Tax Account 001-057-35

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Owners

COLE, LONNY S
PO BOX 626
PIOCHE, NV 89043-0000

Account Summary

Account ID	001-057-35
Account Type	Real Estate
Location	331 HOFFMAN STREET PIOCHE
Balance	$350.00
Currently Due	$175.00

Account ID

001-057-35

Account Type

Real Estate

Location

331 HOFFMAN STREET
PIOCHE

Balance

$350.00

Currently Due

$175.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$745.31
Total	$745.31
Paid	$395.31
Balance	$350.00
Due	$175.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$745.31

Total

$745.31

Paid

$395.31

Balance

$350.00

Due

$175.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$220.31	$0.00	$220.31	$220.31	$0.00
2	10/07/2024	10/17/2024	Paid	$175.00	$0.00	$175.00	$175.00	$0.00
3	01/06/2025	01/16/2025	Due	$175.00	$0.00	$175.00	$0.00	$175.00
4	03/03/2025	03/13/2025	Due	$175.00	$0.00	$175.00	$0.00	$350.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$724.92	$0.00	$724.92	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$705.11	$0.00	$705.11	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$685.87	$0.00	$685.87	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$667.20	$0.00	$667.20	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$655.37	$0.00	$655.37	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$637.59	$0.00	$637.59	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$630.66	$0.00	$630.66	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$608.49	$0.00	$608.49	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$607.94	$0.00	$607.94	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$574.75	$5.32	$580.07	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-175.00	$350.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-220.31	$525.00
07/03/2024	BILL	COLE, LONNY S	$745.31	$745.31
02/20/2024	PAYMENT	LS COLE ACH NORW - 035563497	$-169.00	$0.00
01/10/2024	PAYMENT	LS COLE ACH NORW - 035353153	$-169.00	$169.00
09/18/2023	PAYMENT	LS COLE ACH NORW - 034994176	$-169.00	$338.00
07/31/2023	PAYMENT	LS COLE ACH NORW - 034848891	$-217.92	$507.00
07/13/2023	BILL	COLE, LONNY S	$724.92	$724.92
02/21/2023	PAYMENT	WELLS FARGO CREDIT: D	$-165.00	$0.00
12/27/2022	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-165.00	$165.00
09/19/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-165.00	$330.00
08/09/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-210.11	$495.00
07/07/2022	BILL	COLE, LONNY S	$705.11	$705.11
02/17/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-160.00	$0.00
12/16/2021	PAYMENT	WELLS FARGO BANK CREDIT: D	$-160.00	$160.00
09/16/2021	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-160.00	$320.00
08/05/2021	PAYMENT	WELLS FARGO CREDIT: D	$-205.87	$480.00
07/12/2021	BILL	COLE, LONNY S	$685.87	$685.87
02/18/2021	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-155.00	$0.00
