Tax Account 020-191-12

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Owners

DWYER, KIM M
548 PIONEER CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-191-12
Account Type	Real Estate
Location	548 PIONEER CT FERNLEY
Balance	$1,299.48
Currently Due	$327.48

Account ID

020-191-12

Account Type

Real Estate

Location

548 PIONEER CT
FERNLEY

Balance

$1,299.48

Currently Due

$327.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,299.48
Total	$1,299.48
Paid	$0.00
Balance	$1,299.48
Due	$327.48
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

$1,299.48

Total

$1,299.48

Paid

$0.00

Balance

$1,299.48

Due

$327.48

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	$327.48	$0.00	$327.48	$0.00	$327.48
2	10/07/2024	10/17/2024	Due	$324.00	$0.00	$324.00	$0.00	$651.48
3	01/06/2025	01/16/2025	Due	$324.00	$0.00	$324.00	$0.00	$975.48
4	03/03/2025	03/13/2025	Due	$324.00	$0.00	$324.00	$0.00	$1,299.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,281.79	$134.47	$1,416.26	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,236.45	$36.96	$1,273.41	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,237.10	$12.36	$1,249.46	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,207.35	$36.12	$1,243.47	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,200.40	$13.00	$1,213.40	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,180.92	$94.55	$1,275.47	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,191.38	$148.22	$1,339.60	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,016.24	$81.41	$1,097.65	$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	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
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
2021-2022	S46	Postage Fee*	1.00	1.00	.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	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	DWYER, KIM M	$1,299.48	$1,299.48
04/29/2024	PAYMENT	RICHARD DWYER PNP PNP - 155229587	$-378.60	$0.00
04/01/2024	PAYMENT	RICHARD DWYER PNP PNP - 153563888	$-329.00	$378.60
03/26/2024	PAYMENT	RICHARD DWYER PNP PNP - 153306504	$-375.00	$707.60
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,082.60
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$57.60	$1,081.60
03/07/2024	ADJUST	RICHARD DWYER PNP PNP - 152136112 VOIDED PAYMENT: 946964. REASON: RTD ELECTRONIC CHECK BY PNP AS "INSUFFICIENT FUNDS"	$352.00	$1,024.00
03/04/2024	PAYMENT	RICHARD DWYER PNP PNP - 152136112	$-352.00	$672.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.00	$1,024.00
10/16/2023	PAYMENT	KIM DWYER PNP PNP - 144098182	$-333.66	$992.00
10/16/2023	ADJUST	KIM DWYER PNP PNP - 144098182 VOIDED PAYMENT: 908535. REASON: POSTED PAYMENT INCORRECTLY.	$333.66	$1,325.66
10/16/2023	PAYMENT	KIM DWYER PNP PNP - 144098182	$-333.66	$992.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.04	$1,325.66
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.83	$1,293.62
07/17/2023	BILL	DWYER, KIM M	$1,280.79	$1,280.79
04/03/2023	PAYMENT	KIM DWYER PNP PNP - 132686881	$-321.32	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$321.32
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.32	$320.32
01/26/2023	PAYMENT	KIM M DWYER PNP PNP - 128366206	$-320.32	$308.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.32	$628.32
01/17/2023	PAYMENT	RICHARD DWYER PNP PNP - 127712892	$-320.32	$616.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.32	$936.32
08/29/2022	PAYMENT	RICHARD DWYER PNP PNP - 120049449	$-311.45	$924.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,235.45
07/15/2022	BILL	DWYER, KIM M	$1,235.45	$1,235.45
04/11/2022	PAYMENT	RICHARD DWYER PNP PNP - 112366049	$-322.35	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$322.35
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.36	$321.35
01/10/2022	PAYMENT	KIM M DWYER PNP PNP - 106587138	$-308.99	$308.99
10/11/2021	PAYMENT	KIM M DWYER PNP PNP - 101608964	$-308.99	$617.98
08/16/2021	PAYMENT	KIM M DWYER PNP PNP - 98793879	$-309.13	$926.97
07/14/2021	BILL	DWYER, KIM M	$1,236.10	$1,236.10
03/15/2021	PAYMENT	KIM M DWYER PNP PNP - 90510163	$-313.04	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$12.04	$313.04
01/20/2021	PAYMENT	KIM M DWYER PNP PNP - 87391425	$-313.04	$301.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$12.04	$614.04
11/16/2020	PAYMENT	KIM DWYER CHECK BANK: PNP INTERNET NUM: 84105404	$-313.04	$602.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.04	$915.04
08/28/2020	PAYMENT	RICHARD DWYER CHECK BANK: PNP INTERNET NUM: 80303243	$-304.35	$903.00
08/28/2020	AMENDMENT	REMOVE PENALTY - PYMT RCVD	$-12.17	$1,207.35
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.17	$1,219.52
07/09/2020	BILL	DWYER, KIM M	$1,207.35	$1,207.35
03/31/2020	PAYMENT	KIM DWYER CHECK BANK: PNP INTERNET NUM: 73239897	$-313.00	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$313.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.00	$312.00
