Tax Account 020-192-01

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Owners

TAYLOR, KEVIN A & MONA RAE
470 SHADOW LN
FERNLEY, NV 89408-0000

TAYLOR, MONA RAE

Account Summary

Account ID	020-192-01
Account Type	Real Estate
Location	470 SHADOW LN FERNLEY
Balance	$330.00
Currently Due	$0.00

Account ID

020-192-01

Account Type

Real Estate

Location

470 SHADOW LN
FERNLEY

Balance

$330.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,320.45
Total	$1,320.45
Paid	$990.45
Balance	$330.00
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

$1,320.45

Total

$1,320.45

Paid

$990.45

Balance

$330.00

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	$330.45	$0.00	$330.45	$330.45	$0.00
2	10/07/2024	10/17/2024	Paid	$330.00	$0.00	$330.00	$330.00	$0.00
3	01/06/2025	01/16/2025	Paid	$330.00	$0.00	$330.00	$330.00	$0.00
4	03/03/2025	03/13/2025	Due	$330.00	$0.00	$330.00	$0.00	$330.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,301.16	$0.00	$1,301.16	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,255.97	$0.00	$1,255.97	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,256.01	$0.00	$1,256.01	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,226.69	$0.00	$1,226.69	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,219.18	$0.00	$1,219.18	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,199.14	$0.00	$1,199.14	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,209.07	$0.00	$1,209.07	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,033.50	$0.00	$1,033.50	$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	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	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
12/31/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-330.00	$330.00
10/07/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-330.00	$660.00
08/19/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-330.45	$990.00
07/16/2024	BILL	TAYLOR, KEVIN A & MONA RAE	$1,320.45	$1,320.45
03/05/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-325.00	$0.00
01/02/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-325.00	$325.00
10/03/2023	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-325.00	$650.00
08/17/2023	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-326.16	$975.00
07/17/2023	BILL	TAYLOR, KEVIN A & MONA RAE	$1,301.16	$1,301.16
03/03/2023	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-313.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-313.00	$313.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-313.00	$626.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-316.97	$939.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,255.97
07/15/2022	BILL	TAYLOR, KEVIN A & MONA RAE	$1,255.97	$1,255.97
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-313.96	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-313.96	$313.96
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-313.96	$627.92
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-314.13	$941.88
07/14/2021	BILL	TAYLOR, KEVIN A & MONA RAE	$1,256.01	$1,256.01
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-306.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-306.00	$306.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-306.00	$612.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$308.69	$918.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-308.69	$609.31
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-308.69	$918.00
07/09/2020	BILL	TAYLOR, KEVIN A & MONA RAE	$1,226.69	$1,226.69
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-304.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-304.00	$304.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-304.00	$608.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-307.18	$912.00
07/10/2019	BILL	TAYLOR, KEVIN A & MONA RAE	$1,219.18	$1,219.18
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-299.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-299.00	$299.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-299.00	$598.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-302.14	$897.00
07/10/2018	BILL	TAYLOR, KEVIN A & MONA RAE	$1,199.14	$1,199.14
01/18/2018	PAYMENT	TITLE SOURCE INC CHECK NUM: 131165	$-302.00	$0.00
12/20/2017	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 77139270	$-302.00	$302.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-302.00	$604.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-303.07	$906.00
07/10/2017	BILL	TAYLOR, KEVIN A & MONA RAE	$1,209.07	$1,209.07
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-258.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-258.00	$258.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-258.00	$516.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$258.00	$774.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-258.00	$516.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-259.50	$774.00
07/11/2016	BILL	TAYLOR, KEVIN A & MONA RAE	$1,033.50	$1,033.50
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-267.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-267.00	$267.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-267.00	$534.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-268.45	$801.00
07/07/2015	BILL	TAYLOR, KEVIN A & MONA RAE	$1,069.45	$1,069.45
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-262.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$262.00	$262.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-262.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$262.00	$262.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-262.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-262.00	$262.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-262.00	$524.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-263.31	$786.00
07/08/2014	BILL	TAYLOR, KEVIN A & MONA RAE	$1,049.31	$1,049.31
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-257.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-257.00	$257.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-257.00	$514.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-257.44	$771.00
