Tax Account 020-231-12

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Owners

CHURCH, RICHARD LEROY ET AL
711 G ST
FERNLEY, NV 89408-0000

DIXON, DENISE D

Account Summary

Account ID	020-231-12
Account Type	Real Estate
Location	711 G ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-231-12

Account Type

Real Estate

Location

711 G ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,911.08
Total	$1,911.08
Paid	$1,911.08
Balance	$0.00
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

$1,911.08

Total

$1,911.08

Paid

$1,911.08

Balance

$0.00

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	$480.08	$0.00	$480.08	$480.08	$0.00
2	10/07/2024	10/17/2024	Paid	$477.00	$0.00	$477.00	$477.00	$0.00
3	01/06/2025	01/16/2025	Paid	$477.00	$0.00	$477.00	$477.00	$0.00
4	03/03/2025	03/13/2025	Paid	$477.00	$0.00	$477.00	$477.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,829.73	$0.00	$1,829.73	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,808.24	$0.00	$1,808.24	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,806.49	$0.00	$1,806.49	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,736.76	$0.00	$1,736.76	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,551.86	$15.48	$1,567.34	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,522.04	$0.00	$1,522.04	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,532.15	$0.00	$1,532.15	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,356.75	$0.00	$1,356.75	$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	380.00	.00	.00
2024-2025	S24	TCID Administrative	140.00	140.00	.00	.00
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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	S26	TCID Miscellaneous	50.00	50.00	.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	S26	TCID Miscellaneous	50.00	50.00	.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	S26	TCID Miscellaneous	50.00	50.00	.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
02/28/2025	PAYMENT	SELENE FINANCE LP ACH CORE -	$-477.00	$0.00
12/31/2024	PAYMENT	SELENE FINANCE CHECK 0000650920	$-477.00	$477.00
12/31/2024	ADJUST	CHURCH, RICHARD LEROY CHECK 0000650920 VOIDED PAYMENT: 1071388. REASON: WRONG NAME	$477.00	$954.00
12/31/2024	PAYMENT	CHURCH, RICHARD LEROY CHECK 0000650920	$-477.00	$477.00
10/07/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-477.00	$954.00
08/19/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-480.08	$1,431.00
07/16/2024	BILL	CHURCH, RICHARD LEROY ET AL	$1,911.08	$1,911.08
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-457.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-457.00	$457.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-457.00	$914.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-458.73	$1,371.00
07/17/2023	BILL	CHURCH, RICHARD LEROY ET AL	$1,829.73	$1,829.73
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-452.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-452.00	$452.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-452.00	$904.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-452.24	$1,356.00
07/15/2022	BILL	CHURCH, RICHARD LEROY ET AL	$1,808.24	$1,808.24
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-451.57	$0.00
12/09/2021	PAYMENT	VANTAGE POINT TITLE CHECK 990017	$-451.57	$451.57
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-451.57	$903.14
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-451.78	$1,354.71
07/14/2021	BILL	CHURCH, RICHARD LEROY ET AL	$1,806.49	$1,806.49
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$0.00	$0.00
03/02/2021	PAYMENT	WESTERN TITLE CHECK 40183	$-434.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-434.00	$434.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-434.00	$868.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$434.76	$1,302.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-434.76	$867.24
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-434.76	$1,302.00
07/09/2020	BILL	MC PIKE, SEAN	$1,736.76	$1,736.76
03/16/2020	PAYMENT	WESTERN TITLE CHECK NUM: 19960	$-402.48	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.48	$402.48
01/07/2020	PAYMENT	HSKS LLC CHECK NUM: 2214	$-387.00	$387.00
09/25/2019	PAYMENT	HSKS LLC CHECK NUM: 2201	$-387.00	$774.00
08/16/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-390.86	$1,161.00
07/10/2019	BILL	PERKINS, ROBERT	$1,551.86	$1,551.86
