Tax Account 020-223-22

Print Page · · Payments Cart · New Search

Owners

BROOKS, MICHAEL W
748 C ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-223-22
Account Type	Real Estate
Location	748 C ST FERNLEY
Balance	$473.00
Currently Due	$0.00

Account ID

020-223-22

Account Type

Real Estate

Location

748 C ST
FERNLEY

Balance

$473.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,894.85
Total	$1,894.85
Paid	$1,421.85
Balance	$473.00
Due	$0.00
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

$1,894.85

Total

$1,894.85

Paid

$1,421.85

Balance

$473.00

Due

$0.00

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	Paid	$475.85	$0.00	$475.85	$475.85	$0.00
2	10/07/2024	10/17/2024	Paid	$473.00	$0.00	$473.00	$473.00	$0.00
3	01/06/2025	01/16/2025	Paid	$473.00	$0.00	$473.00	$473.00	$0.00
4	03/03/2025	03/13/2025	Due	$473.00	$0.00	$473.00	$0.00	$473.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,813.97	$0.00	$1,813.97	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,742.18	$0.00	$1,742.18	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,740.90	$0.00	$1,740.90	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,710.28	$17.17	$1,727.45	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,601.52	$0.00	$1,601.52	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,570.25	$0.00	$1,570.25	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,578.96	$0.00	$1,578.96	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,402.37	$0.00	$1,402.37	$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	285.05	94.95	.00
2024-2025	S24	TCID Administrative	140.00	105.05	34.95	.00
2024-2025	S25	TCID District Gen.	6.84	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.00
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
11/13/2024	PAYMENT	BROOKS, MICHAEL W CHECK 2102	$-473.00	$473.00
09/03/2024	PAYMENT	BROOKS, MICHAEL W CHECK 2077	$-473.00	$946.00
08/13/2024	PAYMENT	BROOKS, MICHAEL W CHECK 2066	$-475.85	$1,419.00
07/16/2024	BILL	BROOKS, MICHAEL W	$1,894.85	$1,894.85
01/24/2024	PAYMENT	BROOKS, MICHAEL W CHECK 1986	$-453.00	$0.00
11/15/2023	PAYMENT	BROOKS, MICHAEL W CHECK 1953	$-453.00	$453.00
09/11/2023	PAYMENT	BROOKS, MICHAEL W CHECK 1930	$-453.00	$906.00
08/17/2023	PAYMENT	BROOKS, MICHAEL W CHECK 1915	$-454.97	$1,359.00
07/17/2023	BILL	BROOKS, MICHAEL W	$1,813.97	$1,813.97
01/20/2023	PAYMENT	BROOKS, MICHAEL W CHECK 1850	$-435.00	$0.00
11/04/2022	PAYMENT	BROOKS, MICHAEL W CHECK 1818	$-435.00	$435.00
09/20/2022	PAYMENT	BROOKS, MICHAEL W CHECK 1800	$-435.00	$870.00
08/19/2022	PAYMENT	BROOKS, MICHAEL W CHECK 1782	$-437.18	$1,305.00
07/15/2022	BILL	BROOKS, MICHAEL W	$1,742.18	$1,742.18
02/08/2022	PAYMENT	BROOKS, MICHAEL W CHECK 1707	$-435.18	$0.00
12/02/2021	PAYMENT	BROOKS, MICHAEL W CHECK 1676	$-435.18	$435.18
09/16/2021	PAYMENT	BROOKS, MICHAEL W CHECK 1648	$-435.18	$870.36
08/23/2021	PAYMENT	BROOKS, MICHAEL W CHECK 1633	$-435.36	$1,305.54
07/14/2021	BILL	BROOKS, MICHAEL W	$1,740.90	$1,740.90
02/01/2021	PAYMENT	BROOKS, MICHAEL W CHECK 1541	$-427.00	$0.00
12/07/2020	PAYMENT	BROOKS, MICHAEL W CHECK NUM: 1514	$-427.00	$427.00
09/18/2020	PAYMENT	BROOKS, MICHAEL W CHECK NUM: 1472	$-427.00	$854.00
