Tax Account 019-328-23

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Owners

POLLENDER, STEVEN C JR
262 RIVERBOAT RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-328-23
Account Type	Real Estate
Location	262 RIVERBOAT RD MARK TWAIN
Balance	$334.00
Currently Due	$0.00

Account ID

019-328-23

Account Type

Real Estate

Location

262 RIVERBOAT RD
MARK TWAIN

Balance

$334.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,338.80
Total	$1,365.63
Paid	$1,031.63
Balance	$334.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,338.80

Total

$1,365.63

Paid

$1,031.63

Balance

$334.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$336.80	$13.47	$336.80	$350.27	$0.00
2	10/07/2024	10/17/2024	Paid	$334.00	$13.36	$334.00	$347.36	$0.00
3	01/06/2025	01/16/2025	Paid	$334.00	$0.00	$334.00	$334.00	$0.00
4	03/03/2025	03/13/2025	Due	$334.00	$0.00	$334.00	$0.00	$334.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,299.86	$69.41	$1,374.42	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,057.94	$47.16	$1,131.29	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,021.36	$23.60	$1,044.96	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$994.81	$44.71	$1,039.52	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$961.97	$77.10	$1,039.07	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$933.99	$48.75	$982.74	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$906.82	$72.74	$979.56	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$883.89	$0.00	$883.89	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.42	.40	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	STEVEN POLLENDER PNP PNP - 168856780	$-334.00	$334.00
12/11/2024	PAYMENT	POLLENDER, STEVEN C JR CASH	$-347.36	$668.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.36	$1,015.36
09/16/2024	PAYMENT	STEVEN C JR POLLENDER PNP PNP - 162610415	$-350.27	$1,002.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.47	$1,352.27
07/16/2024	BILL	POLLENDER, STEVEN C JR	$1,338.80	$1,338.80
07/01/2024	PAYMENT	STEVEN C POLLENDER PNP PNP - 158369051	$-74.56	$0.00
07/01/2024	ADJUST	STEVEN C POLLENDER PNP PNP - 158369051 VOIDED PAYMENT: 970667. REASON: DON'T POST UNTIL FISCAL YR IS ROLLED	$74.56	$74.56
07/01/2024	PAYMENT	STEVEN C POLLENDER PNP PNP - 158369051	$-74.56	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$5.15	$74.56
04/23/2024	PAYMENT	POLLENDER, STEVEN C JR CHECK 350	$-648.00	$69.41
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.63	$717.41
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.82	$677.78
12/27/2023	PAYMENT	POLLENDER, STEVEN C JR CHECK 357	$-324.00	$660.96
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.96	$984.96
08/15/2023	PAYMENT	POLLENDER, STEVEN C CHECK 354	$-632.53	$972.00
07/17/2023	BILL	POLLENDER, STEVEN C JR	$1,299.86	$1,604.53
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.18	$304.67
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.18	$302.49
06/05/2023	INTEREST	INTEREST FOR 06/2023	$21.83	$300.31
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$278.48
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$273.48
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.48	$272.48
01/19/2023	PAYMENT	POLLENDER, STEVEN CHECK 351	$-560.68	$262.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.20	$822.68
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.48	$796.48
07/19/2022	PAYMENT	POLLENDER, STEVEN C CHECK 348	$-265.94	$786.00
07/15/2022	BILL	POLLENDER, STEVEN C JR	$1,051.94	$1,051.94
03/07/2022	PAYMENT	STEVEN C POLLENDER PNP PNP - 110253761	$-537.01	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.39	$537.01
12/06/2021	PAYMENT	POLLENDER, STEVEN C CHECK 244	$-252.52	$523.62
12/06/2021	ADJUST	POLLENDER, STEVEN C CHECK 244 VOIDED PAYMENT: 614532. REASON: ENTERED WRONG AMT	$265.52	$776.14
12/06/2021	PAYMENT	POLLENDER, STEVEN C CHECK 244	$-265.52	$510.62
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.21	$776.14
09/08/2021	PAYMENT	STEVEN C POLLENDER PNP PNP - 99955593	$-255.43	$765.93
07/14/2021	BILL	POLLENDER, STEVEN C	$1,021.36	$1,021.36
05/13/2021	PAYMENT	POLLENDER, STEVEN C CREDIT	$-260.88	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$260.88
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$257.88
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$9.88	$256.88
12/17/2020	PAYMENT	POLLENDER, STEVEN C CASH	$-778.64	$247.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$24.84	$1,025.64
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.99	$1,000.80
07/09/2020	BILL	POLLENDER, STEVEN C	$990.81	$990.81
03/11/2020	PAYMENT	POLLENDER, STEVEN C CASH	$-400.00	$0.00
03/11/2020	PAYMENT	POLLENDER, STEVEN C CORK: D	$-644.80	$400.00
03/03/2020	INTEREST	Monthly Interest	$0.04	$1,044.80
02/03/2020	INTEREST	Monthly Interest	$0.04	$1,044.76
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$43.32	$1,044.72
01/01/2020	INTEREST	Monthly Interest	$0.04	$1,001.40
12/04/2019	INTEREST	Monthly Interest	$0.04	$1,001.36
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$24.10	$1,001.32
10/01/2019	INTEREST	Monthly Interest	$0.04	$977.22
09/01/2019	INTEREST	Monthly Interest	$0.04	$977.18
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.68	$977.14
07/31/2019	INTEREST	Monthly Interest	$0.04	$967.46
07/22/2019	INTEREST	Monthly Interest	$0.04	$967.42
07/10/2019	BILL	POLLENDER, STEVEN C	$961.97	$967.38
07/01/2019	INTEREST	Monthly Interest	$0.04	$5.41
06/03/2019	INTEREST	Monthly Interest	$0.37	$5.37
05/16/2019	PAYMENT	POLLENDER, STEVEN C CHECK NUM: 17-962054885	$-499.62	$5.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$504.62
04/04/2019	PENALTY	Postage	$1.00	$499.62
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$23.30	$498.62
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.32	$475.32
09/11/2018	PAYMENT	CASH CASH	$-0.06	$466.00
09/11/2018	PAYMENT	POLLENDER, STEVEN C CHECK NUM: 173	$-477.33	$466.06
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.40	$943.39
07/10/2018	BILL	POLLENDER, STEVEN C	$933.99	$933.99
02/21/2018	PAYMENT	POLLENDER, STEVEN C CASH	$-979.56	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$40.85	$979.56
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$22.74	$938.71
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.15	$915.97
07/10/2017	BILL	POLLENDER, STEVEN C	$906.82	$906.82
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-220.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-220.00	$220.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-220.00	$440.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-223.89	$660.00
07/11/2016	BILL	POLLENDER, STEVEN C	$883.89	$883.89
