Tax Account 020-191-03

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Owners

DELEON, MOISES & ANDREA
400 SUZANNE CT
FERNLEY, NV 89408-0000

DELEON, ANDREA

Account Summary

Account ID	020-191-03
Account Type	Real Estate
Location	400 SUZANNE CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-191-03

Account Type

Real Estate

Location

400 SUZANNE CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,364.16
Total	$1,364.16
Paid	$1,364.16
Balance	$0.00
Due	$0.00
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

$1,364.16

Total

$1,364.16

Paid

$1,364.16

Balance

$0.00

Due

$0.00

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	Paid	$341.16	$0.00	$341.16	$341.16	$0.00
2	10/07/2024	10/17/2024	Paid	$341.00	$0.00	$341.00	$341.00	$0.00
3	01/06/2025	01/16/2025	Paid	$341.00	$0.00	$341.00	$341.00	$0.00
4	03/03/2025	03/13/2025	Paid	$341.00	$0.00	$341.00	$341.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,343.61	$13.54	$1,357.15	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,295.29	$13.05	$1,308.34	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,294.19	$0.00	$1,294.19	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,263.77	$0.00	$1,263.77	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,255.20	$0.00	$1,255.20	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,234.11	$0.00	$1,234.11	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,243.01	$0.00	$1,243.01	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,066.56	$0.00	$1,066.56	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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	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	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
08/15/2024	PAYMENT	DE LEON, MOISES & ANDREA CASH	$-1,364.16	$0.00
07/16/2024	BILL	DE LEON, MOISES & ANDREA	$1,364.16	$1,364.16
09/08/2023	PAYMENT	DE LEON, MOISES & ANDREA CASH	$-1,357.15	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.54	$1,357.15
07/17/2023	BILL	DE LEON, MOISES & ANDREA	$1,343.61	$1,343.61
09/06/2022	PAYMENT	DE LEON, MOISES & ANDREA CASH	$-1,308.34	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.05	$1,308.34
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,295.29
07/15/2022	BILL	DE LEON, MOISES & ANDREA	$1,295.29	$1,295.29
08/18/2021	PAYMENT	DE LEON, MOISES CASH CASH	$-1,294.19	$0.00
07/14/2021	BILL	DE LEON, MOISES & ANDREA	$1,294.19	$1,294.19
08/11/2020	PAYMENT	DE LEON, MOISES & ANDREA CHECK NUM: 590	$-1,263.77	$0.00
07/09/2020	BILL	DE LEON, MOISES & ANDREA	$1,263.77	$1,263.77
07/30/2019	PAYMENT	DE LEON, MOISES & ANDREA CASH	$-1,255.20	$0.00
07/10/2019	BILL	DE LEON, MOISES & ANDREA	$1,255.20	$1,255.20
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-308.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-308.00	$308.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-308.00	$616.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-310.11	$924.00
07/10/2018	BILL	DE LEON, MOISES & ANDREA	$1,234.11	$1,234.11
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-310.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-310.00	$310.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-310.00	$620.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-313.01	$930.00
07/10/2017	BILL	DE LEON, MOISES & ANDREA	$1,243.01	$1,243.01
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-266.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-266.00	$266.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-266.00	$532.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-268.56	$798.00
07/11/2016	BILL	DE LEON, MOISES & ANDREA	$1,066.56	$1,066.56
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-275.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-275.00	$275.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-275.00	$550.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-277.44	$825.00
07/07/2015	BILL	DE LEON, MOISES & ANDREA	$1,102.44	$1,102.44
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-270.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-270.00	$270.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-270.00	$540.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-271.34	$810.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$271.34	$1,081.34
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-271.34	$810.00
07/08/2014	BILL	DE LEON, MOISES & ANDREA	$1,081.34	$1,081.34
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-264.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-264.00	$264.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-264.00	$528.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-267.53	$792.00
