Tax Account 020-193-09

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Owners

WILSEY, ASHLEY ET AL
430 SHADOW LN
FERNLEY, NV 89408-0000

PRADO-WILSEY, LAURA

Account Summary

Account ID	020-193-09
Account Type	Real Estate
Location	430 SHADOW LN FERNLEY
Balance	$710.00
Currently Due	$0.00

Account ID

020-193-09

Account Type

Real Estate

Location

430 SHADOW LN
FERNLEY

Balance

$710.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,422.15
Total	$1,422.15
Paid	$712.15
Balance	$710.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,422.15

Total

$1,422.15

Paid

$712.15

Balance

$710.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$357.15	$0.00	$0.00	$357.15	$357.15	$0.00
2	10/05/2026	10/16/2026	Paid	$355.00	$0.00	$0.00	$355.00	$355.00	$0.00
3	01/04/2027	01/15/2027	Due	$355.00	$0.00	$0.00	$355.00	$0.00	$355.00
4	03/01/2027	03/12/2027	Due	$355.00	$0.00	$0.00	$355.00	$0.00	$710.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,317.57	$0.00	$0.00	$1,317.57	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$1,629.64	$0.00	$0.00	$1,629.64	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$1,601.34	$0.00	$0.00	$1,601.34	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,541.56	$0.00	$0.00	$1,541.56	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,533.30	$0.00	$0.00	$1,533.30	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,495.91	$0.00	$0.00	$1,495.91	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,480.58	$0.00	$0.00	$1,480.58	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,452.91	$0.00	$0.00	$1,452.91	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,455.44	$0.00	$0.00	$1,455.44	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,273.61	$0.00	$0.00	$1,273.61	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	3.81	3.64	.00
2026-2027	S33	Fernley Groundwater	.53	.35	.18	.00
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
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
10/02/2026	PAYMENT	VILLAGE CAPITAL ACH TRANSFER	$-355.00	$710.00
08/17/2026	PAYMENT	VILLAGE CAPITAL CHECK TRANSFER	$-357.15	$1,065.00
07/15/2026	BILL	WILSEY, ASHLEY ET AL	$1,422.15	$1,422.15
02/28/2026	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-329.00	$0.00
01/06/2026	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-329.00	$329.00
10/06/2025	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-329.00	$658.00
08/13/2025	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-330.57	$987.00
07/11/2025	BILL	WILSEY, ASHLEY ET AL	$1,317.57	$1,317.57
02/25/2025	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-403.47	$0.00
01/06/2025	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-407.00	$403.47
10/02/2024	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-407.00	$810.47
07/25/2024	PAYMENT	TICOR TITLE OF NEVADA , INC. CHECK 599000709	$-412.17	$1,217.47
07/16/2024	BILL	BRYANT, WILLIAM T & DEBORAH L	$1,629.64	$1,629.64
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-400.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-400.00	$400.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-400.00	$800.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-401.34	$1,200.00
07/17/2023	BILL	BRYANT, WILLIAM T & DEBORAH L	$1,601.34	$1,601.34
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-385.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-385.00	$385.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-385.00	$770.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-386.56	$1,155.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,541.56
07/15/2022	BILL	BRYANT, WILLIAM T & DEBORAH L	$1,541.56	$1,541.56
03/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-383.27	$0.00
01/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-383.27	$383.27
10/04/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-383.27	$766.54
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-383.49	$1,149.81
07/14/2021	BILL	BRYANT, WILLIAM T & DEBORAH L	$1,533.30	$1,533.30
03/10/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-373.00	$0.00
12/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-373.00	$373.00
10/01/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-373.00	$746.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$376.91	$1,119.00
10/01/2020	VOID	UNITED FEDERAL CREDIT UNION CHECK BANK: WELLS FARGO NUM: ACH	$-376.91	$742.09
08/17/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-376.91	$1,119.00
07/09/2020	BILL	BRYANT, WILLIAM T & DEBORAH L	$1,495.91	$1,495.91