12/16/2020	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D NUM: 103512	$-155.00	$155.00
12/03/2020	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-155.00	$310.00
11/12/2020	PAYMENT	WELLS FORGO MORTGAGE CREDIT: D NUM: ACH	$-202.20	$465.00
10/23/2020	AMENDMENT	ADJ TO DEVNET	$-6.49	$667.20
10/21/2020	BILL	COLE, LONNY S	$673.69	$673.69
02/18/2020	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D NUM: 026099537	$-152.00	$0.00
12/17/2019	PAYMENT	WELLS FARGO CREDIT: D	$-152.00	$152.00
09/18/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 024911015	$-152.00	$304.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-199.37	$456.00
07/03/2019	BILL	COLE, LONNY S	$655.37	$655.37
02/25/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 023226082	$-148.00	$0.00
12/12/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 022744428	$-148.00	$148.00
09/19/2018	PAYMENT	WELLS FARGO REAL ESTATE CHECK NUM: 022253546	$-148.00	$296.00
07/25/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 021831567	$-193.59	$444.00
07/03/2018	BILL	COLE, LONNY S	$637.59	$637.59
02/14/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-146.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-146.00	$146.00
09/11/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-146.00	$292.00
08/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9018783364	$-192.66	$438.00
07/03/2017	BILL	COLE, LONNY S	$630.66	$630.66
02/06/2017	PAYMENT	COW COUNTY TITLE CHECK NUM: 411198	$-142.00	$0.00
01/17/2017	PAYMENT	STEVER, JOHN CREDIT: D	$-142.00	$142.00
10/14/2016	PAYMENT	STEVER, JOHN CREDIT: D	$-142.00	$284.00
08/17/2016	PAYMENT	STEVER, JOHN CREDIT: D	$-8.07	$426.00
08/17/2016	PAYMENT	STEVER, JOHN CREDIT: D	$-174.42	$434.07
07/01/2016	BILL	STEVER, JOHN R	$8.07	$608.49
07/01/2016	BILL	STEVER, JOHN R	$600.42	$600.42
08/18/2015	PAYMENT	STEVER, JOHN CREDIT: D	$-7.55	$0.00
08/18/2015	PAYMENT	STEVER, JOHN CREDIT: D	$-600.39	$7.55
07/01/2015	BILL	STEVER, JOHN R	$7.55	$607.94
07/01/2015	BILL	STEVER, JOHN R	$600.39	$600.39
02/17/2015	PAYMENT	STEVER, JOHN CREDIT: D	$-271.32	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.32	$271.32
10/06/2014	PAYMENT	STEVER, JOHN CREDIT: D	$-133.00	$266.00
09/30/2014	ADJUSTMENT	E-CHECK RETURNED	$133.00	$399.00
09/26/2014	VOID	STEVER, JOHN CREDIT: D	$-133.00	$266.00
08/29/2014	PAYMENT	STEVER, JOHN CREDIT: D	$-7.00	$399.00
08/29/2014	PAYMENT	STEVER, JOHN CREDIT: D	$-168.75	$406.00
07/07/2014	BILL	STEVER, JOHN R	$7.00	$574.75
07/07/2014	BILL	STEVER, JOHN R	$567.75	$567.75
03/28/2014	PAYMENT	STEVER, JOHN CREDIT: D	$-135.20	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.20	$135.20
01/16/2014	PAYMENT	STEVER, JOHN CREDIT: D	$-130.00	$130.00
10/16/2013	PAYMENT	STEVER, JOHN CASH	$-130.00	$260.00
08/26/2013	PAYMENT	STEVER, JOHN CREDIT: D	$-6.48	$390.00
08/26/2013	PAYMENT	STEVER, JOHN CREDIT: D	$-162.14	$396.48
07/01/2013	BILL	STEVER, JOHN R	$6.48	$558.62
