Tax Account 019-492-20

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Owners

KELLER, GERALD & JULIE
399 TRACI LN
MOUNDHOUSE, NV 89706-0000

KELLER, JULIE

Account Summary

Account ID	019-492-20
Account Type	Real Estate
Location	399 TRACI LN MOUND HOUSE
Balance	$359.04
Currently Due	$183.04

Account ID

019-492-20

Account Type

Real Estate

Location

399 TRACI LN
MOUND HOUSE

Balance

$359.04

Currently Due

$183.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$704.46
Total	$736.18
Paid	$377.14
Balance	$359.04
Due	$183.04
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$704.46

Total

$736.18

Paid

$377.14

Balance

$359.04

Due

$183.04

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

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	$176.46	$7.06	$176.46	$183.52	$0.00
2	10/07/2024	10/17/2024	Paid	$176.00	$17.62	$176.00	$193.62	$0.00
3	01/06/2025	01/16/2025	Past due	$176.00	$7.04	$176.00	$0.00	$183.04
4	03/03/2025	03/13/2025	Due	$176.00	$0.00	$176.00	$0.00	$359.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$652.41	$13.06	$665.47	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$453.42	$67.36	$520.78	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$414.40	$55.17	$469.57	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$382.98	$57.66	$440.64	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$359.01	$55.06	$414.07	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$341.97	$31.68	$373.65	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$328.23	$76.88	$405.11	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$319.95	$110.35	$430.30	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.94	.88	.44
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
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
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.04	$359.04
11/14/2024	PAYMENT	JULIE KELLER PNP PNP - 165992890	$-377.14	$352.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.62	$729.14
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.06	$711.52
07/16/2024	BILL	KELLER, GERALD & JULIE	$704.46	$704.46
01/24/2024	PAYMENT	GERALD JULIE KELLER PNP PNP - 149845034	$-163.00	$0.00
01/16/2024	PAYMENT	GERALD JULIE KELLER PNP PNP - 149427447	$-332.52	$163.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.52	$495.52
09/27/2023	PAYMENT	JULIE C KELLER PNP PNP - 143132148	$-169.95	$489.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.54	$658.95
07/17/2023	BILL	KELLER, GERALD & JULIE	$652.41	$652.41
06/01/2023	PAYMENT	GERALD KELLER PNP PNP - 136489423	$-520.78	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$520.78
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$515.78
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.32	$514.78
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.19	$483.46
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.27	$463.27
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.58	$452.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$447.42
07/15/2022	BILL	KELLER, GERALD & JULIE	$447.42	$447.42
03/25/2022	PAYMENT	GERALD JULIE KELLER PNP PNP - 111274317	$-369.57	$0.00
03/22/2022	PAYMENT	JULIE KELLER PNP PNP - 110939827	$-100.00	$369.57
03/22/2022	AMENDMENT	ADJUST PENALTY - PARTIAL PYMT RECEIVED	$-7.01	$469.57
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$29.01	$476.58
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.15	$447.57
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.65	$443.42
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.37	$424.77
07/14/2021	BILL	KELLER, GERALD & JULIE	$414.40	$414.40
03/22/2021	PAYMENT	JULIE KELLER PNP PNP - 90763183	$-440.64	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$26.81	$440.64
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$17.28	$413.83
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.65	$396.55
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.92	$386.90
07/09/2020	BILL	KELLER, GERALD & JULIE	$382.98	$382.98
04/17/2020	PAYMENT	JULIE KELLER CORK: D BANK: PNP INTERNET NUM: 73930101	$-414.07	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$414.07
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$25.13	$413.07
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.20	$387.94
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.05	$371.74
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.68	$362.69
07/10/2019	BILL	KELLER, GERALD & JULIE	$359.01	$359.01
04/26/2019	PAYMENT	GERALD KELLER CORK: D BANK: PNP INTERNET NUM: 57752113	$-283.20	$0.00
04/04/2019	PENALTY	Postage	$1.00	$283.20
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.30	$282.20
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.50	$266.90
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.40	$258.40
09/28/2018	PAYMENT	JULIE C KELLER CORK: D BANK: PNP INTERNET NUM: 48975839	$-90.45	$255.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.48	$345.45
