Tax Account 020-371-09

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Owners

GALLIO, ANDREW W & CHERYL R TRS
1525 RANCHO RD
FERNLEY, NV 89408-0000

GALLIO, CHERYL R TRS

Account Summary

Account ID	020-371-09
Account Type	Real Estate
Location	1525 RANCHO RD FERNLEY
Balance	$635.00
Currently Due	$0.00

Account ID

020-371-09

Account Type

Real Estate

Location

1525 RANCHO RD
FERNLEY

Balance

$635.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,542.98
Total	$2,542.98
Paid	$1,907.98
Balance	$635.00
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

$2,542.98

Total

$2,542.98

Paid

$1,907.98

Balance

$635.00

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	$637.98	$0.00	$637.98	$637.98	$0.00
2	10/07/2024	10/17/2024	Paid	$635.00	$0.00	$635.00	$635.00	$0.00
3	01/06/2025	01/16/2025	Paid	$635.00	$0.00	$635.00	$635.00	$0.00
4	03/03/2025	03/13/2025	Due	$635.00	$0.00	$635.00	$0.00	$635.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,442.90	$0.00	$2,442.90	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,346.36	$0.00	$2,346.36	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,327.43	$0.00	$2,327.43	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,279.87	$0.00	$2,279.87	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,154.67	$324.39	$2,479.06	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,107.44	$0.00	$2,107.44	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,098.37	$74.36	$2,172.73	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,909.12	$0.00	$1,909.12	$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	285.05	94.95	.00
2024-2025	S24	TCID Administrative	140.00	105.05	34.95	.00
2024-2025	S25	TCID District Gen.	34.20	25.70	8.50	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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.	32.80	32.80	.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.	31.45	31.45	.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.	30.50	30.50	.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.	29.80	29.80	.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.	29.15	29.15	.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.	28.50	28.50	.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.	25.00	25.00	.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.	25.00	25.00	.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
12/18/2024	PAYMENT	GALLIO, ANDREW W & CHERYL R CHECK 1815	$-635.00	$635.00
09/20/2024	PAYMENT	GALLIO, ANDREW W & CHERYL R TRS CHECK 1797	$-635.00	$1,270.00
08/14/2024	PAYMENT	GALLIO, ANDREW W & CHERYL R TRS CHECK 1793	$-637.98	$1,905.00
07/16/2024	BILL	GALLIO, ANDREW W & CHERYL R TRS	$2,542.98	$2,542.98
02/14/2024	PAYMENT	GALLIO, ANDREW & CHERYL CHECK 1760	$-610.00	$0.00
12/06/2023	PAYMENT	GALLIO, ANDREW & CHERYL CHECK 1750	$-610.00	$610.00
09/22/2023	PAYMENT	GALLIO, CHERYL CHECK 1739	$-610.00	$1,220.00
08/10/2023	PAYMENT	GALLIO, ANDREW & CHERYL CHECK 1732	$-612.90	$1,830.00
07/17/2023	BILL	GALLIO, ANDREW & CHERYL	$2,442.90	$2,442.90
02/24/2023	PAYMENT	GALLIO, CHERYL CHECK 1706	$-586.00	$0.00
12/23/2022	PAYMENT	GALLIO, ANDREW & CHERYL CHECK 1692	$-586.00	$586.00
09/21/2022	PAYMENT	GALLIO, ANDREW & CHERYL CHECK 1666	$-586.00	$1,172.00
08/12/2022	PAYMENT	GALLIO, ANDREW & CHERYL CHECK 1657	$-588.36	$1,758.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,346.36
07/15/2022	BILL	GALLIO, ANDREW & CHERYL	$2,346.36	$2,346.36
02/10/2022	PAYMENT	GALLIO, ANDREW & CHERYL CHECK 1629	$-581.80	$0.00
12/16/2021	PAYMENT	GALLIO, ANDREW W & CHERYL R CHECK 1615	$-581.80	$581.80
10/01/2021	PAYMENT	GALLIO, CHERYL CHECK 1592	$-581.80	$1,163.60
08/12/2021	PAYMENT	GALLIO, ANDREW & CHERYL CHECK 1584	$-582.03	$1,745.40
07/14/2021	BILL	GALLIO, ANDREW & CHERYL	$2,327.43	$2,327.43
02/19/2021	PAYMENT	GALLIO, ANDREW & CHERYL CHECK CK.1532	$-569.00	$0.00
12/22/2020	PAYMENT	GALLIO, ANDREW & CHERYL CHECK 1516	$-569.00	$569.00
07/17/2020	PAYMENT	ANDREW GALLIO CORK: D BANK: PNP INTERNET NUM: 78145380	$-1,141.87	$1,138.00
07/09/2020	BILL	GALLIO, ANDREW & CHERYL	$2,279.87	$2,279.87
03/24/2020	PAYMENT	GALLIO, ANDREW & CHERYL CHECK NUM: 1459	$-2,479.06	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$2,479.06
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$150.83	$2,478.06
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$97.00	$2,327.23
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$53.93	$2,230.23
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$21.63	$2,176.30
07/10/2019	BILL	GALLIO, ANDREW & CHERYL	$2,154.67	$2,154.67
02/22/2019	PAYMENT	GALLIO, CHERYL CHECK NUM: 1476	$-526.00	$0.00
12/26/2018	PAYMENT	GALLIO, ANDREW & CHERYL CHECK NUM: 1455	$-526.00	$526.00
09/27/2018	PAYMENT	GALLIO, CHERYL CHECK NUM: 1534	$-526.00	$1,052.00
08/15/2018	PAYMENT	GALLIO, ANDREW & CHERYL CHECK NUM: 1523	$-529.44	$1,578.00
07/10/2018	BILL	GALLIO, ANDREW & CHERYL	$2,107.44	$2,107.44
04/06/2018	PAYMENT	GALLIO, ANDREW & CHERYL CHECK NUM: 1404	$-1,122.36	$0.00
03/30/2018	PENALTY	Postage	$1.00	$1,122.36
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$52.40	$1,121.36
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.96	$1,068.96
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-524.00	$1,048.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-526.37	$1,572.00
07/10/2017	BILL	GALLIO, ANDREW & CHERYL	$2,098.37	$2,098.37
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-477.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-477.00	$477.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-477.00	$954.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-478.12	$1,431.00
07/11/2016	BILL	GALLIO, ANDREW & CHERYL	$1,909.12	$1,909.12
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-485.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-485.00	$485.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-485.00	$970.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-489.00	$1,455.00
07/07/2015	BILL	GALLIO, ANDREW & CHERYL	$1,944.00	$1,944.00
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-477.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-477.00	$477.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-477.00	$954.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-477.38	$1,431.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$477.38	$1,908.38
