Tax Account 020-352-08

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Owners

KOLLAR, MITCHELL JOHN & CHERIE
1720 ANDY WAY
FERNLEY, NV 89408-0000

KOLLAR, CHERIE

Account Summary

Account ID	020-352-08
Account Type	Real Estate
Location	1720 ANDY WAY FERNLEY
Balance	$1,269.00
Currently Due	$0.00

Account ID

020-352-08

Account Type

Real Estate

Location

1720 ANDY WAY
FERNLEY

Balance

$1,269.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,076.90
Total	$5,076.90
Paid	$3,807.90
Balance	$1,269.00
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

$5,076.90

Total

$5,076.90

Paid

$3,807.90

Balance

$1,269.00

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	$1,269.90	$0.00	$1,269.90	$1,269.90	$0.00
2	10/07/2024	10/17/2024	Paid	$1,269.00	$0.00	$1,269.00	$1,269.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,269.00	$0.00	$1,269.00	$1,269.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,269.00	$0.00	$1,269.00	$0.00	$1,269.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,948.03	$0.00	$4,948.03	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,719.39	$0.00	$4,719.39	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,618.56	$0.00	$4,618.56	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$4,491.39	$0.00	$4,491.39	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$4,388.91	$0.00	$4,388.91	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$4,276.61	$0.00	$4,276.61	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$4,195.81	$0.00	$4,195.81	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,944.79	$0.00	$3,944.79	$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.	20.52	15.41	5.11	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.00
2023-2024	S25	TCID District Gen.	19.68	19.68	.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.	18.87	18.87	.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.	18.30	18.30	.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.	17.88	17.88	.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.	17.49	17.49	.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.	17.10	17.10	.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.	15.00	15.00	.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.	15.00	15.00	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-1,269.00	$1,269.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,269.00	$2,538.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,269.90	$3,807.00
07/16/2024	BILL	KOLLAR, MITCHELL JOHN & CHERIE	$5,076.90	$5,076.90
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,236.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,236.00	$1,236.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,236.00	$2,472.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,240.03	$3,708.00
07/17/2023	BILL	KOLLAR, MITCHELL JOHN & CHERIE	$4,948.03	$4,948.03
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,179.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,179.00	$1,179.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,179.00	$2,358.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,182.39	$3,537.00
07/15/2022	BILL	KOLLAR, MITCHELL JOHN & CHERIE	$4,719.39	$4,719.39
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,154.60	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,154.60	$1,154.60
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,154.60	$2,309.20
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,154.76	$3,463.80
07/14/2021	BILL	KOLLAR, MITCHELL JOHN & CHERIE	$4,618.56	$4,618.56
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,122.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,122.00	$1,122.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-1,122.00	$2,244.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$1,125.39	$3,366.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-1,125.39	$2,240.61
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-1,125.39	$3,366.00
07/09/2020	BILL	KOLLAR, MITCHELL JOHN & CHERIE	$4,491.39	$4,491.39
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-1,097.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-1,097.00	$1,097.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-1,097.00	$2,194.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-1,097.91	$3,291.00
07/10/2019	BILL	KOLLAR, MITCHELL JOHN & CHERIE	$4,388.91	$4,388.91
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-1,069.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-1,069.00	$1,069.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-1,069.00	$2,138.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,069.61	$3,207.00
07/10/2018	BILL	KOLLAR, MITCHELL JOHN & CHERIE	$4,276.61	$4,276.61
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-1,048.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-1,048.00	$1,048.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-1,048.00	$2,096.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,051.81	$3,144.00
07/10/2017	BILL	KOLLAR, MITCHELL JOHN & CHERIE	$4,195.81	$4,195.81
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-986.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-986.00	$986.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-986.00	$1,972.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$986.00	$2,958.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-986.00	$1,972.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-986.79	$2,958.00
07/11/2016	BILL	KOLLAR, MITCHELL JOHN & CHERIE	$3,944.79	$3,944.79
03/29/2016	PAYMENT	GUILD MORTGAGE CO CHECK NUM: 1064388	$-993.00	$0.00
03/29/2016	PAYMENT	GUILD MORTGAGE CO CHECK NUM: 448992	$-91.28	$993.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$51.56	$1,084.28
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-993.00	$1,032.72
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$39.72	$2,025.72
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-993.00	$1,986.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-995.95	$2,979.00
07/07/2015	BILL	KOLLAR, MITCHELL JOHN & CHERIE	$3,974.95	$3,974.95
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-966.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$966.00	$966.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-966.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$966.00	$966.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-966.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-966.00	$966.00
08/11/2014	PAYMENT	PRIMELENDING CHECK NUM: 22081	$-966.00	$1,932.00
07/18/2014	PAYMENT	WESTERN TITLE CHECK NUM: 19812	$-969.98	$2,898.00
07/08/2014	BILL	MAYNES, SCOTT & STEPHANIE A	$3,867.98	$3,867.98