07/10/2018	BILL	KELLER, GERALD & JULIE	$341.97	$341.97
06/25/2018	PAYMENT	JULIE KELLER CORK: D BANK: PNP INTERNET NUM: 45302659	$-535.41	$0.00
06/01/2018	INTEREST	Monthly Interest	$27.87	$535.41
05/01/2018	INTEREST	Monthly Interest	$0.52	$507.54
04/26/2018	PAYMENT	KELLER, GERALD & JULIE CORK: D	$-300.00	$507.02
04/02/2018	INTEREST	Monthly Interest	$2.67	$807.02
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$22.98	$804.35
03/02/2018	INTEREST	Monthly Interest	$2.67	$781.37
02/01/2018	INTEREST	Monthly Interest	$2.67	$778.70
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.83	$776.03
01/03/2018	INTEREST	Monthly Interest	$2.67	$761.20
12/05/2017	INTEREST	Monthly Interest	$2.67	$758.53
11/01/2017	INTEREST	Monthly Interest	$2.67	$755.86
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.31	$753.19
10/02/2017	INTEREST	Monthly Interest	$2.67	$744.88
09/01/2017	INTEREST	Monthly Interest	$2.67	$742.21
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.41	$739.54
08/01/2017	INTEREST	Monthly Interest	$2.67	$736.13
07/10/2017	BILL	KELLER, GERALD & JULIE	$328.23	$733.46
07/10/2017	INTEREST	Monthly Interest	$2.67	$405.23
07/03/2017	INTEREST	Monthly Interest	$2.67	$402.56
06/01/2017	INTEREST	Monthly Interest	$26.66	$399.89
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$373.23
03/28/2017	PENALTY	Postage	$1.00	$369.23
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$22.40	$368.23
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.46	$345.83
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.10	$331.37
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.32	$323.27
07/11/2016	BILL	KELLER, GERALD & JULIE	$319.95	$319.95
05/24/2016	PAYMENT	KELLER, JERRY CHECK NUM: 644103694	$-1,091.06	$0.00
05/02/2016	INTEREST	Monthly Interest	$4.40	$1,091.06
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$1,086.66
03/31/2016	INTEREST	Monthly Interest	$4.40	$1,079.92
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$22.34	$1,075.52
03/01/2016	INTEREST	Monthly Interest	$4.40	$1,053.18
02/01/2016	INTEREST	Monthly Interest	$4.40	$1,048.78
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.41	$1,044.38
01/04/2016	INTEREST	Monthly Interest	$4.40	$1,029.97
12/01/2015	INTEREST	Monthly Interest	$4.40	$1,025.57
11/02/2015	INTEREST	Monthly Interest	$4.40	$1,021.17
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.06	$1,016.77
10/01/2015	INTEREST	Monthly Interest	$4.40	$1,008.71
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.29	$1,004.31
08/03/2015	INTEREST	Monthly Interest	$4.40	$1,001.02
07/07/2015	BILL	KELLER, GERALD & JULIE	$319.20	$996.62
07/07/2015	INTEREST	Monthly Interest	$4.40	$677.42
07/01/2015	INTEREST	Monthly Interest	$4.40	$673.02
06/01/2015	INTEREST	Monthly Interest	$27.59	$668.62
05/01/2015	INTEREST	Monthly Interest	$1.82	$641.03
03/31/2015	INTEREST	Monthly Interest	$1.82	$639.21
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$21.64	$637.39
03/02/2015	INTEREST	Monthly Interest	$1.82	$615.75
02/02/2015	INTEREST	Monthly Interest	$1.82	$613.93
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.93	$612.11
01/02/2015	INTEREST	Monthly Interest	$1.82	$598.18
12/01/2014	INTEREST	Monthly Interest	$1.82	$596.36
11/03/2014	INTEREST	Monthly Interest	$1.82	$594.54
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.76	$592.72
10/01/2014	INTEREST	Monthly Interest	$1.82	$584.96
09/02/2014	INTEREST	Monthly Interest	$1.82	$583.14
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.13	$581.32
07/08/2014	BILL	KELLER, GERALD & JULIE	$309.19	$578.19
07/07/2014	INTEREST	Monthly Interest	$1.82	$269.00
07/01/2014	INTEREST	Monthly Interest	$1.82	$267.18
06/02/2014	INTEREST	Monthly Interest	$18.25	$265.36
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$247.11
03/26/2014	PENALTY	POSTAGE	$1.00	$243.36
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.14	$242.36
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.30	$229.22
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.92	$221.92
08/06/2013	PAYMENT	WESTERN TITLE CO CHECK NUM: 33994	$-77.65	$219.00
07/08/2013	BILL	HARKINS, JASON M	$296.65	$296.65
06/03/2013	PAYMENT	PEGGY BURNS CORK: D	$-362.01	$0.00
06/01/2013	INTEREST	Monthly Interest	$24.00	$362.01
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$338.01
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.16	$331.51
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.02	$311.35
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.30	$298.33
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.00	$291.03
07/10/2012	BILL	HARKINS, JASON M	$288.03	$288.03
12/16/2011	PAYMENT	WESTERN TITLE CHECK NUM: 32615	$-665.98	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.16	$665.98
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.53	$649.82
07/08/2011	BILL	CITIMORTGAGE INC	$643.29	$643.29
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-177.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-177.00	$177.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-177.00	$354.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-177.66	$531.00
