Tax Account 020-223-06

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Owners

YOUNG, DANIEL E
2528 GRAMARCY #229
UNION CITY, CA 94587-0000

Account Summary

Account ID	020-223-06
Account Type	Real Estate
Location	791 B ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-223-06

Account Type

Real Estate

Location

791 B ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,505.07
Total	$1,505.07
Paid	$1,505.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,505.07

Total

$1,505.07

Paid

$1,505.07

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$377.07	$0.00	$377.07	$377.07	$0.00
2	10/02/2023	10/13/2023	Paid	$376.00	$0.00	$376.00	$376.00	$0.00
3	01/02/2024	01/13/2024	Paid	$376.00	$0.00	$376.00	$376.00	$0.00
4	03/04/2024	03/15/2024	Paid	$376.00	$0.00	$376.00	$376.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,404.16	$0.00	$1,404.16	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,356.21	$0.00	$1,356.21	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,283.51	$0.00	$1,283.51	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,246.32	$0.00	$1,246.32	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,211.04	$0.00	$1,211.04	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,212.29	$97.64	$1,309.93	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,036.65	$0.00	$1,036.65	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-376.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-376.00	$376.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-376.00	$752.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-377.07	$1,128.00
07/17/2023	BILL	YOUNG, DANIEL E	$1,505.07	$1,505.07
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-351.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-351.00	$351.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-351.00	$702.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-351.16	$1,053.00
07/15/2022	BILL	YOUNG, DANIEL E	$1,404.16	$1,404.16
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-339.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-339.00	$339.00
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-339.00	$678.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-339.21	$1,017.00
07/14/2021	BILL	YOUNG, DANIEL E	$1,356.21	$1,356.21
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-320.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-320.00	$320.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-320.00	$640.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$323.51	$960.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-323.51	$636.49
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-323.51	$960.00
07/09/2020	BILL	YOUNG, DANIEL E	$1,283.51	$1,283.51
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-311.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-311.00	$311.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-311.00	$622.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-313.32	$933.00
07/10/2019	BILL	YOUNG, DANIEL E	$1,246.32	$1,246.32
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-302.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-302.00	$302.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-302.00	$604.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-305.04	$906.00
07/10/2018	BILL	YOUNG, DANIEL E	$1,211.04	$1,211.04
04/25/2018	PAYMENT	AMROCK INC-NEVADA CHECK NUM: 138716	$-1,003.64	$0.00
03/30/2018	PENALTY	Postage	$1.00	$1,003.64
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$54.36	$1,002.64
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$30.20	$948.28
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.08	$918.08
08/18/2017	PAYMENT	CHASE CHECK	$-306.29	$906.00
07/10/2017	BILL	YOUNG, DANIEL E	$1,212.29	$1,212.29
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-259.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-259.00	$259.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-259.00	$518.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$259.00	$777.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-259.00	$518.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-259.65	$777.00
07/11/2016	BILL	YOUNG, DANIEL E	$1,036.65	$1,036.65
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-268.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-268.00	$268.00