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-220.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-220.00	$220.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-220.00	$440.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-222.04	$660.00
07/07/2015	BILL	POLLENDER, STEVEN C	$882.04	$882.04
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-213.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-213.00	$213.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-213.00	$426.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-217.24	$639.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$217.24	$856.24
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-217.24	$639.00
07/08/2014	BILL	POLLENDER, STEVEN C	$856.24	$856.24
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-207.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-207.00	$207.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-207.00	$414.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-210.23	$621.00
07/08/2013	BILL	POLLENDER, STEVEN C	$831.23	$831.23
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-226.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-226.00	$226.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-226.00	$452.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-227.97	$678.00
07/10/2012	BILL	POLLENDER, STEVEN C	$905.97	$905.97
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-228.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-228.00	$228.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-228.00	$456.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-229.01	$684.00
07/08/2011	BILL	POLLENDER, STEVEN C	$913.01	$913.01
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-213.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-213.00	$213.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-213.00	$426.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-214.86	$639.00
07/08/2010	BILL	POLLENDER, STEVEN C	$853.86	$853.86
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-311.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-311.00	$311.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-311.00	$622.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-312.73	$933.00
07/06/2009	BILL	POLLENDER, STEVEN C	$1,245.73	$1,245.73
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-302.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-302.00	$302.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-302.00	$604.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-303.42	$906.00
07/15/2008	BILL	POLLENDER, STEVEN C	$1,209.42	$1,209.42
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-293.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-293.00	$293.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-293.00	$586.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-295.20	$879.00
07/12/2007	BILL	POLLENDER, STEVEN C	$1,174.20	$1,174.20
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-271.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-271.00	$271.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-271.00	$542.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$271.00	$813.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-271.00	$542.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-274.04	$813.00
07/12/2006	BILL	POLLENDER, STEVEN C	$1,087.04	$1,087.04
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-251.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-251.00	$251.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-251.00	$502.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-253.54	$753.00
07/15/2005	BILL	POLLENDER, STEVEN C	$1,006.54	$1,006.54
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-250.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-250.00	$250.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-250.00	$500.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-252.50	$750.00
07/08/2004	BILL	POLLENDER, STEVEN C	$1,002.50	$1,002.50
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-214.78	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-214.78	$214.78
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-214.78	$429.56
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-214.80	$644.34
07/18/2003	BILL	POLLENDER, STEVEN C	$859.14	$859.14
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-212.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-212.00	$212.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-212.00	$424.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-212.54	$636.00
07/12/2002	BILL	POLLENDER, STEVEN C	$848.54	$848.54
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-206.78	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-206.78	$206.78
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-206.78	$413.56
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-206.96	$620.34
07/12/2001	BILL	POLLENDER, STEVEN C	$827.30	$827.30
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213401	$-202.56	$0.00
01/04/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2114174	$-202.56	$202.56
09/27/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 944419	$-202.56	$405.12
08/19/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 926946	$-202.80	$607.68
07/17/2000	BILL	POLLENDER, STEVEN C	$810.48	$810.48
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 840259	$-214.02	$0.00
01/06/2000	PAYMENT	FLEET MTGE GROUP CHECK BANK: 51-57 NUM: 805675	$-214.02	$214.02
09/29/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 751631	$-214.02	$428.04
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 731311	$-214.18	$642.06
07/17/1999	BILL	POLLENDER, STEVEN C	$856.24	$856.24
02/23/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-200.40	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-200.40	$200.40
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-200.40	$400.80
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-200.59	$601.20
07/13/1998	BILL	POLLENDER, STEVEN C	$801.79	$801.79
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-196.58	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-196.58	$196.58
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-196.58	$393.16
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-196.78	$589.74
07/14/1997	BILL	POLLENDER, STEVEN C	$786.52	$786.52
02/25/1997	PAYMENT	FLEET MTGE CORP	$-195.49	$0.00
12/31/1996	PAYMENT	FLEET MTGE CORP	$-195.49	$195.49
09/23/1996	PAYMENT	FLEET	$-195.49	$390.98
08/21/1996	PAYMENT	FLEET MTGE CORP	$-195.69	$586.47
07/18/1996	BILL	POLLENDER, STEVEN C	$782.16	$782.16