Tax Account 020-093-04

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Owners

MEAD, ZOE L & MATHEW C
565 SPRUCE DR
FERNLEY, NV 89408-0000

MEAD, MATHEW C

Account Summary

Account ID	020-093-04
Account Type	Real Estate
Location	565 SPRUCE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-093-04

Account Type

Real Estate

Location

565 SPRUCE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,929.61
Total	$1,929.61
Paid	$1,929.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,929.61

Total

$1,929.61

Paid

$1,929.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$483.61	$0.00	$483.61	$483.61	$0.00
2	10/07/2024	10/17/2024	Paid	$482.00	$0.00	$482.00	$482.00	$0.00
3	01/06/2025	01/16/2025	Paid	$482.00	$0.00	$482.00	$482.00	$0.00
4	03/03/2025	03/13/2025	Paid	$482.00	$0.00	$482.00	$482.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,803.13	$0.00	$1,803.13	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,694.59	$0.00	$1,694.59	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,657.72	$0.00	$1,657.72	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,629.50	$0.00	$1,629.50	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,523.08	$0.00	$1,523.08	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,494.09	$0.00	$1,494.09	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,505.02	$0.00	$1,505.02	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,330.31	$0.00	$1,330.31	$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	380.00	.00	.00
2024-2025	S24	TCID Administrative	140.00	140.00	.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	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	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	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	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
02/28/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-482.00	$0.00
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-482.00	$482.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-482.00	$964.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-483.61	$1,446.00
07/16/2024	BILL	MEAD, ZOE L & MATHEW C	$1,929.61	$1,929.61
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-450.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-450.00	$450.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-450.00	$900.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-453.13	$1,350.00
07/17/2023	BILL	MEAD, ZOE L & MATHEW C	$1,803.13	$1,803.13
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-423.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-423.00	$423.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-423.00	$846.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-425.59	$1,269.00
07/15/2022	BILL	MEAD, ZOE L & MATHEW C	$1,694.59	$1,694.59
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-414.38	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-414.38	$414.38
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-414.38	$828.76
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-414.58	$1,243.14
07/14/2021	BILL	AARON, TAJAH	$1,657.72	$1,657.72
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-407.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-407.00	$407.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-407.00	$814.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$408.50	$1,221.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-408.50	$812.50
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-408.50	$1,221.00
07/09/2020	BILL	AARON, TAJAH	$1,629.50	$1,629.50
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-380.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-380.00	$380.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-380.00	$760.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-383.08	$1,140.00
07/10/2019	BILL	AARON, TAJAH	$1,523.08	$1,523.08
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-373.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-373.00	$373.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-373.00	$746.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-375.09	$1,119.00
07/10/2018	BILL	AARON, TAJAH	$1,494.09	$1,494.09
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-376.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-376.00	$376.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-376.00	$752.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-377.02	$1,128.00
07/10/2017	BILL	AARON, TAJAH	$1,505.02	$1,505.02
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-332.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-332.00	$332.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-332.00	$664.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$332.00	$996.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-332.00	$664.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-334.31	$996.00
07/11/2016	BILL	AARON, TAJAH	$1,330.31	$1,330.31
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-341.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-341.00	$341.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-341.00	$682.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-343.30	$1,023.00
07/07/2015	BILL	AARON, TAJAH	$1,366.30	$1,366.30
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-346.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$346.00	$346.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-346.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$346.00	$346.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-346.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-346.00	$346.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-346.00	$692.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-349.13	$1,038.00
07/08/2014	BILL	AARON, TAJAH	$1,387.13	$1,387.13
02/19/2014	PAYMENT	OBRIEN, STEVEN CHECK NUM: 5218	$-331.00	$0.00
01/14/2014	PAYMENT	OBRIEN, STEVEN CHECK NUM: 5151	$-331.00	$331.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-331.00	$662.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-334.21	$993.00
