Tax Account 020-417-09

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Owners

PICETTI, SHERRY KIM
2946 WALKER CT
FERNLEY, NV 89408-0000

LEPLEY, DE LAINE M

Account Summary

Account ID	020-417-09
Account Type	Real Estate
Location	955 VILLA WAY FERNLEY
Balance	$278.00
Currently Due	$0.00

Account ID

020-417-09

Account Type

Real Estate

Location

955 VILLA WAY
FERNLEY

Balance

$278.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,112.64
Total	$1,112.64
Paid	$834.64
Balance	$278.00
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

$1,112.64

Total

$1,112.64

Paid

$834.64

Balance

$278.00

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	$278.64	$0.00	$278.64	$278.64	$0.00
2	10/07/2024	10/17/2024	Paid	$278.00	$0.00	$278.00	$278.00	$0.00
3	01/06/2025	01/16/2025	Paid	$278.00	$0.00	$278.00	$278.00	$0.00
4	03/03/2025	03/13/2025	Due	$278.00	$0.00	$278.00	$0.00	$278.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,068.14	$0.00	$1,068.14	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,008.90	$0.00	$1,008.90	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$990.23	$0.00	$990.23	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$944.66	$0.00	$944.66	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$928.72	$0.00	$928.72	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$908.59	$0.00	$908.59	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$922.03	$0.00	$922.03	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$753.74	$0.00	$753.74	$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.	6.84	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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	S25	TCID District Gen.	6.29	6.29	.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.	6.10	6.10	.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.	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	S25	TCID District Gen.	5.83	5.83	.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.	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	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	S25	TCID District Gen.	5.00	5.00	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-278.00	$278.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-278.00	$556.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-278.64	$834.00
07/16/2024	BILL	PICETTI, SHERRY KIM	$1,112.64	$1,112.64
02/26/2024	PAYMENT	Z LEPLEY ACH NORW - 039600428	$-266.00	$0.00
12/19/2023	PAYMENT	Z LEPLEY ACH NORW - 039518747	$-266.00	$266.00
09/19/2023	PAYMENT	Z LEPLEY ACH NORW - 039409191	$-266.00	$532.00
07/27/2023	PAYMENT	Z LEPLEY ACH NORW - 039342089	$-270.14	$798.00
07/17/2023	BILL	PICETTI, SHERRY KIM	$1,068.14	$1,068.14
02/21/2023	PAYMENT	Z LEPLEY ACH NORW - 039120888	$-252.00	$0.00
12/23/2022	PAYMENT	Z LEPLEY ACH NORW - 039021268	$-252.00	$252.00
09/14/2022	PAYMENT	Z LEPLEY ACH NORW - 038883457	$-252.00	$504.00
08/11/2022	PAYMENT	Z LEPLEY ACH NORW - 038797546	$-252.90	$756.00
07/15/2022	BILL	PICETTI, SHERRY KIM	$1,008.90	$1,008.90
02/23/2022	PAYMENT	Z LEPLEY ACH NORW - 038514045	$-247.50	$0.00
12/22/2021	PAYMENT	Z LEPLEY ACH NORW - 038375657	$-247.50	$247.50
10/04/2021	PAYMENT	Z LEPLEY ACH NORW - 038190455	$-247.50	$495.00
08/16/2021	PAYMENT	Z LEPLEY ACH NORW - 038085018	$-247.73	$742.50
07/14/2021	BILL	PICETTI, SHERRY KIM	$990.23	$990.23
02/26/2021	PAYMENT	Z LEPLEY ACH NORW - 037670214	$-236.00	$0.00
01/04/2021	PAYMENT	Z LEPLEY ACH NORW - 037498047	$-236.00	$236.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-236.00	$472.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$236.66	$708.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-236.66	$471.34
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-236.66	$708.00
07/09/2020	BILL	LEPLEY, ZONA/LEPLEY, DE LAINE	$944.66	$944.66
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-232.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-232.00	$232.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-232.00	$464.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-232.72	$696.00
07/10/2019	BILL	LEPLEY, ZONA/LEPLEY, DE LAINE	$928.72	$928.72
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-227.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-227.00	$227.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-227.00	$454.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-227.59	$681.00
07/10/2018	BILL	LEPLEY, ZONA/LEPLEY, DE LAINE	$908.59	$908.59
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-230.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-230.00	$230.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-230.00	$460.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-232.03	$690.00
07/10/2017	BILL	LEPLEY, ZONA/LEPLEY, DE LAINE	$922.03	$922.03
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-188.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-188.00	$188.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-188.00	$376.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-189.74	$564.00
07/11/2016	BILL	LEPLEY, ZONA/LEPLEY, DE LAINE	$753.74	$753.74
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-197.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-197.00	$197.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-197.00	$394.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-199.24	$591.00
07/07/2015	BILL	LEPLEY, ZONA/LEPLEY, DE LAINE	$790.24	$790.24
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-194.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-194.00	$194.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-194.00	$388.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-195.47	$582.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$195.47	$777.47
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-195.47	$582.00
07/08/2014	BILL	LEPLEY, ZONA/LEPLEY, DE LAINE	$777.47	$777.47
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-197.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-197.00	$197.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-197.00	$394.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-200.90	$591.00
07/08/2013	BILL	LEPLEY, ZONA/LEPLEY, DE LAINE	$791.90	$791.90
