Tax Account 020-382-10

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Owners

BLODGETT, DONNA ET AL
1450 SUNFLOWER LN
FERNLEY, NV 89408-0000

BLODGETT, DONNA L TR

Account Summary

Account ID	020-382-10
Account Type	Real Estate
Location	1450 SUNFLOWER LN FERNLEY
Balance	$1,903.23
Currently Due	$1,444.23

Account ID

020-382-10

Account Type

Real Estate

Location

1450 SUNFLOWER LN
FERNLEY

Balance

$1,903.23

Currently Due

$1,444.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,838.72
Total	$1,903.23
Paid	$0.00
Balance	$1,903.23
Due	$1,444.23
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

$1,838.72

Total

$1,903.23

Paid

$0.00

Balance

$1,903.23

Due

$1,444.23

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	Past due	$461.72	$18.47	$461.72	$0.00	$480.19
2	10/07/2024	10/17/2024	Past due	$459.00	$46.04	$459.00	$0.00	$985.23
3	01/06/2025	01/16/2025	Past due	$459.00	$0.00	$459.00	$0.00	$1,444.23
4	03/03/2025	03/13/2025	Due	$459.00	$0.00	$459.00	$0.00	$1,903.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,628.19	$244.30	$1,872.49	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,555.27	$0.00	$1,555.27	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,522.82	$0.00	$1,522.82	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,489.77	$0.14	$1,489.91	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,359.34	$14.24	$1,373.58	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,319.80	$0.00	$1,319.80	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,289.39	$0.00	$1,289.39	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,265.46	$0.00	$1,265.46	$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	285.04
2024-2025	S24	TCID Administrative	140.00	.00	140.00	105.04
2024-2025	S25	TCID District Gen.	20.52	.00	20.52	15.43
2024-2025	S26	TCID Miscellaneous	60.00	.00	60.00	45.04
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.83
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.	19.68	19.68	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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.	18.87	18.87	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.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.	18.30	18.30	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.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.	17.88	17.88	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.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.	17.49	17.49	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.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.	17.10	17.10	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.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.	15.00	15.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.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.	15.00	15.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$46.04	$1,903.23
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.47	$1,857.19
07/16/2024	BILL	BLODGETT, DONNA ET AL	$1,838.72	$1,838.72
04/30/2024	PAYMENT	KELLIE TRIMEAUX PNP PNP - 155317605	$-1,872.49	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,872.49
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$113.90	$1,871.49
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$73.27	$1,757.59
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.76	$1,684.32
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.37	$1,643.56
07/17/2023	BILL	PREMIER TRUST TRS ET AL	$1,627.19	$1,627.19
