Tax Account 020-055-02

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Owners

RUCK, RONALD ALAN & JANNA LEE
355 W CEDAR ST
FERNLEY, NV 89408-0000

RUCK, JANNA LEE

Account Summary

Account ID	020-055-02
Account Type	Real Estate
Location	355 W CEDAR ST FERNLEY
Balance	$275.00
Currently Due	$0.00

Account ID

020-055-02

Account Type

Real Estate

Location

355 W CEDAR ST
FERNLEY

Balance

$275.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,102.70
Total	$1,113.70
Paid	$838.70
Balance	$275.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,102.70

Total

$1,113.70

Paid

$838.70

Balance

$275.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$277.70	$0.00	$277.70	$277.70	$0.00
2	10/07/2024	10/17/2024	Paid	$275.00	$11.00	$275.00	$286.00	$0.00
3	01/06/2025	01/16/2025	Paid	$275.00	$0.00	$275.00	$275.00	$0.00
4	03/03/2025	03/13/2025	Due	$275.00	$0.00	$275.00	$0.00	$275.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,089.76	$24.52	$1,114.28	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,055.18	$0.00	$1,055.18	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,061.08	$0.00	$1,061.08	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,038.44	$0.00	$1,038.44	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,035.45	$0.00	$1,035.45	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,020.74	$0.00	$1,020.74	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,035.83	$0.00	$1,035.83	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$864.64	$0.00	$864.64	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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	5.95	.01	.01
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	443.69	.43	.43
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S46	Postage Fee*	-1.00	.00	-1.00	-1.00
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
01/03/2025	PAYMENT	RUCK, RONALD A CHECK 7618	$-275.00	$275.00
10/29/2024	PAYMENT	RUCK, RONALD ALAN & JANNA LEE CHECK 7601	$-286.00	$550.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.00	$836.00
08/26/2024	PAYMENT	RUCK, RONALD CHECK 7583	$-277.70	$825.00
07/16/2024	BILL	RUCK, RONALD ALAN & JANNA LEE	$1,102.70	$1,102.70
03/14/2024	PAYMENT	RUCK, RONALD ALAN & JANNA LEE CHECK 7544	$-272.00	$0.00
01/24/2024	PAYMENT	RUCK, RONALD ALAN & JANNA LEE CHECK 7479	$-286.52	$272.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.64	$558.52
11/06/2023	PAYMENT	RUCK, RONALD ALAN & JANNA LEE CHECK 7461	$-282.00	$544.88
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.88	$826.88
08/30/2023	PAYMENT	RUCK, RONALD ALAN & JANNA LEE CHECK 7444	$-273.76	$816.00
07/17/2023	BILL	RUCK, RONALD ALAN & JANNA LEE	$1,089.76	$1,089.76
03/24/2023	PAYMENT	RUCK, RONALD CHECK 7407	$-249.17	$0.00
03/24/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2022/2023 REAL ESTATE TAXES	$-9.97	$249.17
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.97	$259.14
08/30/2022	PAYMENT	RUCK, RONALD A CHECK 7363	$-539.83	$249.17
08/25/2022	PAYMENT	RUCK, RONALD ALAN & JANNA LEE CHECK 7361	$-266.18	$789.00
07/15/2022	BILL	RUCK, RONALD ALAN & JANNA LEE	$1,055.18	$1,055.18
03/08/2022	PAYMENT	RUCK, RONALD ALAN & JANNA LEE CHECK 7329	$-265.21	$0.00
01/10/2022	PAYMENT	RUCK, RONALD ALAN & JANNA LEE CHECK 7317	$-265.21	$265.21
10/06/2021	PAYMENT	RUCK, RONALD ALAN & JANNA LEE CHECK 7300	$-265.21	$530.42
08/25/2021	PAYMENT	RUCK, RONALD CHECK CK. 7293	$-265.45	$795.63
