Tax Account 020-122-04

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Owners

LAUDERDALE, SARAH LEANN ET AL
370 MAPLE ST
FERNLEY, NV 89408

KEO, JOEY SICHOK

Account Summary

Account ID	020-122-04
Account Type	Real Estate
Location	370 MAPLE ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-122-04

Account Type

Real Estate

Location

370 MAPLE ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,383.13
Total	$2,383.13
Paid	$2,383.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,383.13

Total

$2,383.13

Paid

$2,383.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$598.13	$0.00	$598.13	$598.13	$0.00
2	10/02/2023	10/13/2023	Paid	$595.00	$0.00	$595.00	$595.00	$0.00
3	01/02/2024	01/13/2024	Paid	$595.00	$0.00	$595.00	$595.00	$0.00
4	03/04/2024	03/15/2024	Paid	$595.00	$0.00	$595.00	$595.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,180.37	$0.00	$2,180.37	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,107.52	$0.00	$2,107.52	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,011.79	$0.00	$2,011.79	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,717.43	$0.00	$1,717.43	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,627.83	$0.00	$1,627.83	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,625.60	$0.00	$1,625.60	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,447.85	$0.00	$1,447.85	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S26	TCID Miscellaneous	50.00	50.00	.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	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
03/04/2024	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-591.87	$0.00
12/14/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-595.00	$591.87
08/21/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-598.13	$1,186.87
08/07/2023	PAYMENT	FIRST CENETENNIAL TITLE COMPANY OF NEVADA CHECK 058083	$-598.13	$1,785.00
07/17/2023	BILL	LAUDERDALE, SARAH LEANN ET AL	$2,383.13	$2,383.13
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-545.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-545.00	$545.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-545.00	$1,090.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-545.37	$1,635.00
07/15/2022	BILL	PUMPHREY, TYLER P & ERIN N	$2,180.37	$2,180.37
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-526.83	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-526.83	$526.83
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-526.83	$1,053.66
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-527.03	$1,580.49
07/14/2021	BILL	PUMPHREY, TYLER P & ERIN N	$2,107.52	$2,107.52
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-502.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-502.00	$502.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$505.79	$1,004.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-505.79	$498.21
08/31/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 016898	$-502.00	$1,004.00
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-505.79	$1,506.00
07/09/2020	BILL	PUMPHREY, TYLER P & ERIN N	$2,011.79	$2,011.79
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-429.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-429.00	$429.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-429.00	$858.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-430.43	$1,287.00
07/10/2019	BILL	PUMPHREY, TYLER P & ERIN N	$1,717.43	$1,717.43
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-406.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-406.00	$406.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-406.00	$812.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-409.83	$1,218.00
07/10/2018	BILL	PUMPHREY, TYLER P & ERIN N	$1,627.83	$1,627.83
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-406.00	$0.00
01/09/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907083/908982	$-406.00	$406.00
10/02/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787124	$-406.00	$812.00
08/18/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 713827	$-407.60	$1,218.00
07/10/2017	BILL	HUNT, JERRY E & NANCY L	$1,625.60	$1,625.60
02/24/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: 493873/493874	$-361.00	$0.00
12/23/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419130/419131	$-361.00	$361.00
10/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302715/302716	$-361.00	$722.00
08/16/2016	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 257726	$-364.85	$1,083.00
07/11/2016	BILL	HUNT, JERRY E & NANCY L	$1,447.85	$1,447.85
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-370.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-370.00	$370.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-370.00	$740.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-373.62	$1,110.00
07/07/2015	BILL	HUNT, JERRY E & NANCY L	$1,483.62	$1,483.62
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-365.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$365.00	$365.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-365.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$365.00	$365.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-365.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-365.00	$365.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-365.00	$730.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-366.03	$1,095.00
07/08/2014	BILL	HUNT, JERRY E & NANCY L	$1,461.03	$1,461.03
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-359.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-359.00	$359.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-359.00	$718.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-360.79	$1,077.00
07/08/2013	BILL	HUNT, JERRY E & NANCY L	$1,437.79	$1,437.79
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-355.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-355.00	$355.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-355.00	$710.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-355.42	$1,065.00
