Tax Account 020-173-04

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Owners

WREN, SARAH
120 SANDIA DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-173-04
Account Type	Real Estate
Location	120 SANDIA DR FERNLEY
Balance	$518.00
Currently Due	$0.00

Account ID

020-173-04

Account Type

Real Estate

Location

120 SANDIA DR
FERNLEY

Balance

$518.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,074.75
Total	$2,074.75
Paid	$1,556.75
Balance	$518.00
Due	$0.00
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

$2,074.75

Total

$2,074.75

Paid

$1,556.75

Balance

$518.00

Due

$0.00

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	$520.75	$0.00	$520.75	$520.75	$0.00
2	10/07/2024	10/17/2024	Paid	$518.00	$0.00	$518.00	$518.00	$0.00
3	01/06/2025	01/16/2025	Paid	$518.00	$0.00	$518.00	$518.00	$0.00
4	03/03/2025	03/13/2025	Due	$518.00	$0.00	$518.00	$0.00	$518.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,930.40	$0.00	$1,930.40	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,856.12	$0.00	$1,856.12	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,851.50	$0.00	$1,851.50	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,867.63	$0.00	$1,867.63	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,705.74	$0.00	$1,705.74	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,654.79	$17.52	$1,672.31	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,651.47	$0.00	$1,651.47	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,473.06	$0.00	$1,473.06	$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	285.04	94.96	.00
2024-2025	S24	TCID Administrative	140.00	105.04	34.96	.00
2024-2025	S25	TCID District Gen.	6.84	5.17	1.67	.00
2024-2025	S26	TCID Miscellaneous	60.00	45.04	14.96	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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	FREEDOM MORTGAGE ACH CORE -	$-518.00	$518.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-518.00	$1,036.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-520.75	$1,554.00
07/16/2024	BILL	WREN, SARAH	$2,074.75	$2,074.75
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-482.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-482.00	$482.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-482.00	$964.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-484.40	$1,446.00
07/17/2023	BILL	WREN, JAMES & SARAH	$1,930.40	$1,930.40
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-464.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-463.88	$464.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-464.12	$927.88
08/10/2022	PAYMENT	TICOR TITLE CHECK 10100511	$-464.12	$1,392.00
07/15/2022	BILL	WREN, JAMES & SARAH	$1,856.12	$1,856.12
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-462.83	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-462.83	$462.83
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-462.83	$925.66
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-463.01	$1,388.49
07/14/2021	BILL	WREN, JAMES & SARAH	$1,851.50	$1,851.50
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-466.00	$0.00
12/14/2020	PAYMENT	SERVICELINK CHECK NUM: 0061012787	$-466.00	$466.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-466.00	$932.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$469.63	$1,398.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-469.63	$928.37
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-469.63	$1,398.00
07/09/2020	BILL	WREN, JAMES & SARAH	$1,867.63	$1,867.63
02/20/2020	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249511440	$-426.00	$0.00
12/24/2019	PAYMENT	HAYES, CHARLES & IVETTE CHECK NUM: 896	$-426.00	$426.00
09/25/2019	PAYMENT	HAYES, CHARLIE ADAM CHECK NUM: 891	$-426.00	$852.00
08/08/2019	PAYMENT	HAYES, CHARLIE CHECK NUM: 883	$-427.74	$1,278.00
07/10/2019	BILL	HAYES, MARY	$1,705.74	$1,705.74
04/12/2019	PAYMENT	HAYES, CHARLIE & IVETTE CHECK NUM: 882	$-430.52	$0.00
04/04/2019	PENALTY	Postage	$1.00	$430.52
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.52	$429.52
12/20/2018	PAYMENT	HAYES, CHARLIE CHECK NUM: 881	$-413.00	$413.00
09/07/2018	PAYMENT	HAYES, CHARLIE CHECK NUM: 877	$-413.00	$826.00
08/08/2018	PAYMENT	HAYES, CHARLIE CHECK NUM: 876	$-415.79	$1,239.00
07/10/2018	BILL	HAYES, MARY	$1,654.79	$1,654.79
