Tax Account 020-124-02

Print Page · · Payments Cart · New Search

Owners

CONNORS, LORI S
313 MARSHALL ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-124-02
Account Type	Real Estate
Location	520 CONCORD CIR FERNLEY
Balance	$4,388.83
Currently Due	$4,388.83

Account ID

020-124-02

Account Type

Real Estate

Location

520 CONCORD CIR
FERNLEY

Balance

$4,388.83

Currently Due

$4,388.83

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,731.20
Total	$2,149.80
Paid	$0.00
Balance	$2,149.80
Due	$4,388.83
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,731.20

Total

$2,149.80

Paid

$0.00

Balance

$2,149.80

Due

$4,388.83

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Past due	$435.20	$17.41	$435.20	$0.00	$2,691.64
2	10/02/2023	10/13/2023	Past due	$432.00	$43.36	$432.00	$0.00	$3,167.00
3	01/02/2024	01/13/2024	Past due	$432.00	$77.95	$432.00	$0.00	$3,676.95
4	03/04/2024	03/15/2024	Past due	$432.00	$121.18	$432.00	$0.00	$4,388.83

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2022/2023 REAL ESTATE TAXES	$1,670.35	$249.67	$0.00	$2,239.03	$2,239.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$1,665.31	$0.00	$1,665.31	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,636.89	$0.00	$1,636.89	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,530.26	$0.00	$1,530.26	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,501.04	$0.00	$1,501.04	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,511.76	$0.00	$1,511.76	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,336.88	$0.00	$1,336.88	$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	.00	340.00	340.00
2023-2024	S24	TCID Administrative	120.00	.00	120.00	120.00
2023-2024	S25	TCID District Gen.	6.56	.00	6.56	6.56
2023-2024	S33	Fernley Groundwater	1.99	.00	1.99	1.99
2023-2024	S36	Water Ancillary Fee	415.68	.00	415.68	415.68
2022-2023	S23	TCID Operatn & Maint	320.00	.00	320.00	320.00
2022-2023	S24	TCID Administrative	120.00	.00	120.00	120.00
2022-2023	S25	TCID District Gen.	6.29	.00	6.29	6.29
2022-2023	S33	Fernley Groundwater	2.04	.00	2.04	2.04
2022-2023	S36	Water Ancillary Fee	424.08	.00	424.08	424.08
2022-2023	S43	Publication Fee*	5.00	.00	5.00	5.00
2022-2023	S46	Postage Fee*	1.00	.00	1.00	1.00
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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$28.30	$4,388.83
06/03/2024	INTEREST	INTEREST FOR 06/2024	$144.27	$4,360.53
06/03/2024	INTEREST	INTEREST FOR 06/2024	$13.87	$4,216.26
05/01/2024	INTEREST	INTEREST FOR 05/2024	$13.87	$4,202.39
04/01/2024	INTEREST	INTEREST FOR 04/2024	$13.87	$4,188.52
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$121.18	$4,174.65
03/01/2024	INTEREST	INTEREST FOR 03/2024	$13.87	$4,053.47
02/01/2024	INTEREST	INTEREST FOR 02/2024	$13.87	$4,039.60
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$77.95	$4,025.73
01/02/2024	INTEREST	INTEREST FOR 01/2024	$13.87	$3,947.78
12/01/2023	INTEREST	INTEREST FOR 12/2023	$13.87	$3,933.91
11/01/2023	INTEREST	INTEREST FOR 11/2023	$13.87	$3,920.04
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.36	$3,906.17
10/02/2023	INTEREST	INTEREST FOR 10/2023	$13.87	$3,862.81
09/05/2023	INTEREST	INTEREST FOR 09/2023	$13.87	$3,848.94
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.41	$3,835.07
07/17/2023	BILL	CONNORS, LORI S	$1,731.20	$3,817.66
07/12/2023	INTEREST	INTEREST FOR 07/2023	$13.87	$2,086.46
07/12/2023	INTEREST	INTEREST FOR 07/2023	$13.87	$2,072.59
06/05/2023	INTEREST	INTEREST FOR 06/2023	$138.70	$2,058.72
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$1,920.02
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,915.02
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$116.50	$1,914.02
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$74.90	$1,797.52
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$41.62	$1,722.62
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.65	$1,681.00
07/15/2022	BILL	CONNORS, LORI S	$1,664.35	$1,664.35
02/23/2022	PAYMENT	LS CONNORS ACH NORW - 032328721	$-416.28	$0.00
12/22/2021	PAYMENT	LS CONNORS ACH NORW - 031896522	$-416.28	$416.28
10/04/2021	PAYMENT	LS CONNORS ACH NORW - 031292014	$-416.28	$832.56
08/16/2021	PAYMENT	LS CONNORS ACH NORW - 030939874	$-416.47	$1,248.84
07/14/2021	BILL	CONNORS, LORI S	$1,665.31	$1,665.31
02/26/2021	PAYMENT	LS CONNORS ACH NORW - 029538139	$-409.00	$0.00
01/04/2021	PAYMENT	LS CONNORS ACH NORW - 028948432	$-409.00	$409.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-409.00	$818.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$409.89	$1,227.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-409.89	$817.11
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-409.89	$1,227.00
07/09/2020	BILL	CONNORS, LORI S	$1,636.89	$1,636.89
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-382.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-382.00	$382.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-382.00	$764.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-384.26	$1,146.00
07/10/2019	BILL	CONNORS, LORI S	$1,530.26	$1,530.26
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-375.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-375.00	$375.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-375.00	$750.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-376.04	$1,125.00
07/10/2018	BILL	CONNORS, LORI S	$1,501.04	$1,501.04
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-377.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-377.00	$377.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-377.00	$754.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-380.76	$1,131.00
07/10/2017	BILL	CONNORS, LORI S	$1,511.76	$1,511.76
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-334.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-334.00	$334.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-334.00	$668.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-334.88	$1,002.00
07/11/2016	BILL	CONNORS, LORI S	$1,336.88	$1,336.88
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-343.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-343.00	$343.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-343.00	$686.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-343.88	$1,029.00
07/07/2015	BILL	CONNORS, LORI S	$1,372.88	$1,372.88
