Tax Account 1320-30-110-021

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Owners

ELGES, TERESA
PO BOX 958
MINDEN, NV 89423

Account Summary

Account ID	1320-30-110-021
Account Type	Real Estate
Location	1763 MAHOGANY CI TOWN OF MINDEN
Balance	$2,423.37
Currently Due	$807.79

Account ID

1320-30-110-021

Account Type

Real Estate

Location

1763 MAHOGANY CI
TOWN OF MINDEN

Balance

$2,423.37

Currently Due

$807.79

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,231.55
Total	$3,231.55
Paid	$808.18
Balance	$2,423.37
Due	$807.79
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,231.55

Total

$3,231.55

Paid

$808.18

Balance

$2,423.37

Due

$807.79

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$808.18	$0.00	$808.18	$808.18	$0.00
2	10/06/2025	10/17/2025	Due	$807.79	$0.00	$807.79	$0.00	$807.79
3	01/05/2026	01/16/2026	Due	$807.79	$0.00	$807.79	$0.00	$1,615.58
4	03/02/2026	03/13/2026	Due	$807.79	$0.00	$807.79	$0.00	$2,423.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,137.45	$0.00	$3,137.45	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$3,046.07	$0.00	$3,046.07	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,957.34	$0.00	$2,957.34	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,871.20	$0.00	$2,871.20	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,787.58	$0.00	$2,787.58	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,706.38	$0.00	$2,706.38	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,627.55	$0.00	$2,627.55	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,551.03	$0.00	$2,551.03	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,486.37	$0.00	$2,486.37	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,481.39	$0.00	$2,481.39	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,409.13	$0.00	$2,409.13	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-808.18	$2,423.37
07/16/2025	BILL	ELGES, TERESA	$3,231.55	$3,231.55
02/28/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-784.30	$0.00
01/06/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-784.30	$784.30
10/03/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-784.30	$1,568.60
08/15/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-784.55	$2,352.90
07/15/2024	BILL	ELGES, TERESA	$3,137.45	$3,137.45
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-761.45	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-761.45	$761.45
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-515.66	$1,522.90
09/19/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION SYS CORE - ORIG: WT ORIG: SYS ORIG: SYS	$-840.75	$2,038.56
09/19/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION SYS CORE - ORIG: WT ORIG: SYS ORIG: SYS	$-778.23	$2,879.31
09/19/2023	AMENDMENT	2023/24 ABATEMENT CORRECTION	$-315.91	$3,657.54
09/19/2023	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION SYS CORE - ORIG: WT ORIG: SYS VOIDED PAYMENT: 1249724. REASON: 2023/24 ABATEMENT CORRECTION	$778.23	$3,973.45
09/19/2023	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION SYS CORE - ORIG: WT ORIG: SYS VOIDED PAYMENT: 1249725. REASON: 2023/24 ABATEMENT CORRECTION	$840.75	$3,195.22
09/19/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION SYS CORE - ORIG: WT ORIG: SYS	$-840.75	$2,354.47
09/19/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION SYS CORE - ORIG: WT ORIG: SYS	$-778.23	$3,195.22
09/19/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION SYS CORE - ORIG: WT ORIG: SYS	$-778.23	$3,973.45
09/19/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION SYS CORE - ORIG: WT ORIG: SYS	$-778.23	$4,751.68
09/19/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION SYS CORE - ORIG: WT ORIG: SYS	$-778.26	$5,529.91
09/19/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION SYS ORIG: CHECK ORIG: SYS	$-720.58	$6,308.17
09/19/2023	AMENDMENT	2022/23 ABATEMENT CORRECTION	$-155.61	$7,028.75
09/19/2023	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION SYS ORIG: CHECK VOIDED PAYMENT: 1249708. REASON: 2022/23 ABATEMENT CORRECTION	$720.58	$7,184.36
