Tax Account 020-171-09

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Owners

PLANTER, JONATHAN C & ANDREA E
4500 MIRA LOMA DR APT 82
RENO, NV 89502-0000

PLANTER, ANDREA E

Account Summary

Account ID	020-171-09
Account Type	Real Estate
Location	155 SANDIA DR FERNLEY
Balance	$546.00
Currently Due	$0.00

Account ID

020-171-09

Account Type

Real Estate

Location

155 SANDIA DR
FERNLEY

Balance

$546.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,186.99
Total	$2,186.99
Paid	$1,640.99
Balance	$546.00
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

$2,186.99

Total

$2,186.99

Paid

$1,640.99

Balance

$546.00

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	$548.99	$0.00	$548.99	$548.99	$0.00
2	10/07/2024	10/17/2024	Paid	$546.00	$0.00	$546.00	$546.00	$0.00
3	01/06/2025	01/16/2025	Paid	$546.00	$0.00	$546.00	$546.00	$0.00
4	03/03/2025	03/13/2025	Due	$546.00	$0.00	$546.00	$0.00	$546.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,041.43	$0.00	$2,041.43	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,913.67	$0.00	$1,913.67	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,860.59	$0.00	$1,860.59	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,833.16	$0.00	$1,833.16	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,642.20	$0.00	$1,642.20	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,609.75	$0.00	$1,609.75	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,617.31	$0.00	$1,617.31	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,439.75	$0.00	$1,439.75	$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	285.05	94.95	.00
2024-2025	S24	TCID Administrative	140.00	105.05	34.95	.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	PENNYMAC ACH CORE -	$-546.00	$546.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-546.00	$1,092.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-548.99	$1,638.00
07/16/2024	BILL	PLANTER, JONATHAN C & ANDREA E	$2,186.99	$2,186.99
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-510.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-510.00	$510.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-510.00	$1,020.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-511.43	$1,530.00
07/17/2023	BILL	PLANTER, JONATHAN C & ANDREA E	$2,041.43	$2,041.43
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-478.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-478.00	$478.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-478.00	$956.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-479.67	$1,434.00
07/15/2022	BILL	PLANTER, JONATHAN C & ANDREA E	$1,913.67	$1,913.67
01/14/2022	PAYMENT	STEWART TITLE CO CHECK 6885	$-465.10	$0.00
01/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-465.10	$465.10
10/04/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-465.10	$930.20
08/17/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-465.29	$1,395.30
07/14/2021	BILL	PLANTER, JONATHAN C & ANDREA E	$1,860.59	$1,860.59
03/10/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-458.00	$0.00
12/28/2020	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-458.00	$458.00
10/01/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-458.00	$916.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$459.16	$1,374.00
10/01/2020	VOID	CALIBER HOME LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-459.16	$914.84
08/17/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-459.16	$1,374.00
07/09/2020	BILL	PLANTER, JONATHAN C & ANDREA E	$1,833.16	$1,833.16
03/03/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-410.00	$0.00
12/23/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 027367	$-410.00	$410.00
09/25/2019	PAYMENT	HSKS LLC CHECK NUM: 2201	$-410.00	$820.00
08/14/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 025178	$-412.20	$1,230.00
07/10/2019	BILL	BELL, RONALD	$1,642.20	$1,642.20
02/27/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-402.00	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-402.00	$402.00
10/01/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-402.00	$804.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-403.75	$1,206.00
07/10/2018	BILL	BELL, RONALD	$1,609.75	$1,609.75
02/27/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-404.00	$0.00