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-338.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-338.00	$338.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-338.00	$676.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-339.53	$1,014.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$339.53	$1,353.53
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-339.53	$1,014.00
07/08/2014	BILL	CONNORS, LORI S	$1,353.53	$1,353.53
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-333.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-333.00	$333.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-333.00	$666.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-334.42	$999.00
07/08/2013	BILL	CONNORS, LORI S	$1,333.42	$1,333.42
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-330.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-330.00	$330.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-330.00	$660.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-331.87	$990.00
07/10/2012	BILL	CONNORS, LORI S	$1,321.87	$1,321.87
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-232.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-232.00	$232.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-232.00	$464.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-234.87	$696.00
07/08/2011	BILL	CONNORS, LORI S	$930.87	$930.87
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119	$-228.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414	$-228.00	$228.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486	$-228.00	$456.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658	$-229.49	$684.00
07/08/2010	BILL	CONNORS, LORI S	$913.49	$913.49
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-290.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-290.00	$290.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-290.00	$580.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-293.71	$870.00
07/06/2009	BILL	CONNORS, LORI S	$1,163.71	$1,163.71
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-272.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-272.00	$272.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-272.00	$544.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-273.92	$816.00
07/15/2008	BILL	CONNORS, LORI S	$1,089.92	$1,089.92
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-240.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-240.00	$240.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-240.00	$480.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-243.49	$720.00
07/12/2007	BILL	CONNORS, LORI S	$963.49	$963.49
03/12/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 156396	$-234.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-234.00	$234.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-234.00	$468.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-237.79	$702.00
07/12/2006	BILL	CONNORS, LORI S	$939.79	$939.79
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-229.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-229.00	$229.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-229.00	$458.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-229.79	$687.00
07/15/2005	BILL	CONNORS, LORI S	$916.79	$916.79
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-223.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-223.00	$223.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-223.00	$446.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-225.46	$669.00
07/08/2004	BILL	CONNORS, LORI S	$894.46	$894.46
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-219.81	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-219.81	$219.81
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-219.81	$439.62
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-219.84	$659.43
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$219.84	$879.27
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-219.84	$659.43
07/18/2003	BILL	CONNORS, LORI S	$879.27	$879.27
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-208.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-208.00	$208.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543072327	$-208.00	$416.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-66 NUM: 740559266	$-211.98	$624.00
07/12/2002	BILL	CONNORS, LORI S	$835.98	$835.98
03/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 997590	$-205.43	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 588937	$-205.43	$205.43
10/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 210930	$-205.43	$410.86
08/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 83384	$-205.63	$616.29
07/12/2001	BILL	CONNORS, LORI S	$821.92	$821.92
02/28/2001	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK BANK: 35-7190 NUM: 8108740	$-203.45	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK UNITED CHECK BANK: 35-7190 NUM: 8099788	$-203.45	$203.45
10/05/2000	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK BANK: 35-7190 NUM: 8087822	$-203.45	$406.90
08/23/2000	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK BANK: 35-7190 NUM: 8084256	$-203.67	$610.35
07/17/2000	BILL	CONNORS, LORI S	$814.02	$814.02
03/07/2000	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK BANK: 35-7190 NUM: 8068684	$-212.64	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK BANK: 35-7190 NUM: 8060256	$-212.64	$212.64
10/04/1999	PAYMENT	TRANSAMERICA/BANK UNITED CHECK BANK: 35-7190 NUM: 8050124	$-212.64	$425.28
08/16/1999	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK BANK: 3-7190 NUM: 8046167	$-212.85	$637.92
07/17/1999	BILL	CONNORS, LORI S	$850.77	$850.77
03/02/1999	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK	$-213.62	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK	$-213.62	$213.62
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-213.62	$427.24
08/19/1998	PAYMENT	FLEET MORTGAGE GROUP, INC CORK: B	$-213.79	$640.86
07/13/1998	BILL	CONNORS, LORI S	$854.65	$854.65
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-204.07	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-204.07	$204.07
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-204.07	$408.14
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-204.23	$612.21
07/14/1997	BILL	CONNORS, LORI S	$816.44	$816.44
02/25/1997	PAYMENT	FLEET MTGE CORP	$-188.75	$0.00
12/31/1996	PAYMENT	FLEET MTGE CORP	$-188.75	$188.75
09/23/1996	PAYMENT	FLEET	$-188.75	$377.50
08/06/1996	PAYMENT	FLEET MTGE CORP	$-188.91	$566.25
07/18/1996	BILL	CONNORS, LORI S	$755.16	$755.16