Tax Account 020-182-09

Print Page · · Payments Cart · New Search

Owners

GOMEZ, SARA & DAVID
P O BOX 713
FERNLEY, NV 89408-0000

GOMEZ, DAVID

Account Summary

Account ID	020-182-09
Account Type	Real Estate
Location	145 GRANADA ST FERNLEY
Balance	$2,319.23
Currently Due	$582.23

Account ID

020-182-09

Account Type

Real Estate

Location

145 GRANADA ST
FERNLEY

Balance

$2,319.23

Currently Due

$582.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,319.23
Total	$2,319.23
Paid	$0.00
Balance	$2,319.23
Due	$582.23
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,319.23

Total

$2,319.23

Paid

$0.00

Balance

$2,319.23

Due

$582.23

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$582.23	$0.00	$582.23	$0.00	$582.23
2	10/07/2024	10/17/2024	Due	$579.00	$0.00	$579.00	$0.00	$1,161.23
3	01/06/2025	01/16/2025	Due	$579.00	$0.00	$579.00	$0.00	$1,740.23
4	03/03/2025	03/13/2025	Due	$579.00	$0.00	$579.00	$0.00	$2,319.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,163.88	$0.00	$2,163.88	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,024.08	$0.00	$2,024.08	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,962.81	$0.00	$1,962.81	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,925.73	$0.00	$1,925.73	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,810.69	$0.00	$1,810.69	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,773.32	$0.00	$1,773.32	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,816.15	$0.00	$1,816.15	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,634.57	$0.00	$1,634.57	$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	95.15
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	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	S26	TCID Miscellaneous	40.00	40.00	.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	S26	TCID Miscellaneous	40.00	40.00	.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	GOMEZ, SARA & DAVID	$2,319.23	$2,319.23
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-540.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-540.00	$540.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-540.00	$1,080.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-543.88	$1,620.00
07/17/2023	BILL	GOMEZ, SARA & DAVID	$2,163.88	$2,163.88
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-505.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-505.00	$505.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-505.00	$1,010.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-509.08	$1,515.00
07/15/2022	BILL	GOMEZ, SARA & DAVID	$2,024.08	$2,024.08
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-490.66	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-490.66	$490.66
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-490.66	$981.32
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-490.83	$1,471.98
07/14/2021	BILL	GOMEZ, SARA & DAVID	$1,962.81	$1,962.81
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-481.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-481.00	$481.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-481.00	$962.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$482.73	$1,443.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-482.73	$960.27
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-482.73	$1,443.00
07/09/2020	BILL	RANKIN, WESLEY ET AL	$1,925.73	$1,925.73
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-452.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-452.00	$452.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-452.00	$904.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-454.69	$1,356.00
07/10/2019	BILL	RANKIN, WESLEY ET AL	$1,810.69	$1,810.69
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-443.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-443.00	$443.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-443.00	$886.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-444.32	$1,329.00
07/10/2018	BILL	RANKIN, WESLEY ET AL	$1,773.32	$1,773.32
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-453.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-453.00	$453.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-453.00	$906.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-457.15	$1,359.00
