Tax Account 020-223-04

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Owners

PRATT, ROBERT S & TAMMRA K
759 B ST
FERNLEY, NV 89408-0000

PRATT, TAMMRA K

Account Summary

Account ID	020-223-04
Account Type	Real Estate
Location	759 B ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-223-04

Account Type

Real Estate

Location

759 B ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,707.63
Total	$1,707.63
Paid	$1,707.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,707.63

Total

$1,707.63

Paid

$1,707.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$429.63	$0.00	$429.63	$429.63	$0.00
2	10/02/2023	10/13/2023	Paid	$426.00	$0.00	$426.00	$426.00	$0.00
3	01/02/2024	01/13/2024	Paid	$426.00	$0.00	$426.00	$426.00	$0.00
4	03/04/2024	03/15/2024	Paid	$426.00	$0.00	$426.00	$426.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,641.51	$0.00	$1,641.51	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,643.17	$0.00	$1,643.17	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,615.40	$0.00	$1,615.40	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,509.40	$0.00	$1,509.40	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,480.81	$0.00	$1,480.81	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,492.14	$0.00	$1,492.14	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,317.77	$0.00	$1,317.77	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-426.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-426.00	$426.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-426.00	$852.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-429.63	$1,278.00
07/17/2023	BILL	PRATT, ROBERT S & TAMMRA K	$1,707.63	$1,707.63
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-410.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-410.00	$410.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-410.00	$820.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-411.51	$1,230.00
07/15/2022	BILL	PRATT, ROBERT S & TAMMRA K	$1,641.51	$1,641.51
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-410.75	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-410.75	$410.75
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-410.75	$821.50
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-410.92	$1,232.25
07/14/2021	BILL	PRATT, ROBERT S & TAMMRA K	$1,643.17	$1,643.17
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-403.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-403.00	$403.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-403.00	$806.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$406.40	$1,209.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-406.40	$802.60
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-406.40	$1,209.00
07/09/2020	BILL	PRATT, ROBERT S & TAMMRA K	$1,615.40	$1,615.40
03/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-377.00	$0.00
01/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-377.00	$377.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-377.00	$754.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-378.40	$1,131.00
07/10/2019	BILL	PRATT, ROBERT S & TAMMRA K	$1,509.40	$1,509.40
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-370.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-370.00	$370.00
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-370.00	$740.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-370.81	$1,110.00
07/10/2018	BILL	PRATT, ROBERT S & TAMMRA K	$1,480.81	$1,480.81
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-372.00	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-372.00	$372.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-372.00	$744.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-376.14	$1,116.00
07/10/2017	BILL	PRATT, ROBERT S & TAMMRA K	$1,492.14	$1,492.14
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-329.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-329.00	$329.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-329.00	$658.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$329.00	$987.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-329.00	$658.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-330.77	$987.00
07/11/2016	BILL	PRATT, ROBERT S & TAMMRA K	$1,317.77	$1,317.77
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-338.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-338.00	$338.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-338.00	$676.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-339.79	$1,014.00
07/07/2015	BILL	PRATT, ROBERT S & TAMMRA K	$1,353.79	$1,353.79
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-333.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$333.00	$333.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-333.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$333.00	$333.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-333.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-333.00	$333.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-333.00	$666.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-336.00	$999.00
07/08/2014	BILL	PRATT, ROBERT S & TAMMRA K	$1,335.00	$1,335.00
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-328.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-328.00	$328.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-328.00	$656.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-331.42	$984.00
07/08/2013	BILL	PRATT, ROBERT S & TAMMRA K	$1,315.42	$1,315.42
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-324.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-324.00	$324.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-324.00	$648.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-325.71	$972.00
