Tax Account 020-093-07

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Owners

ARNOLD, GUY O
P O BOX 803
FERNLEY, NV 89408

Account Summary

Account ID	020-093-07
Account Type	Real Estate
Location	590 SPRUCE DR FERNLEY
Balance	$2,070.30
Currently Due	$519.30

Account ID

020-093-07

Account Type

Real Estate

Location

590 SPRUCE DR
FERNLEY

Balance

$2,070.30

Currently Due

$519.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,070.30
Total	$2,070.30
Paid	$0.00
Balance	$2,070.30
Due	$519.30
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

$2,070.30

Total

$2,070.30

Paid

$0.00

Balance

$2,070.30

Due

$519.30

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	Due	$519.30	$0.00	$519.30	$0.00	$519.30
2	10/07/2024	10/17/2024	Due	$517.00	$0.00	$517.00	$0.00	$1,036.30
3	01/06/2025	01/16/2025	Due	$517.00	$0.00	$517.00	$0.00	$1,553.30
4	03/03/2025	03/13/2025	Due	$517.00	$0.00	$517.00	$0.00	$2,070.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,933.40	$0.00	$1,933.40	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,813.98	$0.00	$1,813.98	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,768.27	$0.00	$1,768.27	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,697.66	$0.00	$1,697.66	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,562.07	$0.00	$1,562.07	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,517.96	$0.00	$1,517.96	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,560.16	$0.00	$1,560.16	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,385.05	$0.00	$1,385.05	$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	95.12
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.12
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.83
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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	S26	TCID Miscellaneous	40.00	40.00	.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	S26	TCID Miscellaneous	40.00	40.00	.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	ARNOLD, GUY O	$2,070.30	$2,070.30
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-483.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-483.00	$483.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-483.00	$966.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-484.40	$1,449.00
07/17/2023	BILL	ARNOLD, GUY O	$1,933.40	$1,933.40
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-453.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-453.00	$453.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-453.00	$906.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-454.98	$1,359.00
07/15/2022	BILL	ARNOLD, GUY O	$1,813.98	$1,813.98
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-442.02	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-442.02	$442.02
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-442.02	$884.04
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-442.21	$1,326.06
07/14/2021	BILL	ARNOLD, GUY O	$1,768.27	$1,768.27
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-424.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-424.00	$424.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-424.00	$848.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$425.66	$1,272.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-425.66	$846.34
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-425.66	$1,272.00
07/09/2020	BILL	ARNOLD, GUY O	$1,697.66	$1,697.66
02/11/2020	PAYMENT	BCHH OF THE WEST, LLC CHECK NUM: 12101247	$-390.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-390.00	$390.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-390.00	$780.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-392.07	$1,170.00
07/10/2019	BILL	ARNOLD, GUY O	$1,562.07	$1,562.07
02/27/2019	PAYMENT	SUN WEST MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-379.00	$0.00
12/31/2018	PAYMENT	SUN WEST MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-379.00	$379.00
10/01/2018	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-379.00	$758.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-380.96	$1,137.00
07/10/2018	BILL	ARNOLD, GUY O	$1,517.96	$1,517.96
02/27/2018	PAYMENT	SUN WEST MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-389.00	$0.00
01/02/2018	PAYMENT	SUN WEST MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-389.00	$389.00
09/29/2017	PAYMENT	SUN WEST MORTGAGE CHECK BANK: ACH NUM: ACH	$-389.00	$778.00
08/18/2017	PAYMENT	SUN WEST MORTGAGE CHECK	$-393.16	$1,167.00
07/10/2017	BILL	ARNOLD, GUY O	$1,560.16	$1,560.16
03/06/2017	PAYMENT	SUN WEST MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-346.00	$0.00
01/03/2017	PAYMENT	SUN WEST MORTGAGE CHECK	$-346.00	$346.00
08/23/2016	PAYMENT	CHICAGO TITLE INS CO CHECK NUM: 723300	$-346.00	$692.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-347.05	$1,038.00
07/11/2016	BILL	ARNOLD, GUY O	$1,385.05	$1,385.05
12/08/2015	PAYMENT	WESTERN TITLE CHECK NUM: 84975	$-690.00	$0.00
10/02/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 902165	$-345.00	$690.00
08/12/2015	PAYMENT	SELECT PORTFOLIO SERVICING, IN CHECK NUM: 834020	$-346.01	$1,035.00
07/07/2015	BILL	JANICKI, JOSEPH H & CHRISTINE	$1,381.01	$1,381.01
02/27/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 646241	$-340.00	$0.00
01/05/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 575465 & 66 &67	$-340.00	$340.00
10/06/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 904/905/906	$-340.00	$680.00
08/19/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 423522&23&25008	$-341.40	$1,020.00
07/08/2014	BILL	JANICKI, JOSEPH H & CHRISTINE	$1,361.40	$1,361.40
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-335.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-335.00	$335.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-335.00	$670.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-336.06	$1,005.00
07/08/2013	BILL	JANICKI, JOSEPH H & CHRISTINE	$1,341.06	$1,341.06
