Tax Account 020-171-02

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Owners

KYTE, LARRY
12655 CARSON HWY
FALLON, NV 89406-0000

Account Summary

Account ID	020-171-02
Account Type	Real Estate
Location	145 ARROW ST FERNLEY
Balance	$682.00
Currently Due	$341.00

Account ID

020-171-02

Account Type

Real Estate

Location

145 ARROW ST
FERNLEY

Balance

$682.00

Currently Due

$341.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,366.19
Total	$1,379.83
Paid	$697.83
Balance	$682.00
Due	$341.00
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

$1,366.19

Total

$1,379.83

Paid

$697.83

Balance

$682.00

Due

$341.00

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	$343.19	$0.00	$343.19	$343.19	$0.00
2	10/07/2024	10/17/2024	Paid	$341.00	$13.64	$341.00	$354.64	$0.00
3	01/06/2025	01/16/2025	Past due	$341.00	$0.00	$341.00	$0.00	$341.00
4	03/03/2025	03/13/2025	Due	$341.00	$0.00	$341.00	$0.00	$682.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,345.57	$0.00	$1,345.57	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,302.12	$49.31	$1,351.43	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,299.01	$103.59	$1,402.60	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,264.55	$69.54	$1,334.09	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,255.95	$17.93	$1,273.88	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,234.85	$0.00	$1,234.85	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,573.75	$0.00	$1,573.75	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,397.28	$0.00	$1,397.28	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	3.50	3.34	1.67
2024-2025	S33	Fernley Groundwater	1.05	.61	.44	.22
2024-2025	S36	Water Ancillary Fee	409.32	204.74	204.58	102.29
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	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
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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	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	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
10/21/2024	PAYMENT	LARRY KYTE PNP PNP - 164520086	$-354.64	$682.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.64	$1,036.64
08/08/2024	PAYMENT	KYTE, LARRY CHECK 5631	$-343.19	$1,023.00
07/16/2024	BILL	KYTE, LARRY	$1,366.19	$1,366.19
03/06/2024	PAYMENT	KYTE, LARRY CHECK 5614	$-336.00	$0.00
01/09/2024	PAYMENT	KYTE, LARRY CHECK 5605	$-336.00	$336.00
10/06/2023	PAYMENT	KYTE, LARRY CHECK 5596	$-336.00	$672.00
09/07/2023	PAYMENT	KYTE, LARRY CHECK 5591	$-337.57	$1,008.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PAYMENT	$-13.50	$1,345.57
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.50	$1,359.07
07/17/2023	BILL	KYTE, LARRY	$1,345.57	$1,345.57
05/05/2023	PAYMENT	KYTE, LARRY CHECK 5576	$-55.31	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$55.31
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$50.31
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.90	$49.31
03/03/2023	PAYMENT	KYTE, LARRY CHECK 5564	$-323.00	$47.41
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.82	$370.41
01/11/2023	PAYMENT	KYTE, LARRY CHECK 5559	$-323.00	$368.59
11/04/2022	PAYMENT	KYTE, LARRY CHECK 5545	$-650.12	$691.59
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$32.51	$1,341.71
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.08	$1,309.20