02/27/2019	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-380.00	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-380.00	$380.00
10/01/2018	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-380.00	$760.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-382.04	$1,140.00
07/10/2018	BILL	PERKINS, ROBERT	$1,522.04	$1,522.04
02/27/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-377.85	$0.00
08/18/2017	PAYMENT	UMPQUA BANK CHECK	$-386.15	$377.85
08/11/2017	PAYMENT	FIDELITY NATIONAL TITLE INS. CHECK NUM: 510004979	$-768.15	$764.00
07/10/2017	BILL	PERKINS, ROBERT & SOPHIA M	$1,532.15	$1,532.15
03/06/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-339.00	$0.00
01/03/2017	PAYMENT	UMPQUA BANK CHECK	$-339.00	$339.00
09/29/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-339.00	$678.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$339.75	$1,017.00
09/29/2016	VOID	UMPQUA BANK CHECK NUM: CORELOGIC	$-339.75	$677.25
08/15/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-339.75	$1,017.00
07/11/2016	BILL	PERKINS, ROBERT & SOPHIA M	$1,356.75	$1,356.75
03/02/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-358.00	$0.00
12/30/2015	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-358.00	$358.00
10/06/2015	PAYMENT	UMPQUA BANK CHECK NUM: 10039	$-358.00	$716.00
08/03/2015	PAYMENT	UMPQUA BANK CHECK NUM: 6383	$-358.71	$1,074.00
07/07/2015	BILL	PERKINS, ROBERT & SOPHIA M	$1,432.71	$1,432.71
02/27/2015	PAYMENT	UMPQUA BANK CHECK NUM: 7147286	$-343.00	$0.00
01/05/2015	PAYMENT	UPF SERVICES CHECK NUM: 19610	$-343.00	$343.00
09/29/2014	PAYMENT	UPF SERVICES CHECK NUM: 17785	$-343.00	$686.00
07/16/2014	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 129759	$-343.77	$1,029.00
07/08/2014	BILL	COLLIS, MATTHEW L & PATRICIA E	$1,372.77	$1,372.77
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-338.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-338.00	$338.00
10/02/2013	PAYMENT	CHASE CHECK	$-338.00	$676.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-338.10	$1,014.00
07/08/2013	BILL	COLLIS, MATTHEW L & PATRICIA E	$1,352.10	$1,352.10
03/04/2013	PAYMENT	CHASE CHECK	$-333.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-333.00	$333.00
10/05/2012	PAYMENT	CHASE CHECK	$-333.00	$666.00
08/20/2012	PAYMENT	CHASE CHECK	$-334.31	$999.00
07/10/2012	BILL	COLLIS, MATTHEW L & PATRICIA E	$1,333.31	$1,333.31
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-245.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-245.00	$245.00
10/03/2011	PAYMENT	CHASE CHECK	$-245.00	$490.00
08/13/2011	PAYMENT	CHASE CHECK	$-246.98	$735.00
07/08/2011	BILL	COLLIS, MATTHEW L & PATRICIA E	$981.98	$981.98
03/07/2011	PAYMENT	CHASE CHECK	$-231.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-231.00	$231.00
09/02/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 11750	$-231.00	$462.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-231.27	$693.00
07/08/2010	BILL	MC CARTHY, KEVIN R	$924.27	$924.27
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-318.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-318.00	$318.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-318.00	$636.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-321.00	$954.00
07/06/2009	BILL	MC CARTHY, KEVIN R	$1,275.00	$1,275.00
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-304.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-304.00	$304.00
10/07/2008	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 50-791 NUM: 3 CHECKS	$-304.00	$608.00
08/18/2008	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 50-791 NUM: VARIOUS	$-307.66	$912.00
07/15/2008	BILL	MC CARTHY, KEVIN R	$1,219.66	$1,219.66
02/28/2008	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 50-791 NUM: 2 CKS	$-261.00	$0.00
01/08/2008	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 8087/9160	$-261.00	$261.00
10/02/2007	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855878097	$-261.00	$522.00
08/15/2007	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855845491	$-262.80	$783.00
07/12/2007	BILL	MC CARTHY, KEVIN R	$1,045.80	$1,045.80
02/20/2007	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855718518	$-254.00	$0.00
12/20/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855675425	$-254.00	$254.00
10/01/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855616109	$-254.00	$508.00
