Tax Account 020-127-09

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Owners

GARMAN, WANNETTA
460 SYCAMORE ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-127-09
Account Type	Real Estate
Location	460 SYCAMORE ST FERNLEY
Balance	$499.00
Currently Due	$0.00

Account ID

020-127-09

Account Type

Real Estate

Location

460 SYCAMORE ST
FERNLEY

Balance

$499.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,999.37
Total	$1,999.37
Paid	$1,500.37
Balance	$499.00
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

$1,999.37

Total

$1,999.37

Paid

$1,500.37

Balance

$499.00

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	$502.37	$0.00	$502.37	$502.37	$0.00
2	10/07/2024	10/17/2024	Paid	$499.00	$0.00	$499.00	$499.00	$0.00
3	01/06/2025	01/16/2025	Paid	$499.00	$0.00	$499.00	$499.00	$0.00
4	03/03/2025	03/13/2025	Due	$499.00	$0.00	$499.00	$0.00	$499.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,867.70	$0.00	$1,867.70	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,754.85	$0.00	$1,754.85	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,713.52	$0.00	$1,713.52	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,696.95	$0.00	$1,696.95	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,514.54	$0.00	$1,514.54	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,472.69	$0.00	$1,472.69	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,476.71	$0.00	$1,476.71	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,302.71	$0.00	$1,302.71	$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	5.18	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	S26	TCID Miscellaneous	50.00	50.00	.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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-499.00	$499.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-499.00	$998.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-502.37	$1,497.00
07/16/2024	BILL	GARMAN, WANNETTA	$1,999.37	$1,999.37
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-466.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-466.00	$466.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-466.00	$932.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-469.70	$1,398.00
07/17/2023	BILL	GARMAN, WANNETTA	$1,867.70	$1,867.70
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-438.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-438.00	$438.00
08/17/2022	PAYMENT	AMROCK LLC - NEVADA CHECK 336866	$-438.00	$876.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-440.85	$1,314.00
07/15/2022	BILL	GARMAN, WANNETTA	$1,754.85	$1,754.85
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-428.33	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-428.33	$428.33
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-428.33	$856.66
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-428.53	$1,284.99
07/14/2021	BILL	GARMAN, WANNETTA	$1,713.52	$1,713.52
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-424.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-424.00	$424.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-424.00	$848.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$424.95	$1,272.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-424.95	$847.05
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-424.95	$1,272.00
07/09/2020	BILL	GARMAN, WANNETTA	$1,696.95	$1,696.95
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-378.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-378.00	$378.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-378.00	$756.00
07/22/2019	PAYMENT	TICOR TITLE CHECK NUM: 90009146	$-380.54	$1,134.00
07/10/2019	BILL	GARMAN, WANNETTA	$1,514.54	$1,514.54
02/27/2019	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-368.00	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-368.00	$368.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-368.00	$736.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-368.69	$1,104.00
07/10/2018	BILL	BERG, DAVID K & NANCY R	$1,472.69	$1,472.69
02/27/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-369.00	$0.00
01/02/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-369.00	$369.00
09/29/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: ACH	$-369.00	$738.00
08/18/2017	PAYMENT	M&T BANK CHECK	$-369.71	$1,107.00
07/10/2017	BILL	BERG, DAVID K & NANCY R	$1,476.71	$1,476.71
03/06/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-325.00	$0.00
01/03/2017	PAYMENT	M&T BANK CHECK	$-325.00	$325.00
09/29/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-325.00	$650.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$325.00	$975.00
09/29/2016	VOID	M&T BANK CHECK NUM: CORELOGIC	$-325.00	$650.00
08/15/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-327.71	$975.00
07/11/2016	BILL	BERG, DAVID K & NANCY R	$1,302.71	$1,302.71
03/02/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-334.00	$0.00
12/30/2015	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-334.00	$334.00
10/02/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-334.00	$668.00
08/14/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-336.77	$1,002.00
07/07/2015	BILL	BERG, DAVID K & NANCY R	$1,338.77	$1,338.77
03/03/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-329.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$329.00	$329.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-329.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$329.00	$329.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-329.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-329.00	$329.00
10/03/2014	PAYMENT	M&T BANK CHECK BANK: E-CHECK NUM: CORELOGIC	$-329.00	$658.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: CORELOGIC E-CK	$-332.22	$987.00
07/08/2014	BILL	BERG, DAVID K & NANCY R	$1,319.22	$1,319.22
02/28/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFILE	$-323.00	$0.00