09/09/2020	PAYMENT	BROOKS, MICHAEL W CHECK NUM: 1469	$-446.45	$1,281.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$17.17	$1,727.45
07/09/2020	BILL	BROOKS, MICHAEL W	$1,710.28	$1,710.28
02/07/2020	PAYMENT	BROOKS, MICHAEL W CHECK NUM: 1369	$-400.00	$0.00
12/06/2019	PAYMENT	BROOKS, MICHAEL W CHECK NUM: 1337	$-400.00	$400.00
09/25/2019	PAYMENT	BROOKS, MICHAEL W CHECK NUM: 1297	$-400.00	$800.00
08/06/2019	PAYMENT	BROOKS, MICHAEL W CHECK NUM: 1287	$-401.52	$1,200.00
07/10/2019	BILL	BROOKS, MICHAEL W	$1,601.52	$1,601.52
02/07/2019	PAYMENT	BROOKS, MICHAEL W CHECK NUM: 1249	$-392.00	$0.00
12/12/2018	PAYMENT	BROOKS, MICHAEL W CHECK NUM: 1206	$-392.00	$392.00
09/17/2018	PAYMENT	BROOKS, MICHAEL W CHECK NUM: 1190	$-392.00	$784.00
08/07/2018	PAYMENT	BROOKS, MICHAEL W CHECK NUM: 1181	$-394.25	$1,176.00
07/10/2018	BILL	BROOKS, MICHAEL W	$1,570.25	$1,570.25
02/07/2018	PAYMENT	BROOKS, MICHAEL W CHECK NUM: 1215	$-394.00	$0.00
11/29/2017	PAYMENT	BROOKS, MICHAEL W CHECK NUM: 1175	$-394.00	$394.00
09/14/2017	PAYMENT	BROOKS, MICHAEL W CHECK NUM: 1162	$-394.00	$788.00
08/15/2017	PAYMENT	BROOKS, MICHAEL W CHECK NUM: 1155	$-396.96	$1,182.00
07/10/2017	BILL	BROOKS, MICHAEL W	$1,578.96	$1,578.96
02/14/2017	PAYMENT	BROOKS, MICHAEL W CHECK NUM: 1135	$-350.00	$0.00
12/16/2016	PAYMENT	BROOKS, MICHAEL W CHECK NUM: 1130	$-350.00	$350.00
09/20/2016	PAYMENT	BROOKS, MICHAEL W CHECK NUM: 1119	$-350.00	$700.00
08/03/2016	PAYMENT	BROOKS, MICHAEL W CHECK NUM: 1113	$-352.37	$1,050.00
07/11/2016	BILL	BROOKS, MICHAEL W	$1,402.37	$1,402.37
02/10/2016	PAYMENT	BROOKS, MICHAEL W CHECK NUM: 1097	$-359.00	$0.00
12/03/2015	PAYMENT	BROOKS, MICHAEL W CHECK NUM: 1088	$-359.00	$359.00
09/16/2015	PAYMENT	BROOKS, MICHAEL W CHECK NUM: 1079	$-359.00	$718.00
07/27/2015	PAYMENT	BROOKS, MICHAEL W CHECK NUM: 1067	$-361.22	$1,077.00
07/07/2015	BILL	BROOKS, MICHAEL W	$1,438.22	$1,438.22
02/26/2015	PAYMENT	BROOKS, MICHAEL W CHECK NUM: 1054	$-354.00	$0.00
12/30/2014	PAYMENT	BROOKS, MICHAEL CHECK NUM: 1046	$-354.00	$354.00
10/16/2014	PAYMENT	BROOKS, MICHAEL CHECK NUM: 1037	$-354.00	$708.00
08/12/2014	PAYMENT	BROOKS, MICHAEL W CHECK NUM: 1022	$-354.97	$1,062.00
07/08/2014	BILL	BROOKS, MICHAEL W & CYNTHIA A	$1,416.97	$1,416.97
02/19/2014	PAYMENT	CORELOGIC CHECK NUM: 971401	$-348.00	$0.00
01/01/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: E-FILE	$-348.00	$348.00
10/02/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-348.00	$696.00
08/15/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE	$-351.01	$1,044.00
07/08/2013	BILL	BROOKS, MICHAEL W & CYNTHIA A	$1,395.01	$1,395.01
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-343.00	$0.00
01/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-343.00	$343.00
10/05/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-343.00	$686.00
08/20/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-345.98	$1,029.00
07/10/2012	BILL	BROOKS, MICHAEL W & CYNTHIA A	$1,374.98	$1,374.98
03/02/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: CORELOGIC	$-245.00	$0.00
01/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: CORELOGIC IBP	$-245.00	$245.00
10/03/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-245.00	$490.00
08/13/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-247.46	$735.00
