Tax Account 020-191-02

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Owners

STEPHENS, FRANK ET AL
406 SUZANNA CT
FERNLEY, NV 89408-0000

HAND, MIKEL A

HAND, SHELBY A

Account Summary

Account ID	020-191-02
Account Type	Real Estate
Location	406 SUZANNE CT FERNLEY
Balance	$417.21
Currently Due	$105.21

Account ID

020-191-02

Account Type

Real Estate

Location

406 SUZANNE CT
FERNLEY

Balance

$417.21

Currently Due

$105.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$417.21
Total	$417.21
Paid	$0.00
Balance	$417.21
Due	$105.21
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

$417.21

Total

$417.21

Paid

$0.00

Balance

$417.21

Due

$105.21

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	$105.21	$0.00	$105.21	$0.00	$105.21
2	10/07/2024	10/17/2024	Due	$104.00	$0.00	$104.00	$0.00	$209.21
3	01/06/2025	01/16/2025	Due	$104.00	$0.00	$104.00	$0.00	$313.21
4	03/03/2025	03/13/2025	Due	$104.00	$0.00	$104.00	$0.00	$417.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$417.67	$0.00	$417.67	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$427.12	$8.48	$435.60	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$478.11	$0.00	$478.11	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$450.40	$67.73	$518.13	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$465.51	$16.38	$481.89	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$467.42	$71.36	$538.78	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$498.65	$9.92	$508.57	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$341.08	$20.21	$361.29	$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	.00	6.84	2.01
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.57
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.63
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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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	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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	STEPHENS, FRANK ET AL	$417.21	$417.21
02/14/2024	PAYMENT	FRANK ET AL STEPHENS PNP PNP - 151057967	$-104.00	$0.00
02/14/2024	ADJUST	FRANK ET AL STEPHENS PNP PNP - 151057967 VOIDED PAYMENT: 939984. REASON: INCORRECT IMPORT	$104.00	$104.00
02/14/2024	PAYMENT	FRANK ET AL STEPHENS PNP PNP - 151057967	$-104.00	$0.00
12/27/2023	PAYMENT	FRANK ET AL STEPHENS PNP PNP - 148422404	$-104.00	$104.00
08/21/2023	PAYMENT	FRANK ET AL STEPHENS PNP PNP - 141333589	$-209.67	$208.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$417.67
07/17/2023	BILL	STEPHENS, FRANK ET AL	$417.67	$417.67
04/03/2023	PAYMENT	FRANK HAND MIKEL A STEPHENS PNP PNP - 132749224	$-111.24	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$111.24
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.24	$110.24
01/06/2023	PAYMENT	FRANK HAND MIKEL A STEPHENS PNP PNP - 127259176	$-106.00	$106.00
11/09/2022	PAYMENT	FRANK HAND MIKEL A STEPHENS PNP PNP - 124009534	$-110.24	$212.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.24	$322.24
08/08/2022	PAYMENT	FRANK HAND MIKEL A STEPHENS PNP PNP - 118833923	$-108.12	$318.00
07/15/2022	BILL	STEPHENS, FRANK / HAND, MIKEL A	$426.12	$426.12
10/04/2021	PAYMENT	FRANK PATRICIA STEPHENS PNP PNP - 101267223	$-358.50	$0.00
08/09/2021	PAYMENT	FRANK PATRICIA STEPHENS PNP PNP - 98409361	$-119.61	$358.50
07/14/2021	BILL	STEPHENS, FRANK & PATRICIA	$478.11	$478.11
04/09/2021	PAYMENT	FRANK PATRICIA STEPHENS PNP PNP - 91977432	$-518.13	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$31.53	$518.13
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$20.30	$486.60
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.32	$466.30
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.58	$454.98
07/09/2020	BILL	STEPHENS, FRANK & PATRICIA	$450.40	$450.40
01/02/2020	PAYMENT	FRANK STEPHENS CORK: D BANK: PNP INTERNET NUM: 68983430	$-481.89	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.68	$481.89
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.70	$470.21
07/10/2019	BILL	STEPHENS, FRANK & PATRICIA	$465.51	$465.51
04/12/2019	PAYMENT	FRANK STEPHENS CORK: D BANK: PNP INTERNET NUM: 57135642	$-538.78	$0.00
04/04/2019	PENALTY	Postage	$1.00	$538.78
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$32.72	$537.78
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$21.09	$505.06
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.77	$483.97
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.78	$472.20
07/10/2018	BILL	STEPHENS, FRANK & PATRICIA	$467.42	$467.42
