Tax Account 019-515-06

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Owners

DRYE, FRED CALVIN
283 MIRIAM WAY
CARSON CITY, NV 89706-0000

Account Summary

Account ID	019-515-06
Account Type	Real Estate
Location	283 MIRIAM WAY MOUND HOUSE
Balance	$516.00
Currently Due	$172.00

Account ID

019-515-06

Account Type

Real Estate

Location

283 MIRIAM WAY
MOUND HOUSE

Balance

$516.00

Currently Due

$172.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$689.37
Total	$689.37
Paid	$173.37
Balance	$516.00
Due	$172.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$689.37

Total

$689.37

Paid

$173.37

Balance

$516.00

Due

$172.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$173.37	$0.00	$0.00	$173.37	$173.37	$0.00
2	10/05/2026	10/16/2026	Due	$172.00	$0.00	$0.00	$172.00	$0.00	$172.00
3	01/04/2027	01/15/2027	Due	$172.00	$0.00	$0.00	$172.00	$0.00	$344.00
4	03/01/2027	03/12/2027	Due	$172.00	$0.00	$0.00	$172.00	$0.00	$516.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$668.69	$6.68	$0.00	$675.37	$0.00	$0.00	3.4475	8.7
2024/2025 REAL ESTATE TAXES	$648.98	$0.00	$0.00	$648.98	$0.00	$0.00	3.4442	8.7
2023/2024 REAL ESTATE TAXES	$630.15	$6.53	$0.62	$637.30	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$432.85	$21.80	$0.64	$455.29	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$420.29	$5.54	$0.00	$425.83	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$407.23	$9.37	$0.00	$416.60	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$395.41	$11.32	$0.00	$406.73	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$383.91	$13.81	$0.00	$397.72	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$372.75	$5.03	$0.00	$377.78	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$363.36	$4.60	$0.00	$367.96	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.79	2.01	.67
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
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
08/19/2026	PAYMENT	DRYE, FRED CALVIN CHECK 3138	$-173.37	$516.00
07/15/2026	BILL	DRYE, FRED CALVIN	$689.37	$689.37
03/02/2026	PAYMENT	DRYE, FRED CALVIN CHECK REM - 3087	$-167.00	$0.00
01/14/2026	PAYMENT	DRYE, FRED CALVIN CHECK REM - 3070	$-167.00	$167.00
11/18/2025	PAYMENT	DRYE, FRED C CHECK 3049	$-6.68	$334.00
11/10/2025	PAYMENT	DRYE, FRED C CHECK 3046	$-167.00	$340.68
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$6.68	$507.68
08/26/2025	PAYMENT	DRYE, FRED CALVIN CHECK REM - 3016	$-167.69	$501.00
07/11/2025	BILL	DRYE, FRED CALVIN	$668.69	$668.69
03/10/2025	PAYMENT	DRYE, FRED CALVIN CHECK 2961	$-162.00	$0.00
01/03/2025	PAYMENT	DRYE, FRED C CHECK 2933	$-162.00	$162.00
10/04/2024	PAYMENT	DRYE, FRED CALVIN CHECK 2902	$-162.00	$324.00
08/09/2024	PAYMENT	DRYE, FRED C CHECK 2878	$-170.13	$486.00
07/16/2024	BILL	DRYE, FRED CALVIN	$648.98	$656.13
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.05	$7.15
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.05	$7.10
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.52	$7.05
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.25	$6.53
03/07/2024	PAYMENT	DRYE, FRED CALVIN CHECK 2822	$-157.00	$6.28
01/30/2024	PAYMENT	DRYE, FRED CALVIN CHECK 2806	$-157.00	$163.28
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.28	$320.28
10/03/2023	PAYMENT	DRYE, FRED CALVIN CHECK 2759	$-157.00	$314.00
08/02/2023	PAYMENT	DRYE, FRED CALVIN CHECK 2733	$-171.66	$471.00
07/17/2023	BILL	DRYE, FRED CALVIN	$630.15	$642.66
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.05	$12.51
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.05	$12.46
06/05/2023	INTEREST	INTEREST FOR 06/2023	$0.54	$12.41
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$11.87
04/12/2023	PAYMENT	DRYE, FRED CALVIN CHECK 2696	$-117.93	$6.87
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$124.80
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.87	$123.80
01/26/2023	PAYMENT	DRYE, FRED CALVIN CHECK 2662	$-108.00	$117.93
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.61	$225.93
10/27/2022	PAYMENT	DRYE, FRED CALVIN CHECK 2626	$-108.00	$220.32
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.32	$328.32
08/19/2022	PAYMENT	DRYE, FRED CALVIN CHECK 2589	$-108.85	$324.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$432.85
07/15/2022	BILL	DRYE, FRED CALVIN	$432.85	$432.85
04/12/2022	PAYMENT	DRYE, FRED CALVIN CHECK 2540	$-5.54	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$5.54
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.17	$4.54
02/25/2022	PAYMENT	DRYE, FRED CALVIN CHECK 2520	$-105.03	$4.37
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.17	$109.40
01/04/2022	PAYMENT	DRYE, FRED CALVIN CHECK CK. 2495	$-105.03	$109.23
10/25/2021	PAYMENT	DRYE, FRED C. CHECK 2460	$-105.03	$214.26
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.20	$319.29
