Tax Account 020-081-02

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Owners

CASTILLO-GARCIA, LUIS M ET AL
475 CURRY DR
FERNLEY, NV 89408-0000

CASTILLO, SHANELL KOMAUAALOHAMUA

Account Summary

Account ID	020-081-02
Account Type	Real Estate
Location	475 CURRY DR FERNLEY
Balance	$1,809.51
Currently Due	$453.51

Account ID

020-081-02

Account Type

Real Estate

Location

475 CURRY DR
FERNLEY

Balance

$1,809.51

Currently Due

$453.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,809.51
Total	$1,809.51
Paid	$0.00
Balance	$1,809.51
Due	$453.51
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

$1,809.51

Total

$1,809.51

Paid

$0.00

Balance

$1,809.51

Due

$453.51

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	Due	$453.51	$0.00	$453.51	$0.00	$453.51
2	10/07/2024	10/17/2024	Due	$452.00	$0.00	$452.00	$0.00	$905.51
3	01/06/2025	01/16/2025	Due	$452.00	$0.00	$452.00	$0.00	$1,357.51
4	03/03/2025	03/13/2025	Due	$452.00	$0.00	$452.00	$0.00	$1,809.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,731.13	$0.00	$1,731.13	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,718.15	$0.00	$1,718.15	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,719.03	$0.00	$1,719.03	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,640.51	$0.00	$1,640.51	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,548.52	$0.00	$1,548.52	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,466.94	$0.00	$1,466.94	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,471.19	$0.00	$1,471.19	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,297.33	$0.00	$1,297.33	$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	.00	380.00	95.09
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.06
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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	S26	TCID Miscellaneous	50.00	50.00	.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	S26	TCID Miscellaneous	50.00	50.00	.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
07/16/2024	BILL	CASTILLO-GARCIA, LUIS M ET AL	$1,809.51	$1,809.51
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-432.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-432.00	$432.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-432.00	$864.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-435.13	$1,296.00
07/17/2023	BILL	CASTILLO-GARCIA, LUIS M ET AL	$1,731.13	$1,731.13
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-429.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-429.00	$429.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-429.00	$858.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-431.15	$1,287.00
07/15/2022	BILL	CASTILLO-GARCIA, LUIS M ET AL	$1,718.15	$1,718.15
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-429.70	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-429.70	$429.70
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-429.70	$859.40
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-429.93	$1,289.10
07/14/2021	BILL	CASTILLO-GARCIA, LUIS M ET AL	$1,719.03	$1,719.03
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-410.00	$0.00
12/01/2020	PAYMENT	TICOR TITLE CHECK NUM: 90014655	$-410.00	$410.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-410.00	$820.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$410.51	$1,230.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-410.51	$819.49
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-410.51	$1,230.00
07/09/2020	BILL	KRAMER, STEVEN P ET AL	$1,640.51	$1,640.51
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-387.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-387.00	$387.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-387.00	$774.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-387.52	$1,161.00
07/10/2019	BILL	KRAMER, STEVEN P ET AL	$1,548.52	$1,548.52
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-366.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-366.00	$366.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-366.00	$732.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-368.94	$1,098.00
07/10/2018	BILL	KRAMER, STEVEN P ET AL	$1,466.94	$1,466.94