07/14/2021	BILL	RUCK, RONALD ALAN & JANNA LEE	$1,061.08	$1,061.08
04/12/2021	AMENDMENT	REMOVE POSTAGE	$-1.00	$0.00
04/12/2021	PAYMENT	RUCK, RONALD A CHECK 7267	$-260.00	$1.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$261.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$260.00
04/09/2021	AMENDMENT	MTG PD OFF JANUARY	$-10.36	$259.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$10.36	$269.36
01/04/2021	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-259.00	$259.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-259.00	$518.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-260.44	$777.00
07/09/2020	BILL	RUCK, RONALD ALAN & JANNA LEE	$1,037.44	$1,037.44
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-258.00	$0.00
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-258.00	$258.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-258.00	$516.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-261.45	$774.00
07/10/2019	BILL	RUCK, RONALD ALAN & JANNA LEE	$1,035.45	$1,035.45
02/27/2019	PAYMENT	SN SERVICING CORP CHECK BANK: ACH NUM: CORELOGIC	$-255.00	$0.00
12/31/2018	PAYMENT	SN SERVICING CORP CHECK BANK: ACH NUM: CORELOGIC	$-255.00	$255.00
10/01/2018	PAYMENT	SN SERVICING CORP CHECK NUM: CORELOGIC	$-255.00	$510.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-255.74	$765.00
07/10/2018	BILL	RUCK, RONALD ALAN & JANNA LEE	$1,020.74	$1,020.74
02/27/2018	PAYMENT	SN SERVICING CORP CHECK BANK: ACH NUM: CORELOGIC	$-258.00	$0.00
01/02/2018	PAYMENT	SN SERVICING CORP CHECK BANK: ACH NUM: CORELOGIC	$-258.00	$258.00
09/29/2017	PAYMENT	SN SERVICING CORP CHECK BANK: ACH NUM: ACH	$-258.00	$516.00
08/18/2017	PAYMENT	SN SERVICING CORP CHECK	$-261.83	$774.00
07/10/2017	BILL	RUCK, RONALD ALAN & JANNA LEE	$1,035.83	$1,035.83
03/06/2017	PAYMENT	SN SERVICING CORP CHECK BANK: ACH NUM: CORELOGIC	$-216.00	$0.00
01/03/2017	PAYMENT	SN SERVICING CORP CHECK	$-216.00	$216.00
09/29/2016	PAYMENT	SNSC ESCROW CHECK NUM: 3002878	$-216.00	$432.00
08/08/2016	PAYMENT	SNSC ESCROW CHECK NUM: 3001653	$-216.64	$648.00
07/11/2016	BILL	RUCK, RONALD ALAN & JANNA LEE	$864.64	$864.64
03/02/2016	PAYMENT	NEVADA HOUSING DIVISION CHECK NUM: CORELOGIC	$-225.00	$0.00
12/30/2015	PAYMENT	NEVADA HOUSING DIVISION CHECK BANK: CORELOGIC NUM: ACH	$-225.00	$225.00
10/02/2015	PAYMENT	NEVADA HOUSING DIVISION CHECK NUM: CORELOGIC	$-225.00	$450.00
08/14/2015	PAYMENT	NEVADA HOUSING DIVISION CHECK NUM: CORELOGIC	$-225.91	$675.00
07/07/2015	BILL	RUCK, RONALD ALAN & JANNA LEE	$900.91	$900.91
03/03/2015	PAYMENT	NEVADA HOUSING DIVISION CHECK NUM: CORELOGIC	$-221.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$221.00	$221.00
03/02/2015	VOID	NEVADA HOUSING DIVISION CHECK NUM: CORELOGIC	$-221.00	$0.00
03/02/2015	ADJUST	REMOVE PMT	$221.00	$221.00
03/02/2015	VOID	NEVADA HOUSING DIVISION CHECK	$-221.00	$0.00
01/05/2015	PAYMENT	NEVADA HOUSING DIVISION CHECK NUM: CORELOGIC	$-221.00	$221.00
10/03/2014	PAYMENT	NEVADA HOUSING DIVISION CHECK BANK: E-FILE NUM: CORELOGIC	$-221.00	$442.00
08/14/2014	PAYMENT	NEVADA HOUSING DIVISION CHECK NUM: CORELOGIC E-CK	$-222.70	$663.00
07/08/2014	BILL	RUCK, RONALD ALAN & JANNA LEE	$885.70	$885.70
02/28/2014	PAYMENT	NEVADA HOUSING DIVISION CHECK BANK: CORELOGIC NUM: EFILE	$-217.00	$0.00
01/01/2014	PAYMENT	NEVADA HOUSING DIVISION CHECK BANK: CORELOGIC NUM: E-FILE	$-217.00	$217.00
10/02/2013	PAYMENT	NEVADA HOUSING DIVISION CHECK	$-217.00	$434.00