07/08/2013	BILL	DE LEON, MOISES & ANDREA	$1,059.53	$1,059.53
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-259.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-259.00	$259.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-259.00	$518.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-262.63	$777.00
07/10/2012	BILL	DE LEON, MOISES & ANDREA	$1,039.63	$1,039.63
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-161.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-161.00	$161.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-161.00	$322.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-164.25	$483.00
07/08/2011	BILL	DE LEON, MOISES & ANDREA	$647.25	$647.25
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-157.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-157.00	$157.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-157.00	$314.00
08/02/2010	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 249421970	$-157.51	$471.00
07/08/2010	BILL	DE LEON, MOISES & ANDREA	$628.51	$628.51
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-232.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-232.00	$232.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-232.00	$464.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-233.62	$696.00
07/06/2009	BILL	MITCHELL, HAROLD JENNINGS ET A	$929.62	$929.62
05/11/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 7538732	$-240.50	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$240.50
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.00	$234.00
09/17/2008	PAYMENT	MITCHELL, HAROLD & NAOMI CHECK BANK: 94-72 NUM: 3204	$-225.00	$225.00
08/26/2008	PAYMENT	MITCHELL, HAROLD & NAOMI CHECK BANK: 94-72 NUM: 3190	$-452.60	$450.00
07/15/2008	BILL	MITCHELL, HAROLD JENNINGS ET A	$902.60	$902.60
11/14/2007	PAYMENT	MITCHELL, HAROLD JENNINGS ET A CHECK BANK: 94-72 NUM: 3111	$-8.83	$0.00
10/10/2007	PAYMENT	MITCHELL, HAROLD & NAOMI CHECK BANK: 94-72 NUM: 3085	$-874.85	$8.83
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.83	$883.68
07/12/2007	BILL	MITCHELL, HAROLD JENNINGS ET A	$874.85	$874.85
12/28/2006	PAYMENT	MITCHELL, HAROLD JENNINGS ET A CHECK BANK: 94-72 NUM: 2978	$-445.27	$0.00
10/18/2006	PAYMENT	MITCHELL, HAROLD JENNINGS ET A CHECK BANK: 94-72 NUM: 2951	$-212.00	$445.27
10/18/2006	PAYMENT	MITCHELL, HAROLD JENNINGS ET A CHECK BANK: 94-72 NUM: 2950	$-221.90	$657.27
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$21.27	$879.17
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.53	$857.90
07/12/2006	BILL	MITCHELL, HAROLD JENNINGS ET A	$849.37	$849.37
03/14/2006	PAYMENT	MITCHELL, HAROLD JENNINGS ET A CHECK BANK: 94-72 NUM: 2849	$-206.00	$0.00
01/05/2006	PAYMENT	MITCHELL, HAROLD JENNINGS ET A CHECK BANK: 94-72 NUM: 2822	$-206.00	$206.00
10/07/2005	PAYMENT	MITCHELL, HAROLD J. & NAOMI J CHECK BANK: 94-72 NUM: 2766	$-206.00	$412.00
08/25/2005	PAYMENT	MITCHELL, HAROLD & NAOMI J CHECK BANK: 94-72 NUM: 2749	$-206.64	$618.00
07/15/2005	BILL	MITCHELL, HAROLD JENNINGS ET A	$824.64	$824.64
02/11/2005	PAYMENT	ATM CORP CHECK BANK: 62-22 NUM: 763800	$-200.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-200.00	$200.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-200.00	$400.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-200.62	$600.00
07/08/2004	BILL	MITCHELL, HAROLD JENNINGS ET A	$800.62	$800.62
01/09/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683582607	$-701.13	$0.00
01/09/2004	PAYMENT	1ST AMERICAN RE TAX SERVICE CHECK BANK: 67-1 NUM: 183234	$-21.02	$701.13
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.13	$722.15
09/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683557138	$-233.56	$710.02
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.34	$943.58
07/18/2003	BILL	MITCHELL, HAROLD JENNINGS ET A	$934.24	$934.24
01/09/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-1 NUM: 8769843	$-222.00	$0.00
11/07/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 61287	$-222.00	$222.00
10/09/2002	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-72 NUM: 1111	$-222.00	$444.00
08/21/2002	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-72 NUM: 1019	$-222.98	$666.00
07/12/2002	BILL	BENNETT, ROBERT J & JUDY ANN	$888.98	$888.98
05/16/2002	PAYMENT	TAX SALE/5-13-02 CHECK BANK: 000 NUM: 000	$-3,299.09	$0.00
05/01/2002	INTEREST	Monthly Interest	$12.85	$3,299.09
04/01/2002	INTEREST	Monthly Interest	$12.85	$3,286.24
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$61.16	$3,273.39
03/03/2002	INTEREST	Monthly Interest	$12.85	$3,212.23
02/06/2002	INTEREST	Monthly Interest	$12.85	$3,199.38
