Tax Account 020-194-01

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Owners

MARTIN, DANIEL W & TONYA J
313 SHADOW LN
FERNLEY, NV 89408-0000

MARTIN, TONYA J

Account Summary

Account ID	020-194-01
Account Type	Real Estate
Location	313 SHADOW LN FERNLEY
Balance	$1,863.08
Currently Due	$468.08

Account ID

020-194-01

Account Type

Real Estate

Location

313 SHADOW LN
FERNLEY

Balance

$1,863.08

Currently Due

$468.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,863.08
Total	$1,863.08
Paid	$0.00
Balance	$1,863.08
Due	$468.08
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

$1,863.08

Total

$1,863.08

Paid

$0.00

Balance

$1,863.08

Due

$468.08

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	$468.08	$0.00	$468.08	$0.00	$468.08
2	10/07/2024	10/17/2024	Due	$465.00	$0.00	$465.00	$0.00	$933.08
3	01/06/2025	01/16/2025	Due	$465.00	$0.00	$465.00	$0.00	$1,398.08
4	03/03/2025	03/13/2025	Due	$465.00	$0.00	$465.00	$0.00	$1,863.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,783.12	$0.00	$1,783.12	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,716.82	$0.00	$1,716.82	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,716.26	$0.00	$1,716.26	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,686.33	$0.00	$1,686.33	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,578.25	$0.00	$1,578.25	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,547.65	$0.00	$1,547.65	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,557.02	$0.00	$1,557.02	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,380.99	$0.00	$1,380.99	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	.00	380.00	95.15
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.15
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.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
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.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	MARTIN, DANIEL W & TONYA J	$1,863.08	$1,863.08
03/05/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-445.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-445.00	$445.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-445.00	$890.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-448.12	$1,335.00
07/17/2023	BILL	MARTIN, DANIEL W & TONYA J	$1,783.12	$1,783.12
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-429.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-429.00	$429.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-429.00	$858.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-429.82	$1,287.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,716.82
07/15/2022	BILL	MARTIN, DANIEL W & TONYA J	$1,716.82	$1,716.82
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-429.02	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-429.02	$429.02
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-429.02	$858.04
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-429.20	$1,287.06
07/14/2021	BILL	MARTIN, DANIEL W & TONYA J	$1,716.26	$1,716.26
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-421.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-421.00	$421.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-421.00	$842.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$423.33	$1,263.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-423.33	$839.67
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-423.33	$1,263.00
07/09/2020	BILL	MARTIN, DANIEL W & TONYA J	$1,686.33	$1,686.33
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-394.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-394.00	$394.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-394.00	$788.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-396.25	$1,182.00
07/10/2019	BILL	MARTIN, DANIEL W & TONYA J	$1,578.25	$1,578.25
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-386.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-386.00	$386.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-386.00	$772.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-389.65	$1,158.00
07/10/2018	BILL	MARTIN, DANIEL W & TONYA J	$1,547.65	$1,547.65
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-389.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-389.00	$389.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-389.00	$778.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-390.02	$1,167.00
07/10/2017	BILL	MARTIN, DANIEL W & TONYA J	$1,557.02	$1,557.02
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-345.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-345.00	$345.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-345.00	$690.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$345.00	$1,035.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-345.00	$690.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-345.99	$1,035.00
07/11/2016	BILL	MARTIN, DANIEL W & TONYA J	$1,380.99	$1,380.99
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-354.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-354.00	$354.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-354.00	$708.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-354.90	$1,062.00
07/07/2015	BILL	MARTIN, DANIEL W & TONYA J	$1,416.90	$1,416.90
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-348.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$348.00	$348.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-348.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$348.00	$348.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-348.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-348.00	$348.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-348.00	$696.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-352.24	$1,044.00
07/08/2014	BILL	MARTIN, DANIEL W & TONYA J	$1,396.24	$1,396.24
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-343.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-343.00	$343.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-343.00	$686.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-345.87	$1,029.00
