Tax Account 020-151-35

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Owners

CODYER, PAUL
1120 SNOWFLOWER WY
FERNLEY, NV 89408

Account Summary

Account ID	020-151-35
Account Type	Real Estate
Location	1120 SNOWFLOWER RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-151-35

Account Type

Real Estate

Location

1120 SNOWFLOWER RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,474.09
Total	$3,474.09
Paid	$3,474.09
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

$3,474.09

Total

$3,474.09

Paid

$3,474.09

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	$870.09	$0.00	$870.09	$870.09	$0.00
2	10/02/2023	10/13/2023	Paid	$868.00	$0.00	$868.00	$868.00	$0.00
3	01/02/2024	01/13/2024	Paid	$868.00	$0.00	$868.00	$868.00	$0.00
4	03/04/2024	03/15/2024	Paid	$868.00	$0.00	$868.00	$868.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,318.45	$0.00	$3,318.45	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,110.76	$108.72	$3,219.48	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,959.23	$68.22	$3,027.45	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,655.44	$95.81	$2,751.25	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,535.91	$0.00	$2,535.91	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,469.01	$0.00	$2,469.01	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,415.43	$0.00	$2,415.43	$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.	32.80	32.80	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.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.	31.45	31.45	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.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.	30.50	30.50	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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.	29.80	29.80	.00	.00
2020-2021	S26	TCID Miscellaneous	50.00	50.00	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.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.	29.15	29.15	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.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.	28.50	28.50	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.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.	25.00	25.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.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.	25.00	25.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	CHASE ACH CORE -	$-868.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-868.00	$868.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-868.00	$1,736.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-870.09	$2,604.00
07/17/2023	BILL	CODYER, PAUL	$3,474.09	$3,474.09
03/03/2023	PAYMENT	CHASE ACH CORE -	$-829.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-829.00	$829.00
10/04/2022	PAYMENT	WEDGEWOOD LLC PNP PNP - 121925634	$-829.00	$1,658.00
08/15/2022	PAYMENT	WEDGEWOOD LLC PNP PNP - 119326977	$-831.45	$2,487.00
07/15/2022	BILL	CATAMOUNT PROPERTIES 2018 LLC	$3,318.45	$3,318.45
05/26/2022	PAYMENT	WEDGEWOOD LLC CHECK 78313804	$-889.34	$0.00
05/25/2022	PAYMENT	WEDGEWOOD, LLC CHECK 77752944	$-776.62	$889.34
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,665.96
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,662.96
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$77.66	$1,661.96
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$31.06	$1,584.30
10/04/2021	PAYMENT	WEDGEWOOD LLC CHECK 76797703	$-776.62	$1,553.24
08/05/2021	PAYMENT	WEDGEWOOD, LLC CHECK 76406181	$-776.90	$2,329.86
07/14/2021	BILL	CATAMOUNT PROPERTIES 2018 LLC	$3,106.76	$3,106.76
03/02/2021	PAYMENT	WEDGEWOOD LLC CHECK 75619804	$-739.00	$0.00
12/30/2020	PAYMENT	WEDGEWOOD LLC CHECK 75306157	$-739.00	$739.00
11/05/2020	PAYMENT	WEDGEWOOD, LLC CHECK NUM: 75027501	$-810.45	$1,478.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$38.53	$2,288.45
10/13/2020	PAYMENT	WEDGEWOOD LLC CHECK NUM: 74883493	$-739.00	$2,249.92
08/31/2020	PAYMENT	WEDGEWOOD, LLC CHECK NUM: 74744970	$-758.81	$2,988.92
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$29.69	$3,747.73
08/03/2020	INTEREST	Monthly Interest	$5.52	$3,718.04
07/09/2020	BILL	CATAMOUNT PROPERTIES 2018 LLC	$2,959.23	$3,712.52
07/01/2020	INTEREST	Monthly Interest	$5.52	$753.29
06/01/2020	INTEREST	Monthly Interest	$55.25	$747.77
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$692.52
03/20/2020	AMENDMENT	Installment 4 penalty 2019/20	$26.52	$689.52
