Tax Account 020-591-16

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Owners

ESTRADA, ILARIO & BRITTNEY J
305 MARSHALL ST
FERNLEY, NV 89408-0000

ESTRADA, BRITTNEY J

Account Summary

Account ID	020-591-16
Account Type	Real Estate
Location	305 MARSHALL ST FERNLEY
Balance	$555.00
Currently Due	$0.00

Account ID

020-591-16

Account Type

Real Estate

Location

305 MARSHALL ST
FERNLEY

Balance

$555.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,220.98
Total	$2,220.98
Paid	$1,665.98
Balance	$555.00
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

$2,220.98

Total

$2,220.98

Paid

$1,665.98

Balance

$555.00

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	$555.98	$0.00	$555.98	$555.98	$0.00
2	10/07/2024	10/17/2024	Paid	$555.00	$0.00	$555.00	$555.00	$0.00
3	01/06/2025	01/16/2025	Paid	$555.00	$0.00	$555.00	$555.00	$0.00
4	03/03/2025	03/13/2025	Due	$555.00	$0.00	$555.00	$0.00	$555.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,094.40	$0.00	$2,094.40	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,946.65	$292.19	$2,238.84	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,862.53	$278.80	$2,466.60	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,748.64	$17.51	$1,766.15	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,682.24	$452.76	$2,135.00	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,626.20	$385.60	$2,011.80	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,610.73	$242.80	$1,853.53	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,424.99	$337.57	$1,762.56	$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	5.15	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	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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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	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	CHASE ACH CORE -	$-555.00	$555.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-555.00	$1,110.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-555.98	$1,665.00
07/16/2024	BILL	ESTRADA, ILARIO & BRITTNEY J	$2,220.98	$2,220.98
03/05/2024	PAYMENT	CHASE ACH CORE -	$-523.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-523.00	$523.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-523.00	$1,046.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-525.40	$1,569.00
07/17/2023	BILL	ESTRADA, ILARIO & BRITTNEY J	$2,094.40	$2,094.40
05/08/2023	PAYMENT	LANDMARK TITLE ASSURANCE CHECK 103790	$-4,705.44	$0.00
05/01/2023	INTEREST	INTEREST FOR 05/2023	$15.49	$4,705.44
04/03/2023	INTEREST	INTEREST FOR 04/2023	$15.49	$4,689.95
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$136.27	$4,674.46
03/03/2023	INTEREST	INTEREST FOR 03/2023	$15.49	$4,538.19
02/01/2023	INTEREST	INTEREST FOR 02/2023	$15.49	$4,522.70
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$87.64	$4,507.21
01/04/2023	INTEREST	INTEREST FOR 01/2023	$15.49	$4,419.57
12/05/2022	INTEREST	INTEREST FOR 12/2022	$15.49	$4,404.08
11/04/2022	INTEREST	INTEREST FOR 11/2022	$15.49	$4,388.59
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$48.73	$4,373.10
10/04/2022	INTEREST	INTEREST FOR 10/2022	$15.49	$4,324.37
09/01/2022	INTEREST	INTEREST FOR 09/2022	$15.49	$4,308.88
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.55	$4,293.39
07/15/2022	BILL	DHILLON, PARMJIT ET AL	$1,946.65	$4,273.84
07/08/2022	INTEREST	INTEREST FOR 07/2022	$15.49	$2,327.19
07/01/2022	INTEREST	INTEREST FOR 07/2022	$15.49	$2,311.70
06/06/2022	INTEREST	INTEREST FOR 06/2022	$154.88	$2,296.21
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$2,141.33
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,138.33
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$130.10	$2,137.33
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.59	$2,007.23
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$83.64	$1,988.64
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$46.47	$1,905.00
07/14/2021	BILL	DHILLON, PARMJIT ET AL	$1,858.53	$1,858.53
10/05/2020	PAYMENT	KULDIP KAUR CHECK NUM: 1575	$-3,901.15	$0.00
10/05/2020	INTEREST	Monthly Interest	$14.02	$3,901.15
09/01/2020	INTEREST	Monthly Interest	$14.02	$3,887.13
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$17.51	$3,873.11
08/03/2020	INTEREST	Monthly Interest	$14.02	$3,855.60
07/09/2020	BILL	DHILLON, PARMJIT ET AL	$1,748.64	$3,841.58
07/01/2020	INTEREST	Monthly Interest	$14.02	$2,092.94
06/01/2020	INTEREST	Monthly Interest	$140.19	$2,078.92
