Tax Account 019-461-02

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Owners

ERMEY, BRADLEY ALAN
114 CAROLINE WAY
STAGECOACH, NV 89429

Account Summary

Account ID	019-461-02
Account Type	Real Estate
Location	114 CAROLINE WAY STAGECOACH
Balance	$465.00
Currently Due	$0.00

Account ID

019-461-02

Account Type

Real Estate

Location

114 CAROLINE WAY
STAGECOACH

Balance

$465.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,863.75
Total	$1,863.75
Paid	$1,398.75
Balance	$465.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,863.75

Total

$1,863.75

Paid

$1,398.75

Balance

$465.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

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	$468.75	$0.00	$468.75	$468.75	$0.00
2	10/07/2024	10/17/2024	Paid	$465.00	$0.00	$465.00	$465.00	$0.00
3	01/06/2025	01/16/2025	Paid	$465.00	$0.00	$465.00	$465.00	$0.00
4	03/03/2025	03/13/2025	Due	$465.00	$0.00	$465.00	$0.00	$465.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,734.72	$0.00	$1,734.72	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,459.92	$0.00	$1,459.92	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,360.80	$0.00	$1,360.80	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,323.86	$0.00	$1,323.86	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,288.83	$0.00	$1,288.83	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,254.82	$0.00	$1,254.82	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$1,221.81	$0.00	$1,221.81	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$1,193.94	$0.00	$1,193.94	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	90.06	29.94	.00
2024-2025	S32	Dayton Valley GW	1.82	1.43	.39	.00
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.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
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-465.00	$465.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-465.00	$930.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-468.75	$1,395.00
07/16/2024	BILL	ERMEY, BRADLEY ALAN	$1,863.75	$1,863.75
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-433.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-433.00	$433.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-433.00	$866.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-435.72	$1,299.00
07/17/2023	BILL	ERMEY, BRADLEY ALAN	$1,734.72	$1,734.72
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-364.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-364.00	$364.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-364.00	$728.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-367.92	$1,092.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,459.92
07/15/2022	BILL	ERMEY, BRADLEY ALAN	$1,459.92	$1,459.92
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-340.15	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-340.15	$340.15
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-340.15	$680.30
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-340.35	$1,020.45
07/14/2021	BILL	STRESSMAN, ROGER K JR	$1,360.80	$1,360.80
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-330.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-330.00	$330.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-330.00	$660.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$333.86	$990.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-333.86	$656.14
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-333.86	$990.00
07/09/2020	BILL	STRESSMAN, ROGER K JR	$1,323.86	$1,323.86
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-321.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-321.00	$321.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-321.00	$642.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-325.83	$963.00
07/10/2019	BILL	STRESSMAN, ROGER K JR	$1,288.83	$1,288.83
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-313.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-313.00	$313.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-313.00	$626.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-315.82	$939.00
07/10/2018	BILL	STRESSMAN, ROGER K JR ET AL	$1,254.82	$1,254.82
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-305.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-305.00	$305.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-305.00	$610.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-306.81	$915.00
07/10/2017	BILL	STRESSMAN, ROGER K JR ET AL	$1,221.81	$1,221.81
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-298.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-298.00	$298.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-298.00	$596.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$298.00	$894.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-298.00	$596.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-299.94	$894.00
07/11/2016	BILL	STRESSMAN, ROGER K JR ET AL	$1,193.94	$1,193.94
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-297.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-297.00	$297.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-297.00	$594.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-300.72	$891.00
07/07/2015	BILL	STRESSMAN, ROGER K JR & LINDA	$1,191.72	$1,191.72
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-289.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$289.00	$289.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-289.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$289.00	$289.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-289.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-289.00	$289.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-289.00	$578.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-293.37	$867.00
07/08/2014	BILL	STRESSMAN, ROGER K JR & LINDA	$1,160.37	$1,160.37
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-282.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-282.00	$282.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-282.00	$564.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-284.00	$846.00
07/08/2013	BILL	STRESSMAN, ROGER K JR & LINDA	$1,130.00	$1,130.00
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-274.00	$0.00
01/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-274.00	$274.00
10/05/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-274.00	$548.00
08/20/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-278.60	$822.00
07/10/2012	BILL	STRESSMAN, ROGER K JR & LINDA	$1,100.60	$1,100.60
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC	$-379.00	$0.00
01/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC IBP	$-379.00	$379.00