07/08/2013	BILL	MARTIN, DANIEL W & TONYA J	$1,374.87	$1,374.87
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-338.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-338.00	$338.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-338.00	$676.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-341.44	$1,014.00
07/10/2012	BILL	MARTIN, DANIEL W & TONYA J	$1,355.44	$1,355.44
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-240.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-240.00	$240.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-240.00	$480.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-243.47	$720.00
07/08/2011	BILL	MARTIN, DANIEL W & TONYA J	$963.47	$963.47
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-236.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-236.00	$236.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-236.00	$472.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-237.14	$708.00
07/08/2010	BILL	MARTIN, DANIEL W & TONYA J	$945.14	$945.14
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-302.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-302.00	$302.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-302.00	$604.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-302.63	$906.00
07/06/2009	BILL	MARTIN, DANIEL W & TONYA J	$1,208.63	$1,208.63
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-283.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-283.00	$283.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-283.00	$566.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-284.71	$849.00
07/15/2008	BILL	MARTIN, DANIEL W & TONYA J	$1,133.71	$1,133.71
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-251.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-251.00	$251.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-251.00	$502.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-252.95	$753.00
07/12/2007	BILL	MARTIN, DANIEL W & TONYA J	$1,005.95	$1,005.95
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-245.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-245.00	$245.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-245.00	$490.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-246.01	$735.00
07/12/2006	BILL	MARTIN, DANIEL W & TONYA J	$981.01	$981.01
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-239.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-239.00	$239.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-239.00	$478.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-239.81	$717.00
07/15/2005	BILL	MARTIN, DANIEL W & TONYA J	$956.81	$956.81
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-241.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-241.00	$241.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-241.00	$482.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-244.53	$723.00
07/08/2004	BILL	MARTIN, DANIEL W & TONYA J	$967.53	$967.53
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-229.36	$0.00
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169216	$-229.36	$229.36
09/30/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 71931	$-229.36	$458.72
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 700993292	$-229.36	$688.08
07/18/2003	BILL	OCEGUERA, CYNTHIA LYNN	$917.44	$917.44
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-219.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-219.00	$219.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-219.00	$438.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-219.09	$657.00
07/12/2002	BILL	OCEGUERA, CYNTHIA LYNN	$876.09	$876.09
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-215.23	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-215.23	$215.23
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-215.23	$430.46
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-215.42	$645.69
07/12/2001	BILL	OCEGUERA, CYNTHIA LYNN	$861.11	$861.11
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-213.14	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-213.14	$213.14
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-213.14	$426.28
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-213.35	$639.42
07/17/2000	BILL	OCEGUERA, CYNTHIA LYNN	$852.77	$852.77
03/01/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2414061	$-222.86	$0.00
01/11/2000	PAYMENT	TRANSAMERICA CHECK BANK: 1-12 NUM: 2393687	$-222.86	$222.86
09/21/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 1282	$-222.86	$445.72
08/30/1999	PAYMENT	PETERSON, SCOTT A & MONICA M CHECK BANK: 94-72 NUM: 2490	$-223.09	$668.58
07/17/1999	BILL	PETERSON, SCOTT A & MONICA M	$891.67	$891.67
04/20/1999	PAYMENT	PETERSON, SCOTT CHECK BANK: 94-72 NUM: 2148	$-479.13	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$22.39	$479.13
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.96	$456.74
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK BANK: 51-57 NUM: 950403	$-223.89	$447.78
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK BANK: 51-57 NUM: 885807	$-224.09	$671.67
07/13/1998	BILL	PETERSON, SCOTT A & MONICA M	$895.76	$895.76
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-221.71	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-221.71	$221.71
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-221.71	$443.42
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-221.93	$665.13
07/14/1997	BILL	PETERSON, SCOTT A & MONICA M	$887.06	$887.06
02/21/1997	PAYMENT	FLEET MTGE CO	$-206.35	$0.00
12/26/1996	PAYMENT	FLEET MTGE CORP	$-206.35	$206.35
09/17/1996	PAYMENT	FLEET MTG	$-206.35	$412.70
09/16/1996	PAYMENT	FLEET MTGE	$-206.58	$619.05
09/16/1996	AMENDMENT	7/30	$-8.26	$825.63
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.26	$833.89
07/18/1996	BILL	PETERSON, SCOTT A & MONICA M	$825.63	$825.63