Tax Account 020-181-03

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Owners

REEDER, JOHN A & DEBORAH K
P O BOX 645
FERNLEY, NV 89408-0000

REEDER, DEBORAH K

Account Summary

Account ID	020-181-03
Account Type	Real Estate
Location	35 ARROW ST FERNLEY
Balance	$1,676.67
Currently Due	$419.67

Account ID

020-181-03

Account Type

Real Estate

Location

35 ARROW ST
FERNLEY

Balance

$1,676.67

Currently Due

$419.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,676.67
Total	$1,676.67
Paid	$0.00
Balance	$1,676.67
Due	$419.67
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

$1,676.67

Total

$1,676.67

Paid

$0.00

Balance

$1,676.67

Due

$419.67

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	$419.67	$0.00	$419.67	$0.00	$419.67
2	10/07/2024	10/17/2024	Due	$419.00	$0.00	$419.00	$0.00	$838.67
3	01/06/2025	01/16/2025	Due	$419.00	$0.00	$419.00	$0.00	$1,257.67
4	03/03/2025	03/13/2025	Due	$419.00	$0.00	$419.00	$0.00	$1,676.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,648.01	$17.78	$1,665.79	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,584.13	$16.43	$1,600.56	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,573.64	$0.00	$1,573.64	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,536.08	$16.97	$1,553.05	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,518.61	$0.00	$1,518.61	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,489.83	$0.00	$1,489.83	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,491.26	$0.00	$1,491.26	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,308.54	$0.00	$1,308.54	$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	.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	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
2023-2024	S46	Postage Fee*	1.00	1.00	.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	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	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
07/16/2024	BILL	REEDER, JOHN A & DEBORAH K	$1,676.67	$1,676.67
04/03/2024	PAYMENT	REEDER DEBORAH EC WF - 024040303119739	$-18.78	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$18.78
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.68	$17.78
03/08/2024	PAYMENT	REEDER DEBORAH EC WF - 024030803155617	$-411.00	$17.10
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.66	$428.10
01/10/2024	PAYMENT	REEDER DEBORAH EC WF - 024011023024847	$-411.00	$427.44
10/26/2023	PAYMENT	REEDER DEBORAH EC WF - 023102603084183	$-411.00	$838.44
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.44	$1,249.44
08/28/2023	PAYMENT	REEDER DEBORAH EC WF - 023082503141876	$-414.01	$1,233.00
07/17/2023	BILL	REEDER, JOHN A & DEBORAH K	$1,647.01	$1,647.01
04/06/2023	PAYMENT	REEDER DEBORAH EC WF - 023040503132942	$-17.43	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$17.43
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.63	$16.43
03/16/2023	PAYMENT	REEDER DEBORAH EC WF - 023031503142420	$-395.00	$15.80
01/26/2023	PAYMENT	REEDER DEBORAH EC WF - 023012423054859	$-395.00	$410.80
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.80	$805.80
10/10/2022	PAYMENT	REEDER DEBORAH EC WF - 022100723035048	$-395.00	$790.00
08/17/2022	PAYMENT	REEDER DEBORAH EC WF - 022081623069266	$-398.13	$1,185.00
07/15/2022	BILL	REEDER, JOHN A & DEBORAH K	$1,583.13	$1,583.13
03/09/2022	PAYMENT	REEDER DEBORAH EC WF - 022030823070183	$-393.37	$0.00
01/05/2022	PAYMENT	REEDER DEBORAH EC WF - 022010423097985	$-393.37	$393.37
10/08/2021	PAYMENT	REEDER DEBORAH EC WF - 021100523088971	$-393.37	$786.74
08/20/2021	PAYMENT	REEDER DEBORAH EC WF - 021081723069887	$-393.53	$1,180.11
07/14/2021	BILL	REEDER, JOHN A & DEBORAH K	$1,573.64	$1,573.64
04/22/2021	PAYMENT	REEDER DEBORAH EC WF - 021042023068107	$-14.89	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$14.89
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.53	$13.89
03/06/2021	PAYMENT	REEDER DEBORAH EC WF - 021030223133982	$-383.00	$13.36
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.51	$396.36
01/12/2021	PAYMENT	REEDER DEBORAH EC WF - 021010623042242	$-383.00	$395.85
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.49	$778.85
09/16/2020	PAYMENT	REEDER, DEBORAH CHECK BANK: WF INTERNET NUM: 020091523073559	$-366.08	$778.36