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-367.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-367.00	$367.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-367.00	$734.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-370.19	$1,101.00
07/10/2017	BILL	KRAMER, KURT E & JOSEPHINE I	$1,471.19	$1,471.19
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-324.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-324.00	$324.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-324.00	$648.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-325.33	$972.00
07/11/2016	BILL	KRAMER, KURT E & JOSEPHINE I	$1,297.33	$1,297.33
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-333.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-333.00	$333.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-333.00	$666.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-334.41	$999.00
07/07/2015	BILL	KRAMER, KURT E & JOSEPHINE I	$1,333.41	$1,333.41
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-328.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-328.00	$328.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-328.00	$656.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-331.21	$984.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$331.21	$1,315.21
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-331.21	$984.00
07/08/2014	BILL	KRAMER, KURT E & JOSEPHINE I	$1,315.21	$1,315.21
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-324.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-324.00	$324.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-324.00	$648.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-324.21	$972.00
07/08/2013	BILL	KRAMER, KURT E & JOSEPHINE I	$1,296.21	$1,296.21
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-319.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-319.00	$319.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-319.00	$638.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-322.05	$957.00
07/10/2012	BILL	KRAMER, KURT E & JOSEPHINE I	$1,279.05	$1,279.05
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-222.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-222.00	$222.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-222.00	$444.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-223.32	$666.00
07/08/2011	BILL	KRAMER, KURT E & JOSEPHINE I	$889.32	$889.32
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-218.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-218.00	$218.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-218.00	$436.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-219.15	$654.00
07/08/2010	BILL	KRAMER, KURT E & JOSEPHINE I	$873.15	$873.15
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-270.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-270.00	$270.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-270.00	$540.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-271.06	$810.00
07/06/2009	BILL	KRAMER, KURT E & JOSEPHINE I	$1,081.06	$1,081.06
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-252.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-252.00	$252.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-252.00	$504.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-254.67	$756.00
07/15/2008	BILL	KRAMER, KURT E & JOSEPHINE I	$1,010.67	$1,010.67
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-218.81	$0.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-221.00	$218.81
09/28/2007	PAYMENT	KRAMER, KURT E & JOSEPHINE I CHECK BANK: 94-7074 NUM: 1827	$-223.19	$439.81
08/03/2007	PAYMENT	FIRST AMERICAN TITLE INS CO. CHECK BANK: 94-169 NUM: 315595	$-223.19	$663.00
07/12/2007	BILL	KRAMER, KURT E & JOSEPHINE I	$886.19	$886.19
03/02/2007	PAYMENT	KRAMER, KURT E & JOSEPHINE I CHECK BANK: 94-7074 NUM: 1595	$-216.00	$0.00
12/28/2006	PAYMENT	KRAMER, KURT E & JOSEPHINE I CHECK BANK: 94-7074 NUM: 1567	$-216.00	$216.00
10/11/2006	PAYMENT	KRAMER, KURT E & JOSEPHINE I CHECK BANK: 94-7074 NUM: 1524	$-224.67	$432.00
09/08/2006	PAYMENT	KRAMER, KURT E & JOSEPHINE CHECK BANK: 94-7074 NUM: 1505	$-216.74	$656.67
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.67	$873.41
07/12/2006	BILL	KRAMER, KURT E & JOSEPHINE I	$864.74	$864.74