01/02/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-404.00	$404.00
09/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: ACH	$-404.00	$808.00
08/18/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-405.31	$1,212.00
07/10/2017	BILL	BELL, RONALD	$1,617.31	$1,617.31
03/06/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-359.00	$0.00
01/03/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-359.00	$359.00
09/29/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-359.00	$718.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$359.00	$1,077.00
09/29/2016	VOID	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-359.00	$718.00
08/15/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-362.75	$1,077.00
07/11/2016	BILL	BELL, RONALD	$1,439.75	$1,439.75
03/02/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-368.00	$0.00
12/30/2015	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK BANK: CORELOGIC NUM: ACH	$-368.00	$368.00
10/02/2015	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK NUM: CORELOGIC	$-368.00	$736.00
08/14/2015	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK NUM: CORELOGIC	$-371.53	$1,104.00
07/07/2015	BILL	BELL, RONALD	$1,475.53	$1,475.53
03/03/2015	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK NUM: CORELOGIC	$-362.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$362.00	$362.00
03/02/2015	VOID	RESIDENTIAL CREDIT SOLUTIONS, CHECK NUM: CORELOGIC	$-362.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$362.00	$362.00
03/02/2015	VOID	RESIDENTIAL CREDIT SOLUTIONS, CHECK NUM: CORELOGIC	$-362.00	$0.00
01/05/2015	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK NUM: CORELOGIC	$-362.00	$362.00
10/03/2014	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK BANK: E-FILE NUM: CORELOGIC	$-362.00	$724.00
08/14/2014	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK NUM: CORELOGIC E-CK	$-365.74	$1,086.00
07/08/2014	BILL	BELL, RONALD	$1,451.74	$1,451.74
02/28/2014	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK BANK: CORELOGIC NUM: EFILE	$-357.00	$0.00
01/01/2014	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK BANK: CORELOGIC NUM: E-FILE	$-357.00	$357.00
10/02/2013	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-357.00	$714.00
08/15/2013	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK NUM: WIRE	$-357.77	$1,071.00
07/08/2013	BILL	BELL, RONALD	$1,428.77	$1,428.77
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-356.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-356.00	$356.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-356.00	$712.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-357.79	$1,068.00
07/10/2012	BILL	BELL, RONALD	$1,425.79	$1,425.79
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-255.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-255.00	$255.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-255.00	$510.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-257.18	$765.00
07/08/2011	BILL	BELL, RONALD	$1,022.18	$1,022.18
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-250.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-250.00	$250.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-250.00	$500.00
08/11/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 70-2322 NUM: 11988658	$-252.14	$750.00
07/08/2010	BILL	BELL, RONALD	$1,002.14	$1,002.14
03/10/2010	PAYMENT	BELL, RONALD CHECK BANK: 94-7074 NUM: 1277	$-350.00	$0.00
01/13/2010	PAYMENT	BELL, RONALD CHECK BANK: 94-7074 NUM: 1247	$-350.00	$350.00
10/19/2009	PAYMENT	BELL, RONALD CHECK BANK: 94-7074 NUM: 1203	$-350.00	$700.00
10/19/2009	AMENDMENT	remove pen postmark	$-14.00	$1,050.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.00	$1,064.00
08/28/2009	PAYMENT	BELL, RONALD CHECK BANK: 94-7074 NUM: 1178	$-352.49	$1,050.00
07/06/2009	BILL	BELL, RONALD	$1,402.49	$1,402.49
03/10/2009	PAYMENT	BELL, RONALD CHECK BANK: 94-7074 NUM: 1092	$-333.00	$0.00
01/16/2009	PAYMENT	BELL, RONALD CHECK BANK: 94-7074 NUM: 1053	$-333.00	$333.00
10/17/2008	PAYMENT	BELL, RONALD L CHECK BANK: 94-7074 NUM: 1010	$-333.00	$666.00
08/26/2008	PAYMENT	BELL, RONALD CHECK BANK: 90-7118 NUM: 2427	$-336.47	$999.00
07/15/2008	BILL	BELL, RONALD	$1,335.47	$1,335.47