08/13/2021	PAYMENT	DRYE, FRED CALVIN CHECK CK. 2429	$-105.20	$315.09
07/14/2021	BILL	DRYE, FRED CALVIN	$420.29	$420.29
04/12/2021	PAYMENT	DRYE, FRED CALVIN CHECK 2377	$-5.20	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$5.20
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.16	$4.20
02/19/2021	PAYMENT	DRYE, FRED CALVIN CHECK CK.2355	$-101.00	$4.04
02/11/2021	PAYMENT	DRYE, FRED C CHECK 2349	$-101.00	$105.04
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.04	$206.04
10/14/2020	PAYMENT	DRYE, FRED C CHECK NUM: 2293	$-4.17	$202.00
09/25/2020	PAYMENT	DRYE, FRED C CHECK NUM: 2291	$-205.23	$206.17
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.17	$411.40
07/09/2020	BILL	DRYE, FRED CALVIN	$407.23	$407.23
03/27/2020	PAYMENT	DRYE, FRED C CHECK NUM: 2215	$-111.32	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$111.32
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.24	$110.32
02/03/2020	PAYMENT	DRYE, FRED CALVIN CHECK NUM: 2190	$-98.00	$105.08
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.00	$203.08
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.08	$198.08
10/02/2019	PAYMENT	DRYE, FRED C CHECK NUM: 2137	$-96.00	$198.00
07/30/2019	PAYMENT	DRYE, FRED CALVIN CHECK NUM: 2112	$-101.41	$294.00
07/10/2019	BILL	DRYE, FRED CALVIN	$395.41	$395.41
04/03/2019	PAYMENT	DRYE, FRED CALVIN CHECK NUM: 2060	$-107.81	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.12	$107.81
01/25/2019	PAYMENT	DRYE, FRED CALVIN CHECK NUM: 2011	$-95.00	$102.69
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.89	$197.69
11/01/2018	PAYMENT	DRYE, FRED CALVIN CHECK NUM: 1966	$-96.00	$192.80
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.80	$288.80
08/28/2018	PAYMENT	DRYE, FRED CALVIN CHECK NUM: 1920	$-98.91	$285.00
07/10/2018	BILL	DRYE, FRED CALVIN	$383.91	$383.91
03/08/2018	PAYMENT	DRYE, FRED CALVIN CHECK NUM: 1848	$-92.00	$0.00
01/08/2018	PAYMENT	DRYE, FRED CALVIN CHECK NUM: 1806	$-96.94	$92.00
10/30/2017	PAYMENT	DRYE, FRED CALVIN CHECK NUM: 1767	$-96.84	$188.94
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.84	$285.78
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.19	$280.94
08/28/2017	PAYMENT	DRYE, FRED CALVIN CHECK NUM: 1719	$-92.00	$280.75
07/10/2017	BILL	DRYE, FRED CALVIN	$372.75	$372.75
04/06/2017	PAYMENT	DRYE, FRED CALVIN CHECK NUM: 1651	$-94.60	$0.00
03/28/2017	PENALTY	Postage	$1.00	$94.60
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.60	$93.60
01/05/2017	PAYMENT	DRYE, FRED CALVIN CHECK NUM: 1593	$-90.00	$90.00
10/05/2016	PAYMENT	DRYE, FRED C CHECK NUM: 1547	$-90.00	$180.00
08/10/2016	PAYMENT	DRYE, FRED C CHECK NUM: 1526	$-93.36	$270.00
07/11/2016	BILL	DRYE, FRED CALVIN	$363.36	$363.36
03/02/2016	PAYMENT	DRYE, FRED CALVIN CHECK NUM: 1429	$-90.00	$0.00
01/07/2016	PAYMENT	DRYE, FRED CALVIN CHECK NUM: 1396	$-90.00	$90.00
10/08/2015	PAYMENT	DRYE, FRED C CHECK NUM: 1346	$-90.00	$180.00
07/30/2015	PAYMENT	DRYE, FRED C CHECK NUM: 1309	$-92.54	$270.00
07/07/2015	BILL	DRYE, FRED CALVIN	$362.54	$362.54
02/04/2015	PAYMENT	DRYE, FRED CALVIN CHECK NUM: 1201	$-90.62	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.14	$90.62
01/07/2015	PAYMENT	DRYE, FRED C CHECK NUM: 1188	$-87.00	$90.48
10/21/2014	PAYMENT	DRYE, FRED C CHECK NUM: 1152	$-87.00	$177.48
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.48	$264.48
08/05/2014	PAYMENT	DRYE, FRED CALVIN CHECK NUM: 1117	$-90.85	$261.00
07/08/2014	BILL	DRYE, FRED CALVIN	$351.85	$351.85
04/07/2014	PAYMENT	DRYE, FRED CHECK NUM: 1059	$-89.40	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$89.40
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.40	$88.40
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-85.00	$85.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-85.00	$170.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-86.52	$255.00
07/08/2013	BILL	DRYE, FRED CALVIN	$341.52	$341.52
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-82.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-82.00	$82.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-82.00	$164.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-85.59	$246.00
07/10/2012	BILL	DRYE, FRED CALVIN	$331.59	$331.59
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-188.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-188.00	$188.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-188.00	$376.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-190.35	$564.00
07/08/2011	BILL	DRYE, FRED CALVIN	$754.35	$754.35
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-201.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-201.00	$201.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-201.00	$402.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-202.92	$603.00
07/08/2010	BILL	DRYE, FRED CALVIN	$805.92	$805.92