04/19/2006	PAYMENT	KRAMER, JOSEPHINE CORK: D BANK: CREDIT CARD NUM: VISA	$-8.40	$0.00
03/29/2006	PAYMENT	KRAMER, KURT E & JOSEPHINE I CHECK BANK: 94-7074 NUM: 1398	$-210.00	$8.40
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.40	$218.40
01/10/2006	PAYMENT	KRAMER, KURT E & JOSEPHINE I CHECK BANK: 94-7074 NUM: 1337	$-210.00	$210.00
10/11/2005	PAYMENT	KRAMER, KURT E & JOSEPHINE I CHECK BANK: 94-7074 NUM: 1238	$-210.00	$420.00
08/10/2005	PAYMENT	KRAMER, KURT E & JOSEPHINE I CHECK BANK: 94-7074 NUM: 1199	$-213.91	$630.00
07/15/2005	BILL	KRAMER, KURT E & JOSEPHINE I	$843.91	$843.91
09/23/2004	PAYMENT	KRAMER, KURT E & JOSEPHINE I CHECK BANK: 94-7074 NUM: 1072	$-410.00	$0.00
09/13/2004	PAYMENT	KRAMER, KURT E & JOSEPHINE I CHECK BANK: 94-7074 NUM: 1047	$-205.00	$410.00
08/11/2004	PAYMENT	KRAMER, KURT E & JOSEPHINE I CHECK BANK: 94-7074 NUM: 1027	$-208.70	$615.00
07/08/2004	BILL	KRAMER, KURT E & JOSEPHINE I	$823.70	$823.70
02/27/2004	PAYMENT	KRAMER, KURT E & JOSEPHINE I CHECK BANK: 94-7074 NUM: 887	$-202.58	$0.00
01/13/2004	PAYMENT	KRAMER, KURT E & JOSEPHINE I CHECK BANK: 94-7074 NUM: 836	$-202.58	$202.58
09/22/2003	PAYMENT	KRAMER, KURT E & JOSEPHINE I CHECK BANK: 94-7074 NUM: 730	$-210.68	$405.16
09/11/2003	PAYMENT	KRAMER, KURT E & JOSEPHINE I CHECK BANK: 94-7074 NUM: 717	$-202.59	$615.84
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.10	$818.43
07/18/2003	BILL	KRAMER, KURT E & JOSEPHINE I	$810.33	$810.33
03/12/2003	PAYMENT	KRAMER, KURT E & JOSEPHINE I CHECK BANK: 94-7074 NUM: 548	$-203.00	$0.00
01/13/2003	PAYMENT	KRAMER, KURT E & JOSEPHINE I CHECK BANK: 94-7074 NUM: 1011	$-203.00	$203.00
09/24/2002	PAYMENT	KRAMER, KURT E & JOSEPHINE I CHECK BANK: 94-7074 NUM: 329	$-203.00	$406.00
08/15/2002	PAYMENT	KRAMER, KURT E & JOSEPHINE I CHECK BANK: 94-72 NUM: 3230	$-209.19	$609.00
08/04/2002	INTEREST	Monthly Interest	$0.03	$818.19
07/12/2002	INTEREST	Monthly Interest	$0.03	$818.16
07/12/2002	BILL	KRAMER, KURT E & JOSEPHINE I	$812.78	$818.13
06/03/2002	INTEREST	Monthly Interest	$0.35	$5.35
05/07/2002	PAYMENT	KRAMER, JOSEPHINE CHECK BANK: 94-72 NUM: 2886	$-663.30	$5.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$668.30
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$35.96	$663.30
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$19.98	$627.34
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.99	$607.36
08/16/2001	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 2720479	$-200.07	$599.37
07/12/2001	BILL	KRAMER, KURT E & JOSEPHINE I	$799.44	$799.44
03/06/2001	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 2588981	$-197.89	$0.00
01/11/2001	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2535216	$-197.89	$197.89
10/04/2000	PAYMENT	MIDLAND MTGE CHECK BANK: 39-8799 NUM: 2473187	$-197.89	$395.78
08/22/2000	PAYMENT	MIDLAND MTGE CHECK BANK: 39-8799 NUM: 2443269	$-198.14	$593.67
07/17/2000	BILL	KRAMER, KURT E & JOSEPHINE I	$791.81	$791.81
03/02/2000	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2310112	$-206.77	$0.00
01/05/2000	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8999 NUM: 2240667	$-206.77	$206.77
10/05/1999	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 2161356	$-206.77	$413.54
08/17/1999	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2116920	$-207.02	$620.31
07/17/1999	BILL	KRAMER, KURT E & JOSEPHINE I	$827.33	$827.33
02/23/1999	PAYMENT	MIDLAND MTGE CO CHECK	$-207.84	$0.00
01/04/1999	PAYMENT	MIDLAND MTGE CO CHECK	$-207.84	$207.84
10/06/1998	PAYMENT	MIDLAND MTGE CO CHECK	$-207.84	$415.68
08/18/1998	PAYMENT	MIDLAND MTGE CO CHECK	$-208.04	$623.52
07/13/1998	BILL	KRAMER, KURT E & JOSEPHINE I	$831.56	$831.56
02/27/1998	PAYMENT	MIDLAND MTGE CO CHECK	$-195.57	$0.00
01/06/1998	PAYMENT	MIDLAND MTGE CO CHECK	$-195.57	$195.57
10/02/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-195.57	$391.14
08/15/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-195.76	$586.71
07/14/1997	BILL	KRAMER, KURT E & JOSEPHINE I	$782.47	$782.47
02/25/1997	PAYMENT	1ST NATIONWIDE MTGE	$-180.27	$0.00
12/26/1996	PAYMENT	1ST NATIONWIDE MTGE	$-180.27	$180.27
10/08/1996	PAYMENT	1ST NATIONWIDE MTGE	$-180.27	$360.54
09/09/1996	PAYMENT	1ST NATIONWIDE MTGE	$-180.44	$540.81
07/18/1996	BILL	KRAMER, KURT E & JOSEPHINE I	$721.25	$721.25