Tax Account 020-353-24

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Owners

TERHAAR, BRENDA W
1100 WINNIE'S LN
FERNLEY, NV 89408-0000

DENNIS, SHANE L

Account Summary

Account ID	020-353-24
Account Type	Real Estate
Location	1100 WINNIE'S LN FERNLEY
Balance	$820.00
Currently Due	$0.00

Account ID

020-353-24

Account Type

Real Estate

Location

1100 WINNIE'S LN
FERNLEY

Balance

$820.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,281.51
Total	$3,281.51
Paid	$2,461.51
Balance	$820.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,281.51

Total

$3,281.51

Paid

$2,461.51

Balance

$820.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$821.51	$0.00	$821.51	$821.51	$0.00
2	10/07/2024	10/17/2024	Paid	$820.00	$0.00	$820.00	$820.00	$0.00
3	01/06/2025	01/16/2025	Paid	$820.00	$0.00	$820.00	$820.00	$0.00
4	03/03/2025	03/13/2025	Due	$820.00	$0.00	$820.00	$0.00	$820.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,054.90	$0.00	$3,054.90	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,884.89	$0.00	$2,884.89	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,763.56	$0.00	$2,763.56	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,572.92	$0.00	$2,572.92	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,432.40	$0.00	$2,432.40	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,299.21	$0.00	$2,299.21	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,286.69	$0.00	$2,286.69	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,132.16	$0.00	$2,132.16	$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	285.03	94.97	.00
2024-2025	S24	TCID Administrative	140.00	105.02	34.98	.00
2024-2025	S25	TCID District Gen.	6.84	5.15	1.69	.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	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	S26	TCID Miscellaneous	50.00	50.00	.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	S26	TCID Miscellaneous	50.00	50.00	.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	S26	TCID Miscellaneous	50.00	50.00	.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	S26	TCID Miscellaneous	40.00	40.00	.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 -	$-820.00	$820.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-820.00	$1,640.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-821.51	$2,460.00
07/16/2024	BILL	TERHAAR, BRENDA W	$3,281.51	$3,281.51
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-763.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-763.00	$763.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-763.00	$1,526.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-765.90	$2,289.00
07/17/2023	BILL	TERHAAR, BRENDA W	$3,054.90	$3,054.90
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-721.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-721.00	$721.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-721.00	$1,442.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-721.89	$2,163.00
07/15/2022	BILL	TERHAAR, BRENDA W	$2,884.89	$2,884.89
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-690.83	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-690.83	$690.83
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-690.83	$1,381.66
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-691.07	$2,072.49
07/14/2021	BILL	TERHAAR, BRENDA W	$2,763.56	$2,763.56
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-643.00	$0.00
11/20/2020	PAYMENT	TICOR TITLE CHECK NUM: 90014547	$-643.00	$643.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-643.00	$1,286.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$643.92	$1,929.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-643.92	$1,285.08
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-643.92	$1,929.00
07/09/2020	BILL	TERHAAR, BRENDA W	$2,572.92	$2,572.92
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-608.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-608.00	$608.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-608.00	$1,216.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-608.40	$1,824.00
07/10/2019	BILL	TERHAAR, BRENDA W	$2,432.40	$2,432.40
02/26/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 30247	$-574.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-574.00	$574.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-574.00	$1,148.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-577.21	$1,722.00
07/10/2018	BILL	DENNIS, SHANE L	$2,299.21	$2,299.21
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-571.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-571.00	$571.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-571.00	$1,142.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-573.69	$1,713.00
07/10/2017	BILL	DENNIS, SHANE L	$2,286.69	$2,286.69
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-532.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-532.00	$532.00
09/22/2016	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 7417314	$-532.00	$1,064.00
08/01/2016	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 7274015	$-536.16	$1,596.00
07/11/2016	BILL	DENNIS, SHANE L	$2,132.16	$2,132.16
03/04/2016	PAYMENT	USBANK CHECK NUM: 6799943	$-531.00	$0.00
12/28/2015	PAYMENT	US BANK CHECK NUM: 6582227	$-531.00	$531.00
09/02/2015	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 132310	$-531.00	$1,062.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-533.64	$1,593.00
07/07/2015	BILL	BALL, JAMIE N	$2,126.64	$2,126.64
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-520.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-520.00	$520.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-520.00	$1,040.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-522.65	$1,560.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$522.65	$2,082.65
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-522.65	$1,560.00
07/08/2014	BILL	BALL, JAMIE N	$2,082.65	$2,082.65
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-506.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-506.00	$506.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-506.00	$1,012.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-507.94	$1,518.00
