Tax Account 020-081-06

Print Page · · Payments Cart · New Search

Owners

CASSADY, ROY
P O BOX 285
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-081-06
Account Type	Real Estate
Location	395 CURRY DR FERNLEY
Balance	$448.00
Currently Due	$0.00

Account ID

020-081-06

Account Type

Real Estate

Location

395 CURRY DR
FERNLEY

Balance

$448.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$899.59
Total	$899.59
Paid	$451.59
Balance	$448.00
Due	$0.00
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

$899.59

Total

$899.59

Paid

$451.59

Balance

$448.00

Due

$0.00

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	$227.59	$0.00	$0.00	$227.59	$227.59	$0.00
2	10/05/2026	10/16/2026	Paid	$224.00	$0.00	$0.00	$224.00	$224.00	$0.00
3	01/04/2027	01/15/2027	Due	$224.00	$0.00	$0.00	$224.00	$0.00	$224.00
4	03/01/2027	03/12/2027	Due	$224.00	$0.00	$0.00	$224.00	$0.00	$448.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$873.80	$0.00	$0.00	$873.80	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$1,257.65	$0.00	$0.00	$1,257.65	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$1,240.21	$0.00	$0.00	$1,240.21	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,079.82	$10.76	$0.00	$1,090.58	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,093.56	$0.00	$0.00	$1,093.56	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,067.43	$0.00	$0.00	$1,067.43	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,064.48	$0.00	$0.00	$1,064.48	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,049.65	$0.00	$0.00	$1,049.65	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,063.29	$0.00	$0.00	$1,063.29	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$890.49	$0.00	$0.00	$890.49	$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	3.87	3.58	.00
2026-2027	S33	Fernley Groundwater	.53	.41	.12	.00
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	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
10/05/2026	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH	$-224.00	$448.00
08/17/2026	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-227.59	$672.00
07/15/2026	BILL	CASSADY, ROY	$899.59	$899.59
03/03/2026	PAYMENT	ROCKET - LSAMS ACH CORE -	$-218.00	$0.00
01/02/2026	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-218.00	$218.00
10/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-218.00	$436.00
08/15/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-219.80	$654.00
07/11/2025	BILL	CASSADY, ROY	$873.80	$873.80
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-314.00	$0.00
11/19/2024	PAYMENT	CASSADY, ROY CHECK 30558	$-314.00	$314.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-314.00	$628.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-315.65	$942.00
07/16/2024	BILL	CASSADY, ROY	$1,257.65	$1,257.65
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-310.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-310.00	$310.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-310.00	$620.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-310.21	$930.00
07/17/2023	BILL	CASSADY, ROY	$1,240.21	$1,240.21
02/27/2023	PAYMENT	CORELOGIC TAX SERV CHECK 53241476	$-269.00	$0.00
02/27/2023	PAYMENT	CORELOGIC TAX SERV CHECK 53241478	$-269.00	$269.00
02/27/2023	PAYMENT	CORELOGIC TAX SERV CHECK 411631460	$-10.76	$538.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.76	$548.76
