Tax Account 020-354-10

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Owners

HENDERSON, STEVEN LEE & GOLDIE LYNN TRS
1865 ERICA LN
FERNLEY, NV 89408-0000

HENDERSON, GOLDIE LYNN TRS

Account Summary

Account ID	020-354-10
Account Type	Real Estate
Location	1865 ERICA LN FERNLEY
Balance	$3,282.11
Currently Due	$822.11

Account ID

020-354-10

Account Type

Real Estate

Location

1865 ERICA LN
FERNLEY

Balance

$3,282.11

Currently Due

$822.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,282.11
Total	$3,282.11
Paid	$0.00
Balance	$3,282.11
Due	$822.11
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

$3,282.11

Total

$3,282.11

Paid

$0.00

Balance

$3,282.11

Due

$822.11

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	Due	$822.11	$0.00	$822.11	$0.00	$822.11
2	10/07/2024	10/17/2024	Due	$820.00	$0.00	$820.00	$0.00	$1,642.11
3	01/06/2025	01/16/2025	Due	$820.00	$0.00	$820.00	$0.00	$2,462.11
4	03/03/2025	03/13/2025	Due	$820.00	$0.00	$820.00	$0.00	$3,282.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,210.75	$32.08	$3,242.83	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,022.21	$0.00	$3,022.21	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,983.64	$0.00	$2,983.64	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,916.87	$0.00	$2,916.87	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,773.00	$0.00	$2,773.00	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,707.62	$0.00	$2,707.62	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,682.69	$0.00	$2,682.69	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,478.25	$0.00	$2,478.25	$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	.00	380.00	95.12
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.09
2024-2025	S25	TCID District Gen.	13.68	.00	13.68	3.51
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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.	13.12	13.12	.00	.00
2023-2024	S26	TCID Miscellaneous	50.00	50.00	.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.	12.58	12.58	.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.	12.20	12.20	.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.	11.92	11.92	.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.	11.66	11.66	.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.	11.40	11.40	.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.	10.00	10.00	.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.	10.00	10.00	.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
07/16/2024	BILL	HENDERSON, STEVEN LEE & GOLDIE LYNN TRS	$3,282.11	$3,282.11
02/27/2024	PAYMENT	HENDERSON, STEVEN LEE & GOLDIE LYNN TRS CHECK 2002	$-1,636.08	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.08	$1,636.08
10/03/2023	PAYMENT	CHASE ACH CORE -	$-802.00	$1,604.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-804.75	$2,406.00
07/17/2023	BILL	HENDERSON, STEVEN LEE & GOLDIE LYNN TRS	$3,210.75	$3,210.75
03/03/2023	PAYMENT	CHASE ACH CORE -	$-755.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-755.00	$755.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-755.00	$1,510.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-757.21	$2,265.00
07/15/2022	BILL	HENDERSON, STEVEN LEE & GOLDIE LYNN TRS	$3,022.21	$3,022.21
03/03/2022	PAYMENT	CHASE ACH CORE -	$-745.87	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-745.87	$745.87
10/04/2021	PAYMENT	CHASE ACH CORE -	$-745.87	$1,491.74
08/17/2021	PAYMENT	CHASE ACH CORE -	$-746.03	$2,237.61
07/14/2021	BILL	HENDERSON, STEVEN L & GOLDIE L	$2,983.64	$2,983.64
03/10/2021	PAYMENT	CHASE ACH CORE -	$-729.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-729.00	$729.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-729.00	$1,458.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$729.87	$2,187.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-729.87	$1,457.13
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-729.87	$2,187.00
07/09/2020	BILL	HENDERSON, STEVEN L & GOLDIE L	$2,916.87	$2,916.87
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-693.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-693.00	$693.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-693.00	$1,386.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-694.00	$2,079.00
07/10/2019	BILL	HENDERSON, STEVEN L & GOLDIE L	$2,773.00	$2,773.00
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-676.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-676.00	$676.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-676.00	$1,352.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-679.62	$2,028.00
07/10/2018	BILL	HENDERSON, STEVEN L & GOLDIE L	$2,707.62	$2,707.62
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-670.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-670.00	$670.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-670.00	$1,340.00
08/18/2017	PAYMENT	CHASE CHECK	$-672.69	$2,010.00
07/10/2017	BILL	HENDERSON, STEVEN L & GOLDIE L	$2,682.69	$2,682.69
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-619.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-619.00	$619.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-619.00	$1,238.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$619.00	$1,857.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-619.00	$1,238.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-621.25	$1,857.00
07/11/2016	BILL	HENDERSON, STEVEN L & GOLDIE L	$2,478.25	$2,478.25
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-627.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-627.00	$627.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-627.00	$1,254.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-630.98	$1,881.00
07/07/2015	BILL	HENDERSON, STEVEN L & GOLDIE L	$2,511.98	$2,511.98
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-613.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$613.00	$613.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-613.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$613.00	$613.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-613.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-613.00	$613.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-613.00	$1,226.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-616.60	$1,839.00