09/19/2023	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION SYS CORE - ORIG: WT VOIDED PAYMENT: 1249709. REASON: 2022/23 ABATEMENT CORRECTION	$778.26	$6,463.78
09/19/2023	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION SYS CORE - ORIG: WT VOIDED PAYMENT: 1249710. REASON: 2022/23 ABATEMENT CORRECTION	$778.23	$5,685.52
09/19/2023	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION SYS CORE - ORIG: WT VOIDED PAYMENT: 1249711. REASON: 2022/23 ABATEMENT CORRECTION	$778.23	$4,907.29
09/19/2023	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION SYS CORE - ORIG: WT VOIDED PAYMENT: 1249712. REASON: 2022/23 ABATEMENT CORRECTION	$778.23	$4,129.06
09/19/2023	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION SYS CORE - ORIG: WT VOIDED PAYMENT: 1249713. REASON: 2022/23 ABATEMENT CORRECTION	$840.75	$3,350.83
09/19/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION SYS CORE - ORIG: WT	$-840.75	$2,510.08
09/19/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION SYS CORE - ORIG: WT	$-778.23	$3,350.83
09/19/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION SYS CORE - ORIG: WT	$-778.23	$4,129.06
09/19/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION SYS CORE - ORIG: WT	$-778.23	$4,907.29
09/19/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION SYS CORE - ORIG: WT	$-778.26	$5,685.52
09/19/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION SYS ORIG: CHECK	$-720.58	$6,463.78
09/19/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION SYS ORIG: CHECK	$-720.58	$7,184.36
09/19/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION SYS ORIG: CHECK	$-720.58	$7,904.94
09/19/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION SYS ORIG: CHECK	$-720.61	$8,625.52
09/19/2023	AMENDMENT	2021/22 ABATEMENT CORRECTION	$-11.15	$9,346.13
09/19/2023	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION CHECK VOIDED PAYMENT: 988181. REASON: 2021/22 ABATEMENT CORRECTION	$720.61	$9,357.28
09/19/2023	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION CHECK VOIDED PAYMENT: 1009297. REASON: 2021/22 ABATEMENT CORRECTION	$720.58	$8,636.67
09/19/2023	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION CHECK VOIDED PAYMENT: 1019366. REASON: 2021/22 ABATEMENT CORRECTION	$720.58	$7,916.09
09/19/2023	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION CHECK VOIDED PAYMENT: 1031285. REASON: 2021/22 ABATEMENT CORRECTION	$720.58	$7,195.51
09/19/2023	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION WT CORE - VOIDED PAYMENT: 1043600. REASON: 2021/22 ABATEMENT CORRECTION	$778.26	$6,474.93
09/19/2023	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION WT CORE - VOIDED PAYMENT: 1095497. REASON: 2021/22 ABATEMENT CORRECTION	$778.23	$5,696.67
09/19/2023	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION WT CORE - VOIDED PAYMENT: 1126270. REASON: 2021/22 ABATEMENT CORRECTION	$778.23	$4,918.44
09/19/2023	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION WT CORE - VOIDED PAYMENT: 1156164. REASON: 2021/22 ABATEMENT CORRECTION	$778.23	$4,140.21
09/19/2023	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION WT CORE - VOIDED PAYMENT: 1211420. REASON: 2021/22 ABATEMENT CORRECTION	$840.75	$3,361.98
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-840.75	$2,521.23
07/14/2023	BILL	ELGES, TERESA A & JACKSON M	$3,361.98	$3,361.98
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-778.23	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-778.23	$778.23
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-778.23	$1,556.46
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-778.26	$2,334.69
07/19/2022	BILL	ELGES, TERESA A	$3,112.95	$3,112.95
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-720.58	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-720.58	$720.58
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-720.58	$1,441.16
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-720.61	$2,161.74
07/14/2021	BILL	ELGES, TERESA A	$2,882.35	$2,882.35
02/25/2021	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-696.89	$0.00
01/02/2021	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-696.89	$696.89
09/25/2020	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-696.89	$1,393.78
