Tax Account 020-172-03

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Owners

CARL, TYSON & MELINA
240 ARROW ST
FERNLEY, NV 89408

CARL, MELINA

Account Summary

Account ID	020-172-03
Account Type	Real Estate
Location	240 ARROW ST FERNLEY
Balance	$1,944.62
Currently Due	$486.62

Account ID

020-172-03

Account Type

Real Estate

Location

240 ARROW ST
FERNLEY

Balance

$1,944.62

Currently Due

$486.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,944.62
Total	$1,944.62
Paid	$0.00
Balance	$1,944.62
Due	$486.62
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

$1,944.62

Total

$1,944.62

Paid

$0.00

Balance

$1,944.62

Due

$486.62

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	Due	$486.62	$0.00	$486.62	$0.00	$486.62
2	10/07/2024	10/17/2024	Due	$486.00	$0.00	$486.00	$0.00	$972.62
3	01/06/2025	01/16/2025	Due	$486.00	$0.00	$486.00	$0.00	$1,458.62
4	03/03/2025	03/13/2025	Due	$486.00	$0.00	$486.00	$0.00	$1,944.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,912.30	$0.00	$1,912.30	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,791.30	$62.58	$1,853.88	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,787.60	$0.00	$1,787.60	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,755.62	$17.52	$1,773.14	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,645.55	$0.00	$1,645.55	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,612.98	$0.00	$1,612.98	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,620.46	$0.00	$1,620.46	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,442.83	$0.00	$1,442.83	$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	.00	380.00	95.03
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.03
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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	S26	TCID Miscellaneous	50.00	50.00	.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
2022-2023	S46	Postage Fee*	1.00	1.00	.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	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
07/16/2024	BILL	CARL, TYSON & MELINA	$1,944.62	$1,944.62
03/04/2024	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-478.00	$0.00
12/14/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-478.00	$478.00
09/29/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-478.00	$956.00
07/28/2023	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 027579	$-478.30	$1,434.00
07/17/2023	BILL	LAROCCA, EMILY MARIE TRS	$1,912.30	$1,912.30
04/03/2023	PAYMENT	EMILY LAROCCA PNP PNP - 132677270	$-957.58	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$957.58
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$44.70	$956.58
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.88	$911.88
10/03/2022	PAYMENT	LAROCCA, EMILY M CHECK 3533	$-447.00	$894.00
08/23/2022	PAYMENT	LAROCCA, PETER M JR & EMILY M CHECK 3498	$-449.30	$1,341.00
07/15/2022	BILL	LAROCCA, PETER M JR & EMILY M	$1,790.30	$1,790.30
03/08/2022	PAYMENT	LAROCCA, EMILY M CHECK 3347	$-446.85	$0.00
12/28/2021	PAYMENT	LAROCCA, PETER M JR & EMILY M CHECK 3287	$-446.85	$446.85
10/01/2021	PAYMENT	LAROCCA, EMILY M. CHECK 3211	$-446.85	$893.70
08/23/2021	PAYMENT	LAROCCA, EMILY CHECK 3183	$-447.05	$1,340.55
07/14/2021	BILL	LAROCCA, PETER M JR & EMILY M	$1,787.60	$1,787.60
