Tax Account 020-182-02

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Owners

BRYAN, SEAN P & ALICE C TRS
140 ARROW ST
FERNLEY, NV 89408-0000

BRYAN, ALICE C TRS

Account Summary

Account ID	020-182-02
Account Type	Real Estate
Location	140 ARROW ST FERNLEY
Balance	$1,855.48
Currently Due	$466.48

Account ID

020-182-02

Account Type

Real Estate

Location

140 ARROW ST
FERNLEY

Balance

$1,855.48

Currently Due

$466.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,855.48
Total	$1,855.48
Paid	$0.00
Balance	$1,855.48
Due	$466.48
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

$1,855.48

Total

$1,855.48

Paid

$0.00

Balance

$1,855.48

Due

$466.48

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	$466.48	$0.00	$466.48	$0.00	$466.48
2	10/07/2024	10/17/2024	Due	$463.00	$0.00	$463.00	$0.00	$929.48
3	01/06/2025	01/16/2025	Due	$463.00	$0.00	$463.00	$0.00	$1,392.48
4	03/03/2025	03/13/2025	Due	$463.00	$0.00	$463.00	$0.00	$1,855.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,775.76	$0.00	$1,775.76	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,708.04	$0.00	$1,708.04	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,707.74	$0.00	$1,707.74	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,728.07	$0.00	$1,728.07	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,570.25	$0.00	$1,570.25	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,525.75	$0.00	$1,525.75	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,527.63	$0.00	$1,527.63	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,352.34	$0.00	$1,352.34	$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	95.18
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.15
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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
07/16/2024	BILL	BRYAN, SEAN P & ALICE C TRS	$1,855.48	$1,855.48
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-443.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-443.00	$443.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-443.00	$886.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-446.76	$1,329.00
07/17/2023	BILL	BRYAN, SEAN P & ALICE C TRS	$1,775.76	$1,775.76
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-426.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-426.00	$426.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-426.00	$852.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-430.04	$1,278.00
07/15/2022	BILL	BRYAN, SEAN P & ALICE C TRS	$1,708.04	$1,708.04
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-426.88	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-426.88	$426.88
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-426.88	$853.76
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-427.10	$1,280.64
07/14/2021	BILL	BRYAN, SEAN P & ALICE C	$1,707.74	$1,707.74
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-431.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-431.00	$431.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-431.00	$862.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$435.07	$1,293.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-435.07	$857.93
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-435.07	$1,293.00
07/09/2020	BILL	BRYAN, SEAN P & ALICE C	$1,728.07	$1,728.07