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-269.00	$538.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-272.82	$807.00
07/15/2022	BILL	CASSADY, JOHN L JR	$1,079.82	$1,079.82
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-273.34	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-273.34	$273.34
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-273.34	$546.68
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-273.54	$820.02
07/14/2021	BILL	CASSADY, JOHN L JR	$1,093.56	$1,093.56
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-266.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-266.00	$266.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-266.00	$532.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$269.43	$798.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-269.43	$528.57
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-269.43	$798.00
07/09/2020	BILL	CASSADY, JOHN L JR	$1,067.43	$1,067.43
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-266.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-266.00	$266.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-266.00	$532.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-266.48	$798.00
07/10/2019	BILL	CASSADY, JOHN L JR	$1,064.48	$1,064.48
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-262.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-262.00	$262.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-262.00	$524.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-263.65	$786.00
07/10/2018	BILL	CASSADY, JOHN L JR	$1,049.65	$1,049.65
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-265.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-261.71	$265.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-268.29	$526.71
07/25/2017	PAYMENT	TITLE SOURCE CHECK NUM: 115515	$-268.29	$795.00
07/10/2017	BILL	CASSADY, JOHN L JR	$1,063.29	$1,063.29
03/03/2017	PAYMENT	JOHN L CASSADY CHECK BANK: WF INTERNET NUM: 017030303205459	$-222.00	$0.00
01/06/2017	PAYMENT	JOHN L CASSADY CHECK BANK: WF INTERNET NUM: 017010503126186	$-222.00	$222.00
10/06/2016	PAYMENT	JOHN L CASSADY CHECK BANK: WF INTERNET NUM: 016100403218283	$-222.00	$444.00
08/12/2016	PAYMENT	JOHN L CASSADY CHECK BANK: WF INTERNET NUM: 016081103080252	$-224.49	$666.00
07/11/2016	BILL	CASSADY, JOHN L JR	$890.49	$890.49
03/07/2016	PAYMENT	WF INTERNET - CASSADY CHECK NUM: 016030303111329	$-231.00	$0.00
01/12/2016	PAYMENT	CASSADY, JOHN L CHECK NUM: 18461655	$-231.00	$231.00
10/23/2015	PAYMENT	CASSADY, JOHN L JR CHECK NUM: 89817563	$-231.00	$462.00
10/23/2015	AMENDMENT	REMOVE PENALTY	$-9.24	$693.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.24	$702.24
08/25/2015	PAYMENT	CASSADY, JOHN L CHECK NUM: 75653879	$-235.03	$693.00
07/07/2015	BILL	CASSADY, JOHN L JR	$928.03	$928.03
03/03/2015	PAYMENT	CASSADY, JOHN L JR CHECK NUM: 6818829	$-237.48	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.36	$237.48
01/12/2015	PAYMENT	CASSADY, JOHN L CHECK NUM: 91977964	$-228.00	$237.12
10/27/2014	PAYMENT	CASSADY, JOHN L CHECK NUM: 68347145	$-228.00	$465.12
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.12	$693.12
08/14/2014	PAYMENT	CASSADY, JOHN L CHECK NUM: 44797912	$-228.84	$684.00
07/08/2014	BILL	CASSADY, JOHN L JR	$912.84	$912.84