03/24/2021	PAYMENT	EMILY M LAROCCA PNP PNP - 91039767	$-455.52	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$17.52	$455.52
12/28/2020	PAYMENT	LAROCCA, EMILY M CHECK 2985	$-438.00	$438.00
09/22/2020	PAYMENT	ROCCA, EMILY CHECK NUM: 2903	$-438.00	$876.00
08/10/2020	PAYMENT	LAROCCA, EMILY M CHECK NUM: 2859	$-441.62	$1,314.00
07/09/2020	BILL	LAROCCA, PETER M JR & EMILY M	$1,755.62	$1,755.62
02/19/2020	PAYMENT	LAROCCA, EMILY M CHECK NUM: 2736	$-411.00	$0.00
12/16/2019	PAYMENT	ROCCA, EMILY M CHECK NUM: 2660	$-411.00	$411.00
09/27/2019	PAYMENT	LAROCCA, EMILY M CHECK NUM: 2596	$-411.00	$822.00
08/12/2019	PAYMENT	LAROCCA, EMILY M CHECK NUM: 2545	$-412.55	$1,233.00
07/10/2019	BILL	LAROCCA, PETER M JR & EMILY M	$1,645.55	$1,645.55
03/05/2019	PAYMENT	LAROCCA, EMILY M CHECK NUM: 2414	$-403.00	$0.00
01/08/2019	PAYMENT	LAROCCA, EMILY M CHECK NUM: 2367	$-403.00	$403.00
09/21/2018	PAYMENT	LAROCCA, EMILY M CHECK NUM: 2264	$-403.00	$806.00
08/23/2018	PAYMENT	LAROCCA, EMILY M CHECK NUM: 2239	$-403.98	$1,209.00
07/10/2018	BILL	LAROCCA, PETER M JR & EMILY M	$1,612.98	$1,612.98
03/05/2018	PAYMENT	LAROCCA, EMILY M CHECK NUM: 2095	$-405.00	$0.00
12/19/2017	PAYMENT	LAROCCA, EMILY M CHECK NUM: 2027	$-405.00	$405.00
09/26/2017	PAYMENT	LAROCCA, EMILY M CHECK NUM: 1937	$-405.00	$810.00
08/21/2017	PAYMENT	LAROCCA, EMILY M CHECK NUM: 1915	$-405.46	$1,215.00
07/10/2017	BILL	LAROCCA, PETER M JR & EMILY M	$1,620.46	$1,620.46
03/07/2017	PAYMENT	LAROCCA, EMILY M CHECK NUM: 1794	$-360.00	$0.00
12/27/2016	PAYMENT	LAROCCA, EMILY M CHECK NUM: 1740	$-360.00	$360.00
10/05/2016	PAYMENT	LAROCCA, EMILY M CHECK NUM: 1662	$-360.00	$720.00
08/03/2016	PAYMENT	LAROCCA, EMILY M CHECK NUM: 1629	$-362.83	$1,080.00
07/11/2016	BILL	LAROCCA, PETER M JR & EMILY M	$1,442.83	$1,442.83
02/25/2016	PAYMENT	LAROCCA, EMILY M CHECK NUM: 1520	$-369.00	$0.00
01/06/2016	PAYMENT	LAROCCA, EMILY M CHECK NUM: 1478	$-369.00	$369.00
10/02/2015	PAYMENT	LAROCCA, PETER M JR & EMILY M CHECK NUM: 1401	$-369.00	$738.00
08/11/2015	PAYMENT	LAROCCA, EMILY M CHECK NUM: 1358	$-371.60	$1,107.00
07/07/2015	BILL	LAROCCA, PETER M JR & EMILY M	$1,478.60	$1,478.60
03/04/2015	PAYMENT	LAROCCA,EMILY M. CHECK NUM: 1205	$-363.00	$0.00
12/29/2014	PAYMENT	LAROCCA, EMILY M CHECK NUM: 1133	$-363.00	$363.00
09/24/2014	PAYMENT	LAROCCA, PETER M JR & EMILY M CHECK NUM: 1041	$-363.00	$726.00
08/19/2014	PAYMENT	LAROCCA, PETER M JR & EMILY M CHECK NUM: 991	$-367.16	$1,089.00
07/08/2014	BILL	LAROCCA, PETER M JR & EMILY M	$1,456.16	$1,456.16
02/25/2014	PAYMENT	LAROCCA, EMILY M CHECK NUM: 801	$-358.00	$0.00
01/08/2014	PAYMENT	LAROCCA, EMILY M CHECK NUM: 733	$-358.00	$358.00
09/23/2013	PAYMENT	LAROCCA, PETER M JR & EMILY M CHECK NUM: 631	$-358.00	$716.00
08/20/2013	PAYMENT	LA ROCCA JR., EMILY M/PETER M CHECK NUM: 581	$-359.06	$1,074.00
07/08/2013	BILL	LAROCCA, PETER M JR & EMILY M	$1,433.06	$1,433.06
04/10/2013	PAYMENT	ROCCA, EMILY & PETER CHECK NUM: 451	$-14.68	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.56	$14.68
03/08/2013	PAYMENT	LAROCCA, EMILY M/PETER M CHECK NUM: 427	$-706.00	$14.12
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.12	$720.12
08/20/2012	PAYMENT	LAROCCA, PETER M JR & EMILY M CHECK NUM: 245	$-707.77	$706.00
