Tax Account 020-222-10

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Owners

LIVINGSTON, ETHAN CHARLES
721 EARTH CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-222-10
Account Type	Real Estate
Location	721 EARTH CIR FERNLEY
Balance	$452.00
Currently Due	$0.00

Account ID

020-222-10

Account Type

Real Estate

Location

721 EARTH CIR
FERNLEY

Balance

$452.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,811.71
Total	$1,811.71
Paid	$1,359.71
Balance	$452.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,811.71

Total

$1,811.71

Paid

$1,359.71

Balance

$452.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$455.71	$0.00	$455.71	$455.71	$0.00
2	10/07/2024	10/17/2024	Paid	$452.00	$0.00	$452.00	$452.00	$0.00
3	01/06/2025	01/16/2025	Paid	$452.00	$0.00	$452.00	$452.00	$0.00
4	03/03/2025	03/13/2025	Due	$452.00	$0.00	$452.00	$0.00	$452.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,715.45	$0.00	$1,715.45	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,594.27	$0.00	$1,594.27	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,532.27	$0.00	$1,532.27	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,446.54	$0.00	$1,446.54	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,399.10	$0.00	$1,399.10	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,356.56	$0.00	$1,356.56	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,351.96	$13.64	$1,365.60	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,172.76	$0.00	$1,172.76	$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	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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	FREEDOM MORTGAGE ACH CORE -	$-452.00	$452.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-452.00	$904.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-455.71	$1,356.00
07/16/2024	BILL	LIVINGSTON, ETHAN CHARLES	$1,811.71	$1,811.71
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-428.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-428.00	$428.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-428.00	$856.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-431.45	$1,284.00
07/17/2023	BILL	LIVINGSTON, ETHAN CHARLES	$1,715.45	$1,715.45
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-398.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-398.00	$398.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-398.00	$796.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-400.27	$1,194.00
07/15/2022	BILL	LIVINGSTON, ETHAN CHARLES	$1,594.27	$1,594.27
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-383.02	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-383.02	$383.02
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-383.02	$766.04
08/17/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-383.21	$1,149.06
07/14/2021	BILL	LIVINGSTON, ETHAN CHARLES	$1,532.27	$1,532.27
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$0.00	$0.00
03/02/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK 016224	$-361.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-361.00	$361.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-361.00	$722.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$363.54	$1,083.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-363.54	$719.46
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-363.54	$1,083.00
07/09/2020	BILL	LANDIN, ZACHARY ET AL	$1,446.54	$1,446.54
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-349.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-349.00	$349.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-349.00	$698.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-352.10	$1,047.00
07/10/2019	BILL	LANDIN, ZACHARY ET AL	$1,399.10	$1,399.10
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-339.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-339.00	$339.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-339.00	$678.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-339.56	$1,017.00
07/10/2018	BILL	LANDIN, ZACHARY ET AL	$1,356.56	$1,356.56
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-337.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-337.00	$337.00
09/28/2017	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 311409	$-337.00	$674.00
09/28/2017	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 316830	$-340.96	$1,011.00
09/28/2017	PAYMENT	DOVENMUEHLE CHECK NUM: 1148396	$-13.64	$1,351.96
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.64	$1,365.60
07/10/2017	BILL	LANDIN, ZACHARY ET AL	$1,351.96	$1,351.96
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-293.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-293.00	$293.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-293.00	$586.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$293.76	$879.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-293.76	$585.24
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-293.76	$879.00
07/11/2016	BILL	LANNEN, PAULA A	$1,172.76	$1,172.76
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-302.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-302.00	$302.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-302.00	$604.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-302.43	$906.00
07/07/2015	BILL	LANNEN, PAULA A	$1,208.43	$1,208.43
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-295.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$295.00	$295.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-295.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$295.00	$295.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-295.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-295.00	$295.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-295.00	$590.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-299.26	$885.00
07/08/2014	BILL	LANNEN, PAULA A	$1,184.26	$1,184.26
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-289.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-289.00	$289.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-289.00	$578.00
08/15/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE	$-292.46	$867.00
