Tax Account 020-055-15

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Owners

GARCIA-ESTRADA, GILBERTO ET AL
330 MCCART ST
FERNLEY, NV 89408-0000

VILLA DE GARCIA, CATALINA

Account Summary

Account ID	020-055-15
Account Type	Real Estate
Location	330 MC CART ST FERNLEY
Balance	$268.00
Currently Due	$0.00

Account ID

020-055-15

Account Type

Real Estate

Location

330 MC CART ST
FERNLEY

Balance

$268.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,074.24
Total	$1,084.96
Paid	$816.96
Balance	$268.00
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

$1,074.24

Total

$1,084.96

Paid

$816.96

Balance

$268.00

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	$270.24	$0.00	$270.24	$270.24	$0.00
2	10/07/2024	10/17/2024	Paid	$268.00	$10.72	$268.00	$278.72	$0.00
3	01/06/2025	01/16/2025	Paid	$268.00	$0.00	$268.00	$268.00	$0.00
4	03/03/2025	03/13/2025	Due	$268.00	$0.00	$268.00	$0.00	$268.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,062.11	$10.60	$1,072.71	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,029.04	$0.00	$1,029.04	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,035.70	$0.00	$1,035.70	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,012.81	$0.00	$1,012.81	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,011.54	$0.00	$1,011.54	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$997.54	$0.00	$997.54	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,013.33	$0.00	$1,013.33	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$842.71	$0.00	$842.71	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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
12/20/2024	PAYMENT	GILBERTO GARCIA-ESTRADA PNP PNP - 167994921	$-546.72	$268.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.72	$814.72
08/09/2024	PAYMENT	GILBERTO GARCIA-ESTRADA PNP PNP - 160784969	$-270.24	$804.00
07/16/2024	BILL	GARCIA-ESTRADA, GILBERTO ET AL	$1,074.24	$1,074.24
01/17/2024	PAYMENT	GILBERTO GARCIA-ESTRADA PNP PNP - 149503991	$-540.60	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.60	$540.60
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-265.00	$530.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-267.11	$795.00
07/17/2023	BILL	GARCIA-ESTRADA, GILBERTO ET AL	$1,062.11	$1,062.11
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-257.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-257.00	$257.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-257.00	$514.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-258.04	$771.00
07/15/2022	BILL	GARCIA-ESTRADA, GILBERTO ET AL	$1,029.04	$1,029.04
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-258.88	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-258.88	$258.88
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-258.88	$517.76
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-259.06	$776.64
07/14/2021	BILL	GARCIA-ESTRADA, GILBERTO ET AL	$1,035.70	$1,035.70
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-253.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-253.00	$253.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-253.00	$506.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$253.81	$759.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-253.81	$505.19
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-253.81	$759.00
07/09/2020	BILL	GARCIA-ESTRADA, GILBERTO ET AL	$1,012.81	$1,012.81
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-252.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-252.00	$252.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-252.00	$504.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-255.54	$756.00
07/10/2019	BILL	GARCIA-ESTRADA, GILBERTO ET AL	$1,011.54	$1,011.54
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-249.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-249.00	$249.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-249.00	$498.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-250.54	$747.00
07/10/2018	BILL	GARCIA-ESTRADA, GILBERTO ET AL	$997.54	$997.54
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-253.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-253.00	$253.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-253.00	$506.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-254.33	$759.00
07/10/2017	BILL	GARCIA-ESTRADA, GILBERTO ET AL	$1,013.33	$1,013.33
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-210.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-210.00	$210.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-210.00	$420.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$210.00	$630.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-210.00	$420.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-212.71	$630.00
07/11/2016	BILL	GARCIA-ESTRADA, GILBERTO ET AL	$842.71	$842.71
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-219.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-219.00	$219.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-219.00	$438.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-222.03	$657.00
07/07/2015	BILL	GARCIA-ESTRADA, GILBERTO ET AL	$879.03	$879.03
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-216.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$216.00	$216.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-216.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$216.00	$216.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-216.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-216.00	$216.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-216.00	$432.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-216.46	$648.00
07/08/2014	BILL	GARCIA-ESTRADA, GILBERTO ET AL	$864.46	$864.46
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-212.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-212.00	$212.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-212.00	$424.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-212.98	$636.00
07/08/2013	BILL	GARCIA-ESTRADA, GILBERTO ET AL	$848.98	$848.98
