Tax Account 020-041-38

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Owners

HOSTMEYER, WILLIAM ET AL
115 COMSTOCK DR
FERNLEY, NV 89408-0000

CHUN, CECELIA

Account Summary

Account ID	020-041-38
Account Type	Real Estate
Location	115 COMSTOCK DR FERNLEY
Balance	$515.00
Currently Due	$0.00

Account ID

020-041-38

Account Type

Real Estate

Location

115 COMSTOCK DR
FERNLEY

Balance

$515.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,062.05
Total	$2,062.05
Paid	$1,547.05
Balance	$515.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,062.05

Total

$2,062.05

Paid

$1,547.05

Balance

$515.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$517.05	$0.00	$517.05	$517.05	$0.00
2	10/07/2024	10/17/2024	Paid	$515.00	$0.00	$515.00	$515.00	$0.00
3	01/06/2025	01/16/2025	Paid	$515.00	$0.00	$515.00	$515.00	$0.00
4	03/03/2025	03/13/2025	Due	$515.00	$0.00	$515.00	$0.00	$515.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,925.75	$0.00	$1,925.75	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,811.75	$0.00	$1,811.75	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,766.20	$0.00	$1,766.20	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,695.73	$0.00	$1,695.73	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,600.28	$0.00	$1,600.28	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,516.24	$0.00	$1,516.24	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,526.52	$0.00	$1,526.52	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,351.26	$0.00	$1,351.26	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	285.03	94.97	.00
2024-2025	S24	TCID Administrative	140.00	105.03	34.97	.00
2024-2025	S25	TCID District Gen.	6.84	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.00
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S26	TCID Miscellaneous	40.00	40.00	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.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 -	$-515.00	$515.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-515.00	$1,030.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-517.05	$1,545.00
07/16/2024	BILL	HOSTMEYER, WILLIAM ET AL	$2,062.05	$2,062.05
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-481.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-481.00	$481.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-481.00	$962.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-482.75	$1,443.00
07/17/2023	BILL	HOSTMEYER, WILLIAM ET AL	$1,925.75	$1,925.75
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-452.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-452.00	$452.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-452.00	$904.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-455.75	$1,356.00
07/15/2022	BILL	HOSTMEYER, WILLIAM ET AL	$1,811.75	$1,811.75
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-441.50	$0.00
12/13/2021	PAYMENT	STEWART TITLE CO CHECK 22631	$-441.50	$441.50
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-441.50	$883.00
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-441.70	$1,324.50
07/14/2021	BILL	HOSTMEYER, WILLIAM ET AL	$1,766.20	$1,766.20
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-423.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-423.00	$423.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-423.00	$846.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$426.73	$1,269.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-426.73	$842.27
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-426.73	$1,269.00
07/09/2020	BILL	HOSTMEYER, WILLIAM ET AL	$1,695.73	$1,695.73
01/23/2020	PAYMENT	TICOR TITLE CHECK NUM: 90010945	$-399.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-399.00	$399.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-399.00	$798.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-403.28	$1,197.00
07/10/2019	BILL	HOSTMEYER, WILLIAM ET AL	$1,600.28	$1,600.28
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-378.00	$0.00
01/16/2019	PAYMENT	GUILD MORTGAGE CHECK NUM: 1394470	$-378.00	$378.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-378.00	$756.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-382.24	$1,134.00
07/10/2018	BILL	CARLUCCI, MICHAEL ET AL	$1,516.24	$1,516.24
