Tax Account 020-171-03

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Owners

FULENWIDER, CURTIS E TRS ETAL
155 ARROW ST
FERNLEY, NV 89408-0000

FULENWIDER, JEAN M TR

Account Summary

Account ID	020-171-03
Account Type	Real Estate
Location	155 ARROW ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-171-03

Account Type

Real Estate

Location

155 ARROW ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,693.62
Total	$1,693.62
Paid	$1,693.62
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

$1,693.62

Total

$1,693.62

Paid

$1,693.62

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	$424.62	$0.00	$424.62	$424.62	$0.00
2	10/02/2023	10/13/2023	Paid	$423.00	$0.00	$423.00	$423.00	$0.00
3	01/02/2024	01/13/2024	Paid	$423.00	$0.00	$423.00	$423.00	$0.00
4	03/04/2024	03/15/2024	Paid	$423.00	$0.00	$423.00	$423.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,627.70	$0.00	$1,627.70	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,617.92	$16.17	$1,634.09	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,578.08	$15.76	$1,593.84	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,559.39	$0.00	$1,559.39	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,529.44	$0.00	$1,529.44	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,529.75	$0.00	$1,529.75	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,346.04	$0.00	$1,346.04	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
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	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
2020-2021	S46	Postage Fee*	1.00	1.00	.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	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	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	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
03/14/2024	PAYMENT	FULENWIDER, CURTIS E CHECK 6234	$-423.00	$0.00
01/03/2024	PAYMENT	FULENWIDER, CURTIS E TRS ETAL CHECK 6248	$-423.00	$423.00
10/04/2023	PAYMENT	FULENWIDER, CURTIS E TRS ETAL CHECK 6169	$-423.00	$846.00
09/07/2023	PAYMENT	FULENWIDER, CURTIS OR JEAN CHECK 6198	$-424.62	$1,269.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY. PMT RCVD ON TIME.	$-16.98	$1,693.62
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.98	$1,710.60
07/17/2023	BILL	FULENWIDER, CURTIS E TRS ETAL	$1,693.62	$1,693.62
03/03/2023	PAYMENT	FULENWIDER, JEAN CHECK 6072	$-406.00	$0.00
12/29/2022	PAYMENT	FULENWIDER, CURTIS OR JEAN CHECK 6046	$-406.00	$406.00
09/13/2022	PAYMENT	FULENWIDER, CURTIS / JEAN CHECK 6105	$-406.00	$812.00
08/13/2022	PAYMENT	FULENWIDER, CURTIS & JEAN CHECK CK 5962	$-409.70	$1,218.00
07/15/2022	BILL	FULENWIDER, CURTIS E TRS ETAL	$1,627.70	$1,627.70
04/18/2022	PAYMENT	FULENWIDER, CURTIS E TRS ETAL CHECK 5929	$-421.35	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$421.35
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.17	$420.35
01/06/2022	PAYMENT	FULENWIDER, CURTIS E TRS ETAL CHECK 5897	$-404.20	$404.18
10/12/2021	PAYMENT	FULENWIDER, CURTIS OR JEAN CHECK 5830	$-404.16	$808.38
08/13/2021	PAYMENT	FULENWIDER, CURTIS & JEAN CHECK CK. 5910	$-404.38	$1,212.54
07/14/2021	BILL	FULENWIDER, CURTIS E TRS ETAL	$1,616.92	$1,616.92
04/12/2021	PAYMENT	FULENWIDER, CURTIS E TRS ETAL CHECK 5820	$-16.76	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$16.76
03/19/2021	PAYMENT	FULENWIDER, CURTIS OR JEAN CHECK 5804	$-394.00	$15.76
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$15.76	$409.76
01/07/2021	PAYMENT	FULENWIDER, CURTIS OR JEAN CHECK 5757	$-394.00	$394.00
10/12/2020	PAYMENT	FULENWIDER, CURTIS E TRS ETAL CHECK NUM: 5592	$-394.00	$788.00
08/20/2020	PAYMENT	FULENWIDER, CURTIS E TRS ETAL CHECK NUM: 5788	$-395.08	$1,182.00
07/09/2020	BILL	FULENWIDER, CURTIS E TRS ETAL	$1,577.08	$1,577.08
03/09/2020	PAYMENT	FULENWIDER, CURTIS OR JEAN CHECK NUM: 5434	$-389.00	$0.00
01/06/2020	PAYMENT	FULENWIDER, JEAN CHECK NUM: 5481	$-389.00	$389.00
10/08/2019	PAYMENT	FULENWIDER, CURTIS & JEAN CHECK NUM: 5719	$-389.00	$778.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-392.39	$1,167.00
07/10/2019	BILL	FULENWIDER, CURTIS E & JEAN M	$1,559.39	$1,559.39
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-382.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-382.00	$382.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-382.00	$764.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-383.44	$1,146.00
07/10/2018	BILL	FULENWIDER, CURTIS E & JEAN M	$1,529.44	$1,529.44
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-382.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-382.00	$382.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-382.00	$764.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-383.75	$1,146.00