08/15/2013	PAYMENT	NEVADA HOUSING DIVISION CHECK NUM: WIRE	$-218.60	$651.00
07/08/2013	BILL	RUCK, RONALD ALAN & JANNA LEE	$869.60	$869.60
03/06/2013	PAYMENT	STATE OF NEVADA HOUSING DIVISI CHECK NUM: 2544	$-213.00	$0.00
12/27/2012	PAYMENT	HUD CHECK NUM: 2441	$-213.00	$213.00
10/10/2012	PAYMENT	STATE OF NEVADA HOUSING DIV CHECK NUM: 2326	$-213.00	$426.00
08/28/2012	PAYMENT	STATE OF NEVADA HOUSING DIV CHECK NUM: 2289	$-216.27	$639.00
07/10/2012	BILL	RUCK, RONALD ALAN & JANNA LEE	$855.27	$855.27
02/22/2012	PAYMENT	HUD CHECK NUM: 2114	$-117.00	$0.00
12/23/2011	PAYMENT	STATE OF NV HOUSING DIVISION CHECK NUM: 2051	$-117.00	$117.00
09/30/2011	PAYMENT	STATE OF NEVADA HOUSING DIV CHECK NUM: 1943	$-117.00	$234.00
08/16/2011	PAYMENT	STATE OF NV HOUSING DIVISION CHECK NUM: 1887	$-117.27	$351.00
07/08/2011	BILL	RUCK, RONALD ALAN & JANNA LEE	$468.27	$468.27
02/25/2011	PAYMENT	STATE OF NV HOUSING DIV CHECK NUM: 1675	$-113.00	$0.00
12/21/2010	PAYMENT	STATE OF NV HOUSING DIV CHECK BANK: 94-77 NUM: 1634	$-113.00	$113.00
09/30/2010	PAYMENT	SATE OF NEVADA HOUSING DIV CHECK BANK: 94-77 NUM: 1595	$-113.00	$226.00
08/16/2010	PAYMENT	ST OF NV HOUSING DIVISION CHECK BANK: 94-77 NUM: 1575	$-115.75	$339.00
07/08/2010	BILL	RUCK, RONALD ALAN & JANNA LEE	$454.75	$454.75
02/26/2010	PAYMENT	STATE OF NEVADA CHECK BANK: 94-77 NUM: 1504	$-186.00	$0.00
12/17/2009	PAYMENT	STATE OF NV HOUSING DIV CHECK BANK: 94-77 NUM: 1474	$-186.00	$186.00
09/29/2009	PAYMENT	NEVADA HOUSING DIV CHECK BANK: 94-77 NUM: 1434	$-186.00	$372.00
08/07/2009	PAYMENT	STATE OF NV HOUSING DIVISION CHECK BANK: 94-77 NUM: 1409	$-186.72	$558.00
07/06/2009	BILL	RUCK, RONALD ALAN & JANNA LEE	$744.72	$744.72
02/13/2009	PAYMENT	STATE OF NV HOUSING DIV. CHECK BANK: 94-77 NUM: 1354	$-182.00	$0.00
12/08/2008	PAYMENT	STATE OF NV HOUSING DIV. CHECK BANK: 94-77 NUM: 1318	$-182.00	$182.00
09/25/2008	PAYMENT	STATE OF NEVADA HOUSING DIVISI CHECK BANK: 94-77 NUM: 1267	$-182.00	$364.00
08/11/2008	PAYMENT	STATE OF NEVADA HOUSING DIVISI CHECK BANK: 94-77 NUM: 1209	$-183.51	$546.00
07/15/2008	BILL	RUCK, RONALD ALAN & JANNA LEE	$729.51	$729.51
02/21/2008	PAYMENT	STATE OF NEVADA HOUSING CHECK BANK: 94-77 NUM: 1138	$-176.00	$0.00
12/17/2007	PAYMENT	STATE OF NV HOUSING DIVISION CHECK BANK: 94-77 NUM: 1115	$-176.00	$176.00
09/18/2007	PAYMENT	STATE OF NEVADAD HOUSING DIV CHECK BANK: 94-77 NUM: 1068	$-176.00	$352.00
08/07/2007	PAYMENT	STATE OF NV HOUSING DIVISION CHECK BANK: 94-77 NUM: 1026	$-178.80	$528.00
07/12/2007	BILL	RUCK, RONALD ALAN & JANNA LEE	$706.80	$706.80
05/01/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CORK: D BANK: CREDIT CARD NUM: VISA	$-6.52	$0.00
05/01/2007	AMENDMENT	PREPUBLICATION	$-6.00	$6.52
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$12.52
03/19/2007	PAYMENT	US MORTGAGE CHECK BANK: 122401778 NUM: 1333	$-163.00	$6.52
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.52	$169.52
12/29/2006	PAYMENT	U.S. MORTGAGE COLLECTION CHECK BANK: 000 NUM: 91487	$-163.00	$163.00
10/01/2006	PAYMENT	U.S. MORTGAGE COLLECTION CHECK BANK: 000 NUM: 91487	$-163.00	$326.00
08/22/2006	PAYMENT	US MORTGAGE COLLECTION CHECK BANK: 91487 NUM: 000	$-165.43	$489.00
07/12/2006	BILL	RUCK, RONALD ALAN & JANNA LEE	$654.43	$654.43
03/09/2006	PAYMENT	US MORTGAGE CHECK BANK: 94-169 NUM: 749251	$-151.00	$0.00
01/09/2006	PAYMENT	U.S. MORTGAGE CHECK BANK: 94-169 NUM: 745876	$-151.00	$151.00
