Tax Account 020-183-06

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Owners

RICHARDSON, SHANNON M & LAWRENCE N TRS
P O BOX 757
FERNLEY, NV 89408-0000

RICHARDSON, LAWRENCE N TRS

Account Summary

Account ID	020-183-06
Account Type	Real Estate
Location	25 GRANADA ST FERNLEY
Balance	$487.00
Currently Due	$0.00

Account ID

020-183-06

Account Type

Real Estate

Location

25 GRANADA ST
FERNLEY

Balance

$487.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,948.72
Total	$1,948.72
Paid	$1,461.72
Balance	$487.00
Due	$0.00
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

$1,948.72

Total

$1,948.72

Paid

$1,461.72

Balance

$487.00

Due

$0.00

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	Paid	$487.72	$0.00	$487.72	$487.72	$0.00
2	10/07/2024	10/17/2024	Paid	$487.00	$0.00	$487.00	$487.00	$0.00
3	01/06/2025	01/16/2025	Paid	$487.00	$0.00	$487.00	$487.00	$0.00
4	03/03/2025	03/13/2025	Due	$487.00	$0.00	$487.00	$0.00	$487.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,820.82	$0.00	$1,820.82	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,762.79	$0.00	$1,762.79	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,724.58	$0.00	$1,724.58	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,610.92	$0.00	$1,610.92	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,480.77	$0.00	$1,480.77	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,440.54	$0.00	$1,440.54	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,445.85	$0.00	$1,445.85	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,272.62	$0.00	$1,272.62	$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	285.01	94.99	.00
2024-2025	S24	TCID Administrative	140.00	105.01	34.99	.00
2024-2025	S25	TCID District Gen.	6.84	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.00
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	S26	TCID Miscellaneous	50.00	50.00	.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	S26	TCID Miscellaneous	50.00	50.00	.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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-487.00	$487.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-487.00	$974.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-487.72	$1,461.00
07/16/2024	BILL	RICHARDSON, SHANNON M & LAWRENCE N TRS	$1,948.72	$1,948.72
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-455.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-455.00	$455.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-455.00	$910.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-455.82	$1,365.00
07/17/2023	BILL	RICHARDSON, SHANNON M & LAWRENCE N TRS	$1,820.82	$1,820.82
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-440.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-440.00	$440.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-440.00	$880.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-442.79	$1,320.00
07/15/2022	BILL	RICHARDSON, SHANNON M & LAWRENCE N TRS	$1,762.79	$1,762.79
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-431.09	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-431.09	$431.09
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-431.09	$862.18
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-431.31	$1,293.27
07/14/2021	BILL	RICHARDSON, SHANNON & LAWRENCE N	$1,724.58	$1,724.58
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-402.00	$0.00
11/16/2020	PAYMENT	TICOR TITLE CHECK NUM: 90014453	$-402.00	$402.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-402.00	$804.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$404.92	$1,206.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-404.92	$801.08
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-404.92	$1,206.00
07/09/2020	BILL	LOUIE, WAI C TR	$1,610.92	$1,610.92
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-370.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-370.00	$370.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-370.00	$740.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-370.77	$1,110.00
07/10/2019	BILL	LOUIE, WAI C TR	$1,480.77	$1,480.77
12/11/2018	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 176780	$-720.00	$0.00
