Tax Account 020-124-01

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Owners

ALDANA, TRAVIS JOHN & WENDY A
510 CONCORD CIR
FERNLEY, NV 89408-0000

ALDANA, WENDY A

Account Summary

Account ID	020-124-01
Account Type	Real Estate
Location	510 CONCORD CIR FERNLEY
Balance	$504.00
Currently Due	$0.00

Account ID

020-124-01

Account Type

Real Estate

Location

510 CONCORD CIR
FERNLEY

Balance

$504.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,019.02
Total	$2,019.02
Paid	$1,515.02
Balance	$504.00
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

$2,019.02

Total

$2,019.02

Paid

$1,515.02

Balance

$504.00

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	$507.02	$0.00	$507.02	$507.02	$0.00
2	10/07/2024	10/17/2024	Paid	$504.00	$0.00	$504.00	$504.00	$0.00
3	01/06/2025	01/16/2025	Paid	$504.00	$0.00	$504.00	$504.00	$0.00
4	03/03/2025	03/13/2025	Due	$504.00	$0.00	$504.00	$0.00	$504.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,885.93	$0.00	$1,885.93	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,771.37	$0.00	$1,771.37	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,728.82	$0.00	$1,728.82	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,661.13	$0.00	$1,661.13	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,527.84	$0.00	$1,527.84	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,485.36	$0.00	$1,485.36	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,488.85	$0.00	$1,488.85	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,314.55	$15.19	$1,329.74	$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	285.05	94.95	.00
2024-2025	S24	TCID Administrative	140.00	105.05	34.95	.00
2024-2025	S25	TCID District Gen.	6.84	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-504.00	$504.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-504.00	$1,008.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-507.02	$1,512.00
07/16/2024	BILL	ALDANA, TRAVIS JOHN & WENDY A	$2,019.02	$2,019.02
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-471.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-471.00	$471.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-471.00	$942.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-472.93	$1,413.00
07/17/2023	BILL	ALDANA, TRAVIS JOHN & WENDY A	$1,885.93	$1,885.93
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-442.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-442.00	$442.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-442.00	$884.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-445.37	$1,326.00
07/15/2022	BILL	ALDANA, TRAVIS JOHN & WENDY A	$1,771.37	$1,771.37
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-432.15	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-432.15	$432.15
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-432.15	$864.30
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-432.37	$1,296.45
07/14/2021	BILL	ALDANA, TRAVIS JOHN & WENDY A	$1,728.82	$1,728.82
11/06/2020	PAYMENT	CORELOGIC CHECK NUM: 410522943	$-415.00	$0.00
10/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4061747	$-415.00	$415.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-415.00	$830.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$416.13	$1,245.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-416.13	$828.87
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-416.13	$1,245.00
07/09/2020	BILL	ALDANA, TRAVIS JOHN & WENDY A	$1,661.13	$1,661.13
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-381.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-381.00	$381.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-381.00	$762.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-384.84	$1,143.00
07/10/2019	BILL	ALDANA, TRAVIS JOHN & WENDY A	$1,527.84	$1,527.84
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-371.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-371.00	$371.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-371.00	$742.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-372.36	$1,113.00
07/10/2018	BILL	ALDANA, TRAVIS JOHN & WENDY A	$1,485.36	$1,485.36
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-372.00	$0.00
01/03/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 8909278	$-372.00	$372.00
09/11/2017	PAYMENT	PRIMELENDING CHECK NUM: 45193	$-372.00	$744.00
08/11/2017	PAYMENT	PRIMELENDING CHECK NUM: 44146	$-372.85	$1,116.00