07/10/2017	BILL	RANKIN, WESLEY ET AL	$1,816.15	$1,816.15
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-408.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-408.00	$408.00
09/22/2016	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 7417316	$-408.00	$816.00
08/01/2016	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 7274048	$-410.57	$1,224.00
07/11/2016	BILL	RANKIN, WESLEY ET AL	$1,634.57	$1,634.57
04/15/2016	PAYMENT	RRCH#2LLC CHECK NUM: 9951	$-424.28	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$424.28
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.28	$423.28
12/30/2015	PAYMENT	RRCH #2 LLC CHECK NUM: 9811	$-407.00	$407.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-407.00	$814.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-409.05	$1,221.00
07/07/2015	BILL	JPMORGAN CHASE BANK NA	$1,630.05	$1,630.05
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-400.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$400.00	$400.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-400.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$400.00	$400.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-400.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-400.00	$400.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-400.00	$800.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-401.48	$1,200.00
07/08/2014	BILL	CURRIER, DAVID D & DEBRA L	$1,601.48	$1,601.48
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-391.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-391.00	$391.00
10/02/2013	PAYMENT	CHASE CHECK	$-391.00	$782.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-391.16	$1,173.00
07/08/2013	BILL	CURRIER, DAVID D & DEBRA L	$1,564.16	$1,564.16
03/04/2013	PAYMENT	CHASE CHECK	$-387.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-387.00	$387.00
10/05/2012	PAYMENT	CHASE CHECK	$-387.00	$774.00
08/20/2012	PAYMENT	CHASE CHECK	$-390.83	$1,161.00
07/10/2012	BILL	CURRIER, DAVID D & DEBRA L	$1,551.83	$1,551.83
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-294.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-294.00	$294.00
10/03/2011	PAYMENT	CHASE CHECK	$-294.00	$588.00
08/13/2011	PAYMENT	CHASE CHECK	$-294.64	$882.00
07/08/2011	BILL	CURRIER, DAVID D & DEBRA L	$1,176.64	$1,176.64
03/07/2011	PAYMENT	CHASE CHECK	$-279.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-279.00	$279.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-279.00	$558.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-282.31	$837.00
07/08/2010	BILL	CURRIER, DAVID D & DEBRA L	$1,119.31	$1,119.31
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-399.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-399.00	$399.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-399.00	$798.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-400.24	$1,197.00
07/06/2009	BILL	CURRIER, DAVID D & DEBRA L	$1,597.24	$1,597.24
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014596575	$-390.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014505621	$-390.00	$390.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014399513	$-390.00	$780.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014321776	$-390.88	$1,170.00
07/15/2008	BILL	CURRIER, DAVID D & DEBRA L	$1,560.88	$1,560.88
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415	$-340.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835	$-340.00	$340.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-340.00	$680.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-341.37	$1,020.00
07/12/2007	BILL	CURRIER, DAVID D & DEBRA L	$1,361.37	$1,361.37
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-317.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-317.00	$317.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-317.00	$634.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-320.63	$951.00
07/12/2006	BILL	CURRIER, DAVID D & DEBRA L	$1,271.63	$1,271.63
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-297.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-297.00	$297.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-297.00	$594.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-297.55	$891.00