09/14/2015	PAYMENT	JP MORGAN CHASE BANK CHECK NUM: 80327790	$-268.00	$536.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-268.59	$804.00
07/07/2015	BILL	YOUNG, DANIEL E	$1,072.59	$1,072.59
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-262.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$262.00	$262.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-262.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$262.00	$262.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-262.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-262.00	$262.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-262.00	$524.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-265.06	$786.00
07/08/2014	BILL	YOUNG, DANIEL E	$1,051.06	$1,051.06
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-255.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-255.00	$255.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-255.00	$510.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-257.63	$765.00
07/08/2013	BILL	YOUNG, DANIEL E	$1,022.63	$1,022.63
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-253.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-253.00	$253.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-253.00	$506.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-256.07	$759.00
07/10/2012	BILL	YOUNG, DANIEL E	$1,015.07	$1,015.07
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-150.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-150.00	$150.00
08/30/2011	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 17011	$-150.00	$300.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-153.60	$450.00
07/08/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$603.60	$603.60
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-130.00	$0.00
10/07/2010	PAYMENT	HOFFMAN, JAMES CHECK BANK: MONEY ORDER NUM: 183841954	$-150.00	$130.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-140.00	$280.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-142.81	$420.00
07/08/2010	BILL	HOFFMAN, JAMES H & ALLINE A	$562.81	$562.81
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-231.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-231.00	$231.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-231.00	$462.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-231.08	$693.00
07/06/2009	BILL	HOFFMAN, JAMES H & ALLINE A	$924.08	$924.08
04/06/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 7079468	$-1,162.36	$0.00
04/01/2009	INTEREST	Monthly Interest	$0.35	$1,162.36
03/18/2009	PAYMENT	HOFFMAN, JAMES H & ALLINE A CHECK BANK: 90-3828 NUM: 966	$-350.00	$1,162.01
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$65.99	$1,512.01
03/02/2009	INTEREST	Monthly Interest	$2.03	$1,446.02
02/03/2009	INTEREST	Monthly Interest	$2.03	$1,443.99
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$42.46	$1,441.96
01/05/2009	INTEREST	Monthly Interest	$2.03	$1,399.50
12/01/2008	INTEREST	Monthly Interest	$2.03	$1,397.47
11/03/2008	INTEREST	Monthly Interest	$2.03	$1,395.44
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$23.63	$1,393.41
10/01/2008	INTEREST	Monthly Interest	$2.03	$1,369.78
09/10/2008	PAYMENT	HOFFMAN, JAMES H & ALLINE A CHECK BANK: 90-3828 NUM: 830	$-500.00	$1,367.75
09/02/2008	INTEREST	Monthly Interest	$5.72	$1,867.75
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.51	$1,862.03
08/12/2008	PAYMENT	HOFFMAN, JAMES H & ALLINE A CHECK BANK: 90-3828 NUM: 802	$-192.96	$1,852.52
08/04/2008	INTEREST	Monthly Interest	$7.26	$2,045.48
07/15/2008	BILL	HOFFMAN, JAMES H & ALLINE A	$942.66	$2,038.22
07/01/2008	INTEREST	Monthly Interest	$7.26	$1,095.56
07/01/2008	INTEREST	Monthly Interest	$7.26	$1,088.30
06/02/2008	INTEREST	Monthly Interest	$72.62	$1,081.04
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,008.42
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$61.00	$1,002.42
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$39.27	$941.42
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.87	$902.15
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.82	$880.28
07/12/2007	BILL	HOFFMAN, JAMES H & ALLINE A	$871.46	$871.46
04/13/2007	PAYMENT	HOFFMAN, JAMES H & ALLINE A CHECK BANK: 90-7118 NUM: 672	$-2.04	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.08	$2.04
