Tax Account 020-042-04

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Owners

BAYLEY, BENJAMIN & RHONDA R
130 COMSTOCK DR
FERNLEY, NV 89408-0000

BAYLEY, RHONDA R

Account Summary

Account ID	020-042-04
Account Type	Real Estate
Location	130 COMSTOCK DR FERNLEY
Balance	$798.00
Currently Due	$266.00

Account ID

020-042-04

Account Type

Real Estate

Location

130 COMSTOCK DR
FERNLEY

Balance

$798.00

Currently Due

$266.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,064.16
Total	$1,064.16
Paid	$266.16
Balance	$798.00
Due	$266.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,064.16

Total

$1,064.16

Paid

$266.16

Balance

$798.00

Due

$266.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

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	$266.16	$0.00	$0.00	$266.16	$266.16	$0.00
2	10/05/2026	10/16/2026	Due	$266.00	$0.00	$0.00	$266.00	$0.00	$266.00
3	01/04/2027	01/15/2027	Due	$266.00	$0.00	$0.00	$266.00	$0.00	$532.00
4	03/01/2027	03/12/2027	Due	$266.00	$0.00	$0.00	$266.00	$0.00	$798.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,033.58	$0.00	$0.00	$1,033.58	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$1,412.76	$0.00	$0.00	$1,412.76	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$1,390.77	$0.00	$0.00	$1,390.77	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,342.90	$0.00	$0.00	$1,342.90	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,340.42	$0.00	$0.00	$1,340.42	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,308.64	$0.00	$0.00	$1,308.64	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,298.74	$0.00	$0.00	$1,298.74	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,260.98	$0.00	$0.00	$1,260.98	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,260.22	$0.00	$0.00	$1,260.22	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,083.35	$0.00	$0.00	$1,083.35	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	1.87	5.58	1.86
2026-2027	S33	Fernley Groundwater	.53	.14	.39	.13
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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	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	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	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	S25	TCID District Gen.	5.83	5.83	.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	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	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	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
08/17/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI CHECK	$-266.16	$798.00
07/15/2026	BILL	BAYLEY, BENJAMIN & RHONDA R	$1,064.16	$1,064.16
03/03/2026	PAYMENT	ROCKET - LSAMS ACH CORE -	$-258.00	$0.00
01/02/2026	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-258.00	$258.00
10/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-258.00	$516.00
08/15/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-259.58	$774.00
07/11/2025	BILL	BAYLEY, BENJAMIN & RHONDA R	$1,033.58	$1,033.58
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-353.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-353.00	$353.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-353.00	$706.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-353.76	$1,059.00
07/16/2024	BILL	BAYLEY, BENJAMIN & RHONDA R	$1,412.76	$1,412.76
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-347.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-347.00	$347.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-347.00	$694.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-349.77	$1,041.00
07/17/2023	BILL	BAYLEY, BENJAMIN & RHONDA R	$1,390.77	$1,390.77
02/21/2023	PAYMENT	B BAYLEY ACH NORW - 034165815	$-335.00	$0.00
12/23/2022	PAYMENT	B BAYLEY ACH NORW - 033876139	$-335.00	$335.00
09/14/2022	PAYMENT	B BAYLEY ACH NORW - 033458057	$-335.00	$670.00
08/11/2022	PAYMENT	B BAYLEY ACH NORW - 033193759	$-337.90	$1,005.00
07/15/2022	BILL	BAYLEY, BENJAMIN & RHONDA R	$1,342.90	$1,342.90
02/23/2022	PAYMENT	B BAYLEY ACH NORW - 032328721	$-335.06	$0.00
12/22/2021	PAYMENT	B BAYLEY ACH NORW - 031896522	$-335.06	$335.06
10/04/2021	PAYMENT	B BAYLEY ACH NORW - 031292014	$-335.06	$670.12
08/16/2021	PAYMENT	B BAYLEY ACH NORW - 030939874	$-335.24	$1,005.18
07/14/2021	BILL	BAYLEY, BENJAMIN & RHONDA R	$1,340.42	$1,340.42
02/26/2021	PAYMENT	B BAYLEY ACH NORW - 029538139	$-327.00	$0.00
01/04/2021	PAYMENT	B BAYLEY ACH NORW - 028948432	$-327.00	$327.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-327.00	$654.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$327.64	$981.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-327.64	$653.36
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-327.64	$981.00
07/09/2020	BILL	BAYLEY, BENJAMIN & RHONDA R	$1,308.64	$1,308.64