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-381.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-381.00	$381.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-381.00	$762.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-383.52	$1,143.00
07/10/2017	BILL	CARLUCCI, MICHAEL ET AL	$1,526.52	$1,526.52
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-337.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-337.00	$337.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-337.00	$674.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$337.00	$1,011.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-337.00	$674.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-340.26	$1,011.00
07/11/2016	BILL	CARLUCCI, MICHAEL ET AL	$1,351.26	$1,351.26
03/02/2016	PAYMENT	ONEWEST BANK MTG SERV, DIV OF CHECK NUM: CORELOGIC	$-346.00	$0.00
12/30/2015	PAYMENT	ONEWEST BANK MTG SERV, DIV OF CHECK BANK: CORELOGIC NUM: ACH	$-346.00	$346.00
10/02/2015	PAYMENT	ONEWEST BANK MTG SERV, DIV OF CHECK NUM: CORELOGIC	$-346.00	$692.00
08/14/2015	PAYMENT	ONEWEST BANK MTG SERV, DIV OF CHECK NUM: CORELOGIC	$-349.22	$1,038.00
07/07/2015	BILL	CARLUCCI, MICHAEL ET AL	$1,387.22	$1,387.22
03/03/2015	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: CORELOGIC	$-341.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$341.00	$341.00
03/02/2015	VOID	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: CORELOGIC	$-341.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$341.00	$341.00
03/02/2015	VOID	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: CORELOGIC	$-341.00	$0.00
01/05/2015	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: CORELOGIC	$-341.00	$341.00
10/03/2014	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: E-FILE NUM: CORELOGIC	$-341.00	$682.00
08/14/2014	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: CORELOGIC E-CK	$-344.47	$1,023.00
07/08/2014	BILL	CARLUCCI, MICHAEL ET AL	$1,367.47	$1,367.47
02/28/2014	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: CORELOGIC NUM: EFILE	$-336.00	$0.00
01/01/2014	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: CORELOGIC NUM: E-FILE	$-336.00	$336.00
10/02/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-336.00	$672.00
08/15/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE	$-338.95	$1,008.00
07/08/2013	BILL	CARLUCCI, MICHAEL ET AL	$1,346.95	$1,346.95
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-332.00	$0.00
01/03/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-332.00	$332.00
10/05/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-332.00	$664.00
08/20/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-332.33	$996.00
07/10/2012	BILL	CARLUCCI, MICHAEL ET AL	$1,328.33	$1,328.33
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: CORELOGIC	$-234.00	$0.00
01/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: CORELOGIC IBP	$-234.00	$234.00
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-234.00	$468.00
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-235.16	$702.00
07/08/2011	BILL	CARLUCCI, MICHAEL ET AL	$937.16	$937.16
03/07/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-229.00	$0.00
12/30/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-229.00	$229.00
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-229.00	$458.00
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-232.59	$687.00
07/08/2010	BILL	CARLUCCI, MICHAEL ET AL	$919.59	$919.59
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-295.00	$0.00
12/21/2009	PAYMENT	INDYMAC BANK CHECK BANK: 61 NUM: 511611	$-295.00	$295.00
09/23/2009	PAYMENT	INDY MAC BANK CHECK BANK: 61-1110 NUM: 448201	$-295.00	$590.00
07/31/2009	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 413160	$-297.30	$885.00
07/06/2009	BILL	CARLUCCI, MICHAEL ET AL	$1,182.30	$1,182.30
02/19/2009	PAYMENT	INDY MAC BANK CHECK BANK: 0061/1110 NUM: 260203	$-276.00	$0.00
12/23/2008	PAYMENT	INDY MAC BANK CHECK BANK: 0061/1110 NUM: 192447	$-276.00	$276.00
10/10/2008	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 118979	$-276.00	$552.00
08/22/2008	PAYMENT	INDY MAC BANK CHECK BANK: 0051-1110 NUM: 75694	$-279.79	$828.00
07/15/2008	BILL	CARLUCCI, MICHAEL ET AL	$1,107.79	$1,107.79