07/10/2012	BILL	PRATT, ROBERT S & TAMMRA K	$1,297.71	$1,297.71
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-226.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-226.00	$226.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-226.00	$452.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-229.43	$678.00
07/08/2011	BILL	PRATT, ROBERT S & TAMMRA K	$907.43	$907.43
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-222.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-222.00	$222.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-222.00	$444.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-224.73	$666.00
07/08/2010	BILL	PRATT, ROBERT S & TAMMRA K	$890.73	$890.73
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-284.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-284.00	$284.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-284.00	$568.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-284.67	$852.00
07/06/2009	BILL	PRATT, ROBERT S & TAMMRA K	$1,136.67	$1,136.67
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-265.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-265.00	$265.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-265.00	$530.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-268.84	$795.00
07/15/2008	BILL	PRATT, ROBERT S & TAMMRA K	$1,063.84	$1,063.84
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-234.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-234.00	$234.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-234.00	$468.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-236.11	$702.00
07/12/2007	BILL	PRATT, ROBERT S & TAMMRA K	$938.11	$938.11
03/02/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 10210713	$-224.82	$0.00
09/19/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7756917	$-228.00	$224.82
08/24/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7679980	$-231.18	$452.82
08/18/2006	PAYMENT	ACCREDITED HOME LENDERS CHECK BANK: 10205 NUM: 000	$-231.18	$684.00
07/12/2006	BILL	PRATT, ROBERT S & TAMMRA K	$915.18	$915.18
03/08/2006	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9215101	$-223.00	$0.00
01/10/2006	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 9208693	$-223.00	$223.00
10/04/2005	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9198827	$-223.00	$446.00
08/12/2005	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9185897	$-223.90	$669.00
07/15/2005	BILL	PRATT, ROBERT S & TAMMRA K	$892.90	$892.90
03/07/2005	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 9177164	$-217.00	$0.00
01/05/2005	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9172267	$-217.00	$217.00
10/06/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9163931	$-217.00	$434.00
08/17/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9159298	$-220.26	$651.00
07/08/2004	BILL	PRATT, ROBERT S & TAMMRA K	$871.26	$871.26
02/20/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9149627	$-214.15	$0.00
01/09/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9144424	$-214.15	$214.15
10/08/2003	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8788 NUM: 9129199	$-214.15	$428.30
08/22/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9119736	$-214.16	$642.45
07/18/2003	BILL	PRATT, ROBERT S & TAMMRA K	$856.61	$856.61
03/05/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9085610	$-208.00	$0.00
01/06/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8 NUM: 9065053	$-208.00	$208.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-208.00	$416.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-209.17	$624.00
07/12/2002	BILL	PRATT, ROBERT S & TAMMRA K	$833.17	$833.17
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-204.73	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-204.73	$204.73
10/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820	$-204.73	$409.46
08/23/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9314937	$-204.98	$614.19
07/12/2001	BILL	PRATT, ROBERT S & TAMMRA K	$819.17	$819.17
03/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9263348	$-202.75	$0.00
01/11/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9243183	$-202.75	$202.75
09/07/2000	PAYMENT	FIRSTAR CHECK BANK: 0001/0420 NUM: 235316	$-202.75	$405.50
08/22/2000	PAYMENT	TRANSAMERICA/FIRSTAR HOME MTGE CHECK BANK: 73-017 NUM: 2514016	$-203.05	$608.25
07/17/2000	BILL	PRATT, ROBERT S & TAMMRA K	$811.30	$811.30
03/03/2000	PAYMENT	TRANSAMERICA/FIRSTAR CHECK BANK: 73-017 NUM: 2506096	$-211.92	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/FIRSTAR HOME MTGE CHECK BANK: 73-0107 NUM: 2501646	$-211.92	$211.92
10/01/1999	PAYMENT	FIRSTAR HOME MTGE CHECK BANK: 0001 NUM: 969853	$-211.92	$423.84
08/16/1999	PAYMENT	FIRSTAR CHECK BANK: 0001 NUM: 930464	$-212.16	$635.76
07/17/1999	BILL	PRATT, ROBERT S & TAMMRA K	$847.92	$847.92
03/02/1999	PAYMENT	STAR BANK CHECK	$-212.95	$0.00
01/11/1999	PAYMENT	STAR BANK CHECK	$-212.95	$212.95
10/06/1998	PAYMENT	STAR BANK CHECK	$-212.95	$425.90
08/18/1998	PAYMENT	STAR BANK CHECK	$-213.15	$638.85
07/13/1998	BILL	PRATT, ROBERT S & TAMMRA K	$852.00	$852.00
03/06/1998	PAYMENT	STAR BANK MTGE CHECK	$-200.73	$0.00
01/12/1998	PAYMENT	GREAT FINANCIAL BANK CHECK	$-200.73	$200.73
10/09/1997	PAYMENT	WESTERN MORTGAGE CHECK	$-200.73	$401.46
08/20/1997	PAYMENT	WESTERN MORTGAGE LOAN CORP CHECK	$-200.90	$602.19
07/14/1997	BILL	PRATT, ROBERT S & TAMMRA K	$803.09	$803.09
03/05/1997	PAYMENT	WESTERN MTGE	$-185.41	$0.00
01/07/1997	PAYMENT	WESTERN MTGE	$-185.41	$185.41
10/08/1996	PAYMENT	WESTERN MORTGAGE	$-185.41	$370.82
09/11/1996	PAYMENT	WESTERN MTGE	$-185.60	$556.23
07/18/1996	BILL	PRATT, ROBERT S & TAMMRA K	$741.83	$741.83