07/08/2014	BILL	HENDERSON, STEVEN L & GOLDIE L	$2,455.60	$2,455.60
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-600.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-600.00	$600.00
10/02/2013	PAYMENT	CHASE CHECK	$-600.00	$1,200.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-603.23	$1,800.00
07/08/2013	BILL	HENDERSON, STEVEN L & GOLDIE L	$2,403.23	$2,403.23
03/04/2013	PAYMENT	CHASE CHECK	$-588.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-588.00	$588.00
09/19/2012	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 424248922	$-588.00	$1,176.00
09/19/2012	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 424248768	$-612.60	$1,764.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$23.56	$2,376.60
07/10/2012	BILL	HENDERSON, STEVEN L & GOLDIE L	$2,353.04	$2,353.04
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-483.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-483.00	$483.00
10/03/2011	PAYMENT	CHASE CHECK	$-483.00	$966.00
08/13/2011	PAYMENT	CHASE CHECK	$-483.03	$1,449.00
07/08/2011	BILL	HENDERSON, STEVEN L & GOLDIE L	$1,932.03	$1,932.03
03/07/2011	PAYMENT	CHASE CHECK	$-471.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-471.00	$471.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-471.00	$942.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-472.49	$1,413.00
07/08/2010	BILL	HENDERSON, STEVEN L & GOLDIE L	$1,885.49	$1,885.49
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-702.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-702.00	$702.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-702.00	$1,404.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-703.56	$2,106.00
07/06/2009	BILL	HENDERSON, STEVEN L & GOLDIE L	$2,809.56	$2,809.56
03/02/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12755781	$-672.00	$0.00
12/31/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12667665	$-672.00	$672.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12492476	$-672.00	$1,344.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12412072	$-675.20	$2,016.00
07/15/2008	BILL	HENDERSON, STEVEN L & GOLDIE L	$2,691.20	$2,691.20
02/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12098173	$-625.00	$0.00
12/31/2007	PAYMENT	Washington Mutual CHECK BANK: 56-1551 NUM: 9843906	$-625.00	$625.00
09/28/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9671995	$-625.00	$1,250.00
08/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9603111	$-628.17	$1,875.00
07/12/2007	BILL	HENDERSON, STEVEN L & GOLDIE L	$2,503.17	$2,503.17
02/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9282312	$-608.00	$0.00
12/04/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9076972	$-608.00	$608.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 6711563	$-608.00	$1,216.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006629336	$-610.62	$1,824.00
07/12/2006	BILL	HENDERSON, STEVEN L & GOLDIE L	$2,434.62	$2,434.62
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-395.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-395.00	$395.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-395.00	$790.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-397.06	$1,185.00
07/15/2005	BILL	HENDERSON, STEVEN L & GOLDIE L	$1,582.06	$1,582.06
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-385.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-385.00	$385.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-385.00	$770.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-385.35	$1,155.00
07/08/2004	BILL	HENDERSON, STEVEN L & GOLDIE L	$1,540.35	$1,540.35
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-378.12	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-378.12	$378.12
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-378.12	$756.24
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-378.12	$1,134.36
07/18/2003	BILL	HENDERSON, STEVEN L & GOLDIE L	$1,512.48	$1,512.48
12/26/2002	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 62-26 NUM: 480946	$-337.47	$0.00
10/31/2002	PAYMENT	FIDELITY CHECK BANK: 8-9 NUM: 92704	$-340.53	$337.47
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-339.00	$678.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-342.07	$1,017.00
07/12/2002	BILL	HENDERSON, STEVEN L ET AL	$1,359.07	$1,359.07
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-333.53	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-333.53	$333.53
10/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820	$-333.53	$667.06
08/23/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9314937	$-333.76	$1,000.59
07/12/2001	BILL	HENDERSON, STEVEN L ET AL	$1,334.35	$1,334.35
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-330.05	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-330.05	$330.05
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973216	$-330.05	$660.10
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-330.27	$990.15
07/17/2000	BILL	HENDERSON, STEVEN L ET AL	$1,320.42	$1,320.42
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-346.25	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-346.25	$346.25
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-40.34	$692.50
09/10/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 487664	$-305.91	$732.84
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-346.46	$1,038.75
07/17/1999	BILL	HENDERSON, STEVEN L ET AL	$1,385.21	$1,385.21
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-348.07	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-348.07	$348.07
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-348.07	$696.14
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-348.28	$1,044.21
07/13/1998	BILL	HENDERSON, STEVEN L ET AL	$1,392.49	$1,392.49
02/27/1998	PAYMENT	NORWEST MTGE CHECK	$-321.96	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-321.96	$321.96
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-321.96	$643.92
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-322.10	$965.88
07/14/1997	BILL	HENDERSON, STEVEN L ET AL	$1,287.98	$1,287.98
02/25/1997	PAYMENT	NORWEST MTGE	$-306.41	$0.00
12/24/1996	PAYMENT	NORWEST MTGE	$-306.41	$306.41
10/08/1996	PAYMENT	NORWEST MTGE	$-306.41	$612.82
09/10/1996	PAYMENT	NORWEST MORTGAGE	$-306.56	$919.23
07/18/1996	BILL	HENDERSON, STEVEN L ET AL	$1,225.79	$1,225.79