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-379.00	$758.00
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-382.64	$1,137.00
07/08/2011	BILL	STRESSMAN, ROGER K JR & LINDA	$1,519.64	$1,519.64
03/07/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-390.00	$0.00
12/30/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-390.00	$390.00
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-390.00	$780.00
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-391.71	$1,170.00
07/08/2010	BILL	STRESSMAN, ROGER K JR & LINDA	$1,561.71	$1,561.71
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-391.00	$0.00
01/04/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-391.00	$391.00
10/02/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-391.00	$782.00
07/28/2009	PAYMENT	HARMONY ESCROW INC. CHECK BANK: 90-3820 NUM: 13726	$-393.62	$1,173.00
07/06/2009	BILL	FEDERAL HOME LOAN MORTGAGE COR	$1,566.62	$1,566.62
02/17/2009	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 17-0001 NUM: 1329431	$-380.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-380.00	$380.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-380.00	$760.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-383.95	$1,140.00
07/15/2008	BILL	KEMP, JILL	$1,523.95	$1,523.95
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-370.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-370.00	$370.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-370.00	$740.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-372.55	$1,110.00
07/12/2007	BILL	KEMP, JILL	$1,482.55	$1,482.55
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-360.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-360.00	$360.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-360.00	$720.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$360.00	$1,080.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-360.00	$720.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-362.15	$1,080.00
07/12/2006	BILL	KEMP, JILL	$1,442.15	$1,442.15
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-350.00	$0.00
12/28/2005	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 44954	$-350.00	$350.00
12/06/2005	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 2690	$-752.43	$700.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$35.16	$1,452.43
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.13	$1,417.27
07/15/2005	BILL	FILLER, CLAYTON W JR & STACIE	$1,403.14	$1,403.14
12/22/2004	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 66-021 NUM: 691578	$-3,103.56	$0.00
12/02/2004	INTEREST	Monthly Interest	$11.19	$3,103.56
11/01/2004	INTEREST	Monthly Interest	$11.19	$3,092.37
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$34.15	$3,081.18
10/04/2004	INTEREST	Monthly Interest	$11.19	$3,047.03
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$13.68	$3,035.84
08/02/2004	INTEREST	Monthly Interest	$11.19	$3,022.16
07/08/2004	BILL	FILLER, CLAYTON W JR & STACIE	$1,364.90	$3,010.97
07/01/2004	INTEREST	Monthly Interest	$11.19	$1,646.07
07/01/2004	INTEREST	Monthly Interest	$11.19	$1,634.88
06/18/2004	AMENDMENT	10 mo.instrest & nsf check 2nd	$48.30	$1,623.69
06/18/2004	ADJUST	nsf check 2nd time BANK: 94-169 NUM: 720	$1,543.56	$1,575.39
06/08/2004	INTEREST	Monthly Interest	$1.83	$31.83
06/03/2004	VOID	FILLER, CLAYTON W JR & STACIE CHECK BANK: 94-169 NUM: 720	$-1,543.56	$30.00
05/17/2004	AMENDMENT	NSF CHECK FEE	$30.00	$1,573.56
05/17/2004	ADJUST	NSF CHECK BANK: 94-169 NUM: 720	$1,543.56	$1,543.56
05/03/2004	VOID	FILLER, CLAYTON W JR & STACIE CHECK BANK: 94-169 NUM: 720	$-1,543.56	$0.00
05/03/2004	AMENDMENT	REMOVE PUBL FEE	$-5.00	$1,543.56
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$1,548.56
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$93.96	$1,543.56
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$60.40	$1,449.60
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$33.56	$1,389.20
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$13.42	$1,355.64
07/18/2003	BILL	FILLER, CLAYTON W JR & STACIE	$1,342.22	$1,342.22
03/07/2003	PAYMENT	MATRIX FINANCIAL CHECK BANK: 7041 NUM: 670040	$-331.00	$0.00
01/09/2003	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 656097	$-331.00	$331.00
10/03/2002	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 631651	$-331.00	$662.00
08/17/2002	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 623205	$-333.73	$993.00
07/12/2002	BILL	LAMBERT, JEFFERY T & HOLLY M	$1,326.73	$1,326.73
03/01/2002	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 583280	$-324.08	$0.00
01/03/2002	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 565240	$-324.08	$324.08
10/01/2001	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 543138	$-324.08	$648.16
08/15/2001	PAYMENT	MATRIX FINANCIAL CHECK BANK: 7041 NUM: 531745	$-324.31	$972.24
07/12/2001	BILL	LAMBERT, JEFFERY T & HOLLY M	$1,296.55	$1,296.55
03/06/2001	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 487198	$-318.08	$0.00
01/10/2001	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 468962	$-318.08	$318.08
10/03/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 451692	$-318.08	$636.16
08/22/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 442779	$-318.30	$954.24
07/17/2000	BILL	LAMBERT, JEFFERY T & HOLLY M	$1,272.54	$1,272.54
03/02/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 407768	$-279.22	$0.00
01/05/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 380779	$-279.22	$279.22
10/04/1999	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 355529	$-279.22	$558.44
08/17/1999	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 339063	$-279.46	$837.66
07/17/1999	BILL	LAMBERT, JEFFERY T & HOLLY M	$1,117.12	$1,117.12
02/18/1999	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-280.75	$0.00
12/11/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-280.75	$280.75
09/09/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-280.75	$561.50
08/10/1998	PAYMENT	HARBOR FINANCIAL CHECK	$-281.01	$842.25
07/13/1998	BILL	LAMBERT, JEFFERY T & HOLLY M	$1,123.26	$1,123.26
02/12/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-275.35	$0.00
12/15/1997	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-275.35	$275.35
09/17/1997	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-275.35	$550.70
08/12/1997	PAYMENT	HARBOR FINANCIAL MTGE CORP CORK: B	$-275.49	$826.05
07/14/1997	BILL	LAMBERT, JEFFERY T & HOLLY M	$1,101.54	$1,101.54
11/06/1996	PAYMENT	STEWART TITLE	$-93.36	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.23	$93.36
09/10/1996	PAYMENT	DECARLO CONSTRUCTION	$-30.86	$92.13
07/18/1996	BILL	DECARLO, JOHN R & LINDA K	$122.99	$122.99