08/22/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855568080	$-257.45	$762.00
07/12/2006	BILL	MC CARTHY, KEVIN R	$1,019.45	$1,019.45
02/28/2006	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97- NUM: 855425049	$-238.00	$0.00
11/01/2005	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-169 NUM: 025593	$-238.00	$238.00
10/11/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 231771	$-238.00	$476.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 180960	$-238.01	$714.00
07/22/2005	PAYMENT	FIRST AMERICAN CHECK BANK: 67-1 NUM: 60993854	$-81.08	$952.01
07/22/2005	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 156384	$-446.00	$1,033.09
07/15/2005	BILL	RHODES, SUZANNE M	$952.01	$1,479.09
07/07/2005	INTEREST	Monthly Interest	$3.72	$527.08
07/07/2005	INTEREST	Monthly Interest	$3.72	$523.36
06/07/2005	INTEREST	Monthly Interest	$37.17	$519.64
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$482.47
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$22.30	$477.22
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.92	$454.92
08/17/2004	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 113888	$-225.92	$446.00
08/17/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-189 NUM: 4043	$-223.00	$671.92
07/08/2004	BILL	BORDA, TED & DIANA JEAN	$894.92	$894.92
03/01/2004	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 987804	$-219.93	$0.00
01/07/2004	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 936202	$-219.93	$219.93
10/07/2003	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 855220	$-219.93	$439.86
08/24/2003	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 815330	$-219.94	$659.79
07/18/2003	BILL	BORDA, TED & DIANA JEAN	$879.73	$879.73
03/07/2003	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 672182	$-212.00	$0.00
01/08/2003	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 610268	$-212.00	$212.00
10/03/2002	PAYMENT	UNION PLANTER MTGE CHECK BANK: 0008 NUM: 516250	$-212.00	$424.00
08/17/2002	PAYMENT	UNION PLANTERS CHECK BANK: 0008 NUM: 484511	$-212.87	$636.00
07/12/2002	BILL	BORDA, TED & DIANA JEAN	$848.87	$848.87
03/01/2002	PAYMENT	UNION PLANTERS MORTGAGE CHECK BANK: 0008 NUM: 318061	$-208.58	$0.00
01/03/2002	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 254721	$-208.58	$208.58
10/01/2001	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 183177	$-208.58	$417.16
08/15/2001	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 144200	$-208.80	$625.74
07/12/2001	BILL	BORDA, TED & DIANA JEAN	$834.54	$834.54
03/06/2001	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 11046	$-206.57	$0.00
01/10/2001	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 944760	$-206.57	$206.57
10/03/2000	PAYMENT	UNION PLANTERS MORTGAGE CHECK BANK: 0008 NUM: 868312	$-206.57	$413.14
08/22/2000	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 828583	$-206.78	$619.71
07/17/2000	BILL	BORDA, TED & DIANA JEAN	$826.49	$826.49
03/02/2000	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 680020	$-215.92	$0.00
01/05/2000	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 605563	$-215.92	$215.92
10/04/1999	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 518856	$-215.92	$431.84
08/17/1999	PAYMENT	UNION PLANTERS MORTGAGE CHECK BANK: 0008 NUM: 474740	$-216.17	$647.76
08/17/1999	ADJUST	REMOVE TO CORRECT PAYMENT BANK: 0008 NUM: 474740	$216.17	$863.93
08/17/1999	VOID	UNION PLANTERS MORTGAGE CASH BANK: 0008 NUM: 474740	$-216.17	$647.76
07/17/1999	BILL	BORDA, TED & DIANA JEAN	$863.93	$863.93
02/23/1999	PAYMENT	UNION PLANTERS MORTGAGE CHECK	$-216.95	$0.00
01/04/1999	PAYMENT	UNION PLANTERS MTGE CHECK	$-216.95	$216.95
10/02/1998	PAYMENT	UNION PLANTERS MTGE CHECK	$-216.95	$433.90
08/17/1998	PAYMENT	UNION PLANTERS MORTGAGE CHECK	$-217.10	$650.85
07/13/1998	BILL	BORDA, TED & DIANA JEAN	$867.95	$867.95
03/06/1998	PAYMENT	UNION PLANTERS MORTGAGE CHECK	$-210.25	$0.00
01/12/1998	PAYMENT	UNION PLATERS MTGE CHECK	$-210.25	$210.25
10/09/1997	PAYMENT	UNION PLANTERS MTGE CHECK	$-210.25	$420.50
08/20/1997	PAYMENT	UNION PLANTERS MTGE CHECK	$-210.40	$630.75
07/14/1997	BILL	BORDA, TED & DIANA JEAN	$841.15	$841.15
03/05/1997	PAYMENT	UNION PLANTERS MTGE	$-194.90	$0.00
01/07/1997	PAYMENT	UNION PLANTERS MTGE	$-194.90	$194.90
10/08/1996	PAYMENT	LEADER FEDERAL BANK	$-194.90	$389.80
09/11/1996	PAYMENT	LEADER FEDERAL BANK	$-195.12	$584.70
07/18/1996	BILL	BORDA, TED & DIANA JEAN	$779.82	$779.82