Tax Account 020-125-17

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Owners

HARRIS, TIMOTHY E & WILMA J
445 SYCAMORE ST
FERNLEY, NV 89408-0000

HARRIS, WILMA J

Account Summary

Account ID	020-125-17
Account Type	Real Estate
Location	445 SYCAMORE ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-125-17

Account Type

Real Estate

Location

445 SYCAMORE ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,752.42
Total	$1,752.42
Paid	$1,752.42
Balance	$0.00
Due	$0.00
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

$1,752.42

Total

$1,752.42

Paid

$1,752.42

Balance

$0.00

Due

$0.00

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	Paid	$438.42	$0.00	$438.42	$438.42	$0.00
2	10/02/2023	10/13/2023	Paid	$438.00	$0.00	$438.00	$438.00	$0.00
3	01/02/2024	01/13/2024	Paid	$438.00	$0.00	$438.00	$438.00	$0.00
4	03/04/2024	03/15/2024	Paid	$438.00	$0.00	$438.00	$438.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,684.79	$0.00	$1,684.79	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,685.18	$0.00	$1,685.18	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,656.19	$0.00	$1,656.19	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,548.99	$0.00	$1,548.99	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,519.25	$0.00	$1,519.25	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,569.45	$0.00	$1,569.45	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,354.11	$0.00	$1,354.11	$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	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	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
02/23/2024	PAYMENT	HARRIS, TIMOTHY E & WILMA J CHECK 643433	$-438.00	$0.00
12/27/2023	PAYMENT	HARRIS, TIMOTHY E & WILMA J CHECK 643329	$-438.00	$438.00
09/25/2023	PAYMENT	HARRIS, TIMOTHY E & WILMA J CHECK 643126	$-438.00	$876.00
08/31/2023	PAYMENT	HARRIS, WILMA J CHECK 643059	$-438.42	$1,314.00
07/17/2023	BILL	HARRIS, TIMOTHY E & WILMA J	$1,752.42	$1,752.42
03/07/2023	PAYMENT	HARRIS, WILMA CHECK 618646	$-421.00	$0.00
12/22/2022	PAYMENT	HARRIS, TIMOTHY E & WILMA J CHECK 998964	$-421.00	$421.00
10/06/2022	PAYMENT	HARRIS, TIMOTHY E & WILMA J CHECK 998772	$-421.00	$842.00
08/19/2022	PAYMENT	HARRIS, TIMOTHY E & WILMA J CHECK 998642	$-421.79	$1,263.00
07/15/2022	BILL	HARRIS, TIMOTHY E & WILMA J	$1,684.79	$1,684.79
12/27/2021	PAYMENT	HARRIS, TIMOTHY E & WILMA J CHECK 980634	$-421.23	$0.00
10/28/2021	PAYMENT	HARRIS, WILMA J CHECK 956498	$-421.23	$421.23
10/05/2021	PAYMENT	HARRIS, TIMOTHY E & WILMA J CHECK 956446	$-421.23	$842.46
09/03/2021	PAYMENT	HARRIS, WILMA CHECK 956337	$-421.49	$1,263.69
07/14/2021	BILL	HARRIS, TIMOTHY E & WILMA J	$1,685.18	$1,685.18
02/26/2021	PAYMENT	HARRIS, WILMA CHECK 937295	$-413.00	$0.00
12/31/2020	PAYMENT	HARRIS, TIMOTHY E & WILMA J CHECK 937167	$-413.00	$413.00
10/02/2020	PAYMENT	HARRIS, WILLMA CHECK NUM: 937090	$-413.00	$826.00
08/06/2020	PAYMENT	HARRIS, WILMA J CHECK NUM: 910455	$-417.19	$1,239.00
07/09/2020	BILL	HARRIS, TIMOTHY E & WILMA J	$1,656.19	$1,656.19
08/21/2019	PAYMENT	HARRIS, WILMA CHECK NUM: 892627	$-1,548.99	$0.00
07/10/2019	BILL	HARRIS, TIMOTHY E & WILMA J	$1,548.99	$1,548.99
02/22/2019	PAYMENT	HARRIS, WILMA J CHECK NUM: 869635	$-379.00	$0.00
12/31/2018	PAYMENT	HARRIS, WILMA J CHECK NUM: 869525	$-379.00	$379.00
