Tax Account 020-182-04

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Owners

BROWN, RICHARD A
120 ARROW ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-182-04
Account Type	Real Estate
Location	120 ARROW ST FERNLEY
Balance	$1,950.15
Currently Due	$489.15

Account ID

020-182-04

Account Type

Real Estate

Location

120 ARROW ST
FERNLEY

Balance

$1,950.15

Currently Due

$489.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,950.15
Total	$1,950.15
Paid	$0.00
Balance	$1,950.15
Due	$489.15
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

$1,950.15

Total

$1,950.15

Paid

$0.00

Balance

$1,950.15

Due

$489.15

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	$489.15	$0.00	$489.15	$0.00	$489.15
2	10/07/2024	10/17/2024	Due	$487.00	$0.00	$487.00	$0.00	$976.15
3	01/06/2025	01/16/2025	Due	$487.00	$0.00	$487.00	$0.00	$1,463.15
4	03/03/2025	03/13/2025	Due	$487.00	$0.00	$487.00	$0.00	$1,950.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,867.69	$0.00	$1,867.69	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,795.23	$0.00	$1,795.23	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,792.40	$0.00	$1,792.40	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,760.28	$0.00	$1,760.28	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,650.04	$0.00	$1,650.04	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,617.37	$0.00	$1,617.37	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,624.71	$0.00	$1,624.71	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,446.95	$0.00	$1,446.95	$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	95.12
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.09
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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	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	BROWN, RICHARD A	$1,950.15	$1,950.15
02/27/2024	PAYMENT	BROWN, RICHARD A CHECK 1963	$-466.00	$0.00
12/29/2023	PAYMENT	BROWN, RICHARD A CHECK 1960	$-466.00	$466.00
10/06/2023	PAYMENT	BROWN, RICHARD A CHECK 1957	$-466.00	$932.00
09/06/2023	PAYMENT	BROWN, RICHARD A CHECK 1954	$-469.69	$1,398.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN- PMT RCVD ON TIME	$-18.79	$1,867.69
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.79	$1,886.48
07/17/2023	BILL	BROWN, RICHARD A	$1,867.69	$1,867.69
02/24/2023	PAYMENT	BROWN, RICHARD A CHECK 1945	$-448.00	$0.00
12/20/2022	PAYMENT	BROWN, RICHARD A CHECK 1938	$-448.00	$448.00
10/12/2022	PAYMENT	BROWN, RICHARD A CHECK 1932	$-448.00	$896.00
08/12/2022	PAYMENT	BROWN, RICHARD A CHECK CK. 1924	$-451.23	$1,344.00
07/15/2022	BILL	BROWN, RICHARD A	$1,795.23	$1,795.23
03/04/2022	PAYMENT	BROWN, RICHARD A CHECK 1913	$-448.06	$0.00
12/21/2021	PAYMENT	BROWN, RICHARD A CHECK 1905	$-448.06	$448.06
10/01/2021	PAYMENT	BROWN, RICHARD A CHECK 1898	$-448.06	$896.12
08/06/2021	PAYMENT	BROWN, RICHARD A CHECK 1893	$-448.22	$1,344.18
07/14/2021	BILL	BROWN, RICHARD A	$1,792.40	$1,792.40
02/17/2021	PAYMENT	BROWN, RICHARD A CHECK 1878	$-439.00	$0.00
12/22/2020	PAYMENT	BROWN, RICHARD A CHECK 1871	$-439.00	$439.00
10/05/2020	PAYMENT	RICHARD BROWN CORK: D BANK: PNP INTERNET NUM: 82070391	$-439.00	$878.00
08/12/2020	PAYMENT	BROWN, RICHARD A CHECK NUM: 1860	$-443.28	$1,317.00
07/09/2020	BILL	BROWN, RICHARD A	$1,760.28	$1,760.28
12/19/2019	PAYMENT	BROWN, MARILYN & RICHARD CHECK NUM: 2597	$-824.00	$0.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-412.00	$824.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-414.04	$1,236.00
07/10/2019	BILL	BROWN, RICHARD A	$1,650.04	$1,650.04
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-404.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-404.00	$404.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-404.00	$808.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-405.37	$1,212.00
07/10/2018	BILL	BROWN, RICHARD A	$1,617.37	$1,617.37
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-406.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-406.00	$406.00
09/26/2017	PAYMENT	TITLE SOURCE CHECK NUM: 121112	$-406.00	$812.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-406.71	$1,218.00
07/10/2017	BILL	BROWN, RICHARD A	$1,624.71	$1,624.71
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-361.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-361.00	$361.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-361.00	$722.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$363.95	$1,083.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-363.95	$719.05
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-363.95	$1,083.00
07/11/2016	BILL	BROWN, RICHARD A	$1,446.95	$1,446.95
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-370.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-370.00	$370.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-370.00	$740.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-372.70	$1,110.00
07/07/2015	BILL	BROWN, RICHARD A	$1,482.70	$1,482.70
03/03/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-364.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$364.00	$364.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-364.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$364.00	$364.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-364.00	$0.00
01/05/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-364.00	$364.00
10/03/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: E-FILE NUM: CORELOGIC	$-364.00	$728.00
08/14/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC E-CK	$-368.15	$1,092.00
07/08/2014	BILL	BROWN, RICHARD A	$1,460.15	$1,460.15
02/28/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-359.00	$0.00
01/01/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-359.00	$359.00
10/02/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-359.00	$718.00
08/15/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE	$-359.93	$1,077.00
07/08/2013	BILL	BROWN, RICHARD A	$1,436.93	$1,436.93
03/04/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-356.00	$0.00