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-245.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-245.00	$245.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-245.00	$490.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-245.90	$735.00
07/12/2007	BILL	ROGERS, NICHOLAS & JENNIFER	$980.90	$980.90
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-249.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-249.00	$249.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-249.00	$498.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-249.69	$747.00
07/12/2006	BILL	ROGERS, NICHOLAS & JENNIFER	$996.69	$996.69
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097159	$-233.00	$0.00
12/21/2005	PAYMENT	CTX MORTGAGE COMPANY CHECK BANK: 32-1 NUM: 080453	$-233.00	$233.00
10/04/2005	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 77059	$-233.00	$466.00
08/12/2005	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 70341	$-234.20	$699.00
07/15/2005	BILL	GARCIA, BRENDA J	$933.20	$933.20
03/07/2005	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 53529	$-227.00	$0.00
01/04/2005	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 39934	$-227.00	$227.00
10/05/2004	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 22635	$-227.00	$454.00
08/17/2004	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 13770	$-229.39	$681.00
07/08/2004	BILL	GARCIA, BRENDA J	$910.39	$910.39
03/01/2004	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 94554	$-232.21	$0.00
01/07/2004	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 82245	$-232.21	$232.21
10/07/2003	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 64592	$-232.21	$464.42
08/24/2003	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 55598	$-232.21	$696.63
07/18/2003	BILL	GARCIA, BRENDA J	$928.84	$928.84
03/06/2003	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 33374	$-216.00	$0.00
01/08/2003	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 19997	$-216.00	$216.00
10/03/2002	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 5315	$-216.00	$432.00
08/17/2002	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 659	$-219.39	$648.00
07/12/2002	BILL	GARCIA, DAVID S & BRENDA J	$867.39	$867.39
03/01/2002	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 83446	$-213.11	$0.00
01/03/2002	PAYMENT	FLAGSTAR CHECK BANK: 51-7010 NUM: 66427	$-213.11	$213.11
10/01/2001	PAYMENT	FLAGSTAR CHECK BANK: 51-7010 NUM: 58605	$-213.11	$426.22
08/15/2001	PAYMENT	FLAGSTAR CHECK BANK: 51-7010 NUM: 53954	$-213.28	$639.33
07/12/2001	BILL	GARCIA, DAVID S & BRENDA J	$852.61	$852.61
02/28/2001	PAYMENT	TRANSAMERICA/OPTION ONE CHECK BANK: 8-26 NUM: 6540248	$-211.03	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/OPTION ONE MTGE CHECK BANK: 8-26 NUM: 6537247	$-211.03	$211.03
10/04/2000	PAYMENT	TRANSAMERICA/OPION ONE MTGE CHECK BANK: 8-26 NUM: 6532523	$-211.03	$422.06
08/23/2000	PAYMENT	TRANSAMERICA/OPTION ONE CHECK BANK: 8-26 NUM: 6530867	$-211.26	$633.09
07/17/2000	BILL	GARCIA, DAVID S & BRENDA J	$844.35	$844.35
03/06/2000	PAYMENT	TRANSAMERICA/OPTION ONE MTGE CHECK BANK: 8-26 NUM: 6525340	$-220.66	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/OTION ONE MTGE CHECK BANK: 8-26 NUM: 6523030	$-220.66	$220.66
10/04/1999	PAYMENT	TRANSAMERICA/OPTION ONE CHECK BANK: 8-26 NUM: 6519193	$-220.66	$441.32
08/16/1999	PAYMENT	TRANSAMERICA/OPTION ONE MTGE CHECK BANK: 8-26 NUM: 6518237	$-220.81	$661.98
07/17/1999	BILL	GARCIA, DAVID S & BRENDA J	$882.79	$882.79
03/01/1999	PAYMENT	TRANSAMERICA/OPTION ONE MTGE CHECK	$-221.69	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/OPTION ONE MTGE CHECK	$-221.69	$221.69
09/17/1998	PAYMENT	IMC MORTGAGE CHECK	$-221.69	$443.38
08/11/1998	PAYMENT	IMC MORTGAGE COMPANY CHECK	$-221.87	$665.07
07/13/1998	BILL	GARCIA, DAVID S & BRENDA J	$886.94	$886.94
02/26/1998	PAYMENT	IMC MORTGAGE COMPANY CHECK	$-215.26	$0.00
12/29/1997	PAYMENT	IMC MTGE CO CHECK	$-215.26	$215.26
10/09/1997	PAYMENT	INDUSTRY MTGE CO CHECK	$-215.26	$430.52
08/12/1997	PAYMENT	INDUSTRY MORTGAGE CO CHECK	$-215.41	$645.78
07/14/1997	BILL	GARCIA, DAVID S & BRENDA J	$861.19	$861.19
03/04/1997	PAYMENT	INDUSTRY MTGE CO	$-199.91	$0.00
12/31/1996	PAYMENT	INDUSTRY MTGE CO	$-199.91	$199.91
09/06/1996	PAYMENT	ADVANTA	$-199.91	$399.82
08/20/1996	PAYMENT	ADVANTA MTG	$-200.09	$599.73
07/18/1996	BILL	GARCIA, DAVID S & BRENDA J	$799.82	$799.82