07/08/2010	BILL	HART, CHARLES H & TABATHIA L	$708.66	$708.66
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-171.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-171.00	$171.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-171.00	$342.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-175.04	$513.00
07/06/2009	BILL	HART, CHARLES H & TABATHIA L	$688.04	$688.04
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-166.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-166.00	$166.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-166.00	$332.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-169.99	$498.00
07/15/2008	BILL	HART, CHARLES H & TABATHIA L	$667.99	$667.99
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-162.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-162.00	$162.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-162.00	$324.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-162.56	$486.00
07/12/2007	BILL	HART, CHARLES H & TABATHIA L	$648.56	$648.56
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-157.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-157.00	$157.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-157.00	$314.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-158.48	$471.00
07/12/2006	BILL	HART, CHARLES H & TABATHIA L	$629.48	$629.48
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-152.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-152.00	$152.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-152.00	$304.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-155.16	$456.00
07/15/2005	BILL	HART, CHARLES H & TABATHIA L	$611.16	$611.16
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-152.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-152.00	$152.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-152.00	$304.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-153.20	$456.00
07/08/2004	BILL	HART, CHARLES H & TABATHIA L	$609.20	$609.20
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593098	$-150.83	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-150.83	$150.83
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-150.83	$301.66
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-150.83	$452.49
07/18/2003	BILL	HART, CHARLES H & TABATHIA L	$603.32	$603.32
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 4227275	$-147.00	$0.00
01/09/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 393933509	$-147.00	$147.00
09/27/2002	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 7783	$-147.00	$294.00
08/21/2002	PAYMENT	FIDELITY NATIONAL TAX SERV CHECK BANK: 94-4182 NUM: 62647163	$-150.93	$441.00
07/12/2002	BILL	SIRI, JOSEPH W	$591.93	$591.93
03/07/2002	PAYMENT	FIRST MRTGE CORP CHECK BANK: 16-66 NUM: 141790	$-144.59	$0.00
01/11/2002	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 135659	$-144.59	$144.59
10/03/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 130271	$-144.59	$289.18
08/22/2001	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 128499	$-144.81	$433.77
07/12/2001	BILL	SIRI, JOSEPH W	$578.58	$578.58
03/06/2001	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 120936	$-141.64	$0.00
01/04/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 117233	$-141.64	$141.64
10/05/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 114327	$-141.64	$283.28
08/23/2000	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 112871	$-141.90	$424.92
07/17/2000	BILL	SIRI, JOSEPH W	$566.82	$566.82
03/07/2000	PAYMENT	FIRST MRTG CORPORATION CHECK BANK: 16-66 NUM: 106335	$-149.64	$0.00
01/06/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 101188	$-149.64	$149.64
10/12/1999	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 96893	$-149.64	$299.28
08/18/1999	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 96234	$-149.90	$448.92
07/17/1999	BILL	SIRI, JOSEPH W	$598.82	$598.82
03/05/1999	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-149.26	$0.00
01/06/1999	PAYMENT	FIRST MTGE CORPORATION CHECK	$-149.26	$149.26
10/06/1998	PAYMENT	FIRST MTGE CORP CHECK	$-149.26	$298.52
08/19/1998	PAYMENT	FIRST MTGE CORPORATION CHECK	$-149.50	$447.78
07/13/1998	BILL	SIRI, JOSEPH W	$597.28	$597.28
03/04/1998	PAYMENT	FIRST MTGE CORP CHECK	$-147.00	$0.00
01/12/1998	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-147.00	$147.00
10/09/1997	PAYMENT	FIRST MORTGAGE CORP CHECK	$-147.00	$294.00
08/20/1997	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-147.15	$441.00
07/14/1997	BILL	SIRI, JOSEPH W	$588.15	$588.15
03/04/1997	PAYMENT	FIRST MORTGAGE CORP	$-146.18	$0.00
01/09/1997	PAYMENT	FIRST MTGE CORP	$-146.18	$146.18
10/08/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-146.18	$292.36
09/10/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-146.34	$438.54
07/18/1996	BILL	SIRI, JOSEPH W	$584.88	$584.88