07/10/2012	BILL	LAROCCA, PETER M JR & EMILY M	$1,413.77	$1,413.77
03/05/2012	PAYMENT	LAROCCA, PETER M JR & EMILY M CHECK NUM: 194	$-520.20	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.20	$520.20
08/24/2011	PAYMENT	LAROCCA, PETER M JR & EMILY M CHECK NUM: 175	$-510.10	$510.00
07/08/2011	BILL	LAROCCA, PETER M JR & EMILY M	$1,020.10	$1,020.10
03/16/2011	PAYMENT	LAROCCA, PETER M JR & EMILY M CHECK NUM: 840	$-260.40	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.40	$260.40
01/07/2011	PAYMENT	LAROCCA, PETER M JR & EMILY M CHECK NUM: 752	$-500.00	$260.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.00	$760.00
08/09/2010	PAYMENT	LAROCCA, PETER M JR & EMILY M CHECK BANK: 11-7647 NUM: 117	$-250.12	$750.00
07/08/2010	BILL	LAROCCA, PETER M JR & EMILY M	$1,000.12	$1,000.12
03/08/2010	PAYMENT	LAROCCA, PETER M JR & EMILY M CHECK BANK: 11-4288 NUM: 518	$-644.64	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.64	$644.64
10/06/2009	PAYMENT	LAROCCA, PETER M JR & EMILY M CHECK BANK: 11-7647 NUM: 654	$-316.00	$632.00
08/13/2009	PAYMENT	LAROCCA, PETER M JR & EMILY M CHECK BANK: 11-4288 NUM: 368	$-317.36	$948.00
07/06/2009	BILL	LAROCCA, PETER M JR & EMILY M	$1,265.36	$1,265.36
03/31/2009	PAYMENT	LAROCCA, PETER M JR & EMILY M CHECK BANK: 11-4288 NUM: 232	$-308.88	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.88	$308.88
01/15/2009	PAYMENT	LAROCCA, PETER M JR & EMILY M CHECK BANK: 11-4288 NUM: 153	$-297.00	$297.00
11/03/2008	PAYMENT	LAROCCA, PETER M JR & EMILY M CHECK BANK: 11-7288 NUM: 825	$-297.00	$594.00
11/03/2008	AMENDMENT	remove penalty postmark	$-11.88	$891.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.88	$902.88
08/25/2008	PAYMENT	LAROCCA, PETER M JR & EMILY M CHECK BANK: 11-4288 NUM: 752	$-299.08	$891.00
07/15/2008	BILL	LAROCCA, PETER M JR & EMILY M	$1,190.08	$1,190.08
04/08/2008	PAYMENT	LAROCCA, PETER M JR & EMILY M CHECK BANK: 11-4288 NUM: 682	$-11.02	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.42	$11.02
02/06/2008	PAYMENT	LAROCCA, PETER M JR & EMILY M CHECK BANK: 11-7647 NUM: 618	$-530.00	$10.60
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.60	$540.60
09/20/2007	PAYMENT	LAROCCA, PETER M JR & EMILY M CHECK BANK: 11-4288 NUM: 530	$-265.00	$530.00
08/13/2007	PAYMENT	LAROCCA, PETER M JR & EMILY M CHECK BANK: 11-4288 NUM: 204	$-265.17	$795.00
07/12/2007	BILL	LAROCCA, PETER M JR & EMILY M	$1,060.17	$1,060.17
03/15/2007	PAYMENT	LAROCCA, PETER M JR & EMILY M CHECK BANK: 11-4288 NUM: 175	$-526.32	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.32	$526.32
08/01/2006	PAYMENT	LAROCCA, PETER M JR & EMILY M CHECK BANK: 11-4288 NUM: 224	$-517.66	$516.00
07/12/2006	BILL	LAROCCA, PETER M JR & EMILY M	$1,033.66	$1,033.66
04/07/2006	PAYMENT	LAROCCA, PETER M JR & EMILY M CHECK BANK: 11-4288 NUM: 1539	$-10.82	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.42	$10.82
03/15/2006	PAYMENT	LAROCCA, PETER M JR & EMILY M CHECK BANK: 11-4288 NUM: 1523	$-520.00	$10.40
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.40	$530.40
08/11/2005	PAYMENT	LAROCCA, PETER M JR & EMILY M CHECK BANK: 11-4288 NUM: 8339	$-521.91	$520.00
07/15/2005	BILL	LAROCCA, PETER M JR & EMILY M	$1,041.91	$1,041.91
01/26/2005	PAYMENT	LAROCCA, PETER CHECK BANK: 11-4288 NUM: 8145	$-496.76	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.68	$496.76