01/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-356.00	$356.00
10/05/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-356.00	$712.00
08/20/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-357.36	$1,068.00
07/10/2012	BILL	BROWN, RICHARD A	$1,425.36	$1,425.36
03/02/2012	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC	$-257.00	$0.00
01/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC IBP	$-257.00	$257.00
10/03/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-257.00	$514.00
08/13/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-260.37	$771.00
07/08/2011	BILL	BROWN, RICHARD A	$1,031.37	$1,031.37
03/07/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-252.00	$0.00
12/30/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-252.00	$252.00
10/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-252.00	$504.00
08/12/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-255.06	$756.00
07/08/2010	BILL	BROWN, RICHARD A	$1,011.06	$1,011.06
03/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-321.00	$0.00
01/04/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-321.00	$321.00
10/02/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-321.00	$642.00
08/13/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-321.54	$963.00
07/06/2009	BILL	BROWN, RICHARD A	$1,284.54	$1,284.54
02/27/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-302.00	$0.00
01/05/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-302.00	$302.00
10/02/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-302.00	$604.00
08/14/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-302.72	$906.00
07/15/2008	BILL	BROWN, RICHARD A	$1,208.72	$1,208.72
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-269.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-269.00	$269.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-269.00	$538.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-271.28	$807.00
07/12/2007	BILL	BROWN, RICHARD A	$1,078.28	$1,078.28
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-262.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-262.00	$262.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-262.00	$524.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-265.24	$786.00
07/12/2006	BILL	BROWN, RICHARD A	$1,051.24	$1,051.24
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-256.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-256.00	$256.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-256.00	$512.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-257.00	$768.00
07/15/2005	BILL	BROWN, RICHARD A	$1,025.00	$1,025.00
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-258.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-258.00	$258.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-258.00	$516.00
08/18/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838159	$-259.51	$774.00
07/08/2004	BILL	BROWN, RICHARD A	$1,033.51	$1,033.51
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594370	$-245.55	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503760	$-245.55	$245.55
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342414	$-245.55	$491.10
09/03/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 276408	$-38.55	$736.65
09/03/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 273832	$-236.00	$775.20
09/03/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-002 NUM: 273831	$-245.57	$1,011.20
09/03/2003	AMENDMENT	postmarked 8/28	$-9.82	$1,256.77
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.82	$1,266.59
08/01/2003	INTEREST	Monthly Interest	$1.97	$1,256.77
07/18/2003	BILL	BROWN, RICHARD A	$982.22	$1,254.80
07/01/2003	INTEREST	Monthly Interest	$1.97	$272.58
06/02/2003	INTEREST	Monthly Interest	$19.67	$270.61
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$250.94
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.44	$245.44
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-236.00	$236.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-236.00	$472.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-237.53	$708.00
07/12/2002	BILL	MARES, KIM MARIE PARKER	$945.53	$945.53
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-232.22	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-232.22	$232.22
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-232.22	$464.44
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-232.41	$696.66
07/12/2001	BILL	MARES, KIM MARIE PARKER	$929.07	$929.07
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 427871	$-229.93	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 265226	$-229.93	$229.93
10/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5017819	$-229.93	$459.86
08/23/2000	PAYMENT	CROSSLAND MTGE CORP CHECK BANK: 31-1 NUM: 5016240	$-230.13	$689.79
07/17/2000	BILL	MARES, KIM MARIE PARKER	$919.92	$919.92
03/07/2000	PAYMENT	TRANSAMERICA/CROSSLAND CHECK BANK: 31-1 NUM: 5010922	$-240.58	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5008030	$-240.58	$240.58
10/04/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5001717	$-240.58	$481.16
08/16/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5000138	$-240.79	$721.74
07/17/1999	BILL	MARES, KIM MARIE PARKER	$962.53	$962.53
03/02/1999	PAYMENT	CROSSLAND MORTGAGE CORP CHECK	$-241.68	$0.00
01/11/1999	PAYMENT	CROSSLAND MTGE CORP CHECK	$-241.68	$241.68
10/06/1998	PAYMENT	CROSSLAND MTGE CHECK	$-241.68	$483.36
08/18/1998	PAYMENT	CROSSLAND MTGE CHECK	$-241.86	$725.04
07/13/1998	BILL	MARES, KIM MARIE PARKER	$966.90	$966.90
03/06/1998	PAYMENT	CROSSLAND MTGE CORP CHECK	$-227.24	$0.00
01/12/1998	PAYMENT	CROSSLAND MTGE CORP CHECK	$-227.24	$227.24
10/09/1997	PAYMENT	CROSSLAND MTGE CORP CHECK	$-227.24	$454.48
08/19/1997	PAYMENT	CROSSLAND MTGE CHECK	$-227.42	$681.72
07/14/1997	BILL	MARES, KIM MARIE PARKER	$909.14	$909.14
03/05/1997	PAYMENT	CROSSLAND MTGE	$-211.87	$0.00
01/07/1997	PAYMENT	CROSSLAND MTGE	$-211.87	$211.87
10/08/1996	PAYMENT	CROSSLAND MTGE CORP	$-211.87	$423.74
08/27/1996	PAYMENT	CROSSLAND MTGE	$-212.07	$635.61
07/18/1996	BILL	PARKER, DONALD L	$847.68	$847.68