09/16/2020	PAYMENT	REEDER, DEBORAH CHECK BANK: WF INTERNET NUM: 020091523073554	$-406.08	$1,144.44
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$15.44	$1,550.52
07/09/2020	BILL	REEDER, JOHN A & DEBORAH K	$1,535.08	$1,535.08
03/10/2020	PAYMENT	LC CASH CASH	$-2.61	$0.00
03/10/2020	PAYMENT	REEDER, DEBORAH CHECK BANK: WF INTERNET NUM: 020030323139064	$-376.39	$2.61
01/03/2020	PAYMENT	REEDER, DEBORAH CHECK BANK: WF INTERNET NUM: 020010323076807	$-376.39	$379.00
10/14/2019	PAYMENT	REEDER, DEBORAH CHECK BANK: WF INTERNET NUM: 019101123051324	$-381.61	$755.39
08/20/2019	PAYMENT	REEDER, JOHN A & DEBORAH K CHECK NUM: 5212	$-381.61	$1,137.00
07/10/2019	BILL	REEDER, JOHN A & DEBORAH K	$1,518.61	$1,518.61
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-372.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-372.00	$372.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-372.00	$744.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-373.83	$1,116.00
07/10/2018	BILL	REEDER, JOHN A & DEBORAH K	$1,489.83	$1,489.83
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-372.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-372.00	$372.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-372.00	$744.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-375.26	$1,116.00
07/10/2017	BILL	REEDER, JOHN A & DEBORAH K	$1,491.26	$1,491.26
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-327.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-327.00	$327.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-327.00	$654.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-327.54	$981.00
07/11/2016	BILL	REEDER, JOHN A & DEBORAH K	$1,308.54	$1,308.54
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-335.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-335.00	$335.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-335.00	$670.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-338.92	$1,005.00
07/07/2015	BILL	REEDER, JOHN A & DEBORAH K	$1,343.92	$1,343.92
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-328.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-328.00	$328.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-328.00	$656.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-331.81	$984.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$331.81	$1,315.81
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-331.81	$984.00
07/08/2014	BILL	REEDER, JOHN A & DEBORAH K	$1,315.81	$1,315.81
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-321.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-321.00	$321.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-321.00	$642.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-324.19	$963.00
07/08/2013	BILL	REEDER, JOHN A & DEBORAH K	$1,287.19	$1,287.19
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-316.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-316.00	$316.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-316.00	$632.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-318.71	$948.00
07/10/2012	BILL	REEDER, JOHN A & DEBORAH K	$1,266.71	$1,266.71
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-216.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-216.00	$216.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-216.00	$432.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-219.71	$648.00
07/08/2011	BILL	REEDER, JOHN A & DEBORAH K	$867.71	$867.71
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-210.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-210.00	$210.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-210.00	$420.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-212.55	$630.00
07/08/2010	BILL	REEDER, JOHN A & DEBORAH K	$842.55	$842.55
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-304.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-304.00	$304.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-304.00	$608.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-307.78	$912.00
07/06/2009	BILL	REEDER, JOHN A & DEBORAH K	$1,219.78	$1,219.78
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-296.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-296.00	$296.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 089830	$-296.00	$592.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-296.30	$888.00