07/08/2011	BILL	BROOKS, MICHAEL W & CYNTHIA A	$982.46	$982.46
03/07/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-240.00	$0.00
12/30/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-240.00	$240.00
10/01/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-240.00	$480.00
08/13/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 0 NUM: 756512	$-243.57	$720.00
07/08/2010	BILL	BROOKS, MICHAEL W & CYNTHIA A	$963.57	$963.57
03/01/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 0 NUM: 739564	$-306.00	$0.00
01/04/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-306.00	$306.00
10/02/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-306.00	$612.00
08/13/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-307.28	$918.00
07/06/2009	BILL	BROOKS, MICHAEL W & CYNTHIA A	$1,225.28	$1,225.28
02/27/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-287.00	$0.00
01/05/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-287.00	$287.00
10/02/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-287.00	$574.00
08/14/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-289.11	$861.00
07/15/2008	BILL	BROOKS, MICHAEL W & CYNTHIA A	$1,150.11	$1,150.11
03/05/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-255.00	$0.00
01/03/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 15114 NUM: 15114	$-255.00	$255.00
10/02/2007	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-255.00	$510.00
08/17/2007	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 000 NUM: 000	$-256.79	$765.00
07/12/2007	BILL	BROOKS, MICHAEL W & CYNTHIA A	$1,021.79	$1,021.79
03/05/2007	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 000 NUM: 18868200	$-249.00	$0.00
12/29/2006	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 000 NUM: 15114	$-249.00	$249.00
10/01/2006	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 000 NUM: 15114	$-249.00	$498.00
08/20/2006	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 15114 NUM: 000	$-249.41	$747.00
07/12/2006	BILL	BROOKS, MICHAEL W & CYNTHIA A	$996.41	$996.41
03/10/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 493494	$-242.00	$0.00
01/11/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 403149	$-242.00	$242.00
10/11/2005	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 273162	$-242.00	$484.00
08/18/2005	PAYMENT	FIDELITY/AMC MTGE CHECK BANK: 90-3752 NUM: 124974	$-245.76	$726.00
07/15/2005	BILL	BROOKS, MICHAEL W & CYNTHIA A	$971.76	$971.76
01/26/2005	PAYMENT	FINANCIAL TITLE CHECK BANK: 90-3752 NUM: 5495522	$-237.00	$0.00
01/07/2005	PAYMENT	AMERIQUEST MTGE CHECK BANK: 88-88 NUM: 414070	$-237.00	$237.00
10/07/2004	PAYMENT	FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 26570	$-237.00	$474.00
08/21/2004	PAYMENT	FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 15826	$-237.39	$711.00
07/08/2004	BILL	BROOKS, MICHAEL W & CYNTHIA A	$948.39	$948.39
02/27/2004	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 77619	$-731.59	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$23.30	$731.59
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.32	$708.29
08/13/2003	PAYMENT	BROOKS, MICHAEL W & CYNTHIA A CHECK BANK: 94-7074 NUM: 94	$-232.99	$698.97