01/01/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-323.00	$323.00
10/02/2013	PAYMENT	M&T BANK CHECK	$-323.00	$646.00
08/21/2013	PAYMENT	CORELOGIC - M&T CHECK NUM: WIRE TRANSFER	$-324.28	$969.00
07/08/2013	BILL	BERG, DAVID K & NANCY R	$1,293.28	$1,293.28
03/04/2013	PAYMENT	M&T BANK CHECK	$-330.00	$0.00
01/03/2013	PAYMENT	M&T BANK CHECK	$-330.00	$330.00
10/05/2012	PAYMENT	M&T BANK CHECK	$-330.00	$660.00
08/20/2012	PAYMENT	M&T BANK CHECK	$-331.12	$990.00
07/10/2012	BILL	BERG, DAVID K & NANCY R	$1,321.12	$1,321.12
03/02/2012	PAYMENT	M&T BANK CHECK BANK: CORELOGIC	$-229.00	$0.00
01/03/2012	PAYMENT	M&T BANK CHECK NUM: CORELOGIC IBP	$-229.00	$229.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-229.00	$458.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-229.75	$687.00
07/08/2011	BILL	BERG, DAVID K & NANCY R	$916.75	$916.75
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-219.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-219.00	$219.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-219.00	$438.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-220.10	$657.00
07/08/2010	BILL	BERG, DAVID K & NANCY R	$877.10	$877.10
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-299.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-299.00	$299.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-299.00	$598.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-300.09	$897.00
07/06/2009	BILL	BERG, DAVID K & NANCY R	$1,197.09	$1,197.09
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-291.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-291.00	$291.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-291.00	$582.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-291.86	$873.00
07/15/2008	BILL	BERG, DAVID K & NANCY R	$1,164.86	$1,164.86
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-248.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-248.00	$248.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-248.00	$496.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-251.20	$744.00
07/12/2007	BILL	BERG, DAVID K & NANCY R	$995.20	$995.20
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-233.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-233.00	$233.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-233.00	$466.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-233.58	$699.00
07/12/2006	BILL	BERG, DAVID K & NANCY R	$932.58	$932.58
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-218.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-218.00	$218.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-218.00	$436.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-220.61	$654.00
07/15/2005	BILL	BERG, DAVID K & NANCY R	$874.61	$874.61
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-212.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-212.00	$212.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-212.00	$424.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-215.74	$636.00
07/08/2004	BILL	BERG, DAVID K & NANCY R	$851.74	$851.74
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-209.38	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-209.38	$209.38
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-209.38	$418.76
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-209.39	$628.14
07/18/2003	BILL	BERG, DAVID K & NANCY R	$837.53	$837.53
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-202.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-202.00	$202.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-202.00	$404.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-204.73	$606.00
07/12/2002	BILL	BERG, DAVID K & NANCY R	$810.73	$810.73
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-199.26	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-199.26	$199.26
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-199.26	$398.52
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-199.47	$597.78
07/12/2001	BILL	BERG, DAVID K & NANCY R	$797.25	$797.25
02/20/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 45323	$-197.36	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423429	$-197.36	$197.36
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 2.-060 NUM: 1110420	$-197.36	$394.72
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024823	$-197.57	$592.08
07/17/2000	BILL	BERG, DAVID K & NANCY R	$789.65	$789.65
02/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 392821	$-206.21	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160254	$-206.21	$206.21
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455226	$-206.21	$412.42
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361613	$-206.42	$618.63
07/17/1999	BILL	BERG, DAVID K & NANCY R	$825.05	$825.05
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-207.20	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-207.20	$207.20
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-207.20	$414.40
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-207.37	$621.60
07/13/1998	BILL	BERG, DAVID K & NANCY R	$828.97	$828.97
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-196.52	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-196.52	$196.52
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-196.52	$393.04
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-196.67	$589.56
07/14/1997	BILL	BERG, DAVID K & NANCY R	$786.23	$786.23
02/10/1997	PAYMENT	COUNTRYWIDE HOME LOANS	$-181.21	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-181.21	$181.21
09/16/1996	PAYMENT	COUNTRYWIDE	$-181.21	$362.42
09/13/1996	PAYMENT	COUNTRYWIDE	$-181.38	$543.63
09/13/1996	AMENDMENT	postmarked 7/30	$-7.26	$725.01
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.26	$732.27
07/18/1996	BILL	BERG, DAVID K & NANCY R	$725.01	$725.01