07/10/2017	BILL	FULENWIDER, CURTIS E & JEAN M	$1,529.75	$1,529.75
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-336.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-336.00	$336.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-336.00	$672.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-338.04	$1,008.00
07/11/2016	BILL	FULENWIDER, CURTIS E & JEAN M	$1,346.04	$1,346.04
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-345.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-345.00	$345.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-345.00	$690.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-346.34	$1,035.00
07/07/2015	BILL	FULENWIDER, CURTIS E & JEAN M	$1,381.34	$1,381.34
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-337.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-337.00	$337.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-337.00	$674.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-341.12	$1,011.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$341.12	$1,352.12
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-341.12	$1,011.00
07/08/2014	BILL	FULENWIDER, CURTIS E & JEAN M	$1,352.12	$1,352.12
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-330.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-330.00	$330.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-330.00	$660.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-332.44	$990.00
07/08/2013	BILL	FULENWIDER, CURTIS E & JEAN M	$1,322.44	$1,322.44
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-325.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-325.00	$325.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-325.00	$650.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-325.28	$975.00
07/10/2012	BILL	FULENWIDER, CURTIS E & JEAN M	$1,300.28	$1,300.28
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-225.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-225.00	$225.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-225.00	$450.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-225.31	$675.00
07/08/2011	BILL	FULENWIDER, CURTIS E & JEAN M	$900.31	$900.31
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-218.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-218.00	$218.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-218.00	$436.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-220.20	$654.00
07/08/2010	BILL	FULENWIDER, CURTIS E & JEAN M	$874.20	$874.20
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-317.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-317.00	$317.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-317.00	$634.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-319.18	$951.00
07/06/2009	BILL	FULENWIDER, CURTIS E & JEAN M	$1,270.18	$1,270.18
12/31/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 686686	$-308.00	$0.00
11/03/2008	PAYMENT	FULENWIDER, CURTIS E & JEAN M CHECK BANK: 90-4125 NUM: 459379568	$-308.00	$308.00
10/10/2008	PAYMENT	FULENWIDER, JEAN M ET AL CHECK BANK: 90-7097 NUM: 4389	$-150.00	$616.00
10/10/2008	PAYMENT	FULENWIDER, CURTIS E & JEAN M CHECK BANK: 94-7074 NUM: 4861	$-158.00	$766.00
08/16/2008	PAYMENT	FULENWIDER, CURTIS E & JEAN M CHECK BANK: 94-7074 NUM: 4813	$-309.24	$924.00
07/15/2008	BILL	FULENWIDER, CURTIS E & JEAN M	$1,233.24	$1,233.24
03/13/2008	PAYMENT	FULENWIDER, CURTIS E & JEAN M CHECK BANK: 94-7074 NUM: 4076	$-148.00	$0.00
03/13/2008	PAYMENT	FULENWIDER, CURTIS E & JEAN M CHECK BANK: 90-7097 NUM: 4218	$-146.00	$148.00
01/15/2008	PAYMENT	FULENWIDER, CURTIS E & JEAN M CHECK BANK: 90-7097 NUM: 4180	$-150.00	$294.00
01/15/2008	PAYMENT	FULENWIDER, CURTIS E & JEAN M CHECK BANK: 94-7074 NUM: 4055	$-150.00	$444.00
10/15/2007	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90-7097 NUM: 4106	$-100.00	$594.00
10/15/2007	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 4332	$-200.00	$694.00
10/15/2007	AMENDMENT	postmarked 10/10/07	$-11.92	$894.00
10/15/2007	ADJUST	Amend: Auto Adj Out Payment BANK: 90-7097 NUM: 4106	$100.00	$905.92
10/15/2007	ADJUST	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 4332	$200.00	$805.92
10/15/2007	VOID	FULENWIDER, CURTIS E & JEAN M CHECK BANK: 94-7074 NUM: 4332	$-200.00	$605.92
10/15/2007	VOID	FULENWIDER, JEAN M CHECK BANK: 90-7097 NUM: 4106	$-100.00	$805.92
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.92	$905.92
08/10/2007	PAYMENT	FULENWIDER, JEAN/COOKE, LORAIN CHECK BANK: 90-7097 NUM: 4045	$-150.00	$894.00
08/10/2007	PAYMENT	FULENWIDER, CURTIS E & JEAN M CHECK BANK: 94-7074 NUM: 4274	$-151.87	$1,044.00
08/10/2007	ADJUST	POSTED INCORRECTLY BANK: 94-7074 NUM: 3274	$301.87	$1,195.87