02/26/2007	PAYMENT	HOFFMAN, JAMES H & ALLINE A CHECK BANK: 90-7118 NUM: 640	$-191.00	$1.96
01/12/2007	PAYMENT	HOFFMAN, JAMES H & ALLINE A CHECK BANK: 90-7118 NUM: 612	$-209.04	$192.96
10/11/2006	PAYMENT	HOFFMAN, JAMES H & ALLINE A CHECK BANK: 90-7118 NUM: 539	$-201.00	$402.00
08/29/2006	PAYMENT	HOFFMAN, JAMES H & ALLINE A CHECK BANK: 90-7118 NUM: 502	$-203.92	$603.00
07/12/2006	BILL	HOFFMAN, JAMES H & ALLINE A	$806.92	$806.92
03/06/2006	PAYMENT	HOFFMANN, JAMES H & ALLINE A CHECK BANK: 90-7118 NUM: 379	$-186.00	$0.00
12/30/2005	PAYMENT	HOFFMAN, JAMES CHECK BANK: 90-7118 NUM: 340	$-186.00	$186.00
10/05/2005	PAYMENT	HOFFMANN, JAMES H & ALLINE A CHECK BANK: 90-7118 NUM: 293	$-186.00	$372.00
08/18/2005	PAYMENT	HOFFMAN, JAMES H & ALLINE A CHECK BANK: 90-7118 NUM: 262	$-189.15	$558.00
07/15/2005	BILL	HOFFMAN, JAMES H & ALLINE A	$747.15	$747.15
03/10/2005	PAYMENT	HOFFMAN, JAMES CHECK BANK: 90-7118 NUM: 184	$-181.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-181.00	$181.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-181.00	$362.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-181.15	$543.00
07/08/2004	BILL	HOFFMAN, JAMES H & ALLINE A	$724.15	$724.15
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-214.86	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-214.86	$214.86
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-214.86	$429.72
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-214.86	$644.58
07/18/2003	BILL	HOFFMAN, JAMES H & ALLINE A	$859.44	$859.44
03/07/2003	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 672182	$-207.00	$0.00
01/08/2003	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 610268	$-207.00	$207.00
10/03/2002	PAYMENT	UNION PLANTER MTGE CHECK BANK: 0008 NUM: 516250	$-207.00	$414.00
08/17/2002	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 473790	$-210.76	$621.00
07/12/2002	BILL	HOFFMAN, JAMES H & ALLINE A	$831.76	$831.76
03/01/2002	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 183185	$-204.41	$0.00
01/03/2002	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 254721	$-204.41	$204.41
10/01/2001	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 183177	$-204.41	$408.82
08/15/2001	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 144200	$-204.61	$613.23
07/12/2001	BILL	HOFFMAN, JAMES H & ALLINE A	$817.84	$817.84
03/06/2001	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 11046	$-202.45	$0.00
01/10/2001	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 944760	$-202.45	$202.45
10/03/2000	PAYMENT	UNION PLANTERS MORTGAGE CHECK BANK: 0008 NUM: 868312	$-202.45	$404.90
08/22/2000	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 828583	$-202.63	$607.35
07/17/2000	BILL	HOFFMAN, JAMES H & ALLINE A	$809.98	$809.98
03/02/2000	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 680020	$-211.58	$0.00
01/05/2000	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 605563	$-211.58	$211.58
10/04/1999	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 518856	$-211.58	$423.16
08/17/1999	PAYMENT	UNION PLANTERS MORTGAGE CHECK BANK: 0008 NUM: 474740	$-211.77	$634.74
08/17/1999	ADJUST	REMOVE TO CORRECT PAYMENT BANK: 0008 NUM: 474740	$211.77	$846.51
08/17/1999	VOID	UNION PLANTERS MORTGAGE CASH BANK: 0008 NUM: 474740	$-211.77	$634.74
07/17/1999	BILL	HOFFMAN, JAMES H & ALLINE A	$846.51	$846.51
02/23/1999	PAYMENT	UNION PLANTERS MORTGAGE CHECK	$-212.57	$0.00
01/04/1999	PAYMENT	UNION PLANTERS MTGE CHECK	$-212.57	$212.57
10/02/1998	PAYMENT	UNION PLANTERS MTGE CHECK	$-212.57	$425.14
08/17/1998	PAYMENT	UNION PLANTERS MORTGAGE CHECK	$-212.80	$637.71
07/13/1998	BILL	HOFFMAN, JAMES H & ALLINE A	$850.51	$850.51
03/06/1998	PAYMENT	UNION PLANTERS MORTGAGE CHECK	$-200.73	$0.00
01/12/1998	PAYMENT	UNION PLATERS MTGE CHECK	$-200.73	$200.73
10/09/1997	PAYMENT	UNION PLANTERS MTGE CHECK	$-200.73	$401.46
08/20/1997	PAYMENT	UNION PLANTERS MTGE CHECK	$-200.90	$602.19
07/14/1997	BILL	HOFFMAN, JAMES H & ALLINE A	$803.09	$803.09
03/05/1997	PAYMENT	UNION PLANTERS MTGE	$-185.41	$0.00
01/07/1997	PAYMENT	UNION PLANTERS MTGE	$-185.41	$185.41
10/08/1996	PAYMENT	LEADER FEDERAL BANK	$-185.41	$370.82
09/11/1996	PAYMENT	LEADER FEDERAL BANK	$-185.60	$556.23
07/18/1996	BILL	HOFFMAN, JAMES H & ALLINE A	$741.83	$741.83