07/15/2022	BILL	KYTE, LARRY	$1,296.12	$1,296.12
06/06/2022	PAYMENT	LARRY KYTE PNP PNP - 115365011	$-1,078.69	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,078.69
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,075.69
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$58.27	$1,074.69
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$32.37	$1,016.42
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.95	$984.05
09/08/2021	PAYMENT	KYTE, LARRY CHECK 5455	$-323.91	$971.10
07/14/2021	BILL	KYTE, LARRY	$1,295.01	$1,295.01
03/29/2021	PAYMENT	LARRY KYTE PNP PNP - 91225659	$-676.24	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$31.60	$676.24
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$12.64	$644.64
11/04/2020	PAYMENT	KYTE, LARRY CORK: D NUM: PNP INTERNET CC	$-328.64	$632.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.64	$960.64
09/18/2020	PAYMENT	LARRY KYTE CORK: D BANK: PNP INTERNET NUM: 81361199	$-347.14	$948.00
09/01/2020	INTEREST	Monthly Interest	$0.11	$1,295.14
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.66	$1,295.03
08/03/2020	INTEREST	Monthly Interest	$0.11	$1,282.37
07/09/2020	BILL	KYTE, LARRY	$1,264.55	$1,282.26
07/01/2020	INTEREST	Monthly Interest	$0.11	$17.71
06/01/2020	INTEREST	Monthly Interest	$1.08	$17.60
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$16.52
03/30/2020	PAYMENT	KYTE, LARRY C CHECK NUM: 5388	$-313.00	$13.52
03/19/2020	PENALTY	POSTAGE	$1.00	$326.52
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.52	$325.52
01/07/2020	PAYMENT	KYTE, LARRY CHECK NUM: 5378	$-313.00	$313.00
10/09/2019	PAYMENT	KYTE, LARRY CHECK NUM: 5358	$-313.00	$626.00
08/20/2019	PAYMENT	KYTE, LARRY CHECK NUM: 5344	$-316.95	$939.00
07/10/2019	BILL	KYTE, LARRY	$1,255.95	$1,255.95
03/04/2019	PAYMENT	KYTE, LARRY CHECK NUM: 5306	$-308.00	$0.00
01/08/2019	PAYMENT	KYTE, LARRY CHECK NUM: 5297	$-308.00	$308.00
10/04/2018	PAYMENT	KYTE, LARRY CHECK NUM: 5274	$-308.00	$616.00
08/21/2018	PAYMENT	KYTE, LARRY CHECK NUM: 5263	$-310.85	$924.00
07/10/2018	BILL	KYTE, LARRY	$1,234.85	$1,234.85
03/06/2018	PAYMENT	KYTE, LARRY CHECK NUM: 5197	$-393.00	$0.00
01/03/2018	PAYMENT	KYTE, LARRY CHECK NUM: 5240	$-393.00	$393.00
10/05/2017	PAYMENT	KYTE, LARRY CHECK NUM: 5223	$-393.00	$786.00
08/18/2017	PAYMENT	KYTE, LARRY CHECK NUM: 5214	$-394.75	$1,179.00
07/10/2017	BILL	KYTE, LARRY	$1,573.75	$1,573.75
03/01/2017	PAYMENT	KYTE, LARRY CHECK NUM: 5163	$-349.00	$0.00
12/28/2016	PAYMENT	KYTE, LARRY CHECK NUM: 5150	$-349.00	$349.00
09/26/2016	PAYMENT	KYTE, LARRY CHECK NUM: 5131	$-349.00	$698.00
08/16/2016	PAYMENT	KYTE, LARRY CHECK NUM: 5125	$-350.28	$1,047.00
07/11/2016	BILL	KYTE, LARRY	$1,397.28	$1,397.28
03/09/2016	PAYMENT	KYTE, LARRY CHECK NUM: 5098	$-358.00	$0.00
12/16/2015	PAYMENT	KYTE, LARRY CHECK NUM: 5084	$-358.00	$358.00
10/06/2015	PAYMENT	KYTE, LARRY CHECK NUM: 5073	$-358.00	$716.00
08/18/2015	PAYMENT	KYTE, LARRY C CHECK NUM: 5062	$-359.14	$1,074.00
07/07/2015	BILL	KYTE, LARRY	$1,433.14	$1,433.14
02/26/2015	PAYMENT	KYTE, LARRY CHECK NUM: 5037	$-352.00	$0.00
11/18/2014	PAYMENT	KYTE, LARRY CHECK NUM: 5022	$-366.08	$352.00
10/21/2014	PAYMENT	KYTE, LARRY C CHECK NUM: 5017	$-352.00	$718.08
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.08	$1,070.08
08/21/2014	PAYMENT	KYTE, LARRY CHECK NUM: 5008	$-356.03	$1,056.00