08/15/2020	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-696.91	$2,090.67
07/13/2020	BILL	BRAMAN, DOUGLAS H & JANET TTEE	$2,787.58	$2,787.58
02/27/2020	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-676.59	$0.00
12/26/2019	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-676.59	$676.59
10/03/2019	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-676.59	$1,353.18
08/19/2019	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-676.61	$2,029.77
07/15/2019	BILL	BRAMAN, DOUGLAS H & JANET TTEE	$2,706.38	$2,706.38
02/22/2019	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-656.88	$0.00
10/16/2018	PAYMENT	FIRST AMERICAN TITLE CHECK	$-656.88	$656.88
09/24/2018	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-656.88	$1,313.76
08/07/2018	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-656.91	$1,970.64
07/12/2018	BILL	BRAMAN, DOUGLAS H & JANET TTEE	$2,627.55	$2,627.55
03/01/2018	PAYMENT	EL DORADO SAVINGS CHECK	$-637.75	$0.00
12/18/2017	PAYMENT	EL DORADO SAVINGS CHECK	$-637.75	$637.75
09/27/2017	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-637.75	$1,275.50
08/11/2017	PAYMENT	EL DORADO SAVINGS CHECK	$-637.78	$1,913.25
07/14/2017	BILL	BRAMAN, DOUGLAS H & JANET TTEE	$2,551.03	$2,551.03
02/15/2017	PAYMENT	EL DORADO SAVINGS CHECK	$-621.59	$0.00
01/03/2017	PAYMENT	CORELOGIC TX SVC CHECK	$-621.59	$621.59
09/23/2016	PAYMENT	ELDORADO SAVINGS BANK CHECK	$-621.59	$1,243.18
08/03/2016	PAYMENT	ELDORADO BANK CHECK	$-621.60	$1,864.77
07/12/2016	BILL	BRAMAN, DOUGLAS H & JANET TTEE	$2,486.37	$2,486.37
03/01/2016	PAYMENT	ELDORADO SAVINGS BANK CHECK	$-620.34	$0.00
12/24/2015	PAYMENT	EL DORADO SAVINGS CHECK	$-620.34	$620.34
09/24/2015	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-620.34	$1,240.68
08/10/2015	PAYMENT	ELDORADO SAVINGS CHECK	$-620.37	$1,861.02
07/14/2015	BILL	BRAMAN, DOUGLAS H & JANET TTEE	$2,481.39	$2,481.39
02/19/2015	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-602.28	$0.00
12/22/2014	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-602.28	$602.28
09/24/2014	PAYMENT	EL DORADO SAVINGS CHECK	$-602.28	$1,204.56
07/30/2014	PAYMENT	ELDORADO SAVINGS BANK CHECK	$-602.29	$1,806.84
07/17/2014	BILL	BRAMAN, DOUGLAS H & JANET TTEE	$2,409.13	$2,409.13
02/18/2014	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-584.74	$0.00
12/27/2013	PAYMENT	ELDORADO SAVINGS CHECK	$-584.74	$584.74
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-584.74	$1,169.48
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-584.74	$1,754.22
07/16/2013	BILL	BRAMAN, DOUGLAS H & JANET L TT	$2,338.96	$2,338.96
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-586.27	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-586.27	$586.27
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-586.27	$1,172.54
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-586.27	$1,758.81
07/13/2012	BILL	BRAMAN, DOUGLAS H & JANET L TT	$2,345.08	$2,345.08
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-569.20	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-569.20	$569.20
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-569.20	$1,138.40
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-569.22	$1,707.60
07/15/2011	BILL	BRAMAN, DOUGLAS H & JANET L TT	$2,276.82	$2,276.82
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-552.62	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-552.62	$552.62
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-552.62	$1,105.24
07/20/2010	PAYMENT	33 CHECK	$-552.63	$1,657.86
07/14/2010	BILL	BRAMAN, DOUGLAS H & JANET L TT	$2,210.49	$2,210.49
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-536.52	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-536.52	$536.52
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-536.52	$1,073.04
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-536.54	$1,609.56
07/13/2009	BILL	BRAMAN, JANET L & DOUGLAS H TT	$2,146.10	$2,146.10
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-520.90	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-520.90	$520.90
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-520.90	$1,041.80