07/08/2013	BILL	TAYLOR, KEVIN A & MONA RAE	$1,028.44	$1,028.44
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-252.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-252.00	$252.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-252.00	$504.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-253.46	$756.00
07/10/2012	BILL	TAYLOR, KEVIN A & MONA RAE	$1,009.46	$1,009.46
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-154.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-154.00	$154.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-154.00	$308.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-155.97	$462.00
07/08/2011	BILL	TAYLOR, KEVIN A & MONA RAE	$617.97	$617.97
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-150.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-150.00	$150.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-150.00	$300.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-150.09	$450.00
07/08/2010	BILL	TAYLOR, KEVIN A & MONA RAE	$600.09	$600.09
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-225.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-225.00	$225.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-225.00	$450.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-225.81	$675.00
07/06/2009	BILL	TAYLOR, KEVIN A & MONA RAE	$900.81	$900.81
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-218.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-218.00	$218.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-218.00	$436.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-220.61	$654.00
07/15/2008	BILL	TAYLOR, KEVIN A & MONA RAE	$874.61	$874.61
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-211.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-211.00	$211.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-211.00	$422.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-214.69	$633.00
07/12/2007	BILL	TAYLOR, KEVIN A & MONA RAE	$847.69	$847.69
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-205.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-205.00	$205.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-205.00	$410.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-208.01	$615.00
07/12/2006	BILL	TAYLOR, KEVIN A & MONA RAE	$823.01	$823.01
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-199.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-199.00	$199.00
09/07/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3481569	$-199.00	$398.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-202.04	$597.00
07/15/2005	BILL	TAYLOR, KEVIN A & MONA RAE	$799.04	$799.04
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-231.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-231.00	$231.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-231.00	$462.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-232.80	$693.00
07/08/2004	BILL	TAYLOR, KEVIN A & MONA RAE	$925.80	$925.80
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-227.47	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-227.47	$227.47
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-227.47	$454.94
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-227.49	$682.41
07/18/2003	BILL	TAYLOR, KEVIN A & MONA RAE	$909.90	$909.90
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-221.00	$0.00
12/09/2002	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 11-24 NUM: 1218131	$-221.00	$221.00
10/08/2002	PAYMENT	TAYLOR, KEVIN A & MONA RAE CHECK BANK: 94-72 NUM: 1376	$-221.00	$442.00
08/27/2002	PAYMENT	TAYLOR, KEVIN A & MONA RAE CHECK BANK: 94-72 NUM: 1363	$-222.89	$663.00
07/12/2002	BILL	TAYLOR, KEVIN A & MONA RAE	$885.89	$885.89
03/03/2002	PAYMENT	TAYLOR, KEVIN A & MONA RAE CHECK BANK: 94-72 NUM: 1280	$-217.62	$0.00
01/08/2002	PAYMENT	TAYLOR, KEVIN A & MONA RAE CHECK BANK: 94-72 NUM: 1248	$-217.62	$217.62
10/11/2001	PAYMENT	TAYLOR, KEVIN A & MONA RAE CHECK BANK: 94-72 NUM: 1203	$-217.62	$435.24
08/17/2001	PAYMENT	TAYLOR, KEVIN A & MONA RAE CHECK BANK: 94-72 NUM: 1183	$-217.85	$652.86
07/12/2001	BILL	TAYLOR, KEVIN A & MONA RAE	$870.71	$870.71
04/10/2001	PAYMENT	TAYLOR, KEVIN A & MONA RAE CHECK BANK: 94-72 NUM: 1125	$-9.32	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.36	$9.32
03/15/2001	PAYMENT	TAYLOR, KEVIN A & MONA RAE CHECK BANK: 94-72 NUM: 1102	$-215.51	$8.96
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.34	$224.47
01/03/2001	PAYMENT	TAYLOR, KEVIN A & MONA RAE CHECK BANK: 94-72 NUM: 1066	$-215.51	$224.13
10/25/2000	PAYMENT	TAYLOR, KEVIN A & MONA RAE CHECK BANK: 94-72 NUM: 1032	$-215.51	$439.64
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.62	$655.15
08/29/2000	PAYMENT	TAYLOR, KEVIN A & MONA RAE CHECK BANK: 94-72 NUM: 1002	$-215.71	$646.53
07/17/2000	BILL	TAYLOR, KEVIN A & MONA RAE	$862.24	$862.24
03/09/2000	PAYMENT	TAYLOR, KEVIN A & MONA RAE CHECK BANK: 94-72 NUM: 931	$-225.36	$0.00
12/15/1999	PAYMENT	TAYLOR, KEVIN A & MONA RAE CHECK BANK: 94-72 NUM: 892	$-225.36	$225.36
10/05/1999	PAYMENT	TAYLOR, KEVIN A & MONA RAE CHECK BANK: 94-72 NUM: 866	$-225.36	$450.72
08/26/1999	PAYMENT	TAYLOR, KEVIN A & MONA RAE CHECK BANK: 94-72 NUM: 845	$-225.59	$676.08
07/17/1999	BILL	TAYLOR, KEVIN A & MONA RAE	$901.67	$901.67
02/18/1999	PAYMENT	US MORTGAGE CHECK	$-226.38	$0.00
12/11/1998	PAYMENT	US MORTGAGE CHECK	$-226.38	$226.38
09/25/1998	PAYMENT	US BANK CHECK	$-226.38	$452.76
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-226.47	$679.14
07/13/1998	BILL	TAYLOR, KEVIN A & MONA RAE	$905.61	$905.61
02/27/1998	PAYMENT	GMAC MORTGAGE CHECK	$-214.59	$0.00
01/06/1998	PAYMENT	GMAC MTGE CHECK	$-214.59	$214.59
10/02/1997	PAYMENT	GMAC MTGE CHECK	$-214.59	$429.18
08/15/1997	PAYMENT	GAMC MTGE CHECK	$-214.81	$643.77
07/14/1997	BILL	TAYLOR, KEVIN A & MONA RAE	$858.58	$858.58
02/25/1997	PAYMENT	GMAC	$-199.25	$0.00
12/24/1996	PAYMENT	GMAC MTGE	$-199.25	$199.25
10/08/1996	PAYMENT	GMAC	$-199.25	$398.50
09/10/1996	PAYMENT	GMAC	$-199.47	$597.75
07/18/1996	BILL	TAYLOR, KEVIN A & MONA RAE	$797.22	$797.22