07/08/2014	BILL	KYTE, LARRY	$1,412.03	$1,412.03
03/07/2014	PAYMENT	KYTE, LARRY CHECK NUM: 1029	$-347.00	$0.00
01/13/2014	PAYMENT	KYTE, LARRY CHECK NUM: 1021	$-347.00	$347.00
10/14/2013	PAYMENT	KYTE, LARRY CHECK NUM: 1015	$-347.00	$694.00
08/09/2013	PAYMENT	KYTE, LARRY & YNEZ CHECK NUM: 1012	$-349.22	$1,041.00
07/08/2013	BILL	KYTE, LARRY	$1,390.22	$1,390.22
02/27/2013	PAYMENT	KYTE, LARRY CHECK NUM: 9	$-345.00	$0.00
01/08/2013	PAYMENT	KYTE, LARRY CHECK NUM: 7	$-345.00	$345.00
10/10/2012	PAYMENT	KYTE, LARRY OR YNEZ CHECK NUM: 1800	$-345.00	$690.00
08/22/2012	PAYMENT	KYTE, LARRY OR YNEZ CHECK NUM: 1754	$-346.50	$1,035.00
07/10/2012	BILL	KYTE, LARRY	$1,381.50	$1,381.50
03/07/2012	PAYMENT	KYTE, LARRY CHECK NUM: 1618	$-247.00	$0.00
12/27/2011	PAYMENT	KYTE, LARRY Z/YNEZ J CHECK NUM: 1554	$-247.00	$247.00
09/30/2011	PAYMENT	KYTE, LARRY CHECK NUM: 1482	$-247.00	$494.00
08/05/2011	PAYMENT	KYTE, LARRY CHECK NUM: 1435	$-247.80	$741.00
07/08/2011	BILL	KYTE, LARRY	$988.80	$988.80
03/04/2011	PAYMENT	KYTE, LARRY CHECK NUM: 1298	$-242.00	$0.00
01/06/2011	PAYMENT	KYTE, LARRY CHECK NUM: 1256	$-242.00	$242.00
09/30/2010	PAYMENT	KYTE, LARRY CHECK BANK: 94-169 NUM: 1173	$-242.00	$484.00
08/10/2010	PAYMENT	KYTE, LARRY CHECK BANK: 94-169 NUM: 1136	$-243.73	$726.00
07/08/2010	BILL	KYTE, LARRY	$969.73	$969.73
03/10/2010	PAYMENT	KYTE, LARRY CHECK BANK: 94-169 NUM: 1004	$-304.00	$0.00
01/11/2010	PAYMENT	KYTE, LARRY CHECK BANK: 94-178 NUM: 4155	$-290.45	$304.00
10/06/2009	PAYMENT	KYTE, LARRY CHECK BANK: 94-178 NUM: 4069	$-304.00	$594.45
07/31/2009	PAYMENT	KYTE, LARRY CHECK BANK: 64-305 NUM: 201415513	$-318.15	$898.45
07/06/2009	BILL	KYTE, LARRY	$1,216.60	$1,216.60
03/31/2009	PAYMENT	KYTE, YNEZ CHECK BANK: 75-53 NUM: 392119258	$-318.15	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.12	$318.15
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.69	$303.03
12/03/2008	PAYMENT	KYTE, LARRY CHECK BANK: 82-40 NUM: 16524447	$-570.00	$302.34
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.39	$872.34
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.11	$857.95
08/22/2008	PAYMENT	KYTE, LARRY CHECK BANK: 82-40 NUM: 935894405	$-285.00	$857.84
07/15/2008	BILL	KYTE, LARRY	$1,142.84	$1,142.84
03/05/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-253.00	$0.00
01/03/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 05160 NUM: 05160	$-253.00	$253.00
10/02/2007	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-253.00	$506.00
08/17/2007	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 000 NUM: 000	$-255.30	$759.00
07/12/2007	BILL	KYTE, LARRY	$1,014.30	$1,014.30
03/05/2007	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 000 NUM: 05160	$-247.00	$0.00
12/29/2006	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 000 NUM: 5160	$-247.00	$247.00
10/01/2006	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 000 NUM: 000	$-247.00	$494.00
08/18/2006	PAYMENT	EVERHOME MTGE CO CHECK BANK: 1768 NUM: 000	$-248.13	$741.00
07/12/2006	BILL	KYTE, LARRY	$989.13	$989.13
04/03/2006	PAYMENT	CASH	$-0.92	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.04	$0.92
02/23/2006	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012 NUM: 694471	$-241.00	$0.88
01/24/2006	PAYMENT	EVERHOME CHECK BANK: 1012 NUM: 647079	$-22.00	$241.88
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.88	$263.88