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-477.38	$1,431.00
07/08/2014	BILL	GALLIO, ANDREW & CHERYL	$1,908.38	$1,908.38
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-467.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-467.00	$467.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-467.00	$934.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-467.72	$1,401.00
07/08/2013	BILL	GALLIO, ANDREW & CHERYL	$1,868.72	$1,868.72
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-458.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-458.00	$458.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-458.00	$916.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-461.39	$1,374.00
07/10/2012	BILL	GALLIO, ANDREW & CHERYL	$1,835.39	$1,835.39
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-357.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-357.00	$357.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-357.00	$714.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-358.91	$1,071.00
07/08/2011	BILL	GALLIO, ANDREW & CHERYL	$1,429.91	$1,429.91
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-349.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-349.00	$349.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-349.00	$698.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-351.42	$1,047.00
07/08/2010	BILL	GALLIO, ANDREW & CHERYL	$1,398.42	$1,398.42
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-406.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-406.00	$406.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-406.00	$812.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-406.55	$1,218.00
07/06/2009	BILL	GALLIO, ANDREW & CHERYL	$1,624.55	$1,624.55
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-387.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-387.00	$387.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-387.00	$774.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-389.19	$1,161.00
07/15/2008	BILL	GALLIO, ANDREW & CHERYL	$1,550.19	$1,550.19
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-350.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-350.00	$350.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-350.00	$700.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-350.09	$1,050.00
07/12/2007	BILL	GALLIO, ANDREW & CHERYL	$1,400.09	$1,400.09
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-340.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-340.00	$340.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-340.00	$680.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$340.00	$1,020.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-340.00	$680.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-343.68	$1,020.00
07/12/2006	BILL	GALLIO, ANDREW & CHERYL	$1,363.68	$1,363.68
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-332.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-332.00	$332.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-332.00	$664.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-332.33	$996.00
07/15/2005	BILL	GALLIO, ANDREW & CHERYL	$1,328.33	$1,328.33
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-317.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-317.00	$317.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-317.00	$634.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-320.84	$951.00
07/08/2004	BILL	GALLIO, ANDREW & CHERYL	$1,271.84	$1,271.84
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72833	$-312.77	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-312.77	$312.77
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 99750	$-312.77	$625.54
07/23/2003	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 7934	$-312.77	$938.31
07/18/2003	BILL	GALLIO, ANDREW & CHERYL	$1,251.08	$1,251.08
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-309.00	$0.00
12/03/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6212	$-309.00	$309.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-309.00	$618.00
08/09/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5416	$-312.68	$927.00
07/12/2002	BILL	GALLIO, ANDREW & CHERYL	$1,239.68	$1,239.68
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-308.83	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-308.83	$308.83
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-308.83	$617.66
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-309.03	$926.49
07/12/2001	BILL	KING, STEVEN D	$1,235.52	$1,235.52
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-298.87	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-298.87	$298.87
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973209	$-298.87	$597.74
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-299.06	$896.61
07/17/2000	BILL	KING, STEVEN D	$1,195.67	$1,195.67
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-313.33	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-313.33	$313.33
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-313.33	$626.66
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-313.50	$939.99
07/17/1999	BILL	KING, STEVEN D	$1,253.49	$1,253.49
03/03/1999	PAYMENT	NORWEST MORTGAGE CHECK	$-323.05	$0.00
12/16/1998	PAYMENT	NORWEST MTGE CHECK	$-323.05	$323.05
10/19/1998	PAYMENT	NORWEST MTGE CHECK	$-12.93	$646.10
10/19/1998	PAYMENT	NORWEST MTGE CHECK	$-323.19	$659.03
09/29/1998	PAYMENT	NORWEST MTGE CHECK	$-323.05	$982.22
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$12.93	$1,305.27
07/13/1998	BILL	KING, STEVEN D	$1,292.34	$1,292.34
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-315.05	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-315.05	$315.05
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-315.05	$630.10
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-315.22	$945.15
07/14/1997	BILL	KING, STEVEN D	$1,260.37	$1,260.37
02/25/1997	PAYMENT	NORWEST MTGE	$-299.52	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-299.52	$299.52
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-299.52	$599.04
09/10/1996	PAYMENT	NORWEST MTGE	$-299.67	$898.56
07/18/1996	BILL	KING, STEVEN D	$1,198.23	$1,198.23