07/08/2013	BILL	LANNEN, PAULA A ET AL	$1,159.46	$1,159.46
02/12/2013	PAYMENT	TIMIOS, INC. CHECK NUM: 10589	$-284.00	$0.00
01/03/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-284.00	$284.00
10/05/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-284.00	$568.00
08/20/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-284.67	$852.00
07/10/2012	BILL	LANNEN, PAULA A ET AL	$1,136.67	$1,136.67
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: CORELOGIC	$-185.00	$0.00
01/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: CORELOGIC IBP	$-185.00	$185.00
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-185.00	$370.00
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-186.46	$555.00
07/08/2011	BILL	LANNEN, PAULA A ET AL	$741.46	$741.46
03/07/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-179.00	$0.00
12/30/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-179.00	$179.00
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-179.00	$358.00
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-182.98	$537.00
07/08/2010	BILL	LANNEN, PAULA A ET AL	$719.98	$719.98
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-263.00	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-263.00	$263.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-263.00	$526.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-265.47	$789.00
07/06/2009	BILL	LANNEN, PAULA A ET AL	$1,054.47	$1,054.47
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-255.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-255.00	$255.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-255.00	$510.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-258.79	$765.00
07/15/2008	BILL	LANNEN, PAULA A ET AL	$1,023.79	$1,023.79
03/05/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-248.00	$0.00
01/03/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 66537 NUM: 66537	$-248.00	$248.00
10/02/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-248.00	$496.00
08/17/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 000	$-248.51	$744.00
07/12/2007	BILL	LANNEN, PAULA A ET AL	$992.51	$992.51
03/05/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 18868200	$-278.00	$0.00
12/29/2006	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 66537	$-278.00	$278.00
10/01/2006	PAYMENT	INDYMAC BANK HOME LOAN SERVICI CHECK BANK: 000 NUM: 56537	$-278.00	$556.00
08/21/2006	PAYMENT	INDYMAC BANK HOME LOAN SERV CHECK BANK: 56537 NUM: 000	$-279.61	$834.00
07/12/2006	BILL	LANNEN, PAULA A ET AL	$1,113.61	$1,113.61
03/08/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 562354	$-269.46	$0.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-272.54	$269.46
08/03/2005	PAYMENT	FIEDELITY NATIONAL TITLE CO CHECK BANK: 90-3752 NUM: 143963	$-543.54	$542.00
07/15/2005	BILL	LANNEN, PAULA A ET AL	$1,085.54	$1,085.54
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-265.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-265.00	$265.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-265.00	$530.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 527165	$-266.62	$795.00
07/08/2004	BILL	LANNEN, PAULA A ET AL	$1,061.62	$1,061.62
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 294083	$-269.14	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-269.14	$269.14
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-269.14	$538.28
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-269.17	$807.42
07/18/2003	BILL	LANNEN, PAULA A ET AL	$1,076.59	$1,076.59
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-262.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-262.00	$262.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-262.00	$524.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-263.59	$786.00
07/12/2002	BILL	BAILEY, NEIL & VICKIE	$1,049.59	$1,049.59
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-257.59	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-257.59	$257.59
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-257.59	$515.18
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-257.89	$772.77
07/12/2001	BILL	BAILEY, NEIL & VICKIE	$1,030.66	$1,030.66
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-255.02	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2532926	$-255.02	$255.02
10/04/2000	PAYMENT	COLONIA MORTGAGE CO CHECK BANK: 61-141 NUM: 754947	$-255.02	$510.04
08/22/2000	PAYMENT	COLONIAL MORTGAGE CO CHECK BANK: 61-141 NUM: 741969	$-255.26	$765.06
07/17/2000	BILL	BAILEY, NEIL & VICKIE	$1,020.32	$1,020.32
03/21/2000	PAYMENT	COLONIAL MORTGAGE CO CHECK BANK: 61-141 NUM: 689855	$-267.06	$0.00
03/21/2000	AMENDMENT	postmarked 3/15	$-10.68	$267.06
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.68	$277.74
01/18/2000	PAYMENT	COLONIAL MTG. CHECK BANK: 61-141 NUM: 653785	$-267.06	$267.06
10/05/1999	PAYMENT	COLONIAL MORTGAGE CO CHECK BANK: 61-141 NUM: 602642	$-267.06	$534.12
08/30/1999	PAYMENT	COLONIAL MORTGAGE COMPANY CHECK BANK: 61-141 NUM: 589453	$-267.30	$801.18
07/17/1999	BILL	BAILEY, NEIL & VICKIE	$1,068.48	$1,068.48
01/27/1999	PAYMENT	WESTERN TITLE CHECK	$-274.64	$0.00
01/12/1999	PAYMENT	OCWEN FED. BANK CHECK	$-274.64	$274.64
10/06/1998	PAYMENT	OCWEN FEDERAL BANK CHECK	$-274.64	$549.28
08/25/1998	PAYMENT	OCWEN FEDERAL BANK CHECK	$-274.74	$823.92
07/13/1998	BILL	BAILEY, NEIL & VICKIE	$1,098.66	$1,098.66
03/06/1998	PAYMENT	OCWEN FEDERAL BANK CHECK	$-217.72	$0.00
01/07/1998	PAYMENT	OCWEN FEDERAL BANK CHECK	$-217.72	$217.72
10/09/1997	PAYMENT	OCWEN FEDERAL BANK CHECK	$-217.72	$435.44
08/19/1997	PAYMENT	OCWEN FEDERAL BANK CHECK	$-217.91	$653.16
07/14/1997	BILL	BAILEY, NEIL & VICKIE	$871.07	$871.07
03/17/1997	PAYMENT	OCWEN FEDERAL BANK	$-230.70	$0.00
03/17/1997	AMENDMENT	remove penalty	$-11.41	$230.70
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.41	$242.11
03/05/1997	PAYMENT	OCWEN FEDERAL BANK	$-202.37	$230.70
01/29/1997	PAYMENT	HELD IN PETTY CASH	$-202.37	$433.07
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$20.24	$635.44
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.09	$615.20
09/06/1996	PAYMENT	BAILEY, NEIL & VICKIE	$-202.57	$607.11
07/18/1996	BILL	BAILEY, NEIL & VICKIE	$809.68	$809.68