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$1,938.73
03/19/2020	PENALTY	POSTAGE	$1.00	$1,935.73
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$117.76	$1,934.73
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$75.73	$1,816.97
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$42.11	$1,741.24
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$16.89	$1,699.13
07/10/2019	BILL	DHILLON, PARMJIT ET AL	$1,682.24	$1,682.24
06/13/2019	PAYMENT	KAUR, KULDIP CHECK NUM: 1500	$-2,011.80	$0.00
06/03/2019	INTEREST	Monthly Interest	$135.52	$2,011.80
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$1,876.28
04/04/2019	PENALTY	Postage	$1.00	$1,871.28
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$113.83	$1,870.28
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$73.21	$1,756.45
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$40.71	$1,683.24
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$16.33	$1,642.53
07/10/2018	BILL	DHILLON, PARMJIT ET AL	$1,626.20	$1,626.20
04/13/2018	PAYMENT	KAUR, KULDIP CHECK NUM: 1529	$-1,853.53	$0.00
03/30/2018	PENALTY	Postage	$1.00	$1,853.53
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$112.75	$1,852.53
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$72.52	$1,739.78
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$40.34	$1,667.26
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$16.19	$1,626.92
07/10/2017	BILL	DHILLON, PARMJIT ET AL	$1,610.73	$1,610.73
06/07/2017	PAYMENT	KAUR, KULDIP CHECK NUM: 1549	$-1,762.56	$0.00
06/01/2017	INTEREST	Monthly Interest	$118.75	$1,762.56
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$1,643.81
03/28/2017	PENALTY	Postage	$1.00	$1,639.81
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$99.75	$1,638.81
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$64.14	$1,539.06
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$35.65	$1,474.92
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.28	$1,439.27
07/11/2016	BILL	DHILLON, PARMJIT ET AL	$1,424.99	$1,424.99
08/12/2015	PAYMENT	KAUR, KULDIP CHECK NUM: 1611	$-1,460.15	$0.00
07/07/2015	BILL	DHILLON, PARMJIT ET AL	$1,460.15	$1,460.15
09/04/2014	PAYMENT	KAUR, KULDIP CHECK NUM: 1607	$-1,428.63	$0.00
09/04/2014	AMENDMENT	DEL PEN/POSTMARK	$-14.31	$1,428.63
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.31	$1,442.94
07/08/2014	BILL	DHILLON, PARMJIT ET AL	$1,428.63	$1,428.63
09/10/2013	PAYMENT	KAUR, KULDIP CHECK NUM: 1599	$-13.88	$0.00
09/03/2013	PAYMENT	KAUR, KULDIP CHECK NUM: 1596	$-1,384.98	$13.88
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.88	$1,398.86
07/08/2013	BILL	DHILLON, PARMJIT ET AL	$1,384.98	$1,384.98
11/05/2012	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 125895	$-676.00	$0.00
09/28/2012	PAYMENT	MORTGAGE SERVICES CHECK NUM: 002482671	$-338.00	$676.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002403808	$-341.35	$1,014.00
07/10/2012	BILL	BLUNK, MICHAEL T	$1,355.35	$1,355.35
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002191146	$-238.00	$0.00
12/30/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 002088153	$-238.00	$238.00
09/22/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001978035	$-238.00	$476.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 1001906938	$-239.77	$714.00
07/08/2011	BILL	BLUNK, MICHAEL T	$953.77	$953.77
03/03/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001685652	$-231.00	$0.00
12/21/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001553052	$-231.00	$231.00
09/22/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001423984	$-231.00	$462.00
08/06/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001347661	$-233.11	$693.00
07/08/2010	BILL	BLUNK, MICHAEL T	$926.11	$926.11
03/05/2010	PAYMENT	STEPHEN YASMER CHECK BANK: 17-0001 NUM: 001069924	$-323.00	$0.00
12/22/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000932373	$-323.00	$323.00
09/25/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000762664	$-323.00	$646.00
07/31/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000655883	$-326.80	$969.00
07/06/2009	BILL	BLUNK, MICHAEL T	$1,295.80	$1,295.80
03/02/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000312279	$-314.00	$0.00
12/16/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000110590	$-314.00	$314.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952	$-314.00	$628.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 780385	$-316.10	$942.00
07/15/2008	BILL	BLUNK, MICHAEL T	$1,258.10	$1,258.10