02/21/2018	PAYMENT	FRANK STEPHENS CORK: D BANK: PNP INTERNET NUM: 40880356	$-252.96	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.96	$252.96
11/15/2017	PAYMENT	FRANK STEPHENS CORK: D BANK: PNP INTERNET NUM: 37579837	$-128.96	$248.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.96	$376.96
08/14/2017	PAYMENT	FRANK STEPHENS CORK: D BANK: PNP INTERNET NUM: 34706543	$-126.65	$372.00
07/10/2017	BILL	STEPHENS, FRANK & PATRICIA	$498.65	$498.65
05/02/2017	PAYMENT	FRANK STEPHENS CORK: D BANK: PNP INTERNET NUM: 31854477	$-88.70	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$88.70
03/28/2017	PENALTY	Postage	$1.00	$84.70
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.22	$83.70
12/05/2016	PAYMENT	FRANK STEPHENS CORK: D BANK: PNP INTERNET NUM: 28284718	$-183.07	$80.48
12/05/2016	PAYMENT	FRANK STEPHENS CORK: D BANK: PNP INTERNET NUM: 28284706	$-89.52	$263.55
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.55	$353.07
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.44	$344.52
07/11/2016	BILL	STEPHENS, FRANK & PATRICIA	$341.08	$341.08
04/26/2016	PAYMENT	STEPHENS, FRANK CASH	$-2,237.70	$0.00
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$2,237.70
03/31/2016	INTEREST	Monthly Interest	$6.29	$2,230.96
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$72.65	$2,224.67
03/01/2016	INTEREST	Monthly Interest	$6.29	$2,152.02
02/01/2016	INTEREST	Monthly Interest	$6.29	$2,145.73
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$46.73	$2,139.44
01/04/2016	INTEREST	Monthly Interest	$6.29	$2,092.71
12/01/2015	INTEREST	Monthly Interest	$6.29	$2,086.42
11/02/2015	INTEREST	Monthly Interest	$6.29	$2,080.13
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$25.99	$2,073.84
10/01/2015	INTEREST	Monthly Interest	$6.29	$2,047.85
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.43	$2,041.56
08/03/2015	INTEREST	Monthly Interest	$6.29	$2,031.13
07/07/2015	BILL	STEPHENS, FRANK & PATRICIA	$1,037.84	$2,024.84
07/07/2015	INTEREST	Monthly Interest	$6.29	$987.00
07/01/2015	INTEREST	Monthly Interest	$6.29	$980.71
06/01/2015	INTEREST	Monthly Interest	$34.67	$974.42
05/01/2015	INTEREST	Monthly Interest	$3.14	$939.75
03/31/2015	INTEREST	Monthly Interest	$3.14	$936.61
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$26.49	$933.47
03/02/2015	INTEREST	Monthly Interest	$3.14	$906.98
02/02/2015	INTEREST	Monthly Interest	$3.14	$903.84
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.06	$900.70
01/02/2015	INTEREST	Monthly Interest	$3.14	$883.64
12/01/2014	INTEREST	Monthly Interest	$3.14	$880.50
11/03/2014	INTEREST	Monthly Interest	$3.14	$877.36
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.52	$874.22
10/01/2014	INTEREST	Monthly Interest	$3.14	$864.70
09/02/2014	INTEREST	Monthly Interest	$3.14	$861.56
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.86	$858.42
07/08/2014	BILL	STEPHENS, FRANK & PATRICIA	$378.40	$854.56
07/07/2014	INTEREST	Monthly Interest	$3.14	$476.16
07/01/2014	INTEREST	Monthly Interest	$3.14	$473.02
06/02/2014	INTEREST	Monthly Interest	$31.42	$469.88
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$438.46
03/26/2014	PENALTY	POSTAGE	$1.00	$434.71
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$26.40	$433.71
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.98	$407.31
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.45	$390.33
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.80	$380.88
07/08/2013	BILL	STEPHENS, FRANK & PATRICIA	$377.08	$377.08
04/12/2013	PAYMENT	STEPHENS, FRANK & PATRICIA CHECK NUM: 732224942	$-525.98	$0.00
04/12/2013	AMENDMENT	Amend for Veteran's Exemption	$-615.41	$525.98
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$69.47	$1,141.39
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$44.67	$1,071.92
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$24.82	$1,027.25
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.94	$1,002.43
07/10/2012	BILL	STEPHENS, FRANK & PATRICIA	$992.49	$992.49
08/13/2011	PAYMENT	FRANK STEPHENS CORK: D BANK: PNP INTERNET NUM: 6916369	$-4.00	$0.00
07/08/2011	BILL	STEPHENS, FRANK & PATRICIA	$4.00	$4.00
04/21/2011	PAYMENT	STEPHENS, FRANK & PATRICIA CHECK NUM: 6302	$-648.66	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$39.47	$648.66
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$25.43	$609.19
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.19	$583.76
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.75	$569.57
07/08/2010	BILL	STEPHENS, FRANK & PATRICIA	$563.82	$563.82