01/06/2020	PAYMENT	RICHARD DWYER CHECK BANK: PNP INTERNET NUM: 69178530	$-300.00	$300.00
09/25/2019	PAYMENT	DWYER, KIM M CASH	$-300.00	$600.00
07/30/2019	PAYMENT	DWYER, KIM M CASH	$-300.40	$900.00
07/10/2019	BILL	DWYER, KIM M	$1,200.40	$1,200.40
02/26/2019	PAYMENT	DWYER, KIM M CASH	$-705.81	$0.00
02/08/2019	PAYMENT	DWYER, KIM M CASH	$-1,100.00	$705.81
02/01/2019	INTEREST	Monthly Interest	$3.43	$1,805.81
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$53.16	$1,802.38
01/02/2019	INTEREST	Monthly Interest	$3.43	$1,749.22
12/04/2018	INTEREST	Monthly Interest	$3.43	$1,745.79
11/01/2018	INTEREST	Monthly Interest	$3.43	$1,742.36
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$29.55	$1,738.93
10/02/2018	INTEREST	Monthly Interest	$3.43	$1,709.38
09/02/2018	INTEREST	Monthly Interest	$3.43	$1,705.95
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.84	$1,702.52
08/01/2018	INTEREST	Monthly Interest	$3.43	$1,690.68
07/10/2018	BILL	DWYER, KIM M	$1,180.92	$1,687.25
07/02/2018	INTEREST	Monthly Interest	$3.43	$506.33
07/02/2018	PAYMENT	DWYER, KIM M CASH	$-200.00	$502.90
06/01/2018	INTEREST	Monthly Interest	$49.50	$702.90
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$29.70	$653.40
01/29/2018	PAYMENT	DWYER, KIM M CASH	$-308.88	$623.70
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$29.70	$932.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.88	$902.88
08/28/2017	PAYMENT	DWYER, KIM M CASH	$-300.38	$891.00
08/01/2017	PAYMENT	RICHARD DWYER CORK: D BANK: PNP INTERNET NUM: 34323929	$-487.41	$1,191.38
07/10/2017	BILL	DWYER, KIM M	$1,191.38	$1,678.79
07/10/2017	INTEREST	Monthly Interest	$3.42	$487.41
07/03/2017	INTEREST	Monthly Interest	$3.42	$483.99
06/01/2017	INTEREST	Monthly Interest	$34.15	$480.57
05/26/2017	PAYMENT	DWYER, RICHARD CORK: D	$-100.00	$446.42
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$546.42
03/28/2017	PENALTY	Postage	$1.00	$542.42
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$25.30	$541.42
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.12	$516.12
09/29/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-253.00	$506.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$253.00	$759.00
09/29/2016	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-253.00	$506.00
08/15/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-257.24	$759.00
07/11/2016	BILL	DWYER, KIM M	$1,016.24	$1,016.24
03/02/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-262.00	$0.00
12/30/2015	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-262.00	$262.00
10/02/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-262.00	$524.00
08/14/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-266.22	$786.00
07/07/2015	BILL	DWYER, KIM M	$1,052.22	$1,052.22
03/03/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-258.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$258.00	$258.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-258.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$258.00	$258.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-258.00	$0.00
01/05/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-258.00	$258.00
10/03/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: E-FILE NUM: CORELOGIC	$-258.00	$516.00
08/14/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC E-CK	$-258.60	$774.00
07/08/2014	BILL	DWYER, KIM M	$1,032.60	$1,032.60
02/28/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-253.00	$0.00
01/01/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-253.00	$253.00
10/02/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-253.00	$506.00
08/15/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE	$-253.24	$759.00
07/08/2013	BILL	DWYER, KIM M	$1,012.24	$1,012.24
03/04/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-248.00	$0.00
01/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-248.00	$248.00
10/05/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-248.00	$496.00
08/20/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-249.75	$744.00
07/10/2012	BILL	DWYER, KIM M	$993.75	$993.75
03/02/2012	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC	$-150.00	$0.00
01/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC IBP	$-150.00	$150.00
10/03/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-150.00	$300.00
08/13/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-152.70	$450.00
07/08/2011	BILL	DWYER, KIM M	$602.70	$602.70
03/07/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-146.00	$0.00
12/30/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-146.00	$146.00
10/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-146.00	$292.00
08/12/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-147.26	$438.00
07/08/2010	BILL	DWYER, KIM M	$585.26	$585.26
03/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-215.00	$0.00
01/04/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-215.00	$215.00