03/20/2020	ADJUST	rtnd ck."stop pmt" NUM: 74038298	$663.00	$663.00
03/16/2020	VOID	WEDGEWOOD, LLC CHECK NUM: 74038298	$-663.00	$0.00
03/16/2020	AMENDMENT	REMOVE PNLTY PYMT RCVD ON TIME	$-26.52	$663.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$26.52	$689.52
12/31/2019	PAYMENT	WEDGEWOOD LLC CHECK NUM: 73738771	$-663.00	$663.00
09/24/2019	PAYMENT	WEDGEWOOD, LLC CHECK NUM: 73332805	$-663.00	$1,326.00
08/13/2019	PAYMENT	WEDGEWOOD LLC CHECK NUM: 73166633	$-666.44	$1,989.00
07/10/2019	BILL	CATAMOUNT PROPERTIES 2018 LLC	$2,655.44	$2,655.44
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-633.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-633.00	$633.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-633.00	$1,266.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-636.91	$1,899.00
07/10/2018	BILL	LEW, DONALD TR	$2,535.91	$2,535.91
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-617.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-617.00	$617.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-617.00	$1,234.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-618.01	$1,851.00
07/10/2017	BILL	LEW, DONALD TR	$2,469.01	$2,469.01
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-603.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-603.00	$603.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-603.00	$1,206.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-606.43	$1,809.00
07/11/2016	BILL	LEW, DONALD TR	$2,415.43	$2,415.43
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-602.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-602.00	$602.00
10/14/2015	PAYMENT	KIMBLE MOFFITT CORK: D BANK: PNP INTERNET NUM: 20496626	$-602.00	$1,204.00
08/06/2015	PAYMENT	MOFFITT, BETTY CHECK NUM: 181	$-605.33	$1,806.00
07/07/2015	BILL	MOFFITT, KIMBLE & BETTY	$2,411.33	$2,411.33
08/12/2014	PAYMENT	MOFFITT, BETTY CHECK NUM: 96	$-2,346.09	$0.00
07/08/2014	BILL	MOFFITT, KIMBLE & BETTY	$2,346.09	$2,346.09
03/21/2014	PAYMENT	MOFFITT, KIMBLE & BETTY CHECK NUM: 874	$-1,875.80	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$101.70	$1,875.80
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$56.50	$1,774.10
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$22.60	$1,717.60
08/08/2013	PAYMENT	MOFFITT, KIMBLE/BETTY CHECK NUM: 812	$-565.78	$1,695.00
07/08/2013	BILL	MOFFITT, KIMBLE & BETTY	$2,260.78	$2,260.78
04/09/2013	PAYMENT	MOFFITT, KIMBLE & BETTY CHECK NUM: 579	$-566.80	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$21.80	$566.80
01/29/2013	PAYMENT	MOFFITT, KIMBLE & BETTY CHECK NUM: 561	$-566.80	$545.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$21.80	$1,111.80
10/05/2012	PAYMENT	MOFFITT, KIMBLE & BETTY CHECK NUM: 770	$-545.00	$1,090.00
08/07/2012	PAYMENT	BETTY MOFFITT CHECK NUM: 751	$-548.69	$1,635.00
07/10/2012	BILL	MOFFITT, KIMBLE & BETTY	$2,183.69	$2,183.69
03/29/2012	PAYMENT	MOFFITT, KIMBLE CHECK NUM: 708	$-1,108.52	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$51.80	$1,108.52
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$20.72	$1,056.72
10/12/2011	PAYMENT	MOFFITT, KIMBLE OR BETTY CHECK NUM: 509	$-518.00	$1,036.00
08/01/2011	PAYMENT	BETTY MOFFITT CHECK NUM: 483	$-519.31	$1,554.00
07/08/2011	BILL	MOFFITT, KIMBLE & BETTY	$2,073.31	$2,073.31
04/12/2011	PAYMENT	MOFFITT, KIMBLE CHECK NUM: 446	$-1,046.46	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$48.90	$1,046.46
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.56	$997.56
10/05/2010	PAYMENT	MOFFITT, KIMBLE OR BETTY CHECK BANK: 94-72 NUM: 371	$-489.00	$978.00
08/10/2010	PAYMENT	MOFFITT, KIMBLE/BETTY CHECK BANK: 94-72 NUM: 356	$-489.00	$1,467.00
07/08/2010	BILL	MOFFITT, KIMBLE & BETTY	$1,956.00	$1,956.00
04/06/2010	PAYMENT	MOFFITT, KIMBLE OR BETTY CHECK BANK: 94-72 NUM: 312	$-1,577.18	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$73.70	$1,577.18
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$29.48	$1,503.48
10/09/2009	PAYMENT	MOFFITT, KIMBLE & BETTY CHECK BANK: 94-72 NUM: 253	$-737.00	$1,474.00
07/08/2009	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 120480	$-740.22	$2,211.00
07/06/2009	BILL	MOFFITT, KIMBLE & BETTY	$2,951.22	$2,951.22
03/12/2009	PAYMENT	MOFFITT, KIMBLE OR BETTY CHECK BANK: 94-72 NUM: 170	$-755.00	$0.00
01/14/2009	PAYMENT	KIMBLE MOFFITT CHECK BANK: 94-72 NUM: 143	$-755.00	$755.00
10/10/2008	PAYMENT	MOFFITT, KIMBLE & BETTY CHECK BANK: 94-72 NUM: 110	$-755.00	$1,510.00