03/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-370.00	$0.00
01/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-370.00	$370.00
10/07/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-370.00	$740.00
08/16/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-370.58	$1,110.00
07/10/2019	BILL	BRYANT, WILLIAM T & DEBORAH L	$1,480.58	$1,480.58
02/27/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-363.00	$0.00
12/31/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-363.00	$363.00
10/01/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-363.00	$726.00
08/06/2018	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 224081	$-363.91	$1,089.00
07/10/2018	BILL	BRYANT, WILLIAM T & DEBORAH L	$1,452.91	$1,452.91
02/27/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-363.00	$0.00
01/02/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-363.00	$363.00
09/29/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: ACH	$-363.00	$726.00
08/18/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-366.44	$1,089.00
07/10/2017	BILL	BRYANT, WILLIAM T & DEBORAH L	$1,455.44	$1,455.44
03/06/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-318.00	$0.00
01/03/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-318.00	$318.00
09/29/2016	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-318.00	$636.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$319.61	$954.00
09/29/2016	VOID	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-319.61	$634.39
08/15/2016	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-319.61	$954.00
07/11/2016	BILL	BRYANT, WILLIAM T & DEBORAH L	$1,273.61	$1,273.61
03/02/2016	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-409.00	$0.00
12/30/2015	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-409.00	$409.00
10/02/2015	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-409.00	$818.00
08/14/2015	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-412.06	$1,227.00
07/07/2015	BILL	BRYANT, WILLIAM T & DEBORAH L	$1,639.06	$1,639.06
03/03/2015	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-402.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$402.00	$402.00
03/02/2015	VOID	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-402.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$402.00	$402.00
03/02/2015	VOID	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-402.00	$0.00
01/05/2015	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-402.00	$402.00
10/03/2014	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: E-FILE NUM: CORELOGIC	$-402.00	$804.00
08/14/2014	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC E-CK	$-405.96	$1,206.00
07/08/2014	BILL	BRYANT, WILLIAM T & DEBORAH L	$1,611.96	$1,611.96
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-396.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-396.00	$396.00
10/02/2013	PAYMENT	CHASE CHECK	$-396.00	$792.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-396.31	$1,188.00
07/08/2013	BILL	BRYANT, DEBORAH L	$1,584.31	$1,584.31
03/04/2013	PAYMENT	CHASE CHECK	$-389.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-389.00	$389.00
10/05/2012	PAYMENT	CHASE CHECK	$-389.00	$778.00
08/20/2012	PAYMENT	CHASE CHECK	$-391.76	$1,167.00
07/10/2012	BILL	BRYANT, DEBORAH L	$1,558.76	$1,558.76
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-290.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-290.00	$290.00
10/03/2011	PAYMENT	CHASE CHECK	$-290.00	$580.00
08/13/2011	PAYMENT	CHASE CHECK	$-290.87	$870.00
07/08/2011	BILL	BRYANT, DEBORAH L	$1,160.87	$1,160.87
03/07/2011	PAYMENT	CHASE CHECK	$-294.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-294.00	$294.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-294.00	$588.00
07/19/2010	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937 NUM: 60596351	$-294.79	$882.00
07/08/2010	BILL	BRYANT, DEBORAH L	$1,176.79	$1,176.79
02/18/2010	PAYMENT	TICOR TITLE CHECK BANK: BANK OF WEST NUM: 40050617	$-400.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-400.00	$400.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-400.00	$800.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-403.07	$1,200.00
07/06/2009	BILL	HINDS, JOHN C & CARLA E	$1,603.07	$1,603.07
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-364.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-364.00	$364.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-364.00	$728.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-366.09	$1,092.00