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-206.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-206.00	$206.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-206.00	$412.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-207.60	$618.00
07/06/2009	BILL	SENSIBAUGH, BONNIE M	$825.60	$825.60
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-200.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-200.00	$200.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-200.00	$400.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-201.61	$600.00
07/15/2008	BILL	SENSIBAUGH, BONNIE M	$801.61	$801.61
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-194.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-194.00	$194.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-194.00	$388.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-194.81	$582.00
07/12/2007	BILL	SENSIBAUGH, BONNIE M	$776.81	$776.81
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-188.00	$0.00
10/11/2006	PAYMENT	MARQUIS TITLE & ESCROW CHECK BANK: 94-182 NUM: 4170	$-188.00	$188.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-188.00	$376.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-190.17	$564.00
07/12/2006	BILL	SENSIBAUGH, BONNIE M	$754.17	$754.17
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-183.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-183.00	$183.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-183.00	$366.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-183.19	$549.00
07/15/2005	BILL	SENSIBAUGH, BONNIE M	$732.19	$732.19
01/25/2005	PAYMENT	TICOR TITLE CHECK BANK: 1 NUM: 1014752	$-177.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-177.00	$177.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-177.00	$354.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-179.86	$531.00
07/08/2004	BILL	SENSIBAUGH, GIVENS E & BONNIE	$710.86	$710.86
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-174.14	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-174.14	$174.14
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-174.14	$348.28
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-174.14	$522.42
07/18/2003	BILL	SENSIBAUGH, GIVENS E & BONNIE	$696.56	$696.56
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-164.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-164.00	$164.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-164.00	$328.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-166.51	$492.00
07/12/2002	BILL	SENSIBAUGH, GIVENS E & BONNIE	$658.51	$658.51
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-161.20	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-161.20	$161.20
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-161.20	$322.40
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-161.47	$483.60
07/12/2001	BILL	SENSIBAUGH, GIVENS E & BONNIE	$645.07	$645.07
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-159.30	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423433	$-159.30	$159.30
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1110422	$-159.30	$318.60
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022887	$-159.60	$477.90
07/17/2000	BILL	SENSIBAUGH, GIVENS E & BONNIE	$637.50	$637.50
03/09/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 431161	$-168.13	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160249	$-168.13	$168.13
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455220	$-168.13	$336.26
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361623	$-168.38	$504.39
07/17/1999	BILL	SENSIBAUGH, GIVENS E & BONNIE	$672.77	$672.77
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-169.12	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-169.12	$169.12
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-169.12	$338.24
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-169.29	$507.36
07/13/1998	BILL	SENSIBAUGH, GIVENS E & BONNIE	$676.65	$676.65
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-160.24	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE CHECK	$-160.24	$160.24
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-160.24	$320.48
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-160.46	$480.72
07/14/1997	BILL	SENSIBAUGH, GIVENS E & BONNIE	$641.18	$641.18
02/14/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-159.93	$0.00
01/09/1997	PAYMENT	COUNTRYWIDE	$-159.93	$159.93
09/12/1996	PAYMENT	WESTERN TITLE	$-159.93	$319.86
08/28/1996	PAYMENT	GREAT FINANCIAL BANK	$-160.16	$479.79
07/18/1996	BILL	RICHIE, SAMUEL A & BETTIE A	$639.95	$639.95