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-324.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-324.00	$324.00
10/07/2019	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-324.00	$648.00
08/16/2019	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: EFT	$-326.74	$972.00
07/10/2019	BILL	BENEDICT, DARRELL P	$1,298.74	$1,298.74
02/27/2019	PAYMENT	SUNTRUST BANK CHECK BANK: ACH NUM: CORELOGIC	$-315.00	$0.00
12/31/2018	PAYMENT	SUNTRUST BANK CHECK BANK: ACH NUM: CORELOGIC	$-314.02	$315.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-315.98	$629.02
08/07/2018	PAYMENT	BOSTON NATIONAL TITLE AGENCY L CHECK NUM: 5259	$-315.98	$945.00
07/10/2018	BILL	BENEDICT, DARRELL P	$1,260.98	$1,260.98
02/27/2018	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-314.00	$0.00
01/02/2018	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-314.00	$314.00
09/29/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-314.00	$628.00
08/18/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-318.22	$942.00
07/10/2017	BILL	BENEDICT, DARRELL P	$1,260.22	$1,260.22
03/06/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-270.00	$0.00
01/03/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-270.00	$270.00
09/29/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-270.00	$540.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$270.00	$810.00
09/29/2016	VOID	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-270.00	$540.00
08/15/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-273.35	$810.00
07/11/2016	BILL	BENEDICT, DARRELL P	$1,083.35	$1,083.35
03/02/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-279.00	$0.00
12/30/2015	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-279.00	$279.00
10/02/2015	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-279.00	$558.00
08/14/2015	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-282.20	$837.00
07/07/2015	BILL	BENEDICT, DARRELL P	$1,119.20	$1,119.20
02/27/2015	PAYMENT	SUNTRUST/VALUTREE REAL ESTATE CHECK NUM: 895727	$-273.00	$0.00
01/05/2015	PAYMENT	SUNTRUST/VALUTREE REAL ESTATE CHECK NUM: 754898	$-273.00	$273.00
10/06/2014	PAYMENT	SUN TRUST MORTGAGE CHECK NUM: 636524	$-273.00	$546.00
08/07/2014	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 569440	$-277.22	$819.00
07/08/2014	BILL	BENEDICT, DARRELL P	$1,096.22	$1,096.22
02/21/2014	PAYMENT	QBE FIRST CHECK NUM: 45000177	$-266.00	$0.00
12/26/2013	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 198657	$-266.00	$266.00
10/01/2013	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 77151	$-266.00	$532.00
08/14/2013	PAYMENT	SUNTRUST CHECK NUM: 7266	$-267.94	$798.00
07/08/2013	BILL	BENEDICT, DARRELL P	$1,065.94	$1,065.94
02/22/2013	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 692318	$-259.00	$0.00
12/31/2012	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 509752	$-259.00	$259.00
09/24/2012	PAYMENT	SUNTRUST CHECK NUM: 324166	$-259.00	$518.00
08/13/2012	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 252697	$-261.20	$777.00
07/10/2012	BILL	BENEDICT, DARRELL P	$1,038.20	$1,038.20
02/22/2012	PAYMENT	SUNTRUST MORTGAGEX SOLUTIONS CHECK NUM: 932531	$-156.00	$0.00
12/22/2011	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 731092	$-156.00	$156.00
09/22/2011	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 551931	$-156.00	$312.00
08/08/2011	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 480689	$-157.35	$468.00
07/08/2011	BILL	BENEDICT, DARRELL P	$625.35	$625.35
02/14/2011	PAYMENT	SUNTRUST CHECK NUM: 162007	$-145.00	$0.00
12/29/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 943856	$-145.00	$145.00
09/30/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 757097	$-145.00	$290.00
08/13/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 694094	$-148.08	$435.00
07/08/2010	BILL	BENEDICT, DARRELL P	$583.08	$583.08
02/16/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 332978	$-239.00	$0.00
12/29/2009	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 119968	$-239.00	$239.00
09/30/2009	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 962975	$-239.00	$478.00
08/11/2009	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 876939	$-240.54	$717.00
07/06/2009	BILL	BENEDICT, DARRELL P	$957.54	$957.54
02/17/2009	PAYMENT	SUN TRUST MORTGAGE CHECK BANK: 68-0002 NUM: 482357	$-237.00	$0.00
12/31/2008	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 284209	$-237.00	$237.00
10/07/2008	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 126233	$-237.00	$474.00
08/18/2008	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 69743	$-237.52	$711.00
07/15/2008	BILL	BENEDICT, DARRELL P	$948.52	$948.52
02/25/2008	PAYMENT	SUN TRUST MTGE CHECK BANK: 68-0002 NUM: 735050	$-219.00	$0.00