07/15/2008	BILL	REEDER, JOHN A & DEBORAH K	$1,184.30	$1,184.30
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-287.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-287.00	$287.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-287.00	$574.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-287.35	$861.00
07/12/2007	BILL	REEDER, JOHN A & DEBORAH K	$1,148.35	$1,148.35
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-278.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-278.00	$278.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-278.00	$556.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$278.00	$834.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-278.00	$556.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-280.89	$834.00
07/12/2006	BILL	REEDER, JOHN A & DEBORAH K	$1,114.89	$1,114.89
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-270.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-270.00	$270.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-270.00	$540.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-272.42	$810.00
07/15/2005	BILL	REEDER, JOHN A & DEBORAH K	$1,082.42	$1,082.42
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-263.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-263.00	$263.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-263.00	$526.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-265.73	$789.00
07/08/2004	BILL	REEDER, JOHN A & DEBORAH K	$1,054.73	$1,054.73
03/02/2004	PAYMENT	REEDER, JOHN A & DEBORAH K CHECK BANK: 94-7074 NUM: 9140	$-1,115.33	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$46.47	$1,115.33
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$25.82	$1,068.86
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.33	$1,043.04
07/18/2003	BILL	REEDER, JOHN A & DEBORAH K	$1,032.71	$1,032.71
03/10/2003	PAYMENT	REEDER, JOHN A & DEBORAH K CHECK BANK: 94-7074 NUM: 8715	$-1,236.27	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$51.52	$1,236.27
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$28.63	$1,184.75
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$11.47	$1,156.12
07/12/2002	BILL	REEDER, JOHN A & DEBORAH K	$1,144.65	$1,144.65
03/12/2002	PAYMENT	REEDER, JOHN A & DEBORAH K CHECK BANK: 94-7074 NUM: 8209	$-1,213.55	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$50.57	$1,213.55
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$28.10	$1,162.98
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.24	$1,134.88
07/12/2001	BILL	REEDER, JOHN A & DEBORAH K	$1,123.64	$1,123.64
05/01/2001	PAYMENT	REEDER, JOHN A & DEBORAH K CHECK BANK: 94-7074 NUM: 7543	$-1,279.04	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$77.85	$1,279.04
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$50.05	$1,201.19
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$27.81	$1,151.14
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.13	$1,123.33
07/17/2000	BILL	REEDER, JOHN A & DEBORAH K	$1,112.20	$1,112.20
03/03/2000	PAYMENT	REEDER, JOHN A & DEBORAH K CHECK BANK: 94-7074 NUM: 7061	$-1,258.72	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$52.45	$1,258.72
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$29.14	$1,206.27
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$11.66	$1,177.13
07/17/1999	BILL	REEDER, JOHN A & DEBORAH K	$1,165.47	$1,165.47
03/01/1999	PAYMENT	CHASE MANHATTAN CHECK	$-292.52	$0.00
01/13/1999	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK	$-292.52	$292.52
09/22/1998	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK	$-292.52	$585.04
08/17/1998	PAYMENT	CHASE CHECK	$-292.70	$877.56
07/13/1998	BILL	REEDER, JOHN A & DEBORAH K	$1,170.26	$1,170.26
03/06/1998	PAYMENT	CHASE CHECK	$-272.64	$0.00
01/12/1998	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK	$-272.64	$272.64
10/09/1997	PAYMENT	CHASE CHECK	$-272.64	$545.28
08/20/1997	PAYMENT	CHASE CHECK	$-272.78	$817.92
07/14/1997	BILL	REEDER, JOHN A & DEBORAH K	$1,090.70	$1,090.70
03/05/1997	PAYMENT	CHASE MANHATTAN MTGE CORP	$-257.19	$0.00
01/07/1997	PAYMENT	CHASE	$-257.19	$257.19
10/08/1996	PAYMENT	CHASE	$-257.19	$514.38
09/10/1996	PAYMENT	CHASE	$-257.32	$771.57
07/18/1996	BILL	REEDER, JOHN A & DEBORAH K	$1,028.89	$1,028.89