07/01/2013	BILL	STEVER, JOHN R	$552.14	$552.14
03/04/2013	PAYMENT	STEVER, JOHN R. CHECK NUM: 637	$-126.24	$0.00
01/17/2013	PAYMENT	STEVER, JOHN CASH	$-126.24	$126.24
10/02/2012	PAYMENT	STEVER, JOHN CASH	$-126.24	$252.48
08/28/2012	PAYMENT	STEVER, JOHN CHECK BANK: 94-72/1224 NUM: 623	$-5.99	$378.72
08/28/2012	PAYMENT	STEVER, JOHN CHECK BANK: 94-72/1224 NUM: 623	$-158.27	$384.71
07/06/2012	BILL	STEVER, JOHN R	$5.99	$542.98
07/06/2012	BILL	STEVER, JOHN R	$536.99	$536.99
03/05/2012	PAYMENT	STEVER, JOHN CHECK BANK: 94-8441/3224 NUM: 5387	$-129.40	$0.00
01/05/2012	PAYMENT	STEVER, JOHN CASH	$-134.58	$129.40
10/20/2011	PAYMENT	STEVER, JOHN CHECK BANK: 94-72 NUM: 548	$-129.40	$263.98
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.18	$393.38
08/09/2011	PAYMENT	STEVER, JOHN CHECK BANK: 94-8441 NUM: 5313	$-5.55	$388.20
08/09/2011	PAYMENT	STEVER, JOHN CHECK BANK: 94-8441 NUM: 5313	$-161.43	$393.75
07/06/2011	BILL	STEVER, JOHN R	$5.55	$555.18
07/06/2011	BILL	STEVER, JOHN R	$549.63	$549.63
03/07/2011	PAYMENT	STEVER, JOHN CHECK BANK: 94-8441 NUM: 5262	$-48.70	$0.00
01/03/2011	PAYMENT	STEVER, JOHN CHECK BANK: 94-72 NUM: 436	$-261.92	$48.70
10/06/2010	PAYMENT	STEVER, JOHN CHECK BANK: 94-8441 NUM: 5205	$-155.31	$310.62
08/19/2010	PAYMENT	STEVER, JOHN R CHECK BANK: 94-72 NUM: 405	$-5.14	$465.93
08/19/2010	PAYMENT	STEVER, JOHN R CHECK BANK: 94-72 NUM: 405	$-189.33	$471.07
07/08/2010	BILL	STEVER, JOHN R	$5.14	$660.40
07/08/2010	BILL	STEVER, JOHN R	$655.26	$655.26
03/03/2010	PAYMENT	STEVER, JOHN CHECK BANK: 94-8441 NUM: 5093	$-156.37	$0.00
01/14/2010	PAYMENT	STEVER, JOHN CHECK BANK: 94-8441 NUM: 5068	$-156.37	$156.37
10/05/2009	PAYMENT	STEVER, JOHN CHECK BANK: 94-8441/3224 NUM: 5030	$-156.37	$312.74
08/21/2009	PAYMENT	STEVER, JOHN R CHECK BANK: 94-72 NUM: 328	$-4.74	$469.11
08/21/2009	PAYMENT	STEVER, JOHN R CHECK BANK: 94-72 NUM: 328	$-195.39	$473.85
07/09/2009	BILL	STEVER, JOHN R	$4.74	$669.24
07/09/2009	BILL	STEVER, JOHN R	$664.50	$664.50
02/19/2009	PAYMENT	STEVER, JOHN CHECK BANK: 94-72/1224 NUM: 303	$-476.71	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.18	$476.71
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.07	$461.53
08/18/2008	PAYMENT	STEVER, JOHN R CASH	$-4.42	$455.46
08/18/2008	PAYMENT	STEVER, JOHN R CASH	$-190.83	$459.88
07/10/2008	BILL	STEVER, JOHN R	$4.42	$650.71
07/10/2008	BILL	STEVER, JOHN R	$646.29	$646.29
03/12/2008	PAYMENT	STEVER, JOHN CASH	$-147.40	$0.00
03/12/2008	ADJUSTMENT	no payor name	$147.40	$147.40
03/11/2008	VOID	CASH	$-147.40	$0.00
01/07/2008	PAYMENT	STEVER, JOHN CHECK BANK: 94-8441/3224 NUM: 4690	$-147.40	$147.40
01/07/2008	ADJUSTMENT	entered wrong amount BANK: 94-8441/3224 NUM: 4690	$147.40	$294.80
01/07/2008	VOID	STEVER, JOHN CHECK BANK: 94-8441/3224 NUM: 4690	$-147.40	$147.40
09/20/2007	PAYMENT	STEVER, JOHN CHECK BANK: 94-8441/3224 NUM: 4641	$-4.23	$294.80
09/20/2007	PAYMENT	STEVER, JOHN CHECK BANK: 94-8441/3224 NUM: 4641	$-339.70	$299.03
