Tax Account 020-181-05

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Owners

MCELROY, ALBERT E & TERESA L
960 LASSO WAY
FERNLEY, NV 89408-0000

MCELROY, TERESA L

Account Summary

Account ID	020-181-05
Account Type	Real Estate
Location	55 ARROW ST FERNLEY
Balance	$350.00
Currently Due	$0.00

Account ID

020-181-05

Account Type

Real Estate

Location

55 ARROW ST
FERNLEY

Balance

$350.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,401.99
Total	$1,401.99
Paid	$1,051.99
Balance	$350.00
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

$1,401.99

Total

$1,401.99

Paid

$1,051.99

Balance

$350.00

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	$351.99	$0.00	$351.99	$351.99	$0.00
2	10/07/2024	10/17/2024	Paid	$350.00	$0.00	$350.00	$350.00	$0.00
3	01/06/2025	01/16/2025	Paid	$350.00	$0.00	$350.00	$350.00	$0.00
4	03/03/2025	03/13/2025	Due	$350.00	$0.00	$350.00	$0.00	$350.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,380.32	$0.00	$1,380.32	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,329.15	$0.00	$1,329.15	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,327.09	$0.00	$1,327.09	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,295.69	$0.00	$1,295.69	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,286.17	$45.14	$1,331.31	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,264.18	$301.27	$1,565.45	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,272.21	$192.12	$1,464.33	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,095.05	$171.02	$1,266.07	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$1,130.87	$95.88	$1,226.75	$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	5.17	1.67	.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	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
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	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
2015-2016	S25	TCID District Gen.	5.00	5.00	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S36	Fernley Water Bond	373.08	373.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-350.00	$350.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-350.00	$700.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-351.99	$1,050.00
07/16/2024	BILL	MC ELROY, ALBERT E & TERESA L	$1,401.99	$1,401.99
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-345.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-345.00	$345.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-345.00	$690.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-345.32	$1,035.00
07/17/2023	BILL	MC ELROY, ALBERT E & TERESA L	$1,380.32	$1,380.32
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-332.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-332.00	$332.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-332.00	$664.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-333.15	$996.00
07/15/2022	BILL	MC ELROY, ALBERT E & TERESA L	$1,329.15	$1,329.15
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-331.72	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-331.72	$331.72
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-331.72	$663.44
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-331.93	$995.16
07/14/2021	BILL	MC ELROY, ALBERT E & TERESA L	$1,327.09	$1,327.09
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-323.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-323.00	$323.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-323.00	$646.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$326.69	$969.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-326.69	$642.31
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-326.69	$969.00
07/09/2020	BILL	MC ELROY, ALBERT E & TERESA L	$1,295.69	$1,295.69
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-321.00	$0.00
12/23/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4013727	$-321.00	$321.00
10/28/2019	PAYMENT	TICOR TITLE CHECK NUM: 90010014	$-689.31	$642.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$32.21	$1,331.31
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.93	$1,299.10
07/10/2019	BILL	MC ELROY, ALBERT E & TERESA L	$1,286.17	$1,286.17
06/19/2019	PAYMENT	TERESA MC ELROY CORK: D BANK: PNP INTERNET NUM: 60066068	$-1,565.45	$0.00
06/03/2019	INTEREST	Monthly Interest	$105.35	$1,565.45
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$1,460.10
04/04/2019	PENALTY	Postage	$1.00	$1,455.10
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$88.49	$1,454.10
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$56.95	$1,365.61
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$31.71	$1,308.66