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-331.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-331.00	$331.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-331.00	$662.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-331.14	$993.00
07/10/2012	BILL	JANICKI, JOSEPH H & CHRISTINE	$1,324.14	$1,324.14
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-233.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-233.00	$233.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-233.00	$466.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-234.12	$699.00
07/08/2011	BILL	JANICKI, JOSEPH H & CHRISTINE	$933.12	$933.12
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-228.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-228.00	$228.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-228.00	$456.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-231.67	$684.00
07/08/2010	BILL	JANICKI, JOSEPH H & CHRISTINE	$915.67	$915.67
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-289.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-289.00	$289.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-289.00	$578.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-292.18	$867.00
07/06/2009	BILL	JANICKI, JOSEPH H & CHRISTINE	$1,159.18	$1,159.18
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-271.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-271.00	$271.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-271.00	$542.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-272.99	$813.00
07/15/2008	BILL	JANICKI, JOSEPH H & CHRISTINE	$1,085.99	$1,085.99
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-239.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-239.00	$239.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-239.00	$478.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-242.51	$717.00
07/12/2007	BILL	JANICKI, JOSEPH H & CHRISTINE	$959.51	$959.51
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-233.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-233.00	$233.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-233.00	$466.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-236.92	$699.00
07/12/2006	BILL	JANICKI, JOSEPH H & CHRISTINE	$935.92	$935.92
01/06/2006	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 106066	$-228.00	$0.00
12/15/2005	PAYMENT	JANICKI, JOSEPH H & CHRISTINE CHECK BANK: 54-139 NUM: 3247117	$-228.00	$228.00
09/21/2005	PAYMENT	JANICKI, JOSEPH H & CHRISTINE CHECK BANK: 94-7074 NUM: 1095	$-228.00	$456.00
08/16/2005	PAYMENT	JANICKI, JOSEPH H CHECK BANK: 68-677 NUM: 10962	$-229.03	$684.00
07/15/2005	BILL	JANICKI, JOSEPH H & CHRISTINE	$913.03	$913.03
04/22/2005	PAYMENT	JANICKI,JOSEPH H. CHECK BANK: 94-7074 NUM: 1065	$-230.88	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.88	$230.88
12/08/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 16-66 NUM: 440100713	$-222.00	$222.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-222.00	$444.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-224.81	$666.00
07/08/2004	BILL	JANICKI, JOSEPH H & CHRISTINE	$890.81	$890.81
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-227.45	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-227.45	$227.45
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-227.45	$454.90
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-227.46	$682.35
07/18/2003	BILL	JANICKI, JOSEPH H & CHRISTINE	$909.81	$909.81
03/24/2003	PAYMENT	Countrywide CHECK BANK: 53-292 NUM: 5306019	$-205.13	$0.00
03/24/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 11-35 NUM: 676429	$-696.72	$205.13
03/24/2003	AMENDMENT	postmarked 3/13	$-58.44	$901.85
03/24/2003	ADJUST	Amend: Auto Adj Out Payment BANK: 11-35 NUM: 676429	$696.72	$960.29
03/20/2003	VOID	COUNTRYWIDE CHECK BANK: 11-35 NUM: 676429	$-696.72	$263.57
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$58.44	$960.29
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$37.61	$901.85
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$20.94	$864.24
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.43	$843.30
07/12/2002	BILL	MULHERN, KEVIN M	$834.87	$834.87
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-205.15	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-205.15	$205.15
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-205.15	$410.30
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-205.37	$615.45
07/12/2001	BILL	MULHERN, KEVIN M	$820.82	$820.82
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-203.19	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-203.19	$203.19
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973219	$-203.19	$406.38
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-203.37	$609.57
07/17/2000	BILL	MULHERN, KEVIN M	$812.94	$812.94
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-212.36	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-212.36	$212.36
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-212.36	$424.72
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-212.55	$637.08
07/17/1999	BILL	MULHERN, KEVIN M	$849.63	$849.63
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-213.39	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-213.39	$213.39
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-213.39	$426.78
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-213.52	$640.17
07/13/1998	BILL	MULHERN, KEVIN M	$853.69	$853.69
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-201.09	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-201.09	$201.09
09/18/1997	PAYMENT	T S & E CHECK	$-201.09	$402.18
08/19/1997	PAYMENT	ATLANTIC MORTGAGE CHECK	$-191.29	$603.27
08/19/1997	PAYMENT	ATLANTIC MORTGAGE CHECK	$-10.00	$794.56
07/14/1997	BILL	LEWIS, GORDON J	$804.56	$804.56
03/05/1997	PAYMENT	ATLANTIC MTGE	$-185.77	$0.00
01/07/1997	PAYMENT	ATLANTIC MTGE	$-185.77	$185.77
10/08/1996	PAYMENT	ATLANTIC MTGE	$-185.77	$371.54
09/10/1996	PAYMENT	ATLANTIC MTGE	$-186.00	$557.31
07/18/1996	BILL	LEWIS, GORDON J	$743.31	$743.31