08/22/2008	PAYMENT	BETTY MOFFITT CHECK BANK: 94-77 NUM: 865	$-759.00	$2,265.00
07/15/2008	BILL	MOFFITT, KIMBLE & BETTY	$3,024.00	$3,024.00
08/07/2007	PAYMENT	MOFFITT, KIMBLE & BETTY CHECK BANK: 94-77 NUM: 109	$-2,707.34	$0.00
07/12/2007	BILL	MOFFITT, KIMBLE & BETTY	$2,707.34	$2,707.34
03/19/2007	PAYMENT	MOFFITT, BETTY CHECK BANK: 94-77 NUM: 104	$-1,346.06	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$62.90	$1,346.06
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$25.16	$1,283.16
11/27/2006	PAYMENT	MOFFITT, BETTY H CHECK BANK: 94-77 NUM: 103	$-1,348.15	$1,258.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$63.00	$2,606.15
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$25.24	$2,543.15
07/12/2006	BILL	MOFFITT, KIMBLE & BETTY	$2,517.91	$2,517.91
04/11/2006	PAYMENT	MOFFITT, BETTY CHECK BANK: 94-7074 NUM: 2221	$-608.40	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$23.40	$608.40
01/04/2006	PAYMENT	MOFFITT, BETTY CHECK BANK: 94-7074 NUM: 2167	$-1,193.40	$585.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$23.40	$1,778.40
08/25/2005	PAYMENT	MOFFITT, BETTT & KIMBLE CHECK BANK: 94-7074 NUM: 2025	$-587.51	$1,755.00
07/15/2005	BILL	MOFFITT, KIMBLE & BETTY	$2,342.51	$2,342.51
03/14/2005	PAYMENT	MOFFIT, BETTY H/KIMBLE H CHECK BANK: 94-7074 NUM: 1918	$-565.00	$0.00
02/02/2005	PAYMENT	MOFFITT, BETTY CHECK BANK: 94-7074 NUM: 1906	$-1,209.10	$565.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$56.50	$1,774.10
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$22.60	$1,717.60
08/19/2004	PAYMENT	MOFFITT CHECK BANK: 94-7074 NUM: 1886	$-566.98	$1,695.00
07/08/2004	BILL	MOFFITT, KIMBLE & BETTY	$2,261.98	$2,261.98
04/02/2004	PAYMENT	MOFFITT, BETTY CORK: D BANK: CREDIT CARD NUM: VISA	$-577.29	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$22.20	$577.29
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-555.09	$555.09
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-555.09	$1,110.18
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-555.11	$1,665.27
07/18/2003	BILL	MOFFITT, KIMBLE & BETTY	$2,220.38	$2,220.38
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-557.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-557.00	$557.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-557.00	$1,114.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-559.91	$1,671.00
07/12/2002	BILL	MOFFITT, KIMBLE & BETTY	$2,230.91	$2,230.91
01/22/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 53461	$-547.42	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-547.42	$547.42
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-547.42	$1,094.84
08/24/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2628800	$-547.60	$1,642.26
07/12/2001	BILL	MOFFITT, KIMBLE & BETTY	$2,189.86	$2,189.86
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-533.11	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-533.11	$533.11
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-533.11	$1,066.22
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-533.26	$1,599.33
07/17/2000	BILL	MOFFITT, KIMBLE & BETTY	$2,132.59	$2,132.59
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-560.54	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-560.54	$560.54
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-560.54	$1,121.08
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-560.72	$1,681.62
07/17/1999	BILL	MOFFITT, KIMBLE & BETTY	$2,242.34	$2,242.34
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-564.09	$0.00
12/02/1998	PAYMENT	T S & E CHECK	$-564.09	$564.09
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-564.09	$1,128.18
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-564.22	$1,692.27
07/13/1998	BILL	MOFFITT, KIMBLE & BETTY	$2,256.49	$2,256.49
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-543.83	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-543.83	$543.83
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-543.83	$1,087.66
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-544.01	$1,631.49
07/14/1997	BILL	MOFFITT, KIMBLE & BETTY	$2,175.50	$2,175.50
02/25/1997	PAYMENT	FLEET MTGE CORP	$-527.85	$0.00
12/31/1996	PAYMENT	FLEET MTGE CORP	$-527.85	$527.85
09/23/1996	PAYMENT	FLEET	$-527.85	$1,055.70
08/21/1996	PAYMENT	FLEET MTGE CORP	$-528.04	$1,583.55
07/18/1996	BILL	MOFFITT, KIMBLE & BETTY	$2,111.59	$2,111.59