08/02/2018	PAYMENT	TITLE SERIVICE & ESCROW CO CHECK NUM: 174444	$-720.54	$720.00
07/10/2018	BILL	LOUIE, WAI C TR	$1,440.54	$1,440.54
01/02/2018	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 170265	$-722.00	$0.00
07/27/2017	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 167197	$-723.85	$722.00
07/10/2017	BILL	LOUIE, WAI C TR	$1,445.85	$1,445.85
03/07/2017	PAYMENT	LOUIE, WAI CHECK NUM: 1270	$-318.00	$0.00
01/09/2017	PAYMENT	LOUIE, WAI CHECK NUM: 1385	$-318.00	$318.00
10/10/2016	PAYMENT	LOUIE, WAI CHECK NUM: 1126	$-318.00	$636.00
08/18/2016	PAYMENT	LOUIE, WAI CHECK NUM: 1187	$-318.62	$954.00
07/11/2016	BILL	LOUIE, WAI C TR	$1,272.62	$1,272.62
03/17/2016	PAYMENT	LOUIE, WAI CHECK NUM: 1042	$-327.00	$0.00
01/08/2016	PAYMENT	WAI LOUIE CHECK NUM: 1146	$-327.00	$327.00
10/09/2015	PAYMENT	LOUIE, WAI CHECK NUM: 1131	$-327.00	$654.00
08/17/2015	PAYMENT	LOUIE, WAI CHECK NUM: 1018	$-327.75	$981.00
07/07/2015	BILL	LOUIE, WAI C TR	$1,308.75	$1,308.75
03/03/2015	PAYMENT	LOUIE, WAI & DEE CHECK NUM: 163	$-322.00	$0.00
01/07/2015	PAYMENT	LOUIE, WAI CHECK NUM: 1001	$-322.00	$322.00
10/06/2014	PAYMENT	WAI C LOUIE CHECK NUM: 351	$-322.00	$644.00
08/20/2014	PAYMENT	LOUIE, WAI CHECK NUM: 349	$-324.15	$966.00
07/08/2014	BILL	LOUIE, WAI C TR	$1,290.15	$1,290.15
03/10/2014	PAYMENT	LOUIE, WAI C CHECK NUM: 326	$-316.00	$0.00
01/15/2014	PAYMENT	LOUIE, WAI C CHECK NUM: 212	$-316.00	$316.00
11/22/2013	PAYMENT	LOUIE, WAI C. CHECK NUM: 291	$-316.00	$632.00
11/15/2013	ADJUST	Rem to corr amt-wrtn&num diff NUM: 239	$316.00	$948.00
10/30/2013	VOID	LOUIE, WAI C CHECK NUM: 239	$-316.00	$632.00
10/30/2013	AMENDMENT	REM PEN/PD WITHIN TIME GIVEN	$-12.64	$948.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.64	$960.64
08/21/2013	PAYMENT	WAI LOUIE CHECK NUM: 1047	$-317.38	$948.00
07/08/2013	BILL	LOUIE, WAI C TR	$1,265.38	$1,265.38
03/06/2013	PAYMENT	WAI LOUIE CHECK NUM: 245	$-316.00	$0.00
01/02/2013	PAYMENT	LOUIE, WAI C CHECK NUM: 690	$-316.00	$316.00
10/05/2012	PAYMENT	WAI LOUIE CHECK NUM: 218	$-316.00	$632.00
08/23/2012	PAYMENT	LOUIE, WAI CHECK NUM: 236	$-317.18	$948.00
07/10/2012	BILL	LOUIE, WAI C TR	$1,265.18	$1,265.18
03/06/2012	PAYMENT	WAI, LOUIE CHECK NUM: 184	$-232.00	$0.00
01/06/2012	PAYMENT	WAI, LOUIE CHECK NUM: 180	$-232.00	$232.00
10/10/2011	PAYMENT	WESTERN TITLE CO CHECK NUM: 13481	$-232.00	$464.00
08/25/2011	PAYMENT	LOUIE, WAI CHECK NUM: 1069	$-234.79	$696.00
07/08/2011	BILL	LOUIE, WAI C TR	$930.79	$930.79
03/04/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 807777	$-213.00	$0.00
12/30/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 0 NUM: 785372	$-213.00	$213.00
10/01/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 3 CHECKS	$-213.00	$426.00
08/13/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 721711	$-213.91	$639.00
07/08/2010	BILL	SVOBODA, ROBIN A	$852.91	$852.91
02/23/2010	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 667373	$-259.00	$0.00
12/23/2009	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-87 NUM: 647680	$-259.00	$259.00
10/05/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 612051	$-259.00	$518.00
08/14/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 589635	$-261.01	$777.00
07/06/2009	BILL	SVOBODA, ROBIN A	$1,038.01	$1,038.01
03/02/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 531420	$-242.00	$0.00
01/06/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 515112	$-242.00	$242.00
10/07/2008	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 490312	$-242.00	$484.00
08/18/2008	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 475249	$-243.37	$726.00
07/15/2008	BILL	SVOBODA, ROBIN A	$969.37	$969.37
02/28/2008	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 433486	$-211.00	$0.00
01/08/2008	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 416513	$-211.00	$211.00
10/02/2007	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 392938	$-211.00	$422.00
08/14/2007	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 381836	$-212.90	$633.00
07/12/2007	BILL	SVOBODA, ROBIN A	$845.90	$845.90
01/31/2007	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 1-43499	$-216.00	$0.00
01/09/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1402267	$-216.00	$216.00
10/04/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1327318	$-216.00	$432.00