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$39.32	$3,186.53
01/12/2002	AMENDMENT	move fee	$0.00	$3,147.21
01/12/2002	AMENDMENT	add title search fee	$100.00	$3,147.21
01/03/2002	INTEREST	Monthly Interest	$12.85	$3,047.21
12/04/2001	INTEREST	Monthly Interest	$12.85	$3,034.36
11/01/2001	INTEREST	Monthly Interest	$12.85	$3,021.51
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$21.85	$3,008.66
10/01/2001	INTEREST	Monthly Interest	$12.85	$2,986.81
09/04/2001	INTEREST	Monthly Interest	$12.85	$2,973.96
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.74	$2,961.11
08/09/2001	PAYMENT	PAUL/MARILYN CARTY CHECK BANK: 94-7074 NUM: 2865	$-50.00	$2,952.37
08/01/2001	INTEREST	Monthly Interest	$13.25	$3,002.37
07/12/2001	BILL	CARTY, PAUL R & MARILYNN A	$873.71	$2,989.12
07/02/2001	INTEREST	Monthly Interest	$13.25	$2,115.41
07/02/2001	INTEREST	Monthly Interest	$13.25	$2,102.16
06/14/2001	PAYMENT	CARTY, PAUL R & MARILYNN A CHECK BANK: 94-7074 NUM: 2832	$-50.00	$2,088.91
06/05/2001	INTEREST	Monthly Interest	$78.54	$2,138.91
05/01/2001	PAYMENT	CARTY, PAUL R & MARILYNN A CHECK BANK: 94-7074 NUM: 2782	$-50.00	$2,060.37
05/01/2001	INTEREST	Monthly Interest	$6.84	$2,110.37
03/28/2001	INTEREST	Monthly Interest	$6.84	$2,103.53
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$60.57	$2,096.69
03/01/2001	INTEREST	Monthly Interest	$6.84	$2,036.12
02/02/2001	INTEREST	Monthly Interest	$6.84	$2,029.28
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$38.94	$2,022.44
01/08/2001	INTEREST	Monthly Interest	$6.84	$1,983.50
11/30/2000	INTEREST	Monthly Interest	$6.84	$1,976.66
11/09/2000	INTEREST	Monthly Interest	$6.84	$1,969.82
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$21.63	$1,962.98
10/09/2000	PAYMENT	CARTY, BRIAN D & CRIS CHECK BANK: 94-8022 NUM: 26008	$-50.00	$1,941.35
10/05/2000	INTEREST	Monthly Interest	$7.25	$1,991.35
09/07/2000	INTEREST	Monthly Interest	$7.25	$1,984.10
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.66	$1,976.85
08/01/2000	INTEREST	Monthly Interest	$7.25	$1,968.19
07/17/2000	BILL	CARTY, PAUL R & MARILYNN A	$865.22	$1,960.94
07/03/2000	INTEREST	Monthly Interest	$7.25	$1,095.72
07/03/2000	INTEREST	Monthly Interest	$7.25	$1,088.47
06/06/2000	INTEREST	Monthly Interest	$72.45	$1,081.22
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,008.77
04/10/2000	PAYMENT	CARTY, PAUL R & MARILYNN A CHECK BANK: 94-7074 NUM: 2435	$-1,000.00	$1,003.77
03/30/2000	INTEREST	Monthly Interest	$5.46	$2,003.77
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$63.34	$1,998.31
03/02/2000	INTEREST	Monthly Interest	$5.46	$1,934.97
02/02/2000	INTEREST	Monthly Interest	$5.46	$1,929.51
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$40.72	$1,924.05
01/07/2000	INTEREST	Monthly Interest	$5.46	$1,883.33
12/06/1999	INTEREST	Monthly Interest	$5.46	$1,877.87
11/03/1999	INTEREST	Monthly Interest	$5.46	$1,872.41
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$22.62	$1,866.95
10/12/1999	INTEREST	Monthly Interest	$5.46	$1,844.33
09/03/1999	INTEREST	Monthly Interest	$5.46	$1,838.87
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.05	$1,833.41
08/06/1999	INTEREST	Monthly Interest	$5.46	$1,824.36
07/17/1999	BILL	CARTY, PAUL R & MARILYNN A	$904.79	$1,818.90
07/13/1999	INTEREST	Monthly Interest	$5.46	$914.11
07/09/1999	PAYMENT	CARTY, PAUL R & MARILYNN A CHECK BANK: 94-7074 NUM: 2160	$-265.00	$908.65
07/01/1999	INTEREST	Monthly Interest	$7.57	$1,173.65
06/08/1999	AMENDMENT	bad check chg/refigure int.	$60.98	$1,166.08
06/08/1999	ADJUST	bad check BANK: 94-7074 NUM: 2075	$261.30	$1,105.10
06/07/1999	INTEREST	Monthly Interest	$54.91	$843.80
05/18/1999	VOID	CARTY, PAUL R & MARILYNN A CHECK BANK: 94-7074 NUM: 2075	$-261.30	$788.89
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,050.19
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$63.62	$1,045.19
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$40.90	$981.57
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$22.73	$940.67
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.09	$917.94
07/13/1998	BILL	CARTY, PAUL R & MARILYNN A	$908.85	$908.85
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-219.53	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-219.53	$219.53
09/22/1997	PAYMENT	SOURCE ONE CHECK	$-219.53	$439.06
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-219.75	$658.59
07/14/1997	BILL	CARTY, PAUL R & MARILYNN A	$878.34	$878.34
02/27/1997	PAYMENT	SOURCE ONE	$-204.19	$0.00
12/26/1996	PAYMENT	SOURCE ONE	$-204.19	$204.19
10/08/1996	PAYMENT	HARBOURTON MTGE	$-204.19	$408.38
09/11/1996	PAYMENT	HARBOURTON MTGE	$-204.37	$612.57
07/18/1996	BILL	CARTY, PAUL R & MARILYNN A	$816.94	$816.94