09/27/2018	PAYMENT	HARRIS, WILMA CHECK NUM: 844302	$-379.00	$758.00
08/17/2018	PAYMENT	HARRIS, TIMOTHY E & WILMA J CHECK NUM: 844155	$-382.25	$1,137.00
07/10/2018	BILL	HARRIS, TIMOTHY E & WILMA J	$1,519.25	$1,519.25
03/02/2018	PAYMENT	HARRIS, TIMOTHY E CHECK NUM: 827198	$-392.00	$0.00
12/27/2017	PAYMENT	HARRIS, WILMA J CHECK NUM: 827055	$-392.00	$392.00
09/22/2017	PAYMENT	HARRIS, WILMA J CHECK NUM: 805303	$-392.00	$784.00
08/17/2017	PAYMENT	HARRIS, WILMA J CHECK NUM: 805170	$-393.45	$1,176.00
07/10/2017	BILL	HARRIS, TIMOTHY E & WILMA J	$1,569.45	$1,569.45
03/01/2017	PAYMENT	HARRIS, WILMA CHECK NUM: 1014	$-288.00	$0.00
12/27/2016	PAYMENT	HARRIS, WILMA CHECK NUM: 1011	$-388.00	$288.00
10/06/2016	PAYMENT	HARRIS, TIMOTHY E & WILMA J CHECK NUM: 1005	$-338.00	$676.00
08/05/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249489409	$-340.11	$1,014.00
07/11/2016	BILL	BUTTENBERG, KRIS	$1,354.11	$1,354.11
03/10/2016	PAYMENT	BUTTENBERG, KRIS CHECK NUM: 2121	$-347.00	$0.00
01/08/2016	PAYMENT	BUTTENBERG, KRIS CHECK NUM: 2120	$-347.00	$347.00
10/15/2015	PAYMENT	TAFARAI CONSULTING LLC CHECK NUM: 2118	$-347.00	$694.00
08/18/2015	PAYMENT	BUTTENBERG, KRIS CHECK NUM: 2116	$-349.07	$1,041.00
07/07/2015	BILL	BUTTENBERG, KRIS	$1,390.07	$1,390.07
03/03/2015	PAYMENT	TAFARAI CONSULTING LLC CHECK NUM: 2114	$-342.00	$0.00
01/07/2015	PAYMENT	TAFARAI CONSULTING CHECK NUM: 2111	$-342.00	$342.00
09/30/2014	PAYMENT	BUTTENBERG, KRIS CHECK NUM: 549	$-342.00	$684.00
08/15/2014	PAYMENT	TAFARAI CONSULTING, LLC CHECK NUM: 2102	$-344.23	$1,026.00
07/08/2014	BILL	BUTTENBERG, KRIS	$1,370.23	$1,370.23
03/07/2014	PAYMENT	BUTTENBERG, KRIS CHECK NUM: 2100	$-348.40	$0.00
02/04/2014	PAYMENT	TAFARAI CONSULTING, LLC CHECK NUM: 2099	$-335.00	$348.40
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.40	$683.40
12/12/2013	PAYMENT	TAFARAI CONSULTING LLC CHECK NUM: 2096	$-13.40	$670.00
10/31/2013	PAYMENT	TAFARAI CONSULTING, LLC CHECK NUM: 2095	$-335.00	$683.40
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.40	$1,018.40
08/19/2013	PAYMENT	BUTTENBERG, KRIS CHECK NUM: 500	$-337.23	$1,005.00
07/08/2013	BILL	BUTTENBERG, KRIS	$1,342.23	$1,342.23
02/28/2013	PAYMENT	BUTTENBERG, KRIS CHECK NUM: 2094	$-337.00	$0.00
01/17/2013	PAYMENT	BUTTENBERG, KRIS CHECK NUM: 2093	$-337.00	$337.00
09/26/2012	PAYMENT	BUTTENBERG, KRIS CHECK NUM: 469	$-337.00	$674.00
08/21/2012	PAYMENT	BUTTENBERG, KRIS CHECK NUM: 464	$-337.49	$1,011.00
07/10/2012	BILL	BUTTENBERG, KRIS	$1,348.49	$1,348.49
04/10/2012	PAYMENT	BUTTENBERG, KRIS CHECK NUM: 2089	$-793.48	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$43.02	$793.48
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.90	$750.46
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.56	$726.56
08/19/2011	PAYMENT	BUTTENBERG, KRIS CHECK NUM: 411	$-239.74	$717.00
07/08/2011	BILL	BUTTENBERG, KRIS	$956.74	$956.74
03/04/2011	PAYMENT	BUTTENBERG, KRIS R CHECK NUM: 2085	$-228.00	$0.00
01/10/2011	PAYMENT	BUTTENBERG, KRIS CHECK NUM: 2084	$-228.00	$228.00
10/07/2010	PAYMENT	BUTTENBERG, KRIS CHECK BANK: 94-7074 NUM: 2080	$-228.00	$456.00
07/28/2010	PAYMENT	TAFARAI CONSULTING, LLC CHECK BANK: 94-7074 NUM: 2076	$-230.37	$684.00
07/08/2010	BILL	BUTTENBERG, KRIS	$914.37	$914.37
03/08/2010	PAYMENT	BUTTENBERG, KRIS CHECK BANK: 94-7074 NUM: 2066	$-301.00	$0.00
