Tax Account 020-127-05

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Owners

SWANSON, GARY E & CHRISTINE M
390 SYCAMORE ST
FERNLEY, NV 89408-0000

SWANSON, CHRISTINE M

Account Summary

Account ID	020-127-05
Account Type	Real Estate
Location	390 SYCAMORE ST FERNLEY
Balance	$447.00
Currently Due	$0.00

Account ID

020-127-05

Account Type

Real Estate

Location

390 SYCAMORE ST
FERNLEY

Balance

$447.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,791.81
Total	$1,791.81
Paid	$1,344.81
Balance	$447.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,791.81

Total

$1,791.81

Paid

$1,344.81

Balance

$447.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$450.81	$0.00	$450.81	$450.81	$0.00
2	10/07/2024	10/17/2024	Paid	$447.00	$0.00	$447.00	$447.00	$0.00
3	01/06/2025	01/16/2025	Paid	$447.00	$0.00	$447.00	$447.00	$0.00
4	03/03/2025	03/13/2025	Due	$447.00	$0.00	$447.00	$0.00	$447.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,713.93	$0.00	$1,713.93	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,647.85	$0.00	$1,647.85	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,649.31	$0.00	$1,649.31	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,621.35	$0.00	$1,621.35	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,515.16	$0.00	$1,515.16	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,486.40	$0.00	$1,486.40	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,497.55	$0.00	$1,497.55	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,323.01	$0.00	$1,323.01	$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	285.06	94.94	.00
2024-2025	S24	TCID Administrative	140.00	105.06	34.94	.00
2024-2025	S25	TCID District Gen.	6.84	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-447.00	$447.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-447.00	$894.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-450.81	$1,341.00
07/16/2024	BILL	SWANSON, GARY E & CHRISTINE M	$1,791.81	$1,791.81
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-428.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-428.00	$428.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-428.00	$856.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-429.93	$1,284.00
07/17/2023	BILL	SWANSON, GARY E & CHRISTINE M	$1,713.93	$1,713.93
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-411.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-411.00	$411.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-411.00	$822.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-414.85	$1,233.00
07/15/2022	BILL	SWANSON, GARY E & CHRISTINE M	$1,647.85	$1,647.85
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-412.28	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-412.28	$412.28
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-412.28	$824.56
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-412.47	$1,236.84
07/14/2021	BILL	SWANSON, GARY E & CHRISTINE M	$1,649.31	$1,649.31
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-405.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-405.00	$405.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-405.00	$810.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$406.35	$1,215.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-406.35	$808.65
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-406.35	$1,215.00
07/09/2020	BILL	SWANSON, GARY E & CHRISTINE M	$1,621.35	$1,621.35
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-378.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-378.00	$378.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-378.00	$756.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-381.16	$1,134.00
07/10/2019	BILL	SWANSON, GARY E & CHRISTINE M	$1,515.16	$1,515.16
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-371.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-371.00	$371.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-371.00	$742.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-373.40	$1,113.00
07/10/2018	BILL	SWANSON, GARY E & CHRISTINE M	$1,486.40	$1,486.40
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-374.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-374.00	$374.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-374.00	$748.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-375.55	$1,122.00
07/10/2017	BILL	SWANSON, GARY E & CHRISTINE M	$1,497.55	$1,497.55
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-330.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-330.00	$330.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-330.00	$660.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$333.01	$990.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-333.01	$656.99
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-333.01	$990.00
07/11/2016	BILL	SWANSON, GARY E & CHRISTINE M	$1,323.01	$1,323.01
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-339.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-339.00	$339.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-339.00	$678.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-342.02	$1,017.00
07/07/2015	BILL	SWANSON, GARY E & CHRISTINE M	$1,359.02	$1,359.02
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-334.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$334.00	$334.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-334.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$334.00	$334.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-334.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-334.00	$334.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-334.00	$668.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-338.08	$1,002.00
07/08/2014	BILL	SWANSON, GARY E & CHRISTINE M	$1,340.08	$1,340.08