08/30/2022	PAYMENT	PREMIER TRUST INC. CHECK 179081	$-1,555.27	$0.00
07/15/2022	BILL	PREMIER TRUST TRS ET AL	$1,555.27	$1,555.27
09/30/2021	PAYMENT	PREMIER TRUST INC CHECK 166492	$-1,141.95	$0.00
09/02/2021	PAYMENT	BLODGETT FAMILY DECEDENTS TRUST CHECK 200140544	$-380.87	$1,141.95
07/14/2021	BILL	WESTERN NATL TR CO ET AL	$1,522.82	$1,522.82
03/02/2021	PAYMENT	BLODGETT FAMILY DECEDENT'S TRUST CHECK 200136406	$-372.00	$0.00
12/28/2020	PAYMENT	ZIONS BANK CHECK 200134570	$-373.91	$372.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.07	$745.91
09/22/2020	PAYMENT	ZIONS BANK CHECK NUM: 200132112	$-372.00	$745.84
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.07	$1,117.84
08/20/2020	PAYMENT	BLODGETT FAMILY DECENDENTS TRU CHECK NUM: 200131131	$-372.00	$1,117.77
07/09/2020	BILL	WESTERN NATL TR CO ET AL	$1,489.77	$1,489.77
02/24/2020	PAYMENT	BLODGETT FAMILY DECEDENTS TRS CHECK NUM: 200126008	$-339.00	$0.00
12/31/2019	PAYMENT	ZIONS FIRST NATIONAL BANK CHECK NUM: 200124354	$-339.00	$339.00
11/04/2019	PAYMENT	ZIONS FIRST NATIONAL BANK CHECK NUM: 200122934	$-14.24	$678.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.55	$692.24
10/03/2019	PAYMENT	ZIONS FIRST NATIONAL BANK CHECK NUM: 200122041	$-681.34	$691.69
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.69	$1,373.03
07/10/2019	BILL	WESTERN NATL TR CO ET AL	$1,359.34	$1,359.34
02/21/2019	PAYMENT	ZIONS FIRST NATIONAL BANK CHECK NUM: 110108918	$-329.00	$0.00
12/20/2018	PAYMENT	ZIONS FIRST NATIONAL BANK CHECK NUM: 110107203	$-329.00	$329.00
09/19/2018	PAYMENT	BLODGETT FAMILY DECEDENT'S TRS CHECK NUM: 110104901	$-329.00	$658.00
08/09/2018	PAYMENT	ZIONS FIRST NATIONAL BANK CHECK NUM: 110103196	$-332.80	$987.00
07/10/2018	BILL	WESTERN NATL TR CO ET AL	$1,319.80	$1,319.80
02/21/2018	PAYMENT	ZIONS FIRST NATIONAL BANK CHECK NUM: 110097753	$-322.00	$0.00
12/12/2017	PAYMENT	BLODGETT FAMILY DECEDENT'S TRS CHECK NUM: 110095484	$-322.00	$322.00
09/26/2017	PAYMENT	ZIONS FIRST NATIONAL BANK CHECK NUM: 110093328	$-322.00	$644.00
08/25/2017	PAYMENT	ZIONS FIRST NATIONAL BANK CHECK NUM: 110092290	$-323.39	$966.00
07/10/2017	BILL	WESTERN NATL TR CO ET AL	$1,289.39	$1,289.39
02/23/2017	PAYMENT	ZIONS FIRST NATIONAL BANK CHECK NUM: 110086129	$-316.00	$0.00
12/27/2016	PAYMENT	ZION FIRST NATIONAL BANK CHECK NUM: 110083806	$-316.00	$316.00
09/21/2016	PAYMENT	BLODGETT FAM DECEDENT'S TRUST CHECK NUM: 110081121	$-316.00	$632.00
08/04/2016	PAYMENT	ZIONS FIRST NATIONAL BANK CHECK NUM: 110079774	$-317.46	$948.00
07/11/2016	BILL	WESTERN NATL TR CO ET AL	$1,265.46	$1,265.46
04/13/2016	PAYMENT	BLODGETT FAMILY DECEDENTS TR CHECK NUM: 110076857	$-13.60	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$13.60
03/18/2016	PAYMENT	BLODGETT FAMILY DECEDENTS TR CHECK NUM: 110076057	$-315.00	$12.60
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.60	$327.60
12/24/2015	PAYMENT	ZION FIRST NATIONAL BANK CHECK NUM: 110073620	$-315.00	$315.00
10/08/2015	PAYMENT	BLODGETT FAMILY TRUST CHECK NUM: 110071299	$-315.00	$630.00
08/13/2015	PAYMENT	ZIONS FIRST BANK - BLODGETT CHECK NUM: 110069878	$-318.62	$945.00
07/07/2015	BILL	WESTERN NATL TR CO ET AL	$1,263.62	$1,263.62
04/02/2015	PAYMENT	WESTERN NATL TR CO ET AL CHECK NUM: 110066071	$-307.00	$0.00
04/02/2015	AMENDMENT	DEL PEN/LOST CK	$-13.28	$307.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$320.28
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.28	$319.28
12/17/2014	PAYMENT	ZIONS FIRST NATIONAL BANK CHECK NUM: 110063019	$-307.00	$307.00