12/27/2007	PAYMENT	SUN TRUST MORTGAGE CHECK BANK: 68-0002 NUM: 617236	$-219.00	$219.00
09/28/2007	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 412786	$-219.00	$438.00
08/15/2007	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 328689	$-219.88	$657.00
07/12/2007	BILL	BENEDICT, DARRELL P	$876.88	$876.88
02/23/2007	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 13613	$-202.00	$0.00
01/10/2007	PAYMENT	SUN TRUST MORTGAGE CHECK BANK: 68-0002 NUM: 916444	$-202.00	$202.00
10/03/2006	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 749178	$-202.00	$404.00
08/25/2006	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 667621	$-205.93	$606.00
07/12/2006	BILL	BENEDICT, DARRELL P	$811.93	$811.93
03/22/2006	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 425096	$-187.00	$0.00
03/21/2006	AMENDMENT	REMOVED PENALTIES	$-7.48	$187.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.48	$194.48
01/12/2006	PAYMENT	SUNTRUST CHECK BANK: 66-0002 NUM: 304001	$-187.00	$187.00
10/05/2005	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 133697	$-187.00	$374.00
08/20/2005	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 51237	$-190.79	$561.00
07/15/2005	BILL	BENEDICT, DARRELL P	$751.79	$751.79
03/10/2005	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 816434	$-181.21	$0.00
09/28/2004	PAYMENT	LYON CO TREAS CHECK BANK: 11-24 NUM: 94207	$-182.79	$181.21
09/22/2004	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 86831	$-182.00	$364.00
08/10/2004	AMENDMENT	2005 Insts 2-4 Unmark Postpond	$0.00	$546.00
08/10/2004	AMENDMENT	2005 Insts 2-4 Markd Postponed	$0.00	$546.00
08/10/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 84865	$-182.79	$546.00
07/08/2004	BILL	BROWN, LARRY D & KANDYCE L	$728.79	$728.79
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-215.99	$0.00
12/02/2003	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 74336	$-215.99	$215.99
10/07/2003	PAYMENT	GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192	$-215.99	$431.98
08/01/2003	PAYMENT	ESCROWMAX, INC CHECK BANK: 90-3582 NUM: 17484	$-215.99	$647.97
07/18/2003	BILL	SECRETARY OF HUD	$863.96	$863.96
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-209.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-209.00	$209.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543072327	$-209.00	$418.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-66 NUM: 740559266	$-209.26	$627.00
07/12/2002	BILL	WASHINGTON MUTUAL BANK FA	$836.26	$836.26
03/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 997590	$-205.50	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 588937	$-205.50	$205.50
11/02/2001	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 113858	$-8.23	$411.00
11/02/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 321955	$-205.71	$419.23
11/02/2001	AMENDMENT	REMOVE 2ND QUARTER PENALTY	$-10.68	$624.94
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.68	$635.62
10/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 210930	$-205.50	$624.94
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.23	$830.44
07/12/2001	BILL	IVORY, LANCE	$822.21	$822.21
03/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 60-0162 NUM: 8812222	$-203.52	$0.00
01/11/2001	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 737784	$-203.52	$203.52
10/04/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 539036	$-203.52	$407.04
08/22/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162 NUM: 474598	$-203.74	$610.56
07/17/2000	BILL	IVORY, LANCE	$814.30	$814.30
03/03/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 195054	$-212.72	$0.00
01/03/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0165 NUM: 74458	$-212.72	$212.72
10/01/1999	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 884294	$-212.72	$425.44
08/16/1999	PAYMENT	PNC MTGE CHECK BANK: 60-162 NUM: 797068	$-212.92	$638.16
07/17/1999	BILL	IVORY, LANCE	$851.08	$851.08
03/01/1999	PAYMENT	PNC MORTGAGE CHECK	$-213.71	$0.00
01/11/1999	PAYMENT	PNC MTGE CHECK	$-213.71	$213.71
09/02/1998	PAYMENT	T S & E CHECK	$-213.71	$427.42
08/18/1998	PAYMENT	MIDLAND MORTGAGE CHECK	$-213.92	$641.13
07/13/1998	BILL	MORLEY, ROBERT H & LOIS F	$855.05	$855.05
02/27/1998	PAYMENT	MIDLAND MTGE CO CHECK	$-208.80	$0.00
01/06/1998	PAYMENT	MIDLAND MTGE CHECK	$-208.80	$208.80
10/02/1997	PAYMENT	MIDLAND MTGE CO CHECK	$-208.80	$417.60
08/15/1997	PAYMENT	MIDLAND MTGE CO CHECK	$-208.95	$626.40
07/14/1997	BILL	MORLEY, ROBERT H & LOIS F	$835.35	$835.35
02/25/1997	PAYMENT	MIDLAND MTGE	$-193.47	$0.00
12/24/1996	PAYMENT	MIDLAND MTGE	$-193.47	$193.47
10/08/1996	PAYMENT	MIDLAND MTGE CO	$-193.47	$386.94
09/09/1996	PAYMENT	MIDLAND MTGE	$-193.62	$580.41
07/18/1996	BILL	MORLEY, ROBERT H & LOIS F	$774.03	$774.03