02/01/2013	PAYMENT	LSI TITLE AGENCY CHECK NUM: 60078403	$-208.00	$0.00
12/11/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3393741	$-208.00	$208.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-208.00	$416.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-211.24	$624.00
07/10/2012	BILL	GARCIA-ESTRADA, GILBERTO ET AL	$835.24	$835.24
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-112.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-112.00	$112.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-112.00	$224.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-112.83	$336.00
07/08/2011	BILL	GARCIA-ESTRADA, GILBERTO ET AL	$448.83	$448.83
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-108.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-108.00	$108.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-108.00	$216.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-111.87	$324.00
07/08/2010	BILL	GARCIA-ESTRADA, GILBERTO ET AL	$435.87	$435.87
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-161.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-161.00	$161.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-161.00	$322.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-164.29	$483.00
07/06/2009	BILL	GARCIA-ESTRADA, GILBERTO ET AL	$647.29	$647.29
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-157.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-157.00	$157.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-157.00	$314.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-157.49	$471.00
07/15/2008	BILL	GARCIA-ESTRADA, GILBERTO ET AL	$628.49	$628.49
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-152.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-152.00	$152.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-152.00	$304.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-152.72	$456.00
07/12/2007	BILL	GARCIA-ESTRADA, GILBERTO ET AL	$608.72	$608.72
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-147.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-147.00	$147.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-147.00	$294.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-150.00	$441.00
07/12/2006	BILL	GARCIA-ESTRADA, GILBERTO ET AL	$591.00	$591.00
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-143.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-143.00	$143.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-143.00	$286.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-144.79	$429.00
07/15/2005	BILL	GARCIA-ESTRADA, GILBERTO ET AL	$573.79	$573.79
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-139.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-139.00	$139.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-139.00	$278.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-140.08	$417.00
07/08/2004	BILL	GARCIA-ESTRADA, GILBERTO ET AL	$557.08	$557.08
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-136.55	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-136.55	$136.55
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-136.55	$273.10
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-136.56	$409.65
07/18/2003	BILL	GARCIA-ESTRADA, GILBERTO ET AL	$546.21	$546.21
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-132.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-132.00	$132.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-132.00	$264.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-133.20	$396.00
07/12/2002	BILL	GARCIA-ESTRADA, GILBERTO ET AL	$529.20	$529.20
03/04/2002	PAYMENT	NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718	$-129.63	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-129.63	$129.63
10/05/2001	PAYMENT	TRANSAMERICA/NORTH AMERICA CHECK BANK: 1-7029 NUM: 9695910	$-129.63	$259.26
08/21/2001	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 11-35 NUM: 9535760	$-36.32	$388.89
08/21/2001	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 1-7029 NUM: 9689915	$-252.83	$425.21
08/01/2001	INTEREST	Monthly Interest	$1.11	$678.04
07/12/2001	BILL	GARCIA-ESTRADA, GILBERTO ET AL	$518.75	$676.93
07/02/2001	INTEREST	Monthly Interest	$1.11	$158.18
07/02/2001	INTEREST	Monthly Interest	$1.11	$157.07
06/05/2001	INTEREST	Monthly Interest	$11.09	$155.96
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$144.87
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.65	$139.87
02/27/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9668938	$-128.10	$133.22
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.12	$261.32
10/12/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 29480	$-261.59	$256.20
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.13	$517.79
07/17/2000	BILL	REIG A GENERAL PARTNERSHIP	$512.66	$512.66
03/03/2000	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 127476	$-135.20	$0.00
01/03/2000	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 0002 NUM: 044717	$-135.20	$135.20
10/01/1999	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 0002 NUM: 893084	$-135.20	$270.40
08/16/1999	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 0002 NUM: 822797	$-135.44	$405.60
07/17/1999	BILL	BREWER, RICHARD F & FRANKIE J	$541.04	$541.04
03/01/1999	PAYMENT	ATLANTIC MORTGAGE CHECK	$-136.10	$0.00
01/11/1999	PAYMENT	ATLANTIC MORTGAGE CHECK	$-136.10	$136.10
10/06/1998	PAYMENT	ATLANTIC MTGE CHECK	$-136.10	$272.20
08/17/1998	PAYMENT	ATLANTIC MORTGAGE CHECK	$-136.30	$408.30
07/13/1998	BILL	BREWER, RICHARD F & FRANKIE J	$544.60	$544.60
03/06/1998	PAYMENT	ATLANTIC MTGE CHECK	$-129.90	$0.00
01/07/1998	PAYMENT	ATLANTIC MTGE CHECK	$-129.90	$129.90
10/09/1997	PAYMENT	ATLANTIC MORTGAGE CHECK	$-129.90	$259.80
08/19/1997	PAYMENT	ATLANTIC MORTGAGE CHECK	$-130.05	$389.70
07/14/1997	BILL	BREWER, RICHARD F & FRANKIE J	$519.75	$519.75
03/05/1997	PAYMENT	ATLANTIC MTGE	$-129.64	$0.00
01/07/1997	PAYMENT	ATLANTIC MTGE	$-129.64	$129.64
10/08/1996	PAYMENT	ATLANTIC MTGE	$-129.64	$259.28
09/10/1996	PAYMENT	ATLANTIC MTGE	$-129.84	$388.92
07/18/1996	BILL	BREWER, RICHARD F & FRANKIE J	$518.76	$518.76