07/08/2013	BILL	BOONE, SUSAN R	$1,327.21	$1,327.21
02/25/2013	PAYMENT	MORTGAGE SERVICES CHECK NUM: 1002662950	$-328.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002580397	$-328.00	$328.00
09/28/2012	PAYMENT	MORTGAGE SERVICES CHECK NUM: 002482671	$-328.00	$656.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002403808	$-330.53	$984.00
07/10/2012	BILL	BOONE, SUSAN R	$1,314.53	$1,314.53
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002191146	$-230.00	$0.00
12/30/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 002088153	$-230.00	$230.00
09/22/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001978035	$-230.00	$460.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 1001906938	$-233.75	$690.00
07/08/2011	BILL	BOONE, SUSAN R	$923.75	$923.75
03/03/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001685652	$-226.00	$0.00
12/21/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001553052	$-226.00	$226.00
09/22/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001423984	$-226.00	$452.00
08/06/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001347661	$-228.57	$678.00
07/08/2010	BILL	BOONE, SUSAN R	$906.57	$906.57
03/05/2010	PAYMENT	STEPHEN YASMER CHECK BANK: 17-0001 NUM: 001069924	$-291.00	$0.00
12/22/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000932373	$-291.00	$291.00
09/25/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000762664	$-291.00	$582.00
07/31/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000655883	$-292.06	$873.00
07/06/2009	BILL	BOONE, SUSAN R	$1,165.06	$1,165.06
03/02/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000312279	$-272.00	$0.00
12/16/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000110590	$-272.00	$272.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952	$-272.00	$544.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 780385	$-275.31	$816.00
07/15/2008	BILL	BOONE, SUSAN R	$1,091.31	$1,091.31
03/06/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 263557	$-241.00	$0.00
01/07/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 006094	$-241.00	$241.00
10/01/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 623989	$-241.00	$482.00
08/21/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-241.83	$723.00
08/21/2007	ADJUST	REMOVE PAYMENT TO CORRECT BANK: 17-0001 NUM: 441435	$241.83	$964.83
08/21/2007	VOID	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-241.83	$723.00
07/12/2007	BILL	BOONE, SUSAN R	$964.83	$964.83
03/08/2007	PAYMENT	NEW CENTURY CHECK BANK: 16-49 NUM: 80075886	$-235.00	$0.00
01/10/2007	PAYMENT	NEW CENTURY MTGE CORP CHECK BANK: 16-496 NUM: 80069932	$-235.00	$235.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-235.00	$470.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-236.11	$705.00
07/12/2006	BILL	PIERCE, ARLENE T	$941.11	$941.11
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-222.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-222.00	$222.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-222.00	$444.00
07/28/2005	PAYMENT	FIDELITY NATIONAL TITLE CHECK BANK: 90-3752 NUM: 129975	$-222.20	$666.00
07/15/2005	BILL	PIERCE, ARLENE T	$888.20	$888.20
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-216.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-216.00	$216.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-216.00	$432.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-218.74	$648.00
07/08/2004	BILL	PIERCE, ARLENE T	$866.74	$866.74
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-220.12	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-220.12	$220.12
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-220.12	$440.24
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-220.14	$660.36
07/18/2003	BILL	PIERCE, ARLENE T	$880.50	$880.50
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-211.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-211.00	$211.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-211.00	$422.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-211.12	$633.00
07/12/2002	BILL	PIERCE, ARLENE T	$844.12	$844.12
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-200.57	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-200.57	$200.57
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-200.57	$401.14
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-200.76	$601.71
07/12/2001	BILL	PIERCE, ARLENE T	$802.47	$802.47
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-198.65	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423424	$-198.65	$198.65
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1110421	$-198.65	$397.30
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022888	$-198.86	$595.95
07/17/2000	BILL	PIERCE, ARLENE T	$794.81	$794.81
03/09/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 431161	$-207.57	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160248	$-207.57	$207.57
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455219	$-207.57	$415.14
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361622	$-207.79	$622.71
07/17/1999	BILL	PIERCE, ARLENE T	$830.50	$830.50
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-215.76	$0.00
12/16/1998	PAYMENT	SOURCE ONE CHECK	$-215.76	$215.76
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-215.76	$431.52
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-215.91	$647.28
07/13/1998	BILL	PIERCE, JOHN W & ARLENE T	$863.19	$863.19
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-208.20	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-208.20	$208.20
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-208.20	$416.40
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-208.42	$624.60
07/14/1997	BILL	PIERCE, JOHN W & ARLENE T	$833.02	$833.02
02/27/1997	PAYMENT	SOURCE ONE	$-192.86	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-192.86	$192.86
09/27/1996	PAYMENT	SOURCE ONE	$-192.86	$385.72
09/11/1996	PAYMENT	SOURCE ONE	$-193.12	$578.58
07/18/1996	BILL	PIERCE, JOHN W & ARLENE T	$771.70	$771.70