02/19/2020	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 031949	$-392.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-392.00	$392.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-392.00	$784.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-394.25	$1,176.00
07/10/2019	BILL	DAVIS, DANIEL J/LYNCH, GAIL E	$1,570.25	$1,570.25
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-381.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-381.00	$381.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-381.00	$762.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-382.75	$1,143.00
07/10/2018	BILL	DAVIS, DANIEL J/LYNCH, GAIL E	$1,525.75	$1,525.75
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-381.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-381.00	$381.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-381.00	$762.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-384.63	$1,143.00
07/10/2017	BILL	DAVIS, DANIEL J/LYNCH, GAIL E	$1,527.63	$1,527.63
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-338.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-338.00	$338.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-338.00	$676.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$338.00	$1,014.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-338.00	$676.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-338.34	$1,014.00
07/11/2016	BILL	DAVIS, DANIEL J/LYNCH, GAIL E	$1,352.34	$1,352.34
03/02/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-357.00	$0.00
12/30/2015	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-357.00	$357.00
10/02/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-357.00	$714.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-357.32	$1,071.00
07/07/2015	BILL	DAVIS, DANIEL J/LYNCH, GAIL E	$1,428.32	$1,428.32
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-13.64	$0.00
02/27/2015	PAYMENT	LOANCARE CHECK NUM: 5000630084	$-341.00	$13.64
01/28/2015	PAYMENT	DAVIS, DANIEL J & LYNCH, GAIL CHECK NUM: 3661	$-341.00	$354.64
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.64	$695.64
10/17/2014	PAYMENT	DONALD LEONARD CORK: D BANK: PNP INTERNET NUM: 15444620	$-341.00	$682.00
08/14/2014	PAYMENT	LEONARD, DONALD M & KAREN P CHECK NUM: 3573	$-344.25	$1,023.00
07/08/2014	BILL	LEONARD, DONALD M & KAREN P	$1,367.25	$1,367.25
03/11/2014	PAYMENT	LEONARD, DONALD M & KAREN P CHECK NUM: 3503	$-335.44	$0.00
01/23/2014	PAYMENT	LEONARD, DONALD M & KAREN P CHECK NUM: 3472	$-350.00	$335.44
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.44	$685.44
10/11/2013	PAYMENT	LEONARD, DONALD M & KAREN P CHECK NUM: 3420	$-336.00	$672.00
08/22/2013	PAYMENT	LEONARD, DONALD M & KAREN CHECK NUM: 3395	$-338.74	$1,008.00
07/08/2013	BILL	LEONARD, DONALD M & KAREN P	$1,346.74	$1,346.74
03/05/2013	PAYMENT	LEONARD, DONALD M & KAREN P CHECK NUM: 3330	$-334.00	$0.00
01/08/2013	PAYMENT	LEONARD, DONALD M & KAREN P CHECK NUM: 3297	$-334.00	$334.00
10/04/2012	PAYMENT	LEONARD, DONALD M & KAREN P CHECK NUM: 3247	$-334.00	$668.00
08/22/2012	PAYMENT	LEONARD, DONALD M & KAREN P CHECK NUM: 3228	$-337.94	$1,002.00
07/10/2012	BILL	LEONARD, DONALD M & KAREN P	$1,339.94	$1,339.94
03/06/2012	PAYMENT	LEONARD, DONALD M & KAREN P CHECK NUM: 3138	$-237.00	$0.00
01/12/2012	PAYMENT	LEONARD, DONALD M & KAREN P CHECK NUM: 3111	$-237.00	$237.00
10/06/2011	PAYMENT	LEONARD, DONALD M & KAREN P CHECK NUM: 3047	$-237.00	$474.00
08/10/2011	PAYMENT	LEONARD, DONALD M/KAREN P CHECK NUM: 3007	$-237.43	$711.00