10/01/2014	PAYMENT	BLODGETT FAM TRUST (ZIONS) CHECK NUM: 110060792	$-307.00	$614.00
08/14/2014	PAYMENT	BLODGETT FAMILY DEC TRUST CHECK NUM: 110059251	$-311.03	$921.00
07/08/2014	BILL	WESTERN NATL TR CO ET AL	$1,232.03	$1,232.03
02/26/2014	PAYMENT	ZIONS FIRST NATIONAL BANK CHECK NUM: 110053832	$-296.30	$0.00
01/07/2014	PAYMENT	ZIONS FIRST NATIONAL BANK CHECK NUM: 110052362	$-300.00	$296.30
10/07/2013	PAYMENT	ZIONS FIRST NAT BANK -BLODGETT CHECK NUM: 110049738	$-303.70	$596.30
08/09/2013	PAYMENT	BODGETT FAM TR (ZIONS) CHECK NUM: 110047823	$-303.70	$900.00
07/08/2013	BILL	WESTERN NATL TR CO ET AL	$1,203.70	$1,203.70
03/18/2013	PAYMENT	ZIONS FIRST NATIONAL BANK CHECK NUM: 110043137	$-294.00	$0.00
03/18/2013	AMENDMENT	postmark remove penalty	$-11.76	$294.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.76	$305.76
12/31/2012	PAYMENT	BODGETT FAMILY DECEDENTS TRUST CHECK NUM: 110040798	$-294.00	$294.00
09/26/2012	PAYMENT	ZIONS FIRST NATIONAL BANK CHECK NUM: 110037980	$-294.00	$588.00
08/16/2012	PAYMENT	ZIONS FIRST NATIONAL BANK CHECK NUM: 110036605	$-296.50	$882.00
07/10/2012	BILL	WESTERN NATL TR CO ET AL	$1,178.50	$1,178.50
02/24/2012	PAYMENT	ZIONS FIRST NATIONAL BANK CHECK NUM: 110030639	$-288.00	$0.00
12/21/2011	PAYMENT	ZIONS FIRST NATIONAL BANK CHECK NUM: 110028521	$-288.00	$288.00
09/21/2011	PAYMENT	ZION FIRST NATIONAL BANK CHECK NUM: 110025391	$-288.00	$576.00
09/09/2011	PAYMENT	BLODGETT FAMILY DECEDENTS TR CHECK NUM: 110024886	$-301.62	$864.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.60	$1,165.62
07/08/2011	BILL	WELLS FARGO BANK NA TR ET AL	$1,154.02	$1,154.02
03/03/2011	PAYMENT	PDS TAX SERVICES, INC CHECK NUM: 42443	$-282.00	$0.00
01/11/2011	PAYMENT	PDS TAX SERVICES, INC CHECK NUM: 41573	$-282.00	$282.00
09/29/2010	PAYMENT	PDS TAX SERVICES, INC CHECK BANK: 37-65 NUM: 37417	$-282.00	$564.00
08/11/2010	PAYMENT	PDS TAX SERVICES, INC CHECK BANK: 37-65 NUM: 36937	$-284.26	$846.00
07/08/2010	BILL	WELLS FARGO BANK NA TR ET AL	$1,130.26	$1,130.26
03/02/2010	PAYMENT	PDS TAX SERVICE CHECK BANK: 37-65 NUM: 36000	$-342.00	$0.00
12/31/2009	PAYMENT	PDS TAX SERVICES, INC CHECK BANK: 37-65 NUM: 35125	$-342.00	$342.00
09/29/2009	PAYMENT	PDS TAX SERVICES, INC CHECK BANK: 37-65 NUM: 33732	$-342.00	$684.00
08/12/2009	PAYMENT	PDS TAX SERVICES, INC CHECK BANK: 37-65 NUM: 33397	$-343.73	$1,026.00
07/06/2009	BILL	WELLS FARGO BANK NA TR ET AL	$1,369.73	$1,369.73
03/06/2009	PAYMENT	PDS TAX SERVICES, INC CHECK BANK: 37-65 NUM: 32398	$-326.00	$0.00
01/14/2009	PAYMENT	WELLS FARGO BANK, N.A. CHECK BANK: 37-65 NUM: 31509	$-326.00	$326.00
09/25/2008	PAYMENT	PDS TAX SERVICES, INC CHECK BANK: 37-65 NUM: 29067	$-326.00	$652.00
08/22/2008	PAYMENT	PDS TAX SERVICES INC CHECK BANK: 37-65 NUM: 28770	$-327.37	$978.00
07/15/2008	BILL	BLODGETT, JERRY W ET AL TRS	$1,305.37	$1,305.37
04/08/2008	PAYMENT	JERRY BLODGETT CORK: D BANK: CC NUM: VISA	$-302.64	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.64	$302.64
01/25/2008	PAYMENT	BLODGETT, JERRY W & DONNA M CHECK BANK: 94-7074 NUM: 5261	$-622.74	$291.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$29.10	$913.74
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.64	$884.64
08/23/2007	PAYMENT	BLODGETT, JERRY /DONNA CHECK BANK: 94-7074 NUM: 5229	$-292.43	$873.00
07/12/2007	BILL	BLODGETT, JERRY W ET AL TRS	$1,165.43	$1,165.43
03/08/2007	PAYMENT	BLODGETT, JERRY W & DONNA M CORK: B BANK: 94-7074 NUM: 5164	$-294.77	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.45	$294.77