07/08/2013	BILL	BALL, JAMIE N	$2,025.94	$2,025.94
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-503.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-503.00	$503.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-503.00	$1,006.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-503.79	$1,509.00
07/10/2012	BILL	BALL, JAMIE N	$2,012.79	$2,012.79
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-390.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-390.00	$390.00
08/23/2011	PAYMENT	LAWYER TITLE OF NV CHECK NUM: 1133019890	$-390.00	$780.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-393.58	$1,170.00
07/08/2011	BILL	PETERSEN, STEVEN C & CLARA ANN	$1,563.58	$1,563.58
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-372.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-372.00	$372.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-372.00	$744.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-372.93	$1,116.00
07/08/2010	BILL	PETERSEN, STEVEN C & CLARA ANN	$1,488.93	$1,488.93
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-482.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-482.00	$482.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-482.00	$964.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-483.74	$1,446.00
07/06/2009	BILL	PETERSEN, STEVEN C & CLARA ANN	$1,929.74	$1,929.74
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-459.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-459.00	$459.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-459.00	$918.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-461.10	$1,377.00
07/15/2008	BILL	PETERSEN, STEVEN C & CLARA ANN	$1,838.10	$1,838.10
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-406.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-406.00	$406.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-406.00	$812.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-409.07	$1,218.00
07/12/2007	BILL	PETERSEN, STEVEN C & CLARA ANN	$1,627.07	$1,627.07
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-396.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-396.00	$396.00
10/23/2006	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 94-169 NUM: 61137207	$-411.84	$792.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.84	$1,203.84
08/30/2006	PAYMENT	PETERSEN, STEVEN C & CLARA ANN CHECK BANK: 94-77 NUM: 2491	$-396.05	$1,188.00
07/12/2006	BILL	PETERSEN, STEVEN C & CLARA ANN	$1,584.05	$1,584.05
03/02/2006	PAYMENT	PETERSEN, STEVEN C & CLARA ANN CHECK BANK: 94-77 NUM: 2335	$-385.00	$0.00
01/04/2006	PAYMENT	PETERSEN, STEVEN C & CLARA ANN CHECK BANK: 94-77 NUM: 2315	$-385.00	$385.00
09/28/2005	PAYMENT	PETERSEN, STEVEN C & CLARA ANN CHECK BANK: 94-77 NUM: 2264	$-385.00	$770.00
08/17/2005	PAYMENT	PETERSEN, STEVEN C & CLARA ANN CHECK BANK: 94-77 NUM: 2243	$-387.29	$1,155.00
07/15/2005	BILL	PETERSEN, STEVEN C & CLARA ANN	$1,542.29	$1,542.29
03/02/2005	PAYMENT	PETERSEN, STEVEN C & CLARA ANN CHECK BANK: 94-77 NUM: 2147	$-375.00	$0.00
01/07/2005	PAYMENT	PETERSEN, STEVEN C & CLARA ANN CHECK BANK: 94-77 NUM: 2121	$-375.00	$375.00
10/04/2004	PAYMENT	PETERSEN, STEVEN C & CLARA ANN CHECK BANK: 94-77 NUM: 2058	$-375.00	$750.00
08/11/2004	PAYMENT	PETERSEN, STEVEN C & CLARA ANN CHECK BANK: 94-77 NUM: 2022	$-376.74	$1,125.00
07/08/2004	BILL	PETERSEN, STEVEN C & CLARA ANN	$1,501.74	$1,501.74
03/09/2004	PAYMENT	STEVE PETERSON CHECK BANK: 94-77 NUM: 1857	$-368.59	$0.00
10/27/2003	PAYMENT	TICOR TITLE CO CHECK BANK: 90-4335 NUM: 19647	$-368.65	$368.59
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-368.62	$737.24
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-368.65	$1,105.86
07/18/2003	BILL	PETERSEN, STEVEN C & CLARA ANN	$1,474.51	$1,474.51
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-333.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-333.00	$333.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-333.00	$666.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-335.34	$999.00
07/12/2002	BILL	PETERSEN, STEVEN C & CLARA ANN	$1,334.34	$1,334.34
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-327.44	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-327.44	$327.44
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-327.44	$654.88
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-327.66	$982.32
07/12/2001	BILL	PETERSEN, STEVEN C & CLARA ANN	$1,309.98	$1,309.98
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-324.02	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-324.02	$324.02
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973218	$-324.02	$648.04
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-324.29	$972.06
07/17/2000	BILL	PETERSEN, STEVEN C & CLARA ANN	$1,296.35	$1,296.35
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-339.89	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707	$-339.89	$339.89
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-339.89	$679.78
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-340.14	$1,019.67
07/17/1999	BILL	PETERSEN, STEVEN C & CLARA ANN	$1,359.81	$1,359.81
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-341.61	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-341.61	$341.61
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-341.61	$683.22
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-341.76	$1,024.83
07/13/1998	BILL	PETERSEN, STEVEN C & CLARA ANN	$1,366.59	$1,366.59
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-317.37	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-317.37	$317.37
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-317.37	$634.74
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-317.58	$952.11
07/14/1997	BILL	PETERSEN, STEVEN C & CLARA ANN	$1,269.69	$1,269.69
02/25/1997	PAYMENT	NORWEST MTGE	$-301.84	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-301.84	$301.84
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-301.84	$603.68
09/10/1996	PAYMENT	NORWEST MTGE	$-302.01	$905.52
07/18/1996	BILL	PETERSEN, STEVEN C & CLARA ANN	$1,207.53	$1,207.53