02/12/2018	PAYMENT	HAYES, CHARLIE & IVETTE CHECK NUM: 863	$-412.00	$0.00
12/06/2017	PAYMENT	HAYES, CHARLIE & IVETTE CHECK NUM: 852	$-412.00	$412.00
09/14/2017	PAYMENT	HAYES, CHARLIE & IVETTE CHECK NUM: 843	$-412.00	$824.00
08/09/2017	PAYMENT	HAYES, CHARLIE & IVETTE CHECK NUM: 838	$-415.47	$1,236.00
07/10/2017	BILL	HAYES, MARY	$1,651.47	$1,651.47
02/06/2017	PAYMENT	HAYES, CHARLIE & IVETTE CHECK NUM: 830	$-368.00	$0.00
01/05/2017	PAYMENT	HAYES, CHARLIE & IVETTE CHECK NUM: 829	$-368.00	$368.00
09/30/2016	PAYMENT	HAYES, CHARLIE OR IVETTE CHECK NUM: 827	$-368.00	$736.00
07/26/2016	PAYMENT	CHARLIE/IVETTE HAYES CHECK NUM: 825	$-369.06	$1,104.00
07/11/2016	BILL	HAYES, MARY	$1,473.06	$1,473.06
02/08/2016	PAYMENT	HAYES, CHARLIE ADAM CHECK NUM: 805	$-377.00	$0.00
12/09/2015	PAYMENT	HAYES, CHARLIE OR IVETTE CHECK NUM: 787	$-377.00	$377.00
10/06/2015	PAYMENT	HAYES, CHARLIE & IVETTE CHECK NUM: 774	$-377.00	$754.00
07/29/2015	PAYMENT	HAYES, CHARLIE AND IVETTE CHECK NUM: 756	$-377.77	$1,131.00
07/07/2015	BILL	HAYES, MARY	$1,508.77	$1,508.77
03/03/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-370.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$370.00	$370.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-370.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$370.00	$370.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-370.00	$0.00
01/05/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-370.00	$370.00
10/03/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: E-FILE NUM: CORELOGIC	$-370.00	$740.00
08/14/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC E-CK	$-373.96	$1,110.00
07/08/2014	BILL	HAYES, MARY	$1,483.96	$1,483.96
02/28/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-362.00	$0.00
01/01/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-362.00	$362.00
10/02/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-362.00	$724.00
08/15/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE	$-365.38	$1,086.00
07/08/2013	BILL	HAYES, MARY	$1,451.38	$1,451.38
03/12/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: 6399326	$-263.00	$0.00
03/04/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-99.00	$263.00
02/19/2013	ADJUST	REMOVE-POSTED TO WRONG PARCEL NUM: 7352	$263.00	$362.00
01/07/2013	VOID	TILTON, MICKI CHECK NUM: 7352	$-263.00	$99.00
01/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-362.00	$362.00
10/05/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-362.00	$724.00
08/20/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-364.80	$1,086.00
07/10/2012	BILL	HAYES, MARY	$1,450.80	$1,450.80
03/02/2012	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC	$-278.00	$0.00
01/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC IBP	$-278.00	$278.00
10/03/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-278.00	$556.00
08/13/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-281.88	$834.00
07/08/2011	BILL	HAYES, MARY	$1,115.88	$1,115.88
03/07/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-256.00	$0.00
12/30/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-256.00	$256.00
10/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-256.00	$512.00
08/12/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-257.41	$768.00
07/08/2010	BILL	HAYES, AMANDA ANN ET AL	$1,025.41	$1,025.41
03/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-360.00	$0.00
01/04/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-360.00	$360.00
10/02/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-360.00	$720.00
08/13/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-361.70	$1,080.00
07/06/2009	BILL	HAYES, AMANDA ANN ET AL	$1,441.70	$1,441.70
02/27/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-344.00	$0.00
01/05/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-344.00	$344.00
10/02/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-344.00	$688.00
08/14/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-344.66	$1,032.00
07/15/2008	BILL	HAYES, AMANDA ANN ET AL	$1,376.66	$1,376.66
03/05/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-297.00	$0.00
01/03/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 64311 NUM: 64311	$-297.00	$297.00
10/02/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-297.00	$594.00