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-330.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-330.00	$330.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-330.00	$660.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-330.36	$990.00
07/08/2013	BILL	SWANSON, GARY E & CHRISTINE M	$1,320.36	$1,320.36
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-326.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-326.00	$326.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-326.00	$652.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-326.28	$978.00
07/10/2012	BILL	SWANSON, GARY E & CHRISTINE M	$1,304.28	$1,304.28
03/02/2012	PAYMENT	AURORA BANK FSB CHECK BANK: CORELOGIC	$-228.00	$0.00
01/03/2012	PAYMENT	AURORA BANK FSB CHECK NUM: CORELOGIC IBP	$-228.00	$228.00
10/03/2011	PAYMENT	AURORA BANK FSB CHECK	$-228.00	$456.00
08/13/2011	PAYMENT	AURORA BANK FSB CHECK	$-229.81	$684.00
07/08/2011	BILL	SWANSON, GARY E & CHRISTINE M	$913.81	$913.81
03/07/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-224.00	$0.00
12/30/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-224.00	$224.00
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-224.00	$448.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-224.92	$672.00
07/08/2010	BILL	SWANSON, GARY E & CHRISTINE M	$896.92	$896.92
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-282.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-282.00	$282.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-282.00	$564.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-282.08	$846.00
07/06/2009	BILL	SWANSON, GARY E & CHRISTINE M	$1,128.08	$1,128.08
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-263.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-263.00	$263.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-263.00	$526.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-266.38	$789.00
07/15/2008	BILL	SWANSON, GARY E & CHRISTINE M	$1,055.38	$1,055.38
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-232.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-232.00	$232.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-232.00	$464.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-233.93	$696.00
07/12/2007	BILL	SWANSON, GARY E & CHRISTINE M	$929.93	$929.93
03/08/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 995309	$-226.00	$0.00
01/09/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 923414	$-226.00	$226.00
10/04/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 841826	$-226.00	$452.00
08/24/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 785719	$-229.20	$678.00
07/12/2006	BILL	SWANSON, CHRISTINE	$907.20	$907.20
03/10/2006	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 600452	$-221.00	$0.00
01/11/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 541661	$-221.00	$221.00
10/11/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 417963	$-221.00	$442.00
08/18/2005	PAYMENT	OPTION ONE MTGE CHECK BANK: 0160 NUM: 370719	$-222.15	$663.00
07/15/2005	BILL	SWANSON, CHRISTINE	$885.15	$885.15
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-215.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-215.00	$215.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-215.00	$430.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-217.22	$645.00
07/08/2004	BILL	ADAMSON, MARZELLA	$862.22	$862.22
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-211.94	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-211.94	$211.94
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413	$-211.94	$423.88
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-211.97	$635.82
07/18/2003	BILL	ADAMSON, MARZELLA	$847.79	$847.79
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098	$-208.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-208.00	$208.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-208.00	$416.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-208.89	$624.00
07/12/2002	BILL	ADAMSON, MARZELLA	$832.89	$832.89
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271	$-204.69	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-204.69	$204.69
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-204.69	$409.38
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641	$-204.85	$614.07
07/12/2001	BILL	ADAMSON, MARZELLA	$818.92	$818.92
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 8083077	$-202.71	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8071880	$-202.71	$202.71
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8056970	$-202.71	$405.42
08/22/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-4 NUM: 8051759	$-202.93	$608.13
07/17/2000	BILL	ADAMSON, MARZELLA	$811.06	$811.06
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8034386	$-211.86	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8022064	$-211.86	$211.86
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8008322	$-211.86	$423.72
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8003685	$-212.07	$635.58
07/17/1999	BILL	ADAMSON, MARZELLA	$847.65	$847.65
03/02/1999	PAYMENT	NATIONSBANK CHECK	$-212.85	$0.00
01/11/1999	PAYMENT	NATIONSBANK CHECK	$-212.85	$212.85
10/06/1998	PAYMENT	NATIONSBANK MTGE CORP CHECK	$-212.85	$425.70
08/17/1998	PAYMENT	NATIONSBANK CHECK	$-212.98	$638.55
07/13/1998	BILL	ADAMSON, MARZELLA	$851.53	$851.53
03/06/1998	PAYMENT	NATIONSBANK CHECK	$-199.42	$0.00
01/07/1998	PAYMENT	NATIONSBANK CHECK	$-199.42	$199.42
10/09/1997	PAYMENT	NATIONSBANK CHECK	$-199.42	$398.84
08/19/1997	PAYMENT	NATIONSBANK CHECK	$-199.60	$598.26
07/14/1997	BILL	ADAMSON, MARZELLA	$797.86	$797.86
02/25/1997	PAYMENT	BOATMEN'S NATIONAL MTGE	$-184.10	$0.00
01/09/1997	PAYMENT	BOATMEN'S NATIONAL MTGE INC	$-184.10	$184.10
10/08/1996	PAYMENT	BOATMEN'S NATIONAL MTGE	$-184.10	$368.20
09/10/1996	PAYMENT	BOATMEN'S NATIONAL MTGE	$-184.32	$552.30
07/18/1996	BILL	ADAMSON, MARZELLA	$736.62	$736.62