07/08/2011	BILL	LEONARD, DONALD M & KAREN P	$948.43	$948.43
03/10/2011	PAYMENT	LEONARD, DONALD M & KAREN P CHECK NUM: 3814	$-232.00	$0.00
01/10/2011	PAYMENT	LEONARD, DONALD M & KAREN P CHECK NUM: 3774	$-232.00	$232.00
10/11/2010	PAYMENT	LEONARD, DONALD M & KAREN P CHECK BANK: 94-72 NUM: 3718	$-232.00	$464.00
08/13/2010	PAYMENT	LEONARD, DONALD M & KAREN P CHECK BANK: 94-72 NUM: 3311	$-234.53	$696.00
07/08/2010	BILL	LEONARD, DONALD M & KAREN P	$930.53	$930.53
03/05/2010	PAYMENT	LEONARD, DONALD M & KAREN P CHECK BANK: 94-72 NUM: 3622	$-289.00	$0.00
01/11/2010	PAYMENT	LEONARD, DONALD M & KAREN P CHECK BANK: 94-72 NUM: 3579	$-289.00	$289.00
10/06/2009	PAYMENT	LEONARD, DONALD M & KAREN P CHECK BANK: 94-72 NUM: 3518	$-289.00	$578.00
08/19/2009	PAYMENT	LEONARD, DONALD M & KAREN P CHECK BANK: 94-72 NUM: 3490	$-289.73	$867.00
07/06/2009	BILL	LEONARD, DONALD M & KAREN P	$1,156.73	$1,156.73
03/06/2009	PAYMENT	LEONARD, DONALD M & KAREN P CHECK BANK: 94-72 NUM: 3379	$-271.00	$0.00
01/13/2009	PAYMENT	LEONARD, DONALD M & KAREN P CHECK BANK: 94-72 NUM: 3341	$-271.00	$271.00
10/10/2008	PAYMENT	LEONARD, DONALD M & KAREN P CHECK BANK: 94-72 NUM: 3229	$-271.00	$542.00
08/18/2008	PAYMENT	LEONARD, DONALD M & KAREN P CHECK BANK: 94-72 NUM: 3190	$-271.62	$813.00
07/15/2008	BILL	LEONARD, DONALD M & KAREN P	$1,084.62	$1,084.62
03/11/2008	PAYMENT	LEONARD, DONALD M & KAREN P CHECK BANK: 94-72 NUM: 3097	$-239.00	$0.00
01/09/2008	PAYMENT	LEONARD, DONALD M & KAREN P CHECK BANK: 94-72 NUM: 3066	$-239.00	$239.00
10/09/2007	PAYMENT	LEONARD, DONALD M & KAREN P CHECK BANK: 94-72 NUM: 3005	$-239.00	$478.00
08/08/2007	PAYMENT	LEONARD, DONALD M & KAREN P CHECK BANK: 94-72 NUM: 2940	$-240.79	$717.00
07/12/2007	BILL	LEONARD, DONALD M & KAREN P	$957.79	$957.79
03/14/2007	PAYMENT	LEONARD, DONALD M & KAREN P CHECK BANK: 94-72 NUM: 2830	$-233.00	$0.00
12/20/2006	PAYMENT	LEONARD, DONALD M & KAREN P CHECK BANK: 94-72 NUM: 2773	$-233.00	$233.00
10/10/2006	PAYMENT	LEONARD, DONALD M & KAREN P CHECK BANK: 94-72 NUM: 2717	$-233.00	$466.00
08/29/2006	PAYMENT	LEONARD, DONALD M & KAREN P CHECK BANK: 94-72 NUM: 2681	$-235.27	$699.00
07/12/2006	BILL	LEONARD, DONALD M & KAREN P	$934.27	$934.27
03/07/2006	PAYMENT	LEONARD, DONALD M & KAREN P CHECK BANK: 94-72 NUM: 2602	$-227.00	$0.00
01/17/2006	PAYMENT	LEONARD, DONALD M & KAREN P CHECK BANK: 94-72 NUM: 2572	$-236.08	$227.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.08	$463.08
10/11/2005	PAYMENT	LEONARD, DONALD M & KAREN P CHECK BANK: 94-72 NUM: 2503	$-227.00	$454.00
08/16/2005	PAYMENT	LEONARD, DONALD M & KAREN P CHECK BANK: 94-72 NUM: 2452	$-230.42	$681.00
07/15/2005	BILL	LEONARD, DONALD M & KAREN P	$911.42	$911.42
04/06/2005	PAYMENT	LEONARD, DONALD M & KAREN P CHECK BANK: 94-72 NUM: 1009	$-230.88	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.88	$230.88
02/02/2005	PAYMENT	LEONARD, DONALD M & KAREN P CHECK BANK: 94-72 NUM: 1008	$-230.88	$222.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.88	$452.88
12/13/2004	PAYMENT	LEONARD, DONALD M & KAREN P CHECK BANK: 94-72 NUM: 1007	$-230.88	$444.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.88	$674.88
08/20/2004	PAYMENT	LEONARD, DONALD M & KAREN P CHECK BANK: 94-72 NUM: 2131	$-223.24	$666.00
07/08/2004	BILL	LEONARD, DONALD M & KAREN P	$889.24	$889.24
03/24/2004	PAYMENT	LEONARD, DONALD M & KAREN P CHECK BANK: 94-72 NUM: 1987	$-227.35	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.74	$227.35