07/18/2003	BILL	BROOKS, MICHAEL W & CYNTHIA A	$931.96	$931.96
03/04/2003	PAYMENT	BROOKS, MICHAEL W & CYNTHIA A CHECK BANK: 30-65 NUM: 158	$-298.40	$0.00
01/31/2003	PAYMENT	BROOKS, MICHAEL W & CYNTHIA A CHECK BANK: 30-65 NUM: 130	$-680.00	$298.40
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$40.79	$978.40
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$22.69	$937.61
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.11	$914.92
07/12/2002	BILL	BROOKS, MICHAEL W & CYNTHIA A	$905.81	$905.81
04/10/2002	PAYMENT	BROOKS, MICHAEL W & CYNTHIA A CHECK BANK: 94-72 NUM: 5160	$-476.11	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$22.25	$476.11
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.90	$453.86
10/22/2001	PAYMENT	BROOKS, MICHAEL W & CYNTHIA A CHECK BANK: 94-72 NUM: 4761	$-242.94	$444.96
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.55	$687.90
09/25/2001	PAYMENT	BROOKS, MICHAEL W & CYNTHIA A CHECK BANK: 94-72 NUM: 4750	$-222.73	$676.35
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.91	$899.08
07/12/2001	BILL	BROOKS, MICHAEL W & CYNTHIA A	$890.17	$890.17
03/09/2001	PAYMENT	BROOKS, MICHAEL W & CYNTHIA A CHECK BANK: 94-72 NUM: 4607	$-220.32	$0.00
01/02/2001	PAYMENT	BROOKS, MICHAEL W & CYNTHIA A CHECK BANK: 94-72 NUM: 4561	$-220.32	$220.32
09/27/2000	PAYMENT	BROOKS, MICHAEL W & CYNTHIA A CHECK BANK: 94-72 NUM: 4462	$-220.32	$440.64
08/23/2000	PAYMENT	BROOKS, MICHAEL W & CYNTHIA A CHECK BANK: 94-72 NUM: 4435	$-220.52	$660.96
07/17/2000	BILL	BROOKS, MICHAEL W & CYNTHIA A	$881.48	$881.48
02/22/2000	PAYMENT	BROOKS, MICHAEL W & CYNTHIA A CHECK BANK: 94-72 NUM: 4274	$-240.02	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.37	$240.02
12/14/1999	PAYMENT	BROOKS, MICHAEL W & CYNTHIA A CHECK BANK: 94-72 NUM: 4182	$-460.86	$239.65
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.22	$700.51
08/27/1999	PAYMENT	BROOKS, MICHAEL W & CYNTHIA A CHECK BANK: 94-72 NUM: 3984	$-230.66	$691.29
07/17/1999	BILL	BROOKS, MICHAEL W & CYNTHIA A	$921.95	$921.95
04/27/1999	PAYMENT	BROOKS, MICHAEL W & CYNTHIA A CHECK BANK: 94-72 NUM: 3841	$-500.00	$0.00
04/20/1999	PAYMENT	BROOKS, MICHAEL W & CYNTHIA A CHECK BANK: 94-72 NUM: 3840	$-564.87	$500.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$64.82	$1,064.87
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$41.67	$1,000.05
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$23.15	$958.38
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.26	$935.23
07/13/1998	BILL	BROOKS, MICHAEL W & CYNTHIA A	$925.97	$925.97
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-218.95	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-218.95	$218.95
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-218.95	$437.90
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-219.17	$656.85
07/14/1997	BILL	BROOKS, MICHAEL W & CYNTHIA A	$876.02	$876.02
02/21/1997	PAYMENT	FLEET MTGE CO	$-203.60	$0.00
12/26/1996	PAYMENT	FLEET MTGE CORP	$-203.60	$203.60
09/17/1996	PAYMENT	FLEET MTG	$-203.60	$407.20
09/16/1996	PAYMENT	FLEET MTGE	$-203.83	$610.80
09/16/1996	AMENDMENT	7/30	$-8.15	$814.63
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.15	$822.78
07/18/1996	BILL	BROOKS, MICHAEL W & CYNTHIA A	$814.63	$814.63