07/15/2008	BILL	HINDS, JOHN C & CARLA E	$1,458.09	$1,458.09
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-316.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-316.00	$316.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-316.00	$632.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-318.69	$948.00
07/12/2007	BILL	HINDS, JOHN C & CARLA E	$1,266.69	$1,266.69
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-295.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-295.00	$295.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-295.00	$590.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-298.98	$885.00
07/12/2006	BILL	HINDS, JOHN C & CARLA E	$1,183.98	$1,183.98
03/09/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 779256	$-276.00	$0.00
01/10/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 723526	$-276.00	$276.00
10/12/2005	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 0002 NUM: 651332	$-276.00	$552.00
08/02/2005	PAYMENT	CTX MORTGAGE COMPANY CHECK BANK: 32-1 NUM: 77518	$-279.39	$828.00
07/15/2005	BILL	HINDS, JOHN C & CARLA E	$1,107.39	$1,107.39
03/10/2005	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 208044	$-270.00	$0.00
01/07/2005	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 204284	$-270.00	$270.00
10/07/2004	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 201159	$-270.00	$540.00
08/03/2004	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 198851	$-273.34	$810.00
07/08/2004	BILL	SABO, JESSE J	$1,083.34	$1,083.34
03/05/2004	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 10194	$-265.95	$0.00
01/14/2004	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 186194	$-265.95	$265.95
10/09/2003	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 180916	$-265.95	$531.90
08/24/2003	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 176935	$-265.97	$797.85
07/18/2003	BILL	SABO, JESSE J	$1,063.82	$1,063.82
03/07/2003	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 165465	$-291.00	$0.00
01/09/2003	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 159674	$-291.00	$291.00
10/08/2002	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-4182 NUM: 2654102	$-291.00	$582.00
08/21/2002	PAYMENT	FIDELITY NATIONAL TAX SERV CHECK BANK: 94-4182 NUM: 62647163	$-293.34	$873.00
07/12/2002	BILL	SABO, JESSE J	$1,166.34	$1,166.34
03/07/2002	PAYMENT	FIRST MRTGE CORP CHECK BANK: 16-66 NUM: 141790	$-286.12	$0.00
01/11/2002	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 135659	$-286.12	$286.12
10/03/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 130271	$-286.12	$572.24
08/22/2001	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 128499	$-286.38	$858.36
07/12/2001	BILL	SABO, JESSE J	$1,144.74	$1,144.74
03/06/2001	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 120936	$-283.21	$0.00
01/04/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 117233	$-283.21	$283.21
10/05/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 114327	$-283.21	$566.42
08/23/2000	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 112871	$-283.42	$849.63
07/17/2000	BILL	SABO, JESSE J & CHRISTINE D	$1,133.05	$1,133.05
03/07/2000	PAYMENT	FIRST MRTG CORPORATION CHECK BANK: 16-66 NUM: 106335	$-296.81	$0.00
01/06/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 101188	$-296.81	$296.81
10/12/1999	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 96893	$-296.81	$593.62
08/18/1999	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 96234	$-297.04	$890.43
07/17/1999	BILL	SABO, JESSE J & CHRISTINE D	$1,187.47	$1,187.47
03/05/1999	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-221.99	$0.00
01/06/1999	PAYMENT	FIRST MTGE CORPORATION CHECK	$-221.99	$221.99
10/06/1998	PAYMENT	FIRST MTGE CORP CHECK	$-221.99	$443.98
08/19/1998	PAYMENT	FIRST MTGE CORPORATION CHECK	$-222.13	$665.97
07/13/1998	BILL	SABO, JESSE J & CHRISTINE D	$888.10	$888.10
03/04/1998	PAYMENT	FIRST MTGE CORP CHECK	$-209.87	$0.00
01/12/1998	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-209.87	$209.87
10/09/1997	PAYMENT	FIRST MORTGAGE CORP CHECK	$-209.87	$419.74
08/20/1997	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-210.09	$629.61
07/14/1997	BILL	SABO, JESSE J & CHRISTINE D	$839.70	$839.70
03/04/1997	PAYMENT	FIRST MORTGAGE CORP	$-194.54	$0.00
01/09/1997	PAYMENT	FIRST MTGE CORP	$-194.54	$194.54
10/08/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-194.54	$389.08
09/10/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-194.74	$583.62
07/18/1996	BILL	SABO, JESSE J & CHRISTINE D	$778.36	$778.36