01/22/2004	PAYMENT	LEONARD, DONALD M & KAREN P CHECK BANK: 94-72 NUM: 1922	$-227.35	$218.61
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.74	$445.96
10/10/2003	PAYMENT	LEONARD, DONALD M & KAREN P CHECK BANK: 94-72 NUM: 1806	$-218.61	$437.22
08/15/2003	PAYMENT	LEONARD, DONALD M & KAREN P CHECK BANK: 94-72 NUM: 1741	$-218.64	$655.83
07/18/2003	BILL	LEONARD, DONALD M & KAREN P	$874.47	$874.47
04/03/2003	PAYMENT	LEONARD, DONALD M & KAREN P CASH	$-2.24	$0.00
03/18/2003	PAYMENT	LEONARD, DONALD M & KAREN P CHECK BANK: 94-72 NUM: 1550	$-212.00	$2.24
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.24	$214.24
01/07/2003	PAYMENT	LEONARD, DONALD M & KAREN P CHECK BANK: 94-72 NUM: 1473	$-206.00	$206.00
11/07/2002	PAYMENT	LEONARD, DONALD M & KAREN P CHECK BANK: 94-72 NUM: 1413	$-214.24	$412.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.24	$626.24
08/26/2002	PAYMENT	LEONARD, DONALD M & KAREN P CHECK BANK: 94-72 NUM: 1296	$-209.76	$618.00
07/12/2002	BILL	LEONARD, DONALD M & KAREN P	$827.76	$827.76
03/07/2002	PAYMENT	LEONARD, DONALD M & KAREN P CHECK BANK: 94-72 NUM: 1095	$-203.43	$0.00
12/27/2001	PAYMENT	LEONARD, DONALD M & KAREN P CHECK BANK: 94-72 NUM: 1032	$-203.43	$203.43
10/11/2001	PAYMENT	LEONARD, DONALD M & KAREN P CHECK BANK: 94-72 NUM: 4319	$-203.43	$406.86
08/23/2001	PAYMENT	LEONARD, DONALD M & KAREN P CHECK BANK: 94-72 NUM: 4258	$-203.70	$610.29
07/12/2001	BILL	LEONARD, DONALD M & KAREN P	$813.99	$813.99
04/19/2001	PAYMENT	LEONARD, DONALD M & KAREN P CHECK BANK: 94-72 NUM: 4221	$-8.06	$0.00
03/29/2001	PAYMENT	LEONARD, DONALD M & KAREN P CHECK BANK: 94-72 NUM: 4096	$-201.48	$8.06
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.06	$209.54
01/16/2001	PAYMENT	LEONARD, DONALD M & KAREN P CHECK BANK: 94-72 NUM: 4006	$-201.48	$201.48
10/12/2000	PAYMENT	LEONARD, DONALD M & KAREN P CHECK BANK: 94-72 NUM: 3907	$-201.48	$402.96
08/04/2000	PAYMENT	LEONARD, DONALD M & KAREN P CHECK BANK: 94-72 NUM: 3826	$-201.74	$604.44
07/17/2000	BILL	LEONARD, DONALD M & KAREN P	$806.18	$806.18
03/09/2000	PAYMENT	LEONARD, DONALD M & KAREN P CHECK BANK: 94-72 NUM: 3661	$-210.55	$0.00
01/12/2000	PAYMENT	LEONARD, DONALD M & KAREN P CHECK BANK: 94-72 NUM: 3596	$-210.55	$210.55
10/12/1999	PAYMENT	LEONARD, DONALD M & KAREN P CHECK BANK: 94-72 NUM: 3496	$-210.55	$421.10
08/27/1999	PAYMENT	LEONARD, DONALD M & KAREN P CHECK BANK: 94-72 NUM: 3447	$-210.86	$631.65
07/17/1999	BILL	LEONARD, DONALD M & KAREN P	$842.51	$842.51
03/08/1999	PAYMENT	LEONARD, KAREN CHECK	$-211.58	$0.00
01/08/1999	PAYMENT	LEONARD, KAREN CHECK	$-211.58	$211.58
10/12/1998	PAYMENT	LEONARD, KAREN CHECK	$-211.58	$423.16
08/26/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-211.79	$634.74
07/13/1998	BILL	LEONARD, DONALD M & KAREN P	$846.53	$846.53
03/06/1998	PAYMENT	TRANSWORLD MORTGAGE CORP CHECK	$-201.38	$0.00
01/07/1998	PAYMENT	TRANSWORLD CHECK	$-201.38	$201.38
10/09/1997	PAYMENT	TRANSWORLD MORTGAGE CORP CHECK	$-201.38	$402.76
08/19/1997	PAYMENT	TRANSWORLD CHECK	$-201.57	$604.14
07/14/1997	BILL	LEONARD, DONALD M & KAREN P	$805.71	$805.71
03/05/1997	PAYMENT	TRANSWORLD MTGE COR¬	$-186.06	$0.00
01/07/1997	PAYMENT	TRANSWORLD	$-186.06	$186.06
10/08/1996	PAYMENT	TRANSWORLD	$-186.06	$372.12
09/10/1996	PAYMENT	TRANSWORLD	$-186.27	$558.18
07/18/1996	BILL	LEONARD, DONALD M & KAREN P	$744.45	$744.45