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.16	$638.73
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.90	$638.57
07/05/2007	BILL	STEVER, JOHN R	$4.07	$632.67
07/05/2007	BILL	STEVER, JOHN R	$628.60	$628.60
03/12/2007	PAYMENT	STEVER, JOHN R CASH	$-143.10	$0.00
01/05/2007	PAYMENT	STEVER, JOHN R CASH	$-143.10	$143.10
10/17/2006	PAYMENT	STEVER, JOHN CHECK BANK: 94-72/1224 NUM: 252	$-148.82	$286.20
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.72	$435.02
08/23/2006	PAYMENT	STEVER, JOHN CHECK BANK: 94-8441/3224 NUM: 4401	$-3.77	$429.30
08/23/2006	PAYMENT	STEVER, JOHN CHECK BANK: 94-8441/3224 NUM: 4401	$-182.13	$433.07
07/11/2006	BILL	STEVER, JOHN R	$3.77	$615.20
07/11/2006	BILL	STEVER, JOHN R	$611.43	$611.43
03/08/2006	PAYMENT	STEVER, JOHN CHECK BANK: 94-8441/3224 NUM: 4309	$-140.93	$0.00
01/05/2006	PAYMENT	STEVER, JOHN CHECK BANK: 94-8441/3224 NUM: 4280	$-140.93	$140.93
10/05/2005	PAYMENT	STEVER, JOHN CHECK BANK: 94-8441/3224 NUM: 4214	$-140.93	$281.86
08/05/2005	PAYMENT	STEVER, JOHN CHECK BANK: 94-8441/3224 NUM: 4180	$-3.51	$422.79
08/05/2005	PAYMENT	STEVER, JOHN CHECK BANK: 94-8441/3224 NUM: 4180	$-179.93	$426.30
07/15/2005	BILL	STEVER, JOHN R	$3.51	$606.23
07/15/2005	BILL	STEVER, JOHN R	$602.72	$602.72
02/23/2005	PAYMENT	STEVER, JOHN CASH	$-3.84	$0.00
02/23/2005	PAYMENT	STEVER, JOHN CASH	$-639.34	$3.84
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.20	$643.18
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$25.01	$642.98
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.17	$617.97
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.90	$617.80
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.13	$603.90
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.56	$603.77
07/07/2004	BILL	STEVER, JOHN R	$3.34	$598.21
07/07/2004	BILL	STEVER, JOHN R	$594.87	$594.87
03/05/2004	PAYMENT	STEVER, JOHN CHECK BANK: 94-8441/3224 NUM: 3832	$-137.74	$0.00
12/30/2003	PAYMENT	STEVER, JOHN CHECK BANK: 94-8441/3224 NUM: 3795	$-137.74	$137.74
10/06/2003	PAYMENT	STEVER, JOHN CHECK BANK: 94-8441 NUM: 3737	$-137.74	$275.48
08/13/2003	PAYMENT	STEVER, JOHN CHECK BANK: 94-8441/3224 NUM: 3700	$-3.34	$413.22
08/13/2003	PAYMENT	STEVER, JOHN CHECK BANK: 94-8441/3224 NUM: 3700	$-137.75	$416.56
07/09/2003	BILL	STEVER, JOHN R	$3.34	$554.31
07/09/2003	BILL	STEVER, JOHN R	$550.97	$550.97
03/04/2003	PAYMENT	STEVER, JOHN CHECK BANK: 94-8441/3224 NUM: 3588	$-134.90	$0.00
01/06/2003	PAYMENT	STEVER, JOHN CHECK BANK: 94-8441 NUM: 3552	$-134.90	$134.90
10/07/2002	PAYMENT	STEVER, JOHN R CHECK BANK: 94-72 NUM: 218	$-134.90	$269.80
08/19/2002	PAYMENT	STEVER, JOHN CHECK BANK: 94-8441 NUM: 3458	$-3.31	$404.70
08/19/2002	PAYMENT	STEVER, JOHN CHECK BANK: 94-8441 NUM: 3458	$-134.93	$408.01
07/08/2002	BILL	STEVER, JOHN R	$3.31	$542.94
07/08/2002	BILL	STEVER, JOHN R	$539.63	$539.63