03/06/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 263557	$-303.00	$0.00
12/27/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 976753	$-303.00	$303.00
12/27/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 976756	$-303.00	$606.00
12/27/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 976755	$-306.60	$909.00
12/27/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 976754	$-295.00	$1,215.60
12/27/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 976745	$-295.00	$1,510.60
12/27/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 975589	$-30.48	$1,805.60
12/27/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 975588	$-12.26	$1,836.08
12/27/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 975587	$-154.38	$1,848.34
12/03/2007	INTEREST	Monthly Interest	$5.01	$2,002.72
11/01/2007	INTEREST	Monthly Interest	$5.01	$1,997.71
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$30.48	$1,992.70
10/01/2007	INTEREST	Monthly Interest	$5.01	$1,962.22
09/04/2007	INTEREST	Monthly Interest	$5.01	$1,957.21
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.26	$1,952.20
08/01/2007	INTEREST	Monthly Interest	$5.01	$1,939.94
07/12/2007	BILL	BLUNK, MICHAEL T	$1,215.60	$1,934.93
07/02/2007	INTEREST	Monthly Interest	$5.01	$719.33
07/02/2007	INTEREST	Monthly Interest	$5.01	$714.32
06/04/2007	INTEREST	Monthly Interest	$50.11	$709.31
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$659.20
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$36.08	$653.20
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.32	$617.12
10/23/2006	PAYMENT	BLUNK, MICHAEL T CHECK BANK: 94-77 NUM: 1701	$-295.00	$601.80
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.80	$896.80
08/29/2006	PAYMENT	BLUNK, MICHAEL T CHECK BANK: 94-77 NUM: 1672	$-295.19	$885.00
07/12/2006	BILL	BLUNK, MICHAEL T	$1,180.19	$1,180.19
01/27/2006	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 94-169 NUM: 116110348	$-286.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-286.00	$286.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-286.00	$572.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-287.82	$858.00
07/15/2005	BILL	BLUNK, MICHAEL T	$1,145.82	$1,145.82
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-280.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-280.00	$280.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-280.00	$560.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-280.83	$840.00
07/08/2004	BILL	BLUNK, MICHAEL T	$1,120.83	$1,120.83
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-274.25	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-274.25	$274.25
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-274.25	$548.50
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-274.27	$822.75
07/18/2003	BILL	BLUNK, MICHAEL T	$1,097.02	$1,097.02
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-264.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-264.00	$264.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-264.00	$528.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-266.65	$792.00
07/12/2002	BILL	BLUNK, MICHAEL T	$1,058.65	$1,058.65
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-258.96	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-258.96	$258.96
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-258.96	$517.92
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-259.19	$776.88
07/12/2001	BILL	BLUNK, MICHAEL T	$1,036.07	$1,036.07
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-255.92	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-255.92	$255.92
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-255.92	$511.84
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-256.15	$767.76
07/17/2000	BILL	BLUNK, MICHAEL T	$1,023.91	$1,023.91
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-270.09	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-270.09	$270.09
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-270.09	$540.18
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-270.31	$810.27
07/17/1999	BILL	BLUNK, MICHAEL T	$1,080.58	$1,080.58
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-106.78	$0.00
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-83.03	$106.78
01/04/1999	PAYMENT	ACCUBANC MORTGAGE CHECK	$-189.81	$189.81
09/08/1998	PAYMENT	T S & E CHECK	$-189.81	$379.62
08/26/1998	PAYMENT	PRISKE-JONES NEVADA CHECK	$-189.98	$569.43
07/13/1998	BILL	PRISKE-JONES VENT/HIGH COUNTRY	$759.41	$759.41