08/17/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 000	$-299.99	$891.00
07/12/2007	BILL	HAYES, AMANDA ANN ET AL	$1,190.99	$1,190.99
03/05/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 18868200	$-278.00	$0.00
12/29/2006	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 64311	$-278.00	$278.00
10/01/2006	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 64311	$-278.00	$556.00
08/21/2006	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 64311 NUM: 000	$-279.89	$834.00
07/12/2006	BILL	HAYES, AMANDA ANN ET AL	$1,113.89	$1,113.89
03/08/2006	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9215101	$-269.00	$0.00
01/10/2006	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 9208693	$-269.00	$269.00
10/04/2005	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9198827	$-269.00	$538.00
08/12/2005	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9185897	$-269.49	$807.00
07/15/2005	BILL	HAYES, AMANDA ANN ET AL	$1,076.49	$1,076.49
03/07/2005	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 9177164	$-253.00	$0.00
01/05/2005	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9172267	$-253.00	$253.00
10/06/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9163931	$-253.00	$506.00
08/17/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9159298	$-256.73	$759.00
07/08/2004	BILL	HAYES, HARVEY TR	$1,015.73	$1,015.73
03/01/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9150134	$-249.51	$0.00
01/07/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 38-8799 NUM: 9143841	$-249.51	$249.51
10/07/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9128961	$-249.51	$499.02
08/24/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9119873	$-249.52	$748.53
07/18/2003	BILL	HAYES, HARVEY TR	$998.05	$998.05
03/07/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9083711	$-238.00	$0.00
01/09/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9065066	$-238.00	$238.00
10/03/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9043839	$-238.00	$476.00
08/17/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9039847	$-240.78	$714.00
07/12/2002	BILL	HAYES, HARVEY TR	$954.78	$954.78
03/01/2002	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 9008355	$-234.48	$0.00
01/03/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2814062	$-234.48	$234.48
10/03/2001	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2749360	$-234.48	$468.96
08/16/2001	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 2720479	$-234.68	$703.44
07/12/2001	BILL	HAYES, HARVEY TR	$938.12	$938.12
03/06/2001	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 2588981	$-232.15	$0.00
01/11/2001	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2535216	$-232.15	$232.15
10/04/2000	PAYMENT	MIDLAND MTGE CHECK BANK: 39-8799 NUM: 2473187	$-232.15	$464.30
08/22/2000	PAYMENT	MIDLAND MTGE CHECK BANK: 39-8799 NUM: 2443269	$-232.40	$696.45
07/17/2000	BILL	HAYES, HARVEY TRUSTEE	$928.85	$928.85
03/02/2000	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2310112	$-242.92	$0.00
01/05/2000	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8999 NUM: 2240667	$-242.92	$242.92
10/05/1999	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 2161356	$-242.92	$485.84
08/17/1999	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2116920	$-243.20	$728.76
07/17/1999	BILL	HAYES, HARVEY TRUSTEE	$971.96	$971.96
02/23/1999	PAYMENT	MIDLAND MTGE CO CHECK	$-244.01	$0.00
01/04/1999	PAYMENT	MIDLAND MTGE CO CHECK	$-244.01	$244.01
10/06/1998	PAYMENT	MIDLAND MTGE CO CHECK	$-244.01	$488.02
08/18/1998	PAYMENT	MIDLAND MTGE CO CHECK	$-244.18	$732.03
07/13/1998	BILL	HAYES, HARVEY TRUSTEE	$976.21	$976.21
02/27/1998	PAYMENT	MIDLAND MTGE CO CHECK	$-230.56	$0.00
01/06/1998	PAYMENT	MIDLAND MTGE CO CHECK	$-230.56	$230.56
10/02/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-230.56	$461.12
08/15/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-230.83	$691.68
07/14/1997	BILL	HAYES, HARVEY TRUSTEE	$922.51	$922.51
02/25/1997	PAYMENT	1ST NATIONWIDE MTGE	$-215.18	$0.00
12/26/1996	PAYMENT	1ST NATIONWIDE MTGE	$-215.18	$215.18
10/08/1996	PAYMENT	1ST NATIONWIDE MTGE	$-215.18	$430.36
09/09/1996	PAYMENT	1ST NATIONWIDE MTGE	$-215.47	$645.54
07/18/1996	BILL	HAYES, TROY B	$861.01	$861.01