04/07/2014	PAYMENT	CASSADY, JOHN L JR CHECK NUM: 2880	$-525.30	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$525.30
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$24.50	$524.30
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.80	$499.80
10/08/2013	PAYMENT	CASSADY, JOHN L CHECK NUM: 2879	$-245.00	$490.00
08/13/2013	PAYMENT	CASSADY, JOHN L JR CHECK NUM: 2878	$-247.16	$735.00
07/08/2013	BILL	CASSADY, JOHN L JR	$982.16	$982.16
03/08/2013	PAYMENT	CASSADY, JOHN L JR CHECK NUM: 2872	$-220.00	$0.00
01/15/2013	PAYMENT	CASSADY, JOHN L JR CHECK NUM: 2870	$-220.00	$220.00
10/01/2012	PAYMENT	CASSADY, JOHN L JR CHECK NUM: 2865	$-220.00	$440.00
08/23/2012	PAYMENT	CASSADY, JOHN L JR CHECK NUM: 2864	$-222.31	$660.00
07/10/2012	BILL	CASSADY, JOHN L JR	$882.31	$882.31
03/05/2012	PAYMENT	CASSADY, JOHN L JR CHECK NUM: 2863	$-123.00	$0.00
01/06/2012	PAYMENT	CASSADY, JOHN L JR CHECK NUM: 2861	$-123.00	$123.00
10/11/2011	PAYMENT	CASSADY, JOHN L JR CHECK NUM: 2855	$-123.00	$246.00
08/08/2011	PAYMENT	CASSADY, JOHN L CHECK NUM: 2854	$-126.39	$369.00
07/08/2011	BILL	CASSADY, JOHN L JR	$495.39	$495.39
03/04/2011	PAYMENT	CASSADY, JOHN L JR CHECK NUM: 2851	$-121.00	$0.00
12/27/2010	PAYMENT	CASSADY, JOHN L CHECK BANK: 94-77 NUM: 2847	$-121.00	$121.00
10/05/2010	PAYMENT	CASSADY, JOHN L JR CHECK BANK: 94-77 NUM: 2837	$-121.00	$242.00
08/03/2010	PAYMENT	CASSADY, JOHN L JR CHECK BANK: 94-77 NUM: 2835	$-121.40	$363.00
07/08/2010	BILL	CASSADY, JOHN L JR	$484.40	$484.40
02/25/2010	PAYMENT	CASSADY, JOHN L JR CHECK BANK: 94-77 NUM: 2830	$-184.00	$0.00
01/05/2010	PAYMENT	CASSADY, JOHN L JR CHECK BANK: 94-77 NUM: 2829	$-184.00	$184.00
10/12/2009	PAYMENT	CASSADY, JOHN L JR CHECK BANK: 94-77 NUM: 2822	$-184.00	$368.00
07/22/2009	PAYMENT	CASSADY, JOHN L CHECK BANK: 94-77 NUM: 2818	$-185.85	$552.00
07/06/2009	BILL	CASSADY, JOHN L JR	$737.85	$737.85
02/19/2009	PAYMENT	CASSADY, JOHN L JR CHECK BANK: 94-77 NUM: 2811	$-179.00	$0.00
01/07/2009	PAYMENT	CASSADY, JOHN L JR CHECK BANK: 94-77 NUM: 2809	$-179.00	$179.00
10/07/2008	PAYMENT	CASSADY, JOHN L CHECK BANK: 94-77 NUM: 2799	$-179.00	$358.00
08/12/2008	PAYMENT	CASSADY, JOHN L JR CHECK BANK: 94-77 NUM: 2796	$-180.97	$537.00
07/15/2008	BILL	CASSADY, JOHN L JR	$717.97	$717.97
03/05/2008	PAYMENT	CASSADY, JOHN L JR CHECK BANK: 94-77 NUM: 2718	$-173.00	$0.00
01/10/2008	PAYMENT	CASSADY, JOHN L JR CHECK BANK: 94-77 NUM: 2687	$-173.00	$173.00
10/02/2007	PAYMENT	CASSADY, JOHN L JR CHECK BANK: 94-77 NUM: 2615	$-173.00	$346.00
08/16/2007	PAYMENT	CASSADY, JOHN L JR CHECK BANK: 94-77 NUM: 2591	$-176.47	$519.00
07/12/2007	BILL	CASSADY, JOHN L JR	$695.47	$695.47
03/02/2007	PAYMENT	CASSADY, JOHN L JR CHECK BANK: 94-77 NUM: 2477	$-168.00	$0.00
01/05/2007	PAYMENT	CASSADY, JOHN L JR CHECK BANK: 94-77 NUM: 2419	$-168.00	$168.00
10/10/2006	PAYMENT	CASSADY, JOHN L JR CHECK BANK: 94-77 NUM: 2362	$-168.00	$336.00
08/05/2006	PAYMENT	CASSADY, JOHN L JR CHECK BANK: 94-77 NUM: 2313	$-171.63	$504.00
07/12/2006	BILL	CASSADY, JOHN L JR	$675.63	$675.63
03/06/2006	PAYMENT	CASSADY, JOHN L JR CHECK BANK: 94-77 NUM: 2207	$-165.00	$0.00
01/05/2006	PAYMENT	CASSADY, JOHN L JR CHECK BANK: 94-77 NUM: 2146	$-165.00	$165.00
10/04/2005	PAYMENT	CASSADY, JOHN L JR CHECK BANK: 94-77 NUM: 2073	$-165.00	$330.00
08/10/2005	PAYMENT	CASSADY, JOHN L JR CHECK BANK: 94-77 NUM: 2037	$-165.03	$495.00