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-520.90	$1,562.70
07/18/2008	BILL	BRAMAN, JANET L & DOUGLAS H TT	$2,083.60	$2,083.60
02/29/2008	PAYMENT	WELLS FARGO	$-505.74	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-505.71	$505.74
09/26/2007	PAYMENT	WELLS FARGO	$-505.71	$1,011.45
07/30/2007	PAYMENT	WELLS FARGO	$-505.71	$1,517.16
07/01/2007	BILL	BRAMAN, DOUGLAS H & JANET L	$2,022.87	$2,022.87
03/06/2007	PAYMENT	WELLS FARGO	$-490.99	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-490.99	$490.99
09/29/2006	PAYMENT	WELLS FARGO	$-490.99	$981.98
08/03/2006	PAYMENT	WELLS FARGO	$-490.99	$1,472.97
07/01/2006	BILL	BRAMAN, DOUGLAS H & JANET L	$1,963.96	$1,963.96
02/28/2006	PAYMENT	WELLS FARGO	$-458.84	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-458.84	$458.84
09/30/2005	PAYMENT	WELLS FARGO	$-458.84	$917.68
08/12/2005	PAYMENT	WELLS FARGO	$-458.84	$1,376.52
07/01/2005	BILL	BRAMAN, DOUGLAS H & JANET L	$1,835.36	$1,835.36
02/14/2005	PAYMENT	COUNTRYWIDE	$-445.49	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-445.48	$445.49
09/28/2004	PAYMENT	COUNTRYWIDE	$-445.48	$890.97
07/28/2004	PAYMENT	COUNTRYWIDE	$-445.48	$1,336.45
07/01/2004	BILL	LANGLANDS, RONALD & DOREEN	$1,781.93	$1,781.93
02/02/2004	PAYMENT	COUNTRYWIDE	$-443.21	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-443.21	$443.21
09/23/2003	PAYMENT	COUNTRYWIDE	$-443.21	$886.42
08/01/2003	PAYMENT	44	$-443.21	$1,329.63
07/01/2003	BILL	LANGLANDS, RONALD & DOREEN	$1,772.84	$1,772.84
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-401.53	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-401.52	$401.53
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-401.52	$803.05
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-401.52	$1,204.57
07/01/2002	BILL	LANGLANDS, RONALD & DOREEN	$1,606.09	$1,606.09
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-392.54	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-392.54	$392.54
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-392.54	$785.08
08/21/2001	PAYMENT	B OF A	$-392.54	$1,177.62
07/01/2001	BILL	LANGLANDS, RONALD & DOREEN	$1,570.16	$1,570.16
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-381.89	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-381.87	$381.89
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-381.87	$763.76
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-381.87	$1,145.63
07/01/2000	BILL	TANNEN, KATHERINE H TRUSTEE	$1,527.50	$1,527.50
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-361.76	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-361.74	$361.76
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-361.74	$723.50
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-361.74	$1,085.24
07/01/1999	BILL	TANNEN, KATHERINE H TRUSTEE	$1,446.98	$1,446.98
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-357.64	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-357.62	$357.64
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-357.62	$715.26
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-357.62	$1,072.88
07/01/1998	BILL	TANNEN, KATHERINE H TRUSTEE	$1,430.50	$1,430.50
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-338.78	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-338.78	$338.78
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-338.78	$677.56
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-338.78	$1,016.34
07/01/1997	BILL	TANNEN, KATHERINE H TRUSTEE	$1,355.12	$1,355.12
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-342.18	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-342.16	$342.18
10/07/1996	PAYMENT	TRANSAMERICA	$-342.16	$684.34
08/13/1996	PAYMENT	TRANSAMERICA	$-342.16	$1,026.50
07/01/1996	BILL	TANNEN, KATHERINE H TRUSTEE	$1,368.66	$1,368.66
03/04/1996	PAYMENT		$-350.06	$0.00
01/01/1996	PAYMENT		$-350.03	$350.06
07/20/1995	PAYMENT		$-700.06	$700.09
07/01/1995	BILL	TANNEN, KATHERINE H	$1,400.15	$1,400.15
02/23/1995	PAYMENT		$-61.62	$0.00
01/05/1995	PAYMENT		$-61.61	$61.62
10/03/1994	PAYMENT		$-61.61	$123.23
08/16/1994	PAYMENT		$-61.61	$184.84
07/01/1994	BILL	LYNN, GREGORY C	$246.45	$246.45