08/24/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1289012	$-217.65	$648.00
07/12/2006	BILL	SVOBODA, ROBIN/GRUBER,MICHAEL	$865.65	$865.65
04/28/2006	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-115 NUM: 324107	$-11.17	$0.00
04/28/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 1183767	$-217.04	$11.17
04/28/2006	AMENDMENT	remove publ fee	$-5.25	$228.21
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$233.46
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.85	$228.21
03/10/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 6613	$-209.00	$217.36
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.36	$426.36
10/27/2005	PAYMENT	STEWART TITLE OF NORTHERN NV CHECK BANK: 94-169 NUM: 3-6770	$-451.59	$418.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$21.10	$869.59
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.52	$848.49
07/15/2005	BILL	HOVEY, MATTHEW	$839.97	$839.97
03/16/2005	PAYMENT	HOVEY CHECK BANK: 94-169 NUM: 1010	$-432.48	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.48	$432.48
12/06/2004	PAYMENT	ESCROWMAX CHECK BANK: 94-169 NUM: 31602	$-233.22	$424.00
12/06/2004	PAYMENT	ESCROW MAX CHECK BANK: 94-169 NUM: 31603	$-220.92	$657.22
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$21.22	$878.14
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.50	$856.92
07/08/2004	BILL	SECRETARY OF HUD	$848.42	$848.42
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1029690	$-192.04	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 795076082	$-192.04	$192.04
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897692834	$-192.04	$384.08
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897536469	$-192.04	$576.12
07/18/2003	BILL	TRANZANO, CHRIS M	$768.16	$768.16
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426254	$-185.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706	$-185.00	$185.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-185.00	$370.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-188.62	$555.00
07/12/2002	BILL	TRANZANO, CHRIS M	$743.62	$743.62
02/25/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 56386	$-182.89	$0.00
12/19/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076092	$-182.89	$182.89
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814891	$-182.89	$365.78
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940854	$-183.11	$548.67
07/12/2001	BILL	TRANZANO, CHRIS M	$731.78	$731.78
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213399	$-181.18	$0.00
12/27/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2111433	$-181.18	$181.18
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944485	$-181.18	$362.36
08/24/2000	PAYMENT	FLEET MTGE CORP CHECK BANK: 51-57 NUM: 1893988	$-181.41	$543.54
07/17/2000	BILL	TRANZANO, CHRIS M	$724.95	$724.95
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1699860	$-189.14	$0.00
01/06/2000	PAYMENT	FLEET MTGE GROUP CHECK BANK: 91-57 NUM: 1619980	$-189.14	$189.14
10/08/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1494942	$-189.14	$378.28
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439031	$-189.35	$567.42
07/17/1999	BILL	TRANZANO, CHRIS M	$756.77	$756.77
02/23/1999	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-190.14	$0.00
01/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-190.14	$190.14
10/02/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-190.14	$380.28
08/18/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-190.32	$570.42
07/13/1998	BILL	LOPEZ, RAFAEL J JR & JANICE L	$760.74	$760.74
02/27/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-178.86	$0.00
01/06/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-178.86	$178.86
10/02/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-178.86	$357.72
08/15/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-179.07	$536.58
07/14/1997	BILL	LOPEZ, RAFAEL J JR & JANICE L	$715.65	$715.65
02/25/1997	PAYMENT	1ST NATIONWIDE MTGE	$-163.59	$0.00
12/26/1996	PAYMENT	1ST NATIONWIDE MTGE	$-163.59	$163.59
10/08/1996	PAYMENT	1ST NATIONWIDE MTGE	$-163.59	$327.18
09/09/1996	PAYMENT	1ST NATIONWIDE MTGE	$-163.79	$490.77
07/18/1996	BILL	LOPEZ, RAFAEL J JR & JANICE L	$654.56	$654.56