01/04/2010	PAYMENT	BUTTENBERG, KRIS CHECK BANK: 94-7074 NUM: 2064	$-301.00	$301.00
09/29/2009	PAYMENT	BUTTENBERG, KRIS CHECK BANK: 94-7074 NUM: 2056	$-301.00	$602.00
08/19/2009	PAYMENT	TAFARAI CONSULTING, LLC CHECK BANK: 94-7074 NUM: 2051	$-301.53	$903.00
07/06/2009	BILL	BUTTENBERG, KRIS	$1,204.53	$1,204.53
02/25/2009	PAYMENT	BUTTENBERG, KRIS CHECK BANK: 94-7074 NUM: 2043	$-282.88	$0.00
01/26/2009	PAYMENT	TAFARAI CONSULTING/BUTTENBERG CHECK BANK: 94-7074 NUM: 2039	$-272.00	$282.88
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.88	$554.88
10/10/2008	PAYMENT	BUTTENBERG, KRIS CHECK BANK: 94-7074 NUM: 2016	$-272.00	$544.00
08/19/2008	PAYMENT	TAFFARAI CONSULTING, LLC CHECK BANK: 94-7074 NUM: 2007	$-272.93	$816.00
07/15/2008	BILL	BUTTENBERG, KRIS	$1,088.93	$1,088.93
04/18/2008	PAYMENT	TAFARI CONSULTING, LLC CHECK BANK: 94-7074 NUM: 1762	$-513.60	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$24.00	$513.60
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.60	$489.60
11/19/2007	PAYMENT	FIDELITY NATIONAL TITLE INS CO CHECK BANK: 16-66 NUM: 15032	$-2,018.91	$480.00
11/01/2007	INTEREST	Monthly Interest	$9.72	$2,498.91
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$24.13	$2,489.19
10/01/2007	INTEREST	Monthly Interest	$9.72	$2,465.06
09/04/2007	INTEREST	Monthly Interest	$9.72	$2,455.34
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.70	$2,445.62
08/01/2007	INTEREST	Monthly Interest	$9.72	$2,435.92
07/12/2007	BILL	BREWER, MICHAEL W & TERRI L	$962.54	$2,426.20
07/02/2007	INTEREST	Monthly Interest	$9.72	$1,463.66
07/02/2007	INTEREST	Monthly Interest	$9.72	$1,453.94
06/04/2007	INTEREST	Monthly Interest	$80.14	$1,444.22
05/01/2007	INTEREST	Monthly Interest	$1.90	$1,364.08
04/02/2007	INTEREST	Monthly Interest	$1.90	$1,362.18
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$65.72	$1,360.28
03/01/2007	INTEREST	Monthly Interest	$1.90	$1,294.56
02/02/2007	INTEREST	Monthly Interest	$1.90	$1,292.66
02/02/2007	INTEREST	Monthly Interest	$1.90	$1,290.76
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$42.29	$1,288.86
12/01/2006	INTEREST	Monthly Interest	$1.90	$1,246.57
11/01/2006	INTEREST	Monthly Interest	$1.90	$1,244.67
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$23.54	$1,242.77
10/04/2006	INTEREST	Monthly Interest	$1.90	$1,219.23
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.48	$1,217.33
09/01/2006	INTEREST	Monthly Interest	$1.90	$1,207.85
08/02/2006	INTEREST	Monthly Interest	$1.90	$1,205.95
07/12/2006	BILL	BREWER, MICHAEL W & TERRI L	$938.88	$1,204.05
07/06/2006	INTEREST	Monthly Interest	$1.90	$265.17
07/06/2006	INTEREST	Monthly Interest	$1.90	$263.27
06/05/2006	INTEREST	Monthly Interest	$19.00	$261.37
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$242.37
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.12	$237.12
12/09/2005	PAYMENT	UNITED TITLE CO CHECK BANK: 90-3752 NUM: 66575	$-228.00	$228.00
10/12/2005	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 80069672	$-228.00	$456.00
08/12/2005	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 60041870	$-231.90	$684.00
07/15/2005	BILL	BREWER, MICHAEL W & TERRI L	$915.90	$915.90
02/07/2005	PAYMENT	GMAC MTGE CHECK BANK: 90-3752 NUM: 2433110	$-231.00	$0.00