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-940.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-940.00	$940.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-940.00	$1,880.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-943.73	$2,820.00
07/08/2013	BILL	MAYNES, SCOTT & STEPHANIE A	$3,763.73	$3,763.73
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-916.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-916.00	$916.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-916.00	$1,832.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-917.27	$2,748.00
07/10/2012	BILL	MAYNES, SCOTT & STEPHANIE A	$3,665.27	$3,665.27
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-799.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-799.00	$799.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-799.00	$1,598.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-799.59	$2,397.00
07/08/2011	BILL	MAYNES, SCOTT & STEPHANIE A	$3,196.59	$3,196.59
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-775.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-775.00	$775.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-775.00	$1,550.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-778.78	$2,325.00
07/08/2010	BILL	MAYNES, SCOTT & STEPHANIE A	$3,103.78	$3,103.78
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-1,353.00	$0.00
12/24/2009	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 121119	$-6,192.75	$1,353.00
12/01/2009	INTEREST	Monthly Interest	$12.48	$7,545.75
11/03/2009	INTEREST	Monthly Interest	$12.48	$7,533.27
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$135.49	$7,520.79
10/05/2009	INTEREST	Monthly Interest	$12.48	$7,385.30
09/01/2009	INTEREST	Monthly Interest	$12.48	$7,372.82
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$54.27	$7,360.34
08/03/2009	INTEREST	Monthly Interest	$12.48	$7,306.07
07/06/2009	BILL	MAYNES, SCOTT & STEPHANIE A	$5,415.73	$7,293.59
07/01/2009	INTEREST	Monthly Interest	$12.48	$1,877.86
07/01/2009	INTEREST	Monthly Interest	$12.48	$1,865.38
06/01/2009	INTEREST	Monthly Interest	$124.75	$1,852.90
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,728.15
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$104.79	$1,721.65
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$67.38	$1,616.86
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$37.45	$1,549.48
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.00	$1,512.03
07/15/2008	BILL	MAYNES, SCOTT & STEPHANIE A	$1,497.03	$1,497.03
06/16/2008	PAYMENT	STEWART TITLE OF NV CHECK BANK: 9-102598 NUM: 598	$-368.84	$0.00
06/02/2008	INTEREST	Monthly Interest	$26.92	$368.84
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$341.92
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.92	$335.92
01/04/2008	PAYMENT	STEWART TITLE CHECK BANK: 0-0 NUM: 19-100141	$-1,018.21	$323.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$32.48	$1,341.21
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.07	$1,308.73
07/12/2007	BILL	MAYNES, SCOTT & STEPHANIE A	$1,295.66	$1,295.66
03/12/2007	PAYMENT	CHURCHILL WEST LLC CHECK BANK: 94-178 NUM: 1236	$-302.00	$0.00
01/03/2007	PAYMENT	CHURCHILL WEST, LLC CHECK BANK: 94-178 NUM: 1195	$-302.00	$302.00
10/04/2006	PAYMENT	CHURCHILL WEST, LLC CHECK BANK: 94-178 NUM: 1147	$-302.00	$604.00
08/29/2006	PAYMENT	CHURCHILL WEST, LLC CHECK BANK: 94-178-1224 NUM: 1123	$-304.80	$906.00
07/12/2006	BILL	CHURCHILL WEST LLC	$1,210.80	$1,210.80
03/06/2006	PAYMENT	CHURCHILL WEST, LLC CHECK BANK: 94-178 NUM: 1050	$-283.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-283.00	$283.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-283.00	$566.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-283.22	$849.00
07/15/2005	BILL	HUTCHINGS, GARY U/C	$1,132.22	$1,132.22
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-270.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-270.00	$270.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-270.00	$540.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-271.69	$810.00
07/08/2004	BILL	HUTCHINGS, GARY U/C	$1,081.69	$1,081.69
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-266.20	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-266.20	$266.20
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-266.20	$532.40
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-266.22	$798.60
07/18/2003	BILL	TURNER, LAWRENCE J	$1,064.82	$1,064.82
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 176424	$-245.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-245.00	$245.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 444955	$-245.00	$490.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-248.95	$735.00
07/12/2002	BILL	TURNER, LAWRENCE J	$983.95	$983.95
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-242.07	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-242.07	$242.07
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 128570	$-242.07	$484.14
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-242.33	$726.21
07/12/2001	BILL	TURNER, LAWRENCE J	$968.54	$968.54
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-239.67	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901	$-239.67	$239.67
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44500	$-239.67	$479.34
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-239.92	$719.01
07/17/2000	BILL	TURNER, LAWRENCE J	$958.93	$958.93
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 600173	$-250.86	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176724	$-250.86	$250.86
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-250.86	$501.72
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-251.11	$752.58
07/17/1999	BILL	TURNER, LAWRENCE J	$1,003.69	$1,003.69
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-252.74	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-252.74	$252.74
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-252.74	$505.48
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-252.94	$758.22
07/13/1998	BILL	TURNER, LAWRENCE J	$1,011.16	$1,011.16
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-225.87	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-225.87	$225.87
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-225.87	$451.74
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-226.02	$677.61
07/14/1997	BILL	TURNER, LAWRENCE J	$903.63	$903.63
02/25/1997	PAYMENT	NORWEST MTGE	$-210.51	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-210.51	$210.51
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-210.51	$421.02
09/10/1996	PAYMENT	NORWEST MTGE	$-210.64	$631.53
07/18/1996	BILL	TURNER, LAWRENCE J	$842.17	$842.17