03/06/2002	PAYMENT	STEVER, JOHN CHECK BANK: 94-8441/3224 NUM: 3338	$-131.62	$0.00
01/07/2002	PAYMENT	STEVER, JOHN CHECK BANK: 94-8441/3224 NUM: 3304	$-131.62	$131.62
10/01/2001	PAYMENT	STEVER, JOHN CHECK BANK: 94-72/1224 NUM: 195	$-131.62	$263.24
08/20/2001	PAYMENT	STEVER, JOHN CHECK BANK: 94-8441/3224 NUM: 3205	$-3.30	$394.86
08/20/2001	PAYMENT	STEVER, JOHN CHECK BANK: 94-8441/3224 NUM: 3205	$-131.86	$398.16
07/10/2001	BILL	STEVER, JOHN R	$3.30	$530.02
07/10/2001	BILL	STEVER, JOHN R	$526.72	$526.72
03/05/2001	PAYMENT	STEVER, JOHN CHECK BANK: 94-8441/3224 NUM: 3096	$-142.45	$0.00
01/02/2001	PAYMENT	STEVER, JOHN & CAROL CHECK BANK: 94-8441/3224 NUM: 3045	$-142.45	$142.45
09/20/2000	PAYMENT	STEVER, JOHN CHECK BANK: 94-8441/3224 NUM: 2973	$-142.45	$284.90
08/17/2000	PAYMENT	STEVER, JOHN CHECK BANK: 94-8426/3224 NUM: 2249	$-3.56	$427.35
08/17/2000	PAYMENT	STEVER, JOHN CHECK BANK: 94-8426/3224 NUM: 2249	$-142.86	$430.91
07/11/2000	BILL	STEVER, JOHN R	$3.56	$573.77
07/11/2000	BILL	STEVER, JOHN R	$570.21	$570.21
03/28/2000	PAYMENT	STEVER, JOHN CASH	$-5.38	$0.00
03/28/2000	PAYMENT	STEVER, JOHN CHECK BANK: 94-72/1224 NUM: 133	$-7.46	$5.38
03/21/2000	PAYMENT	STEVER, JOHN CHECK BANK: 94-8441/3224 NUM: 2862	$-139.69	$12.84
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.25	$152.53
01/20/2000	PAYMENT	STEVER, JOHN CHECK BANK: 94-8441/3224 NUM: 2831	$-139.69	$145.28
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.59	$284.97
09/24/1999	PAYMENT	STEVER, JOHN CHECK BANK: 94-72/1224 NUM: 117	$-139.69	$279.38
08/09/1999	PAYMENT	STEVER. JOHN CHECK BANK: 94-8441/3224 NUM: 2744	$-3.11	$419.07
08/09/1999	PAYMENT	STEVER. JOHN CHECK BANK: 94-8441/3224 NUM: 2744	$-139.96	$422.18
07/13/1999	BILL	STEVER, JOHN R & CALLIE	$3.11	$562.14
07/13/1999	BILL	STEVER, JOHN R & CALLIE M	$559.03	$559.03
08/18/1998	PAYMENT	STEVER, JOHN R. CHECK	$-3.08	$0.00
08/18/1998	PAYMENT	STEVER, JOHN R. CHECK	$-546.95	$3.08
07/14/1998	BILL	STEVER, JOHN R & CALLIE	$3.08	$550.03
07/14/1998	BILL	STEVER, JOHN R & CALLIE M	$546.95	$546.95
02/27/1998	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK	$-129.99	$0.00
12/31/1997	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK	$-129.99	$129.99
10/07/1997	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK	$-129.99	$259.98
08/18/1997	PAYMENT	STEVER, JOHN R. CHECK	$-2.83	$389.97
08/18/1997	PAYMENT	GE CAPITAL MORTGAGE CHECK	$-130.29	$392.80
07/14/1997	BILL	STEVER, JOHN R & CALLIE	$2.83	$523.09
07/14/1997	BILL	STEVER, JOHN R & CALLIE M	$520.26	$520.26
03/04/1997	PAYMENT	GE CAPITAL MORTGAGE	$-129.14	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE SERVICES	$-129.14	$129.14
10/07/1996	PAYMENT	GE CAPITAL MORTGAGE CO	$-129.14	$258.28
08/19/1996	PAYMENT	GE CAPITAL MORTGAGE SERVICES	$-129.44	$387.42
08/16/1996	PAYMENT	STEVER, JOHN & CALLIE	$-2.82	$516.86
07/15/1996	BILL	STEVER, JOHN R & CALLIE	$2.82	$519.68
07/15/1996	BILL	STEVER, JOHN R & CALLIE M	$516.86	$516.86