07/15/2005	BILL	CASSADY, JOHN L JR	$660.03	$660.03
03/09/2005	PAYMENT	CASSADY, JOHN L CHECK BANK: 94-77 NUM: 1925	$-160.00	$0.00
01/11/2005	PAYMENT	CASSADY, JOHN L CHECK BANK: 94-77 NUM: 1883	$-160.00	$160.00
10/06/2004	PAYMENT	CASSADY, JOHN L JR CHECK BANK: 94-77 NUM: 1813	$-160.00	$320.00
08/10/2004	PAYMENT	CASSADY, JOHN L JR CHECK BANK: 941-77 NUM: 1777	$-160.91	$480.00
07/08/2004	BILL	CASSADY, JOHN L JR	$640.91	$640.91
03/04/2004	PAYMENT	CASSADY, JOHN L CHECK BANK: 94-77 NUM: 1668	$-158.72	$0.00
01/09/2004	PAYMENT	CASSADY, JOHN L CHECK BANK: 94-77 NUM: 1638	$-158.72	$158.72
10/06/2003	PAYMENT	CASSADY, JOHN L CHECK BANK: 94-77 NUM: 1562	$-158.72	$317.44
08/04/2003	PAYMENT	CASSADY, JOHN L JR CHECK BANK: 94-77 NUM: 1522	$-158.74	$476.16
07/18/2003	BILL	CASSADY, JOHN L JR	$634.90	$634.90
04/07/2003	PAYMENT	CASSADY, JOHN L CHECK BANK: 94-77 NUM: 1457	$-163.28	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.28	$163.28
01/07/2003	PAYMENT	CASSADY, JOHN L CHECK BANK: 94-77 NUM: 1391	$-157.00	$157.00
10/08/2002	PAYMENT	CASSADY, JOHN L JR CHECK BANK: 94-77 NUM: 1333	$-157.00	$314.00
08/05/2002	PAYMENT	CASSADY, JOHN L JR CHECK BANK: 94-77 NUM: 1298	$-159.37	$471.00
07/12/2002	BILL	CASSADY, JOHN L JR	$630.37	$630.37
02/20/2002	PAYMENT	CASSADY, JOHN L JR CHECK BANK: 94-77 NUM: 1200	$-156.02	$0.00
01/07/2002	PAYMENT	CASSADY, JOHN L CHECK BANK: 94-77 NUM: 1162	$-156.02	$156.02
10/03/2001	PAYMENT	CASSADY, JOHN L JR CHECK BANK: 94-77 NUM: 1107	$-156.02	$312.04
08/03/2001	PAYMENT	CASSADY, JOHN L JR CHECK BANK: 94-77 NUM: 1077	$-156.20	$468.06
07/12/2001	BILL	CASSADY, JOHN L JR	$624.26	$624.26
03/12/2001	PAYMENT	CASSADY, JOHN L CHECK BANK: 94-77 NUM: 994	$-193.35	$0.00
01/10/2001	PAYMENT	CASSADY, JOHN L CHECK BANK: 94-77 NUM: 943	$-193.35	$193.35
10/09/2000	PAYMENT	CASSADY, JOHN L CHECK BANK: 94-77 NUM: 885	$-193.35	$386.70
08/03/2000	PAYMENT	CASSADY, JOHN L JR CHECK BANK: 94-77 NUM: 842	$-193.63	$580.05
07/17/2000	BILL	CASSADY, JOHN L JR	$773.68	$773.68
03/09/2000	PAYMENT	CASSADY, JOHN L JR CHECK BANK: 94-77 NUM: 749	$-201.97	$0.00
12/13/1999	PAYMENT	CASSADY, JOHN L JR CHECK BANK: 94-77 NUM: 693	$-201.97	$201.97
09/24/1999	PAYMENT	CASSADY, JOHN L JR CHECK BANK: 94-77 NUM: 638	$-201.97	$403.94
07/29/1999	PAYMENT	CASSADY, JOHN L JR CHECK BANK: 94-77 NUM: 596	$-202.30	$605.91
07/17/1999	BILL	CASSADY, JOHN L JR	$808.21	$808.21
02/25/1999	PAYMENT	CASSADY, JOHN L JR CHECK	$-210.19	$0.00
01/11/1999	PAYMENT	CASSADY, JOHN L JR CHECK	$-210.19	$210.19
10/07/1998	PAYMENT	CASSADY, JOHN L JR CHECK	$-210.19	$420.38
08/06/1998	PAYMENT	CASSADY, JOHN L JR CHECK	$-210.40	$630.57
07/13/1998	BILL	CASSADY, JOHN L JR	$840.97	$840.97
04/03/1998	PAYMENT	CASSADY, JOHN CHECK	$-420.77	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$420.77
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$19.62	$419.77
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.85	$400.15
10/02/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-196.15	$392.30
08/19/1997	PAYMENT	WMC MTGE CORP CHECK	$-196.35	$588.45
07/14/1997	BILL	CASSADY, JOHN L JR	$784.80	$784.80
03/05/1997	PAYMENT	WEYERHAEUSER MTGE CO	$-180.83	$0.00
01/07/1997	PAYMENT	WEYERHAEUSER MTGE CO	$-180.83	$180.83
10/08/1996	PAYMENT	WEYERHAEUSER MTGE CO	$-180.83	$361.66
09/10/1996	PAYMENT	WEYERHAEUSER MTGE	$-181.08	$542.49
07/18/1996	BILL	CASSADY, JOHN L JR	$723.57	$723.57