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.77	$1,276.95
07/10/2018	BILL	MC ELROY, ALBERT E & TERESA L	$1,264.18	$1,264.18
04/16/2018	PAYMENT	SILVERSTATE MOTORCYCLE ACADEMY CHECK NUM: 1043	$-1,464.33	$0.00
03/30/2018	PENALTY	Postage	$1.00	$1,464.33
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$89.05	$1,463.33
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$57.31	$1,374.28
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$31.91	$1,316.97
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.85	$1,285.06
07/10/2017	BILL	MC ELROY, ALBERT E & TERESA L	$1,272.21	$1,272.21
04/11/2017	PAYMENT	SILVERSTATE MOTORCYCLE ACADEMY CHECK NUM: 1040	$-1,266.07	$0.00
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$1,266.07
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$76.65	$1,259.51
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$49.32	$1,182.86
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$27.45	$1,133.54
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.04	$1,106.09
08/25/2016	PAYMENT	ALBERT MC ELROY CORK: D BANK: PNP INTERNET NUM: 26225309	$-659.88	$1,095.05
07/11/2016	BILL	MC ELROY, ALBERT E & TERESA L	$1,095.05	$1,754.93
07/08/2016	INTEREST	Monthly Interest	$4.70	$659.88
07/01/2016	INTEREST	Monthly Interest	$4.70	$655.18
06/01/2016	INTEREST	Monthly Interest	$47.00	$650.48
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$28.20	$603.48
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.28	$575.28
08/24/2015	PAYMENT	TERESA MC ELROY CHECK BANK: PNP INTERNET NUM: 19704398	$-1,966.02	$564.00
08/03/2015	INTEREST	Monthly Interest	$9.24	$2,530.02
07/07/2015	BILL	MC ELROY, ALBERT E & TERESA L	$1,130.87	$2,520.78
07/07/2015	INTEREST	Monthly Interest	$9.24	$1,389.91
07/01/2015	INTEREST	Monthly Interest	$9.24	$1,380.67
06/01/2015	INTEREST	Monthly Interest	$92.41	$1,371.43
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$1,279.02
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,276.37
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$77.63	$1,275.37
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$49.92	$1,197.74
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$27.75	$1,147.82
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.12	$1,120.07
07/08/2014	BILL	MC ELROY, ALBERT E & TERESA L	$1,108.95	$1,108.95
06/02/2014	PAYMENT	MC ELROY, ALBERT CORK: D NUM: PNP 13966559	$-1,254.21	$0.00
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$1,254.21
03/26/2014	PENALTY	POSTAGE	$1.00	$1,250.46
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$76.04	$1,249.46
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$48.92	$1,173.42
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$27.22	$1,124.50
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.93	$1,097.28
07/08/2013	BILL	MC ELROY, ALBERT E & TERESA L	$1,086.35	$1,086.35
06/14/2013	PAYMENT	ALBERT MC ELROY CORK: D BANK: PNP INTERNET NUM: 10630354	$-1,331.84	$0.00
06/01/2013	INTEREST	Monthly Interest	$89.54	$1,331.84
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,242.30
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$75.21	$1,235.80
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$48.39	$1,160.59
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$26.92	$1,112.20
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.82	$1,085.28
07/10/2012	BILL	MC ELROY, ALBERT E & TERESA L	$1,074.46	$1,074.46
06/05/2012	PAYMENT	ALBERT MC ELROY CORK: D BANK: PNP INTERNET NUM: 8308741	$-846.52	$0.00
06/01/2012	INTEREST	Monthly Interest	$56.75	$846.52
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$789.77
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$47.67	$783.27
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$30.66	$735.60
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.05	$704.94
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.84	$687.89
07/08/2011	BILL	MC ELROY, ALBERT E & TERESA L	$681.05	$681.05
01/19/2011	PAYMENT	MC ELROY, TERESA L CHECK NUM: 103	$-714.33	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$29.78	$714.33
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.57	$684.55
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.65	$667.98
07/08/2010	BILL	MC ELROY, ALBERT E & TERESA L	$661.33	$661.33
04/12/2010	PAYMENT	SILVER STATE MOTORCYCLE CHECK BANK: 94-72 NUM: 1283	$-1,094.89	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$66.65	$1,094.89
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$42.84	$1,028.24
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$23.80	$985.40
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.52	$961.60
07/06/2009	BILL	MC ELROY, ALBERT E & TERESA L	$952.08	$952.08