10/24/2006	PAYMENT	BLODGETT, DONNA CHECK BANK: 94-7074 NUM: 5114	$-566.00	$294.32
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.32	$860.32
08/21/2006	PAYMENT	BLODGETT, JERRY W & DONNA M CHECK BANK: 94-7074 NUM: 5072	$-286.84	$849.00
07/12/2006	BILL	BLODGETT, JERRY W ET AL TRS	$1,135.84	$1,135.84
10/14/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 103062	$-552.00	$0.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-276.00	$552.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-279.13	$828.00
07/15/2005	BILL	BURROUGHS, KIM B	$1,107.13	$1,107.13
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-266.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-266.00	$266.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-266.00	$532.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-267.79	$798.00
07/08/2004	BILL	BURROUGHS, KIM B	$1,065.79	$1,065.79
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-262.09	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-262.09	$262.09
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-262.09	$524.18
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-262.12	$786.27
07/18/2003	BILL	BURROUGHS, KIM B	$1,048.39	$1,048.39
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-254.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-254.00	$254.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-254.00	$508.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-256.70	$762.00
07/12/2002	BILL	BURROUGHS, KIM B	$1,018.70	$1,018.70
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-250.50	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-250.50	$250.50
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-250.50	$501.00
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-250.71	$751.50
07/12/2001	BILL	BURROUGHS, KIM B	$1,002.21	$1,002.21
02/13/2001	PAYMENT	WELLS FARGO HOME LOANS CHECK BANK: 99-0109 NUM: 421163	$-248.00	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-248.00	$248.00
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973220	$-248.00	$496.00
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-248.20	$744.00
07/17/2000	BILL	BURROUGHS, KIM B	$992.20	$992.20
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-259.65	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-259.65	$259.65
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-259.65	$519.30
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-259.87	$778.95
07/17/1999	BILL	BURROUGHS, KIM B	$1,038.82	$1,038.82
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-261.44	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-261.44	$261.44
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-261.44	$522.88
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-261.66	$784.32
07/13/1998	BILL	BURROUGHS, KIM B	$1,045.98	$1,045.98
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-252.00	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-252.00	$252.00
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-252.00	$504.00
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-252.21	$756.00
07/14/1997	BILL	BURROUGHS, KIM B	$1,008.21	$1,008.21
02/25/1997	PAYMENT	NORWEST MTGE	$-236.59	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-236.59	$236.59
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-236.59	$473.18
09/10/1996	PAYMENT	NORWEST MTGE	$-236.77	$709.77
07/18/1996	BILL	BURROUGHS, KIM B	$946.54	$946.54