01/04/2006	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012 NUM: 642506	$-219.00	$263.00
10/03/2005	PAYMENT	EVERHOME MTGE CO CHECK BANK: 1012 NUM: 436108	$-241.00	$482.00
08/12/2005	PAYMENT	EVERHOME MTGE CO CHECK BANK: 1012 NUM: 372080	$-241.68	$723.00
07/15/2005	BILL	KYTE, LARRY	$964.68	$964.68
03/04/2005	PAYMENT	EVERHOME MTGE CO CHECK BANK: 1012 NUM: 200513	$-235.00	$0.00
01/04/2005	PAYMENT	EVERHOME MTGE CO CHECK BANK: 1012 NUM: 129777	$-235.00	$235.00
10/05/2004	PAYMENT	EVERHOME MTGE CO CHECK BANK: 1012 NUM: 26017	$-235.00	$470.00
08/17/2004	PAYMENT	EVERHOME MTGE CO CHECK BANK: 1012 NUM: 962196	$-235.95	$705.00
07/08/2004	BILL	KYTE, LARRY	$940.95	$940.95
02/27/2004	PAYMENT	EVERHOME MTGE CO CHECK BANK: 1012 NUM: 755461	$-231.24	$0.00
01/07/2004	PAYMENT	ALLIANCE MTGE CO CHECK BANK: 1012 NUM: 672510	$-231.24	$231.24
10/06/2003	PAYMENT	ALLIANCE MTGE CO CHECK BANK: 1012 NUM: 439919	$-231.24	$462.48
08/22/2003	PAYMENT	ALLIANCE MTGE CO CHECK BANK: 1012 NUM: 364101	$-231.27	$693.72
07/18/2003	BILL	KYTE, LARRY	$924.99	$924.99
03/06/2003	PAYMENT	ALLIANCE MORTGAGE CO CHECK BANK: 1012 NUM: 147223	$-221.00	$0.00
01/08/2003	PAYMENT	ALLIANCE MTGE CHECK BANK: 1012 NUM: 78415	$-221.00	$221.00
10/02/2002	PAYMENT	ALLIANCE MTGE CO CHECK BANK: 1012 NUM: 970373	$-221.00	$442.00
08/17/2002	PAYMENT	ALLIANCE MTGE CO CHECK BANK: 1012 NUM: 915692	$-221.95	$663.00
07/12/2002	BILL	KYTE, LARRY	$884.95	$884.95
02/28/2002	PAYMENT	ALLIANCE MORTGAGE CO CHECK BANK: 1012 NUM: 726036	$-217.39	$0.00
01/03/2002	PAYMENT	ALLIANCE MTGE CO CHECK BANK: 62-35 NUM: 645510	$-217.39	$217.39
10/01/2001	PAYMENT	ALLIANCE MTGE CO CHECK BANK: 62-35 NUM: 445163	$-217.39	$434.78
08/15/2001	PAYMENT	ALLIANCE MORTGAGE CO CHECK BANK: 62-35 NUM: 377352	$-217.72	$652.17
07/12/2001	BILL	KYTE, LARRY	$869.89	$869.89
03/06/2001	PAYMENT	ALLIANCE MORTGAGE CO CHECK BANK: 0035 NUM: 202765	$-215.29	$0.00
01/10/2001	PAYMENT	ALLIANCE MORTGAGE CO CHECK BANK: 0035 NUM: 141749	$-215.29	$215.29
10/03/2000	PAYMENT	ALLIANCE MTGE CHECK BANK: 0035 NUM: 68304	$-215.29	$430.58
08/19/2000	PAYMENT	ALLIANCE MTGE CO CHECK BANK: 0035 NUM: 27848	$-215.55	$645.87
07/17/2000	BILL	KYTE, LARRY	$861.42	$861.42
03/03/2000	PAYMENT	TRANSWORLD CHECK BANK: 60-160 NUM: 864689	$-225.13	$0.00
01/11/2000	PAYMENT	TRANSWORLD MORTGAGE CORP CHECK BANK: 60-160 NUM: 857469	$-225.13	$225.13
10/01/1999	PAYMENT	TRANSWORLD CHECK BANK: 60-160 NUM: 842549	$-225.13	$450.26
08/16/1999	PAYMENT	TRANSWORLD CHECK BANK: 60-160 NUM: 836537	$-225.41	$675.39
07/17/1999	BILL	KYTE, LARRY	$900.80	$900.80
03/01/1999	PAYMENT	TRANSWORLD CHECK	$-226.23	$0.00
01/11/1999	PAYMENT	TRANSWORLD CHECK	$-226.23	$226.23
10/06/1998	PAYMENT	TRANSWORLD MTGE CORP CHECK	$-226.23	$452.46
08/17/1998	PAYMENT	TRANSWORLD MTGE CORP CHECK	$-226.34	$678.69
07/13/1998	BILL	KYTE, LARRY	$905.03	$905.03
03/06/1998	PAYMENT	TRANSWORLD MORTGAGE CORP CHECK	$-214.02	$0.00
01/07/1998	PAYMENT	TRANSWORLD CHECK	$-214.02	$214.02
10/09/1997	PAYMENT	TRANSWORLD MORTGAGE CORP CHECK	$-214.02	$428.04
08/19/1997	PAYMENT	TRANSWORLD CHECK	$-214.21	$642.06
07/14/1997	BILL	KYTE, LARRY	$856.27	$856.27
03/05/1997	PAYMENT	TRANSWORLD MTGE COR¬	$-198.67	$0.00
01/07/1997	PAYMENT	TRANSWORLD	$-198.67	$198.67
10/08/1996	PAYMENT	TRANSWORLD	$-198.67	$397.34
09/10/1996	PAYMENT	TRANSWORLD	$-198.89	$596.01
07/18/1996	BILL	KYTE, LARRY	$794.90	$794.90