07/10/2012	BILL	HUNT, JERRY E & NANCY L	$1,420.42	$1,420.42
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-256.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-256.00	$256.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-256.00	$512.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-258.55	$768.00
07/08/2011	BILL	HUNT, JERRY E & NANCY L	$1,026.55	$1,026.55
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-251.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-251.00	$251.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-251.00	$502.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-253.38	$753.00
07/08/2010	BILL	HUNT, JERRY E & NANCY L	$1,006.38	$1,006.38
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-327.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE (BRANDED) CHECK BANK: 0 NUM: 0	$-327.00	$327.00
10/02/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-327.00	$654.00
08/13/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-328.20	$981.00
07/06/2009	BILL	HUNT, JERRY E & NANCY L	$1,309.20	$1,309.20
02/27/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-307.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-307.00	$307.00
10/02/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-307.00	$614.00
08/14/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-310.26	$921.00
07/15/2008	BILL	HUNT, JERRY E & NANCY L	$1,231.26	$1,231.26
03/05/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-274.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 05326 NUM: 05326	$-274.00	$274.00
10/02/2007	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-274.00	$548.00
08/17/2007	PAYMENT	GMAC-DITECH CHECK BANK: 000 NUM: 000	$-274.92	$822.00
07/12/2007	BILL	HUNT, JERRY E & NANCY L	$1,096.92	$1,096.92
03/05/2007	PAYMENT	GMAC-DITECH.COM CHECK BANK: 000 NUM: 18868200	$-267.00	$0.00
12/29/2006	PAYMENT	GMAC-DITECH.COM CHECK BANK: 000 NUM: 5326	$-267.00	$267.00
10/01/2006	PAYMENT	GMAC-DITECH.COM CHECK BANK: 000 NUM: 000	$-267.00	$534.00
08/18/2006	PAYMENT	GMAC-DITECH.COM CHECK BANK: 5326 NUM: 000	$-268.33	$801.00
07/12/2006	BILL	HUNT, JERRY E & NANCY L	$1,069.33	$1,069.33
03/03/2006	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 60090310	$-260.00	$0.00
12/15/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 31035964	$-10.40	$260.00
12/15/2005	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 10577338	$-520.00	$270.40
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.40	$790.40
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-262.55	$780.00
07/15/2005	BILL	HUNT, JERRY E & NANCY L	$1,042.55	$1,042.55
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-254.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-254.00	$254.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-254.00	$508.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-256.83	$762.00
07/08/2004	BILL	HUNT, JERRY E & NANCY L	$1,018.83	$1,018.83
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-250.19	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-250.19	$250.19
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-250.19	$500.38
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-250.22	$750.57
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$250.22	$1,000.79
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-250.22	$750.57
07/18/2003	BILL	HUNT, JERRY E & NANCY L	$1,000.79	$1,000.79
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-233.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-233.00	$233.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543072327	$-233.00	$466.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-66 NUM: 740559266	$-235.70	$699.00
07/12/2002	BILL	HUNT, JERRY E & NANCY L	$934.70	$934.70
03/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 997590	$-229.54	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 588937	$-229.54	$229.54
10/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 210930	$-229.54	$459.08
08/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 83384	$-229.77	$688.62
07/12/2001	BILL	HUNT, JERRY E & NANCY L	$918.39	$918.39
02/28/2001	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK BANK: 35-7190 NUM: 8108740	$-227.27	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK UNITED CHECK BANK: 35-7190 NUM: 8099788	$-227.27	$227.27
10/05/2000	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK BANK: 35-7190 NUM: 8087822	$-227.27	$454.54
08/23/2000	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK BANK: 35-7190 NUM: 8084256	$-227.54	$681.81
07/17/2000	BILL	HUNT, JERRY E & NANCY L	$909.35	$909.35
03/06/2000	PAYMENT	FIFTH THIRD BANK CHECK BANK: 73-119 NUM: 17290	$-237.80	$0.00
01/05/2000	PAYMENT	FIFTH THIRD BANK CHECK BANK: 73-119 NUM: 12074	$-237.80	$237.80
10/01/1999	PAYMENT	FIFTH THIRD BANK CHECK BANK: 73-119 NUM: 4443	$-237.80	$475.60
08/16/1999	PAYMENT	FIFTH THIRD BANK CHECK BANK: 73-119 NUM: 252	$-237.98	$713.40
07/17/1999	BILL	HUNT, JERRY E/SANFORD, NANCY L	$951.38	$951.38
03/01/1999	PAYMENT	FIFTH THIRD MTGE CO CHECK	$-238.87	$0.00
01/12/1999	PAYMENT	FIFTH THIRD MORTGAGE CO CHECK	$-238.87	$238.87
10/06/1998	PAYMENT	FIFTH THIRD MTGE CO CHECK	$-238.87	$477.74
08/17/1998	PAYMENT	CITFED MTGE CORPORATION CHECK	$-239.02	$716.61
07/13/1998	BILL	HUNT, JERRY E/SANFORD, NANCY L	$955.63	$955.63
03/06/1998	PAYMENT	CITFED MTGE CORP CHECK	$-232.54	$0.00
10/23/1997	PAYMENT	T S & E CHECK	$-232.54	$232.54
10/09/1997	PAYMENT	C U MORTGAGE CHECK	$-232.54	$465.08
08/19/1997	PAYMENT	C U MORTGAGE CHECK	$-232.71	$697.62
07/14/1997	BILL	MC KNIGHT, WILLIAM J & TARA	$930.33	$930.33
12/19/1996	PAYMENT	C U MORTGAGE	$-217.16	$0.00
10/16/1996	PAYMENT	MCKNIGHT, WILLIAM & TARA	$-217.16	$217.16
09/23/1996	PAYMENT	C-U MORTGAGE	$-217.16	$434.32
08/27/1996	PAYMENT	MCNIGHT, W J	$-217.35	$651.48
07/18/1996	BILL	MC KNIGHT, WILLIAM J & TARA	$868.83	$868.83