10/04/2005	PAYMENT	US MORTGAGE CHECK BANK: 94-169 NUM: 74079	$-151.00	$302.00
08/13/2005	PAYMENT	US MORTGAGE CHECK BANK: 94-169 NUM: 737720	$-152.95	$453.00
07/15/2005	BILL	RUCK, RONALD ALAN & JANNA LEE	$605.95	$605.95
03/07/2005	PAYMENT	US MORTGAGE CHECK BANK: 94-169 NUM: 726854	$-145.00	$0.00
01/05/2005	PAYMENT	US MORTGAGE CHECK BANK: 94-169 NUM: 721796	$-145.00	$145.00
10/07/2004	PAYMENT	US MORTGAGE CHECK BANK: 94-169 NUM: 713689	$-145.00	$290.00
08/18/2004	PAYMENT	US MORTGAGE CHECK BANK: 94-169 NUM: 709434	$-148.67	$435.00
07/08/2004	BILL	RUCK, RONALD ALAN & JANNA LEE	$583.67	$583.67
02/25/2004	PAYMENT	US MTGE CHECK BANK: 94-169 NUM: 683633	$-143.04	$0.00
12/22/2003	PAYMENT	US MORTGAGE CHECK BANK: 94-169 NUM: 602591	$-143.04	$143.04
09/24/2003	PAYMENT	US MORTGAGE CHECK BANK: 94-169 NUM: 645759	$-143.04	$286.08
08/20/2003	PAYMENT	U.S. MORTGAGE CHECK BANK: 94-169 NUM: 636172	$-143.06	$429.12
07/18/2003	BILL	RUCK, RONALD ALAN & JANNA LEE	$572.18	$572.18
02/11/2003	PAYMENT	U S MTG CHECK BANK: 94-169 NUM: 588323	$-137.00	$0.00
01/09/2003	PAYMENT	U S MORTGAGE CHECK BANK: 94-169 NUM: 578981	$-137.00	$137.00
09/20/2002	PAYMENT	US MORTGAGE CHECK BANK: 94-169 NUM: 555100	$-137.00	$274.00
08/13/2002	PAYMENT	US MORTGAGE CHECK BANK: 94-169 NUM: 553239	$-140.92	$411.00
07/12/2002	BILL	RUCK, RONALD ALAN & JANNA LEE	$551.92	$551.92
02/04/2002	PAYMENT	US MORTGAGE CHECK BANK: 94-169 NUM: 538077	$-172.68	$0.00
12/05/2001	PAYMENT	US MORTGAGE CHECK BANK: 94-169 NUM: 532311	$-172.68	$172.68
09/06/2001	PAYMENT	US MTG CHECK BANK: 94-169 NUM: 523107	$-172.68	$345.36
08/07/2001	PAYMENT	U.S. MORTGAGE CHECK BANK: 94-169 NUM: 520678	$-172.88	$518.04
07/12/2001	BILL	RUCK, RONALD ALAN & JANNA LEE	$690.92	$690.92
12/26/2000	PAYMENT	US MORTGAGE CHECK BANK: 94-169 NUM: 492282	$-165.09	$0.00
12/05/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2069720	$-177.09	$165.09
09/27/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 944419	$-171.09	$342.18
08/24/2000	PAYMENT	FLLET MTGE GROUP CHECK BANK: 51-57 NUM: 92645	$-171.29	$513.27
07/17/2000	BILL	RUCK, RONALD ALAN & JANNA LEE	$684.56	$684.56
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 840259	$-178.50	$0.00
01/06/2000	PAYMENT	FLEET MTGE GROUP CHECK BANK: 51-57 NUM: 805675	$-178.50	$178.50
09/29/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 751631	$-178.50	$357.00
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 731311	$-178.65	$535.50
07/17/1999	BILL	RUCK, RONALD ALAN & JANNA LEE	$714.15	$714.15
02/23/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-179.44	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-179.44	$179.44
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-179.44	$358.88
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-179.57	$538.32
07/13/1998	BILL	RUCK, RONALD ALAN & JANNA LEE	$717.89	$717.89
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-169.43	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-169.43	$169.43
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-169.43	$338.86
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-169.58	$508.29
07/14/1997	BILL	RUCK, RONALD ALAN & JANNA LEE	$677.87	$677.87
02/25/1997	PAYMENT	FLEET MTGE CORP	$-154.17	$0.00
12/31/1996	PAYMENT	FLEET MTGE CORP	$-154.17	$154.17
09/23/1996	PAYMENT	FLEET	$-154.17	$308.34
08/21/1996	PAYMENT	FLEET MTGE CORP	$-154.34	$462.51
07/18/1996	BILL	RUCK, RONALD ALAN & JANNA LEE	$616.85	$616.85