07/15/2005	BILL	CURRIER, DAVID D & DEBRA L	$1,188.55	$1,188.55
03/16/2005	PAYMENT	FIRST CENTENNIAL CHECK BANK: 94-72 NUM: 108085	$-1,259.78	$0.00
03/01/2005	INTEREST	Monthly Interest	$0.04	$1,259.78
02/01/2005	INTEREST	Monthly Interest	$0.04	$1,259.74
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$52.26	$1,259.70
01/04/2005	INTEREST	Monthly Interest	$0.04	$1,207.44
12/02/2004	INTEREST	Monthly Interest	$0.04	$1,207.40
11/01/2004	INTEREST	Monthly Interest	$0.04	$1,207.36
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$29.05	$1,207.32
10/04/2004	INTEREST	Monthly Interest	$0.04	$1,178.27
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.64	$1,178.23
08/02/2004	INTEREST	Monthly Interest	$0.04	$1,166.59
07/08/2004	BILL	CURRIER, DAVID D & DEBRA L	$1,161.08	$1,166.55
07/01/2004	INTEREST	Monthly Interest	$0.04	$5.47
07/01/2004	INTEREST	Monthly Interest	$0.04	$5.43
06/08/2004	INTEREST	Monthly Interest	$0.39	$5.39
05/14/2004	PAYMENT	CURRIER, DEBRA CHECK BANK: 94-77 NUM: 5573	$-311.22	$5.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$316.22
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$14.80	$311.22
01/22/2004	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-77 NUM: 5444	$-285.02	$296.42
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.40	$581.44
11/21/2003	PAYMENT	CURRIER, DEBRA CHECK BANK: 94-77 NUM: 5530	$-609.94	$570.04
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$28.50	$1,179.98
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$11.40	$1,151.48
07/18/2003	BILL	CURRIER, DAVID D & DEBRA L	$1,140.08	$1,140.08
05/01/2003	PAYMENT	CURRIER CHECK BANK: 94-77 NUM: 5319	$-282.88	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.88	$282.88
01/09/2003	PAYMENT	CURRIER, DAVID D & DEBRA L CHECK BANK: 94-77 NUM: 5258	$-272.00	$272.00
10/09/2002	PAYMENT	CURRIER, DAVID D & DEBRA L CHECK BANK: 94-77 NUM: 5180	$-272.00	$544.00
08/16/2002	PAYMENT	CURRIER, DAVID D & DEBRA L CHECK BANK: 94-77 NUM: 5133	$-272.29	$816.00
07/12/2002	BILL	CURRIER, DAVID D & DEBRA L	$1,088.29	$1,088.29
04/08/2002	PAYMENT	CURRIER, DAVID D & DEBRA L CHECK BANK: 94-77 NUM: 5007	$-571.59	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$26.71	$571.59
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.68	$544.88
09/28/2001	PAYMENT	CENTRAL LOAN ADMINSTRATION CHECK BANK: 7136 NUM: 792365	$-267.10	$534.20
08/22/2001	PAYMENT	CENTRAL LOAN ADMIN & REPORTING CHECK BANK: 7136 NUM: 751261	$-267.25	$801.30
07/12/2001	BILL	MARTIN, DEBRA L	$1,068.55	$1,068.55
02/28/2001	PAYMENT	CENTRAL LOAN ADMIN & REPORTING CHECK BANK: 7138 NUM: 553889	$-264.40	$0.00
12/27/2000	PAYMENT	CENTRAL LOAN ADMIN & REP CHECK BANK: 7136 NUM: 496782	$-264.40	$264.40
10/05/2000	PAYMENT	CENTRAL LOAN ADMIN CHECK BANK: 7138 NUM: 392002	$-264.40	$528.80
08/23/2000	PAYMENT	CENTRAL LOAN ADMIN CHECK BANK: 7138 NUM: 356002	$-264.55	$793.20
07/17/2000	BILL	MARTIN, DEBRA L	$1,057.75	$1,057.75
03/03/2000	PAYMENT	TRANSWORLD CHECK BANK: 60-160 NUM: 864689	$-276.96	$0.00
01/11/2000	PAYMENT	TRANSWORLD MORTGAGE CORP CHECK BANK: 60-160 NUM: 857469	$-276.96	$276.96
10/01/1999	PAYMENT	TRANSWORLD CHECK BANK: 60-160 NUM: 842399	$-276.96	$553.92
08/16/1999	PAYMENT	TRANSWORLD CHECK BANK: 60-160 NUM: 836253	$-277.13	$830.88
07/17/1999	BILL	MARTIN, DEBRA L	$1,108.01	$1,108.01
03/01/1999	PAYMENT	TRANSWORLD CHECK	$-278.09	$0.00
01/11/1999	PAYMENT	TRANSWORLD CHECK	$-278.09	$278.09
10/06/1998	PAYMENT	TRANSWORLD MTGE CORP CHECK	$-278.09	$556.18
08/17/1998	PAYMENT	TRANSWORLD MTGE CORP CHECK	$-278.23	$834.27
07/13/1998	BILL	MARTIN, DEBRA L	$1,112.50	$1,112.50
03/06/1998	PAYMENT	TRANSWORLD MORTGAGE CORP CHECK	$-253.90	$0.00
01/07/1998	PAYMENT	TRANSWORLD CHECK	$-253.90	$253.90
10/09/1997	PAYMENT	TRANSWORLD MORTGAGE CORP CHECK	$-253.90	$507.80
08/19/1997	PAYMENT	TRANSWORLD CHECK	$-254.09	$761.70
07/14/1997	BILL	MARTIN, DEBRA L	$1,015.79	$1,015.79
03/05/1997	PAYMENT	TRANSWORLD MTGE COR¬	$-238.48	$0.00
01/07/1997	PAYMENT	TRANSWORLD	$-238.48	$238.48
10/08/1996	PAYMENT	TRANSWORLD	$-238.48	$476.96
09/10/1996	PAYMENT	TRANSWORLD	$-238.68	$715.44
07/18/1996	BILL	MARTIN, DEBRA L	$954.12	$954.12