10/02/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-215.00	$430.00
08/13/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-217.71	$645.00
07/06/2009	BILL	DWYER, KIM M	$862.71	$862.71
02/27/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-209.00	$0.00
01/05/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-209.00	$209.00
10/02/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-209.00	$418.00
08/14/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-210.64	$627.00
07/15/2008	BILL	DWYER, KIM M	$837.64	$837.64
03/05/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-202.00	$0.00
01/03/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 64311 NUM: 64311	$-202.00	$202.00
10/02/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-202.00	$404.00
08/17/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 000	$-205.80	$606.00
07/12/2007	BILL	DWYER, KIM M	$811.80	$811.80
03/05/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 18868200	$-197.00	$0.00
12/29/2006	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 64311	$-197.00	$197.00
10/01/2006	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 64311	$-197.00	$394.00
08/21/2006	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 64311 NUM: 000	$-197.16	$591.00
07/12/2006	BILL	DWYER, KIM M	$788.16	$788.16
03/08/2006	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9215101	$-191.00	$0.00
01/10/2006	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 9208693	$-191.00	$191.00
10/04/2005	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9198827	$-191.00	$382.00
08/12/2005	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9185897	$-192.21	$573.00
07/15/2005	BILL	DWYER, KIM M	$765.21	$765.21
03/07/2005	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 9177164	$-185.00	$0.00
01/05/2005	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9172267	$-185.00	$185.00
10/06/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9163931	$-185.00	$370.00
08/17/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9159298	$-187.92	$555.00
07/08/2004	BILL	DWYER, KIM M	$742.92	$742.92
03/01/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9150134	$-181.94	$0.00
01/07/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 38-8799 NUM: 9143841	$-181.94	$181.94
10/07/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9128961	$-181.94	$363.88
08/24/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9119873	$-181.97	$545.82
07/18/2003	BILL	DWYER, KIM M	$727.79	$727.79
03/07/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9083711	$-173.00	$0.00
01/09/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9065066	$-173.00	$173.00
10/03/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9043839	$-173.00	$346.00
08/17/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9039847	$-173.98	$519.00
07/12/2002	BILL	DWYER, KIM M	$692.98	$692.98
03/01/2002	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 9008355	$-169.65	$0.00
01/03/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2814062	$-169.65	$169.65
10/03/2001	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2749360	$-169.65	$339.30
08/16/2001	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 2720479	$-169.84	$508.95
07/12/2001	BILL	DWYER, KIM M	$678.79	$678.79
03/06/2001	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 2588981	$-167.66	$0.00
01/11/2001	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2535216	$-167.66	$167.66
10/04/2000	PAYMENT	MIDLAND MTGE CHECK BANK: 39-8799 NUM: 2473187	$-167.66	$335.32
08/22/2000	PAYMENT	MIDLAND MTGE CHECK BANK: 39-8799 NUM: 2443269	$-167.83	$502.98
07/17/2000	BILL	DWYER, KIM M	$670.81	$670.81
03/02/2000	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2310112	$-176.94	$0.00
01/05/2000	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8999 NUM: 2240667	$-176.94	$176.94
10/05/1999	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 2161356	$-176.94	$353.88
08/17/1999	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2116920	$-177.12	$530.82
07/17/1999	BILL	DWYER, KIM M	$707.94	$707.94
02/23/1999	PAYMENT	MIDLAND MTGE CO CHECK	$-177.89	$0.00
01/04/1999	PAYMENT	MIDLAND MTGE CO CHECK	$-177.89	$177.89
10/06/1998	PAYMENT	MIDLAND MTGE CO CHECK	$-177.89	$355.78
08/18/1998	PAYMENT	MIDLAND MTGE CO CHECK	$-178.15	$533.67
07/13/1998	BILL	DWYER, KIM M	$711.82	$711.82
02/27/1998	PAYMENT	MIDLAND MTGE CO CHECK	$-165.91	$0.00
01/06/1998	PAYMENT	MIDLAND MTGE CO CHECK	$-165.91	$165.91
10/02/1997	PAYMENT	MIDLAND MORTGAGE CO CHECK	$-165.91	$331.82
08/15/1997	PAYMENT	MIDLAND MTGE CO CHECK	$-166.11	$497.73
07/14/1997	BILL	MC CLAIN, KIM MARIE ET AL	$663.84	$663.84
02/25/1997	PAYMENT	MIDLAND MTGE CO	$-165.59	$0.00
12/26/1996	PAYMENT	MIDLAND MTGE	$-165.59	$165.59
09/23/1996	PAYMENT	FLEET	$-165.59	$331.18
08/21/1996	PAYMENT	FLEET MTGE CORP	$-165.79	$496.77
07/18/1996	BILL	MC CLAIN, KIM MARIE ET AL	$662.56	$662.56