03/14/2008	PAYMENT	BELL, RONALD CHECK BANK: 90-7118 NUM: 2328	$-288.00	$0.00
03/14/2008	AMENDMENT	postmark 3/13	$-11.52	$288.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.52	$299.52
01/18/2008	PAYMENT	BELL, RONALD CHECK BANK: 90-7118 NUM: 2291	$-288.00	$288.00
01/18/2008	AMENDMENT	postmark	$-11.52	$576.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.52	$587.52
10/11/2007	PAYMENT	BELL, RONALD CHECK BANK: 90-7118 NUM: 2232	$-288.00	$576.00
08/31/2007	PAYMENT	BELL, RONALD CHECK BANK: 90-7118 NUM: 2198	$-288.52	$864.00
08/31/2007	AMENDMENT	postmark 8/30/07	$-11.54	$1,152.52
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.54	$1,164.06
07/12/2007	BILL	BELL, RONALD	$1,152.52	$1,152.52
03/15/2007	PAYMENT	BELL, RONALD CHECK BANK: 90-7118 NUM: 2101	$-279.00	$0.00
01/09/2007	PAYMENT	BELL, RONALD CHECK BANK: 90-7118 NUM: 2064	$-279.00	$279.00
10/04/2006	PAYMENT	BELL, RONALD - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-279.00	$558.00
08/29/2006	PAYMENT	BELL, RONALD CHECK BANK: 90-7118 NUM: 1961	$-281.25	$837.00
07/12/2006	BILL	BELL, RONALD	$1,118.25	$1,118.25
02/01/2006	PAYMENT	BELL, RONALD CHECK BANK: 90-7118 NUM: 1792	$-250.51	$0.00
10/04/2005	PAYMENT	BELL, RONALD CHECK BANK: 11-7000 NUM: 0271	$-252.00	$250.51
08/17/2005	PAYMENT	BELL, RONALD CHECK BANK: 90-7118 NUM: 1697	$-253.49	$502.51
08/16/2005	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 100010	$-253.49	$756.00
07/15/2005	BILL	BELL, RONALD	$1,009.49	$1,009.49
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 817879	$-245.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-245.00	$245.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-245.00	$490.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-247.92	$735.00
07/08/2004	BILL	ANDERSON, ROBERT L ET AL	$982.92	$982.92
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-241.49	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-241.49	$241.49
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-241.49	$482.98
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-241.52	$724.47
07/18/2003	BILL	ANDERSON, ROBERT L ET AL	$965.99	$965.99
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-229.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-229.00	$229.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-229.00	$458.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-231.90	$687.00
07/12/2002	BILL	ANDERSON, ROBERT L ET AL	$918.90	$918.90
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-225.69	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-225.69	$225.69
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-225.69	$451.38
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-225.97	$677.07
07/12/2001	BILL	ANDERSON, ROBERT L ET AL	$903.04	$903.04
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 421164	$-223.48	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-223.48	$223.48
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973220	$-223.48	$446.96
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-223.75	$670.44
07/17/2000	BILL	ANDERSON, ROBERT L ET AL	$894.19	$894.19
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-233.78	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-233.78	$233.78
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-233.78	$467.56
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-234.04	$701.34
07/17/1999	BILL	ANDERSON, ROBERT L ET AL	$935.38	$935.38
02/11/1999	PAYMENT	NORWEST MTGE CHECK	$-234.84	$0.00
10/22/1998	PAYMENT	WESTERN TITLE CHECK	$-234.84	$234.84
10/06/1998	PAYMENT	TRANSWORLD MTGE CORP CHECK	$-234.84	$469.68
08/17/1998	PAYMENT	TRANSWORLD MTGE CORP CHECK	$-235.03	$704.52
07/13/1998	BILL	KNOLL, ROBERT & CONSTANCE V	$939.55	$939.55
03/06/1998	PAYMENT	TRANSWORLD MORTGAGE CORP CHECK	$-220.19	$0.00
01/07/1998	PAYMENT	TRANSWORLD CHECK	$-220.19	$220.19
10/09/1997	PAYMENT	TRANSWORLD MORTGAGE CORP CHECK	$-220.19	$440.38
08/19/1997	PAYMENT	TRANSWORLD CHECK	$-220.38	$660.57
07/14/1997	BILL	KNOLL, ROBERT & CONSTANCE V	$880.95	$880.95
03/05/1997	PAYMENT	TRANSWORLD MTGE COR¬	$-204.83	$0.00
01/07/1997	PAYMENT	TRANSWORLD	$-204.83	$204.83
10/08/1996	PAYMENT	TRANSWORLD	$-204.83	$409.66
09/10/1996	PAYMENT	TRANSWORLD	$-205.05	$614.49
07/18/1996	BILL	KNOLL, ROBERT & CONSTANCE V	$819.54	$819.54