08/10/2007	VOID	FULENWIDER, CURTIS E & JEAN M CHECK BANK: 94-7074 NUM: 3274	$-301.87	$894.00
07/12/2007	BILL	FULENWIDER, CURTIS E & JEAN M	$1,195.87	$1,195.87
02/23/2007	PAYMENT	FULENWIDER, CURTIS E & JEAN M CHECK BANK: 94-7074 NUM: 3946	$-290.00	$0.00
01/08/2007	PAYMENT	FULENWIDER, CURTIS E & JEAN M CHECK BANK: 94-7074 NUM: 4180	$-190.00	$290.00
01/08/2007	PAYMENT	FULENWIDER, JEAN M/COOKE, L CHECK BANK: 90-7097 NUM: 3864	$-100.00	$480.00
10/05/2006	PAYMENT	FULENWIDER, CURTIS E & JEAN M CHECK BANK: 94-7074 NUM: 3867	$-290.00	$580.00
08/22/2006	PAYMENT	FULENWIDER, CURTIS E & JEAN M CHECK BANK: 94-7074 NUM: 3827	$-291.03	$870.00
07/12/2006	BILL	FULENWIDER, CURTIS E & JEAN M	$1,161.03	$1,161.03
02/03/2006	PAYMENT	FULENWIDER, CURTIS E & JEAN M CHECK BANK: 94-7074 NUM: 3508	$-587.83	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.59	$587.83
11/28/2005	PAYMENT	FULENWIDER, CURTIS E & JEAN M CHECK BANK: 94-7074 NUM: 3437	$-281.00	$573.24
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.24	$854.24
08/19/2005	PAYMENT	FULENWIDER, CURTIS E & JEAN M CHECK BANK: 94-7074 NUM: 3311	$-284.21	$843.00
07/15/2005	BILL	FULENWIDER, CURTIS E & JEAN M	$1,127.21	$1,127.21
04/22/2005	PAYMENT	FULENWIDER,JEAN CHECK BANK: 94-7074 NUM: 3658	$-126.47	$0.00
03/23/2005	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-7074 NUM: 3625	$-1,137.93	$126.47
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$76.95	$1,264.40
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$49.52	$1,187.45
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$27.56	$1,137.93
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.09	$1,110.37
07/08/2004	BILL	FULENWIDER, CURTIS E & JEAN M	$1,099.28	$1,099.28
03/01/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9150134	$-269.06	$0.00
01/07/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 38-8799 NUM: 9143841	$-269.06	$269.06
10/07/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9128961	$-269.06	$538.12
08/24/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9119873	$-269.07	$807.18
07/18/2003	BILL	FULENWIDER, CURTIS E & JEAN M	$1,076.25	$1,076.25
03/07/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9083711	$-300.00	$0.00
01/09/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9065066	$-300.00	$300.00
10/03/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9043839	$-300.00	$600.00
08/17/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9039847	$-301.95	$900.00
07/12/2002	BILL	FULENWIDER, CURTIS E & JEAN M	$1,201.95	$1,201.95
03/01/2002	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 9008355	$-294.84	$0.00
01/03/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2814062	$-294.84	$294.84
10/03/2001	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2749360	$-294.84	$589.68
08/16/2001	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 2720479	$-295.09	$884.52
07/12/2001	BILL	FULENWIDER, CURTIS E & JEAN M	$1,179.61	$1,179.61
03/06/2001	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 2588981	$-291.84	$0.00
01/11/2001	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2535216	$-291.84	$291.84
10/04/2000	PAYMENT	MIDLAND MTGE CHECK BANK: 39-8799 NUM: 2473187	$-291.84	$583.68
08/22/2000	PAYMENT	MIDLAND MTGE CHECK BANK: 39-8799 NUM: 2443269	$-291.99	$875.52
07/17/2000	BILL	FULENWIDER, CURTIS E & JEAN M	$1,167.51	$1,167.51
03/02/2000	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2310112	$-305.91	$0.00
01/05/2000	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8999 NUM: 2240667	$-305.91	$305.91
10/05/1999	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 2161356	$-305.91	$611.82
08/17/1999	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2116920	$-306.10	$917.73
07/17/1999	BILL	FULENWIDER, CURTIS E & JEAN M	$1,223.83	$1,223.83
02/23/1999	PAYMENT	MIDLAND MTGE CO CHECK	$-314.57	$0.00
01/04/1999	PAYMENT	MIDLAND MTGE CO CHECK	$-314.57	$314.57
10/06/1998	PAYMENT	MIDLAND MTGE CO CHECK	$-314.57	$629.14
08/18/1998	PAYMENT	MIDLAND MTGE CO CHECK	$-314.70	$943.71
07/13/1998	BILL	FULENWIDER, CURTIS E & JEAN M	$1,258.41	$1,258.41
02/27/1998	PAYMENT	MIDLAND MTGE CO CHECK	$-215.91	$0.00
01/06/1998	PAYMENT	MIDLAND MTGE CO CHECK	$-215.91	$215.91
10/02/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-215.91	$431.82
08/15/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-216.07	$647.73
07/14/1997	BILL	FULENWIDER, CURTIS E & JEAN M	$863.80	$863.80
02/25/1997	PAYMENT	1ST NATIONWIDE MTGE	$-200.57	$0.00
12/26/1996	PAYMENT	1ST NATIONWIDE MTGE	$-200.57	$200.57
10/08/1996	PAYMENT	1ST NATIONWIDE MTGE	$-200.57	$401.14
09/09/1996	PAYMENT	1ST NATIONWIDE MTGE	$-200.71	$601.71
07/18/1996	BILL	FULENWIDER, CURTIS E & JEAN M	$802.42	$802.42