08/17/2004	PAYMENT	SCHLOTZHAUER, MARY & HENRY CHECK BANK: 94-8022 NUM: 8428	$-247.92	$487.08
08/17/2004	PAYMENT	EVERHOME MTGE CO CHECK BANK: 1012 NUM: 962196	$-247.92	$735.00
07/08/2004	BILL	SCHLOTZHAUER, HENRY E & MARY A	$982.92	$982.92
02/27/2004	PAYMENT	EVERHOME MTGE CO CHECK BANK: 1012 NUM: 755461	$-241.49	$0.00
01/07/2004	PAYMENT	ALLIANCE MTGE CO CHECK BANK: 1012 NUM: 672510	$-241.49	$241.49
10/06/2003	PAYMENT	ALLIANCE MTGE CO CHECK BANK: 1012 NUM: 439919	$-241.49	$482.98
08/22/2003	PAYMENT	ALLIANCE MTGE CO CHECK BANK: 1012 NUM: 364101	$-241.52	$724.47
07/18/2003	BILL	SCHLOTZHAUER, HENRY E & MARY A	$965.99	$965.99
03/06/2003	PAYMENT	ALLIANCE MORTGAGE CO CHECK BANK: 1012 NUM: 147223	$-228.00	$0.00
01/08/2003	PAYMENT	ALLIANCE MTGE CHECK BANK: 1012 NUM: 78415	$-228.00	$228.00
10/02/2002	PAYMENT	ALLIANCE MTGE CO CHECK BANK: 1012 NUM: 970373	$-228.00	$456.00
08/17/2002	PAYMENT	ALLIANCE MTGE CO CHECK BANK: 1012 NUM: 915692	$-229.28	$684.00
07/12/2002	BILL	SCHLOTZHAUER, HENRY E & MARY A	$913.28	$913.28
02/28/2002	PAYMENT	ALLIANCE MORTGAGE CO CHECK BANK: 1012 NUM: 726036	$-224.36	$0.00
01/03/2002	PAYMENT	ALLIANCE MTGE CO CHECK BANK: 62-35 NUM: 645510	$-224.36	$224.36
10/01/2001	PAYMENT	ALLIANCE MTGE CO CHECK BANK: 62-35 NUM: 445163	$-224.36	$448.72
08/15/2001	PAYMENT	ALLIANCE MORTGAGE CO CHECK BANK: 62-35 NUM: 377352	$-224.49	$673.08
07/12/2001	BILL	SCHLOTZHAUER, HENRY E & MARY A	$897.57	$897.57
03/06/2001	PAYMENT	ALLIANCE MORTGAGE CO CHECK BANK: 0035 NUM: 202765	$-222.15	$0.00
01/10/2001	PAYMENT	ALLIANCE MORTGAGE CO CHECK BANK: 0035 NUM: 141749	$-222.15	$222.15
10/03/2000	PAYMENT	ALLIANCE MTGE CHECK BANK: 0035 NUM: 68304	$-222.15	$444.30
08/19/2000	PAYMENT	ALLIANCE MTGE CO CHECK BANK: 0035 NUM: 27848	$-222.33	$666.45
07/17/2000	BILL	SCHLOTZHAUER, HENRY E & MARY A	$888.78	$888.78
03/03/2000	PAYMENT	TRANSWORLD CHECK BANK: 60-160 NUM: 864632	$-232.39	$0.00
01/11/2000	PAYMENT	TRANSWORLD MORTGAGE CORP CHECK BANK: 60-160 NUM: 857384	$-232.39	$232.39
10/01/1999	PAYMENT	TRANSWORLD CHECK BANK: 60-160 NUM: 842399	$-10.78	$464.78
10/01/1999	PAYMENT	TRANSWORLD CHECK BANK: 60-160 NUM: 842549	$-221.61	$475.56
08/16/1999	PAYMENT	TRANSWORLD CHECK BANK: 60-160 NUM: 836253	$-11.04	$697.17
08/16/1999	PAYMENT	TRANSWORLD CHECK BANK: 60-160 NUM: 836537	$-221.46	$708.21
07/17/1999	BILL	SCHLOTZHAUER, HENRY E & MARY A	$929.67	$929.67
03/01/1999	PAYMENT	TRANSWORLD CHECK	$-233.41	$0.00
01/11/1999	PAYMENT	TRANSWORLD CHECK	$-233.41	$233.41
10/06/1998	PAYMENT	TRANSWORLD MTGE CORP CHECK	$-233.41	$466.82
08/17/1998	PAYMENT	TRANSWORLD MTGE CORP CHECK	$-233.60	$700.23
07/13/1998	BILL	SCHLOTZHAUER, HENRY E & MARY A	$933.83	$933.83
03/06/1998	PAYMENT	TRANSWORLD MORTGAGE CORP CHECK	$-221.08	$0.00
01/07/1998	PAYMENT	TRANSWORLD CHECK	$-221.08	$221.08
10/09/1997	PAYMENT	TRANSWORLD MORTGAGE CORP CHECK	$-221.08	$442.16
08/19/1997	PAYMENT	TRANSWORLD CHECK	$-221.19	$663.24
07/14/1997	BILL	SCHLOTZHAUER, HENRY E & MARY A	$884.43	$884.43
03/05/1997	PAYMENT	TRANSWORLD MTGE COR¬	$-205.72	$0.00
01/07/1997	PAYMENT	TRANSWORLD	$-205.72	$205.72
10/08/1996	PAYMENT	TRANSWORLD	$-205.72	$411.44
09/10/1996	PAYMENT	TRANSWORLD	$-205.86	$617.16
07/18/1996	BILL	SCHLOTZHAUER, HENRY E & MARY A	$823.02	$823.02