2006	BILL	RIEDEL, PETER L	$822.13	$822.13
03/07/2006	PAYMENT	IRWIN MORTGAGE CORPORATION CHECK BANK: 50-937 NUM: 413518	$-190.00	$0.00
12/13/2005	PAYMENT	IRWIN MORTGAGE CHECK BANK: 71-234 NUM: 1420146	$-190.00	$190.00
10/04/2005	PAYMENT	IRWIN MTGE CORP CHECK BANK: 50-937 NUM: 405101	$-190.00	$380.00
08/12/2005	PAYMENT	IRWIN MTGE CORP CHECK BANK: 50-937 NUM: 403286	$-191.23	$570.00
07/15/2005	BILL	RIEDEL, PETER L	$761.23	$761.23
03/03/2005	PAYMENT	LERETA FOR IRWIN MTGE CHECK BANK: 70-2328 NUM: 167083	$-184.00	$0.00
01/06/2005	PAYMENT	LERETA/IRWIN MTGE CHECK BANK: 70-2328 NUM: 158251	$-184.00	$184.00
10/04/2004	PAYMENT	LERETA/IRWIN MTGE CHECK BANK: 70-2328 NUM: 146639	$-184.00	$368.00
08/16/2004	PAYMENT	LERETA/IRWIN MTGE CHECK BANK: 70-2328 NUM: 140360	$-186.17	$552.00
07/08/2004	BILL	RIEDEL, PETER L	$738.17	$738.17
01/09/2004	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 109874	$-180.78	$0.00
09/24/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 36457	$-180.78	$180.78
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-180.78	$361.56
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-180.79	$542.34
07/18/2003	BILL	ROBINSON, JANICE W	$723.13	$723.13
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-167.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-167.00	$167.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-167.00	$334.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-167.59	$501.00
07/12/2002	BILL	ROBINSON, JANICE W	$668.59	$668.59
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-163.68	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34563	$-163.68	$163.68
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672065	$-163.68	$327.36
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-163.90	$491.04
07/12/2001	BILL	ROBINSON, JANICE W	$654.94	$654.94
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-161.76	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-161.76	$161.76
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 276109	$-161.76	$323.52
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-161.96	$485.28
07/17/2000	BILL	ROBINSON, JANICE W	$647.24	$647.24
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-170.71	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707	$-170.71	$170.71
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-170.71	$341.42
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-170.94	$512.13
07/17/1999	BILL	PRUETT, CLEVELAND F & AUDREY F	$683.07	$683.07
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-171.69	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-171.69	$171.69
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-171.69	$343.38
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-171.84	$515.07
07/13/1998	BILL	PRUETT, CLEVELAND F & AUDREY F	$686.91	$686.91
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-187.91	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-187.91	$187.91
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-187.91	$375.82
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-188.14	$563.73
07/14/1997	BILL	PRUETT, CLEVELAND F & AUDREY F	$751.87	$751.87
02/25/1997	PAYMENT	NORWEST MTGE	$-187.55	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-187.55	$187.55
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-187.55	$375.10
09/10/1996	PAYMENT	NORWEST MTGE	$-187.77	$562.65
07/18/1996	BILL	PRUETT, CLEVELAND F & AUDREY F	$750.42	$750.42