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-195.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-195.00	$195.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-195.00	$390.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-197.44	$585.00
07/06/2009	BILL	DRYE, FRED CALVIN	$782.44	$782.44
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-189.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-189.00	$189.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-189.00	$378.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-192.63	$567.00
07/15/2008	BILL	DRYE, FRED CALVIN	$759.63	$759.63
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-184.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-184.00	$184.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-184.00	$368.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-185.51	$552.00
07/12/2007	BILL	DRYE, FRED CALVIN	$737.51	$737.51
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-178.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-178.00	$178.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-178.00	$356.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-181.83	$534.00
07/12/2006	BILL	DRYE, FRED CALVIN	$715.83	$715.83
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-173.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-173.00	$173.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-173.00	$346.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-175.99	$519.00
07/15/2005	BILL	DRYE, FRED CALVIN	$694.99	$694.99
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-173.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-173.00	$173.00
09/29/2004	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7123	$-173.00	$346.00
08/12/2004	PAYMENT	GREATER NEVADA MORTGAGE SVCS CHECK BANK: 94-8014 NUM: 6714	$-173.64	$519.00
07/08/2004	BILL	DRYE, FRED CALVIN	$692.64	$692.64
02/27/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5853	$-168.62	$0.00
12/02/2003	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-72 NUM: 21983	$-168.62	$168.62
10/09/2003	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 180916	$-168.62	$337.24
08/24/2003	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 176935	$-168.65	$505.86
07/18/2003	BILL	DRYE, FRED CALVIN	$674.51	$674.51
03/07/2003	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 165465	$-165.00	$0.00
01/09/2003	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 159674	$-165.00	$165.00
10/08/2002	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-4182 NUM: 2654102	$-165.00	$330.00
08/21/2002	PAYMENT	FIDELITY NATIONAL TAX SERV CHECK BANK: 94-4182 NUM: 62647163	$-167.54	$495.00
07/12/2002	BILL	DRYE, FRED CALVIN	$662.54	$662.54
03/07/2002	PAYMENT	FIRST MRTGE CORP CHECK BANK: 16-66 NUM: 141790	$-161.77	$0.00
01/11/2002	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 135659	$-161.77	$161.77
10/03/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 130271	$-161.77	$323.54
08/22/2001	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 128499	$-161.99	$485.31
07/12/2001	BILL	DRYE, FRED CALVIN	$647.30	$647.30
03/06/2001	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 120936	$-158.46	$0.00
01/04/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 117233	$-158.46	$158.46
10/05/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 114327	$-158.46	$316.92
08/23/2000	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 112871	$-158.75	$475.38
07/17/2000	BILL	DRYE, FRED CALVIN	$634.13	$634.13
03/07/2000	PAYMENT	FIRST MRTG CORPORATION CHECK BANK: 16-66 NUM: 106335	$-167.42	$0.00
01/06/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 101188	$-167.42	$167.42
10/12/1999	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 96893	$-167.42	$334.84
08/18/1999	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 96234	$-167.68	$502.26
07/17/1999	BILL	DRYE, FRED CALVIN	$669.94	$669.94
03/05/1999	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-160.67	$0.00
01/06/1999	PAYMENT	FIRST MTGE CORPORATION CHECK	$-160.67	$160.67
10/06/1998	PAYMENT	FIRST MTGE CORP CHECK	$-160.67	$321.34
08/19/1998	PAYMENT	FIRST MTGE CORPORATION CHECK	$-160.84	$482.01
07/13/1998	BILL	DRYE, FRED CALVIN	$642.85	$642.85
03/04/1998	PAYMENT	FIRST MTGE CORP CHECK	$-158.17	$0.00
01/12/1998	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-158.17	$158.17
10/09/1997	PAYMENT	FIRST MORTGAGE CORP CHECK	$-158.17	$316.34
08/20/1997	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-158.31	$474.51
07/14/1997	BILL	DRYE, FRED CALVIN	$632.82	$632.82
03/04/1997	PAYMENT	FIRST MORTGAGE CORP	$-157.29	$0.00
01/09/1997	PAYMENT	FIRST MTGE CORP	$-157.29	$157.29
10/08/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-157.29	$314.58
09/10/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-157.43	$471.87
07/18/1996	BILL	DRYE, FRED CALVIN	$629.30	$629.30