02/26/2009	PAYMENT	SILVERSTATE MOTORCYCLE ACADEMY CHECK BANK: 94-72 NUM: 1249	$-998.38	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$41.60	$998.38
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$23.12	$956.78
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.26	$933.66
07/15/2008	BILL	MC ELROY, ALBERT E & TERESA L	$924.40	$924.40
08/22/2007	PAYMENT	SILVERSTATE MOTORCYCLE ACADEMY CHECK BANK: 94-72 NUM: 1173	$-896.02	$0.00
07/12/2007	BILL	MC ELROY, ALBERT E & TERESA L	$896.02	$896.02
11/07/2006	PAYMENT	MC ELROY, ALBERT E & TERESA L CHECK BANK: 90-7626 NUM: 1766	$-900.49	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$21.80	$900.49
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.76	$878.69
07/12/2006	BILL	MC ELROY, ALBERT E & TERESA L	$869.93	$869.93
10/17/2005	PAYMENT	SILVER STATE MOTORCYCLE ACADEM CORK: B BANK: 94-72 NUM: 1062	$-874.19	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$21.13	$874.19
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.46	$853.06
07/15/2005	BILL	MC ELROY, ALBERT E & TERESA L	$844.60	$844.60
06/06/2005	PAYMENT	SILVER STATE MOTOTCYLCE ACAD CHECK BANK: 94-72 NUM: 1018	$-164.58	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$164.58
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.13	$159.33
01/11/2005	PAYMENT	MC ELROY, ALBERT E & TERESA L CHECK BANK: 94-8022 NUM: 970	$-205.00	$153.20
09/23/2004	PAYMENT	MC ELROY, TERESA L CHECK BANK: 94-8022 NUM: 0956	$-500.00	$358.20
09/14/2004	ADJUST	NSF CHECK BANK: 94-8022 NUM: 955	$410.00	$858.20
09/14/2004	VOID	Amend: Auto Restore Payment CHECK BANK: 94-8022 NUM: 955	$-410.00	$448.20
09/14/2004	ADJUST	Amend: Auto Adj Out Payment BANK: 94-8022 NUM: 955	$410.00	$858.20
09/14/2004	AMENDMENT	NSF FEES AND PENALTIES	$38.20	$448.20
08/28/2004	VOID	MC ELROY, ALBERT E & TERESA L CHECK BANK: 94-8022 NUM: 955	$-410.00	$410.00
07/08/2004	BILL	MC ELROY, ALBERT E & TERESA L	$820.00	$820.00
04/29/2004	PAYMENT	MC ELROY, ALBERT E & TERESA L CORK: D BANK: CREDIT CARD NUM: VISA	$-523.86	$0.00
04/29/2004	PAYMENT	MC ELROY, ALBERT E & TERESA L CORK: D BANK: CREDIT CARD NUM: VISA	$-400.00	$523.86
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$56.24	$923.86
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$36.15	$867.62
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$20.08	$831.47
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.03	$811.39
07/18/2003	BILL	MC ELROY, ALBERT E & TERESA L	$803.36	$803.36
08/12/2002	PAYMENT	MC ELROY, ALBERT E & TERESA L CHECK BANK: 90-7626 NUM: 1470	$-1,224.07	$0.00
08/04/2002	INTEREST	Monthly Interest	$3.18	$1,224.07
07/12/2002	INTEREST	Monthly Interest	$3.18	$1,220.89
07/12/2002	BILL	MC ELROY, ALBERT E & TERESA L	$765.81	$1,217.71
06/03/2002	INTEREST	Monthly Interest	$31.84	$451.90
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$420.06
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$22.93	$415.06
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.73	$392.13
10/16/2001	PAYMENT	MC ELROY, ALBERT E & TERESA L CHECK BANK: 90-7626 NUM: 1266	$-187.45	$382.40
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.50	$569.85
08/21/2001	PAYMENT	MC ELROY, ALBERT E & TERESA L CHECK BANK: 90-7626 NUM: 1224	$-187.69	$562.35
07/12/2001	BILL	MC ELROY, ALBERT E & TERESA L	$750.04	$750.04
01/23/2001	PAYMENT	MC ELROY, ALBERT E & TERESA L CHECK BANK: 94-8022 NUM: 714	$-800.55	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$33.36	$800.55
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$18.54	$767.19
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.42	$748.65
07/17/2000	BILL	MC ELROY, ALBERT E & TERESA L	$741.23	$741.23
08/17/1999	PAYMENT	MC ELROY, ALBERT E & TERESA L CHECK BANK: 90-7626 NUM: 751	$-782.25	$0.00
07/17/1999	BILL	MC ELROY, ALBERT E & TERESA L	$782.25	$782.25
02/19/1999	PAYMENT	MCELROY, TERESA CHECK	$-1,011.56	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$42.15	$1,011.56
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$23.42	$969.41
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.37	$945.99
07/13/1998	BILL	MC ELROY, ALBERT E & TERESA L	$936.62	$936.62
03/06/1998	PAYMENT	STAR BANK MTGE CHECK	$-192.80	$0.00
01/12/1998	PAYMENT	GREAT FINANCIAL BANK CHECK	$-192.80	$192.80
10/09/1997	PAYMENT	WESTERN MORTGAGE CHECK	$-192.80	$385.60
08/20/1997	PAYMENT	WESTERN MORTGAGE LOAN CORP CHECK	$-193.02	$578.40
07/14/1997	BILL	MC ELROY, ALBERT E & TERESA L	$771.42	$771.42
03/05/1997	PAYMENT	WESTERN MTGE	$-177.49	$0.00
01/07/1997	PAYMENT	WESTERN MTGE	$-177.49	$177.49
10/08/1996	PAYMENT	WESTERN MORTGAGE	$-177.49	$354.98
09/11/1996	PAYMENT	WESTERN MTGE	$-177.76	$532.47
07/18/1996	BILL	MC ELROY, ALBERT E & TERESA L	$710.23	$710.23