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-199.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-199.00	$199.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-199.00	$398.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-199.46	$597.00
07/10/2012	BILL	LEPLEY, ZONA/LEPLEY, DE LAINE	$796.46	$796.46
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-123.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-123.00	$123.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-123.00	$246.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-125.47	$369.00
07/08/2011	BILL	LEPLEY, ZONA/LEPLEY, DE LAINE	$494.47	$494.47
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-115.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-115.00	$115.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-115.00	$230.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-116.10	$345.00
07/08/2010	BILL	LEPLEY, ZONA/LEPLEY, DE LAINE	$461.10	$461.10
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282707	$-188.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145015	$-188.00	$188.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0000 NUM: 004046126	$-188.00	$376.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425235	$-191.98	$564.00
07/06/2009	BILL	LEPLEY, ZONA/LEPLEY, DE LAINE	$755.98	$755.98
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452797	$-189.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460025	$-189.00	$189.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079341	$-189.00	$378.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611464	$-191.76	$567.00
07/15/2008	BILL	LEPLEY, ZONA/LEPLEY, DE LAINE	$758.76	$758.76
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-175.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-175.00	$175.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403730	$-175.00	$350.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905052	$-176.15	$525.00
07/12/2007	BILL	LEPLEY, ZONA/LEPLEY, DE LAINE	$701.15	$701.15
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-162.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-162.00	$162.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-162.00	$324.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$162.00	$486.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-162.00	$324.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-163.21	$486.00
07/12/2006	BILL	LEPLEY, ZONA/LEPLEY, DE LAINE	$649.21	$649.21
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-150.00	$0.00
12/13/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 048009	$-150.00	$150.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947868	$-150.00	$300.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906242	$-151.12	$450.00
07/15/2005	BILL	LEPLEY, ZONA/LEPLEY, DE LAINE	$601.12	$601.12
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819627	$-145.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762276	$-145.00	$145.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659579	$-145.00	$290.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602182	$-146.33	$435.00
07/08/2004	BILL	LEPLEY, ZONA/LEPLEY, DE LAINE	$581.33	$581.33
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436971	$-142.41	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330294	$-142.41	$142.41
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169216	$-142.41	$284.82
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 700993292	$-142.41	$427.23
07/18/2003	BILL	LEPLEY, ZONA/LEPLEY, DE LAINE	$569.64	$569.64
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-143.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-143.00	$143.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-143.00	$286.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-146.25	$429.00
07/12/2002	BILL	LEPLEY, ZONA/LEPLEY, DE LAINE	$575.25	$575.25
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-132.30	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-132.30	$132.30
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-132.30	$264.60
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-132.52	$396.90
07/12/2001	BILL	LEPLEY, ZONA/LEPLEY, DE LAINE	$529.42	$529.42
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-139.21	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-139.21	$139.21
10/11/2000	PAYMENT	TRANSAMERICA REAL ESTATE SERV CHECK BANK: 1-12 NUM: 2486596	$-139.21	$278.42
08/29/2000	PAYMENT	TRANSAMERICA CHECK BANK: 1-12 NUM: 2466453	$-151.75	$417.63
08/01/2000	INTEREST	Monthly Interest	$0.05	$569.38
07/17/2000	BILL	LEPLEY, ZONA/LEPLEY, DE LAINE	$557.06	$569.33
07/03/2000	INTEREST	Monthly Interest	$0.05	$12.27
07/03/2000	INTEREST	Monthly Interest	$0.05	$12.22
06/06/2000	INTEREST	Monthly Interest	$0.53	$12.17
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$11.64
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.26	$6.64
03/07/2000	PAYMENT	TRANSAMERICA/CROSSLAND CHECK BANK: 31-1 NUM: 5010922	$-146.91	$6.38
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.25	$153.29
01/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5008030	$-146.91	$153.04
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.24	$299.95
10/04/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5001717	$-146.91	$299.71
09/09/1999	PAYMENT	TRANSAMERICA/CROSSLAND MORTGAG CHECK BANK: 31-1 NUM: 5000704	$-147.17	$446.62
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.89	$593.79
07/17/1999	BILL	LEPLEY, ZONA/LEPLEY, DE LAINE	$587.90	$587.90
03/03/1999	PAYMENT	CROSSLAND MORTGAGE CORP CHECK	$-147.82	$0.00
01/13/1999	PAYMENT	CROSSLAND MTGE CORP CHECK	$-147.82	$147.82
07/22/1998	PAYMENT	T S & E CHECK	$-295.83	$295.64
07/13/1998	BILL	HOWARD, REGINALD GARY	$591.47	$591.47
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-147.91	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-147.91	$147.91
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-147.91	$295.82
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-148.04	$443.73
07/14/1997	BILL	HOWARD, REGINALD G ET AL	$591.77	$591.77
02/25/1997	PAYMENT	NORWEST MTGE	$-95.28	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-95.28	$95.28
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-95.28	$190.56
09/10/1996	PAYMENT	NORWEST MTGE	$-95.48	$285.84
07/18/1996	BILL	HOWARD, REGINALD G ET AL	$381.32	$381.32