01/07/2005	PAYMENT	SAXON MTGE SERVICES CHECK BANK: 32-115 NUM: 80041351	$-231.00	$231.00
10/07/2004	PAYMENT	FNIS/SAXON MTGE SERVICES CHECK BANK: 90-3752 NUM: 6387	$-231.00	$462.00
08/10/2004	PAYMENT	SAXON MTGE SERVICES, INC CHECK BANK: 32-115 NUM: 80028054	$-234.59	$693.00
07/08/2004	BILL	BREWER, MICHAEL W & TERRI L	$927.59	$927.59
02/27/2004	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 333629	$-219.60	$0.00
01/07/2004	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 313255	$-219.60	$219.60
10/06/2003	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 283777	$-219.60	$439.20
08/22/2003	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 259319	$-219.61	$658.80
07/18/2003	BILL	ZAVALA, BERNARDO A & CRYSTAL G	$878.41	$878.41
03/06/2003	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 172868	$-215.00	$0.00
01/08/2003	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 144756	$-215.00	$215.00
10/02/2002	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 111545	$-440.17	$430.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.66	$870.17
07/12/2002	BILL	ZAVALA, BERNARDO A & CRYSTAL G	$861.51	$861.51
03/01/2002	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 774521	$-211.67	$0.00
01/03/2002	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 71001	$-211.67	$211.67
10/03/2001	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 71923022 NUM: 642490	$-211.67	$423.34
08/16/2001	PAYMENT	DOVENMUEHLE MTGE INC CHECK BANK: 71923022 NUM: 606259	$-211.87	$635.01
07/12/2001	BILL	ZAVALA, BERNARDO A & CRYSTAL G	$846.88	$846.88
03/06/2001	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 504254	$-209.62	$0.00
01/11/2001	PAYMENT	DOVENMUEHLE MTGE INC CHECK BANK: 071923022 NUM: 452515	$-209.62	$209.62
10/04/2000	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 5590021134 NUM: 380051	$-209.62	$419.24
08/22/2000	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 5590021134 NUM: 347359	$-209.83	$628.86
07/17/2000	BILL	ZAVALA, BERNARDO A & CRYSTAL G	$838.69	$838.69
02/29/2000	PAYMENT	STATE OF NEV. HOUSING DIV. CHECK BANK: 31-5 NUM: 1983	$-219.14	$0.00
12/29/1999	PAYMENT	STATE OF NV HOUSING DIVISION CHECK BANK: 31-5 NUM: 1799	$-219.14	$219.14
09/29/1999	PAYMENT	ST OF NV HOUSING DIVISION CHECK BANK: 31-5 NUM: 1264	$-219.14	$438.28
08/26/1999	PAYMENT	ST OF NV HOUSING DIVISION CHECK BANK: 31-5 NUM: 1132	$-219.39	$657.42
07/17/1999	BILL	ZAVALA, BERNARDO A & CRYSTAL G	$876.81	$876.81
02/19/1999	PAYMENT	THE LEADER MORTGAGE CO CHECK	$-220.17	$0.00
12/14/1998	PAYMENT	THE LEADER MTGE CO CHECK	$-220.17	$220.17
09/15/1998	PAYMENT	THE LEADER MTGE CO CHECK	$-220.17	$440.34
08/04/1998	PAYMENT	THE LEADER MORTGAGE CHECK	$-220.38	$660.51
07/13/1998	BILL	ZAVALA, BERNARDO A & CRYSTAL G	$880.89	$880.89
02/20/1998	PAYMENT	THE LEADER MTGE CO CHECK	$-203.41	$0.00
12/08/1997	PAYMENT	THE LEADER MTGE CO CHECK	$-203.41	$203.41
09/11/1997	PAYMENT	THE LEADER MTGE CO CHECK	$-203.41	$406.82
07/28/1997	PAYMENT	THE LEADER MTGE CO CHECK	$-203.61	$610.23
07/14/1997	BILL	ZAVALA, BERNARDO A & CRYSTAL G	$813.84	$813.84
02/18/1997	PAYMENT	LEADER MTGE	$-188.09	$0.00
12/16/1996	PAYMENT	THE LEADER MTGE CO	$-188.09	$188.09
10/17/1996	PAYMENT	THE LEADER MTGE CO	$-188.09	$376.18
09/10/1996	PAYMENT	WELLS FARGO	$-188.29	$564.27
07/18/1996	BILL	WILK, CAROLE E	$752.56	$752.56