07/10/2017	BILL	ALDANA, TRAVIS JOHN & WENDY A	$1,488.85	$1,488.85
04/07/2017	PAYMENT	SPENCER, TRACY/FRASER SHIRLEY CHECK NUM: 1026	$-15.19	$0.00
03/28/2017	PENALTY	Postage	$1.00	$15.19
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.55	$14.19
03/13/2017	PAYMENT	SPENCER,TRACY/FRASER, SHIRLEY CHECK NUM: 1024	$-328.00	$13.64
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.52	$341.64
01/06/2017	PAYMENT	FRASER,SHIRLEY & SPENCER,TRACY CHECK NUM: 1023	$-656.00	$341.12
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.12	$997.12
08/24/2016	PAYMENT	SHIRLEY FRASER CHECK NUM: 1014	$-330.55	$984.00
07/11/2016	BILL	FERREL, TRACY L & MARIA JULIA	$1,314.55	$1,314.55
03/10/2016	PAYMENT	FRASER/SPENCER CHECK NUM: 1007	$-337.00	$0.00
01/12/2016	PAYMENT	FRASER, SHIRLEY & SPENCER, T CHECK NUM: 1004	$-337.00	$337.00
10/09/2015	PAYMENT	FRASER, SHIRLEY CHECK NUM: 649	$-337.00	$674.00
08/21/2015	PAYMENT	FRASER, SHIRLEY CHECK NUM: 622	$-339.61	$1,011.00
07/07/2015	BILL	FERREL, TRACY L & MARIA JULIA	$1,350.61	$1,350.61
03/03/2015	PAYMENT	FRASER, SHIRLEY CHECK NUM: 615	$-332.00	$0.00
01/07/2015	PAYMENT	FERREL, SHIRLEY CHECK NUM: 613	$-332.00	$332.00
10/07/2014	PAYMENT	FERREL, SHIRLEY CHECK NUM: 608	$-332.00	$664.00
08/25/2014	PAYMENT	FRASER, SHIRLEY CHECK NUM: 605	$-335.89	$996.00
07/08/2014	BILL	FERREL, TRACY L & MARIA JULIA	$1,331.89	$1,331.89
03/07/2014	PAYMENT	FERREL, TRACY L & FRASER, SHIR CHECK NUM: 582	$-328.00	$0.00
01/14/2014	PAYMENT	FERREL, TRACY & SHIRLEY G CHECK NUM: 579	$-328.00	$328.00
10/11/2013	PAYMENT	FERREL, SHIRLEY G & TRACY CHECK NUM: 574	$-328.00	$656.00
08/23/2013	PAYMENT	FERREL, TRACY/FRASER, SHIRLEY CHECK NUM: 571	$-328.41	$984.00
07/08/2013	BILL	FERREL, TRACY L & MARIA JULIA	$1,312.41	$1,312.41
03/01/2013	PAYMENT	FERREL, TRACY L & MARIA JULIA CHECK NUM: 564	$-325.00	$0.00
01/09/2013	PAYMENT	FERREL, TRACY/FRASER, SHIRLEY CHECK NUM: 561	$-325.00	$325.00
10/04/2012	PAYMENT	FERREL, TRACY L CHECK NUM: 556	$-325.00	$650.00
08/23/2012	PAYMENT	FERREL, TRACY L & MARIA JULIA CHECK NUM: 553	$-326.57	$975.00
07/10/2012	BILL	FERREL, TRACY L & MARIA JULIA	$1,301.57	$1,301.57
03/07/2012	PAYMENT	FERREL, TRACY & FERREL, TRACY CHECK NUM: 546.	$-227.00	$0.00
01/09/2012	PAYMENT	FRASER, SHIRLEY/FERREL, TRACY CHECK NUM: 543	$-227.00	$227.00
10/05/2011	PAYMENT	FERREL, TRACY/FRASER, SHIRLEY CHECK NUM: 538	$-227.00	$454.00
08/22/2011	PAYMENT	FERREL, TRACY L & MARIA JULIA CHECK NUM: 532	$-230.17	$681.00
07/08/2011	BILL	FERREL, TRACY L & MARIA JULIA	$911.17	$911.17
03/04/2011	PAYMENT	FERREL, TRACY L & MARIA JULIA CHECK NUM: 526	$-223.00	$0.00
01/11/2011	PAYMENT	FRASER, SHIRLEY/FERREL, TRACY CHECK NUM: 449	$-223.00	$223.00
10/08/2010	PAYMENT	FERREL, TRACY/FRASER, SHIRLEY CHECK BANK: 94-72 NUM: 444	$-223.00	$446.00
08/17/2010	PAYMENT	FERREL, TRACY/FRASIER, SHIRLEY CHECK BANK: 94-72 NUM: 441	$-225.36	$669.00
07/08/2010	BILL	FERREL, TRACY L & MARIA JULIA	$894.36	$894.36
03/04/2010	PAYMENT	FRASER, SHIRLEY/FERREL, TRACY CHECK BANK: 94-72 NUM: 500	$-306.00	$0.00
01/06/2010	PAYMENT	FERREL, TRACY & FRASER, SHIRLE CHECK BANK: 94-72 NUM: 434	$-306.00	$306.00
10/09/2009	PAYMENT	FERREL, TRACY & SHIRLEY CHECK BANK: 94-72 NUM: 428	$-306.00	$612.00
08/19/2009	PAYMENT	FERREL, TRACY L & MARIA JULIA CHECK BANK: 94-72 NUM: 425	$-307.68	$918.00
07/06/2009	BILL	FERREL, TRACY L & MARIA JULIA	$1,225.68	$1,225.68
03/04/2009	PAYMENT	FERREL, TRACY L & MARIA JULIA CHECK BANK: 94-72 NUM: 420	$-287.00	$0.00
01/14/2009	PAYMENT	FERREL, TRACY & FRASER, SHIRL CHECK BANK: 94-72 NUM: 416	$-287.00	$287.00
10/10/2008	PAYMENT	FRASER, SHIRLEY G ET AL CHECK BANK: 94-72 NUM: 407	$-287.00	$574.00
08/15/2008	PAYMENT	FRASER, SHIRLEY & TRACY CHECK BANK: 94-72 NUM: 404	$-290.33	$861.00
07/15/2008	BILL	FERREL, TRACY L & MARIA JULIA	$1,151.33	$1,151.33
03/07/2008	PAYMENT	FRASER SHIRLEY G/FERREL TRACY CHECK BANK: 94-72 NUM: 398	$-255.00	$0.00
01/09/2008	PAYMENT	FERREL, TRACY L & MARIA JULIA CHECK BANK: 94-72 NUM: 395	$-255.00	$255.00
10/03/2007	PAYMENT	FERREL, TRACY L & MARIA JULIA CHECK BANK: 94-72 NUM: 383	$-255.00	$510.00
08/22/2007	PAYMENT	FERREL, TRACY L & MARIA JULIA CHECK BANK: 94-72 NUM: 375	$-258.07	$765.00
07/12/2007	BILL	FERREL, TRACY L & MARIA JULIA	$1,023.07	$1,023.07
03/07/2007	PAYMENT	FERREL, TRACY L & MARIA JULIA CHECK BANK: 94-72 NUM: 363	$-239.00	$0.00
01/05/2007	PAYMENT	FERREL, TRACY L & MARIA JULIA CHECK BANK: 94-72 NUM: 357	$-239.00	$239.00
10/10/2006	PAYMENT	FERREL, TRACY L & MARIA JULIA CHECK BANK: 94-72 NUM: 339	$-239.00	$478.00
08/29/2006	PAYMENT	FERREL, TRACY L & MARIA JULIA CHECK BANK: 94-72 NUM: 335	$-241.39	$717.00
07/12/2006	BILL	FERREL, TRACY L & MARIA JULIA	$958.39	$958.39
06/21/2006	PAYMENT	FRASER, SHIRLEY & FERREL, T CHECK BANK: 94-72 NUM: 331	$-256.88	$0.00
06/05/2006	INTEREST	Monthly Interest	$18.67	$256.88
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$238.21
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.96	$232.96
12/06/2005	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 105099	$-224.00	$224.00
10/04/2005	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9198827	$-224.00	$448.00
08/12/2005	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9185897	$-226.51	$672.00
07/15/2005	BILL	FERREL, TRACY L & MARIA JULIA	$898.51	$898.51
03/07/2005	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 9177164	$-218.00	$0.00
01/05/2005	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9172267	$-218.00	$218.00
10/06/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9163931	$-218.00	$436.00
08/17/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9159298	$-221.52	$654.00
07/08/2004	BILL	FERREL, TRACY L & MARIA JULIA	$875.52	$875.52
03/01/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9150134	$-215.19	$0.00
01/07/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 38-8799 NUM: 9143841	$-215.19	$215.19
10/07/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9128961	$-215.19	$430.38
08/24/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9119873	$-215.19	$645.57
07/18/2003	BILL	FERREL, TRACY L & MARIA JULIA	$860.76	$860.76
03/07/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9083711	$-204.00	$0.00
01/09/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9065066	$-204.00	$204.00
10/03/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9043839	$-204.00	$408.00
08/17/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9039847	$-205.48	$612.00
07/12/2002	BILL	FERREL, TRACY L & MARIA JULIA	$817.48	$817.48
03/01/2002	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 9008355	$-200.88	$0.00
01/03/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2814062	$-200.88	$200.88
10/03/2001	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2749360	$-200.88	$401.76
08/16/2001	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 2720479	$-201.20	$602.64
07/12/2001	BILL	FERREL, TRACY L & MARIA JULIA	$803.84	$803.84
03/06/2001	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 2588981	$-198.96	$0.00
01/11/2001	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2535216	$-198.96	$198.96
10/04/2000	PAYMENT	MIDLAND MTGE CHECK BANK: 39-8799 NUM: 2473187	$-198.96	$397.92
08/22/2000	PAYMENT	MIDLAND MTGE CHECK BANK: 39-8799 NUM: 2443269	$-199.27	$596.88
07/17/2000	BILL	FERREL, TRACY L & MARIA JULIA	$796.15	$796.15
03/02/2000	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2310112	$-207.92	$0.00
01/05/2000	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8999 NUM: 2240667	$-207.92	$207.92
10/05/1999	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 2161356	$-207.92	$415.84
08/17/1999	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2116920	$-208.17	$623.76
07/17/1999	BILL	FERREL, TRACY L & MARIA JULIA	$831.93	$831.93
02/23/1999	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-208.94	$0.00
01/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-208.94	$208.94
10/02/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-208.94	$417.88
08/18/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-209.07	$626.82
07/13/1998	BILL	FERREL, TRACY L & MARIA JULIA	$835.89	$835.89
02/27/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-200.73	$0.00
01/06/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-200.73	$200.73
10/02/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-200.73	$401.46
08/15/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-200.90	$602.19
07/14/1997	BILL	FERREL, TRACY L & MARIA JULIA	$803.09	$803.09
02/25/1997	PAYMENT	1ST NATIONWIDE MTGE	$-185.41	$0.00
12/26/1996	PAYMENT	1ST NATIONWIDE MTGE	$-185.41	$185.41
10/08/1996	PAYMENT	1ST NATIONWIDE MTGE	$-185.41	$370.82
09/09/1996	PAYMENT	1ST NATIONWIDE MTGE	$-185.60	$556.23
07/18/1996	BILL	FERREL, TRACY L & MARIA JULIA	$741.83	$741.83