Tax Account 020-231-17

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Owners

MAUWEE, MARISA / FONANNON, KERRY
785 G ST
FERNLEY, NV 89408-0000

FONANNON, KERRY

Account Summary

Account ID	020-231-17
Account Type	Real Estate
Location	785 G ST FERNLEY
Balance	$464.00
Currently Due	$0.00

Account ID

020-231-17

Account Type

Real Estate

Location

785 G ST
FERNLEY

Balance

$464.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,858.14
Total	$1,858.14
Paid	$1,394.14
Balance	$464.00
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

$1,858.14

Total

$1,858.14

Paid

$1,394.14

Balance

$464.00

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	$466.14	$0.00	$466.14	$466.14	$0.00
2	10/07/2024	10/17/2024	Paid	$464.00	$0.00	$464.00	$464.00	$0.00
3	01/06/2025	01/16/2025	Paid	$464.00	$0.00	$464.00	$464.00	$0.00
4	03/03/2025	03/13/2025	Due	$464.00	$0.00	$464.00	$0.00	$464.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,828.34	$0.00	$1,828.34	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,708.14	$0.00	$1,708.14	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,707.84	$0.00	$1,707.84	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,678.19	$0.00	$1,678.19	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,570.34	$0.00	$1,570.34	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,539.96	$0.00	$1,539.96	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,549.55	$0.00	$1,549.55	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,413.72	$0.00	$1,413.72	$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	285.04	94.96	.00
2024-2025	S24	TCID Administrative	140.00	105.04	34.96	.00
2024-2025	S25	TCID District Gen.	6.84	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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	S26	TCID Miscellaneous	50.00	50.00	.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	S26	TCID Miscellaneous	40.00	40.00	.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	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-464.00	$464.00
10/07/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-464.00	$928.00
08/19/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-466.14	$1,392.00
07/16/2024	BILL	MAUWEE, MARISA / FONANNON, KERRY	$1,858.14	$1,858.14
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-457.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-457.00	$457.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-457.00	$914.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-457.34	$1,371.00
07/17/2023	BILL	MAUWEE, MARISA / FONANNON, KERRY	$1,828.34	$1,828.34
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-427.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-426.86	$427.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-427.14	$853.86
08/10/2022	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 046831	$-427.14	$1,281.00
07/15/2022	BILL	HOPPE, CLARE L	$1,708.14	$1,708.14
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-426.90	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-426.90	$426.90
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-390.73	$853.80
07/14/2021	PAYMENT	BCHH OF THE WEST LLC CHECK 12106692	$-463.31	$1,244.53
07/14/2021	BILL	HOPPE, CLARE L	$1,707.84	$1,707.84
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-419.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-419.00	$419.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-419.00	$838.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$421.19	$1,257.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-421.19	$835.81
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-421.19	$1,257.00
07/09/2020	BILL	HOPPE, CLARE L	$1,678.19	$1,678.19
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-392.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-392.00	$392.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-392.00	$784.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-394.34	$1,176.00
07/10/2019	BILL	HOPPE, CLARE L	$1,570.34	$1,570.34
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-384.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-384.00	$384.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-384.00	$768.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-387.96	$1,152.00
07/10/2018	BILL	HOPPE, CLARE L	$1,539.96	$1,539.96
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-387.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-387.00	$387.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-387.00	$774.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-388.55	$1,161.00
07/10/2017	BILL	HOPPE, CLARE L	$1,549.55	$1,549.55
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-353.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-353.00	$353.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-353.00	$706.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$353.00	$1,059.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-353.00	$706.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-354.72	$1,059.00
07/11/2016	BILL	HOPPE, CLARE L	$1,413.72	$1,413.72
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-352.00	$0.00
12/21/2015	PAYMENT	WESTERN TITLE CHECK NUM: 23276	$-352.00	$352.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-352.00	$704.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-353.65	$1,056.00
07/07/2015	BILL	LEITNER, EMERY LEE & DEBORAH L	$1,409.65	$1,409.65
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-347.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$347.00	$347.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-347.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$347.00	$347.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-347.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-347.00	$347.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-347.00	$694.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-348.22	$1,041.00
07/08/2014	BILL	LEITNER, EMERY LEE & DEBORAH L	$1,389.22	$1,389.22
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-342.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-342.00	$342.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-342.00	$684.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-342.06	$1,026.00
07/08/2013	BILL	LEITNER, EMERY LEE & DEBORAH L	$1,368.06	$1,368.06
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-337.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-337.00	$337.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-337.00	$674.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-337.81	$1,011.00
07/10/2012	BILL	LEITNER, EMERY LEE & DEBORAH L	$1,348.81	$1,348.81
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-239.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-239.00	$239.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-239.00	$478.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-240.03	$717.00
07/08/2011	BILL	LEITNER, EMERY LEE & DEBORAH L	$957.03	$957.03
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-234.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-234.00	$234.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-234.00	$468.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-236.88	$702.00
07/08/2010	BILL	LEITNER, EMERY LEE & DEBORAH L	$938.88	$938.88
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-296.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-296.00	$296.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-296.00	$592.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-299.52	$888.00
07/06/2009	BILL	LEITNER, EMERY LEE & DEBORAH L	$1,187.52	$1,187.52
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-278.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-278.00	$278.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-278.00	$556.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-279.37	$834.00
07/15/2008	BILL	LEITNER, EMERY LEE & DEBORAH L	$1,113.37	$1,113.37
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-246.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-246.00	$246.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-246.00	$492.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-248.15	$738.00
07/12/2007	BILL	LEITNER, EMERY LEE & DEBORAH L	$986.15	$986.15
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-240.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$240.00	$240.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-240.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$240.00	$240.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-240.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-240.00	$240.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-240.00	$480.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-241.79	$720.00
07/12/2006	BILL	LEITNER, EMERY LEE & DEBORAH L	$961.79	$961.79
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-234.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-234.00	$234.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-234.00	$468.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-236.15	$702.00
07/15/2005	BILL	LEITNER, EMERY LEE & DEBORAH L	$938.15	$938.15
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-228.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-228.00	$228.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-228.00	$456.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-230.97	$684.00
07/08/2004	BILL	LEITNER, EMERY LEE & DEBORAH L	$914.97	$914.97
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593099	$-224.82	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-224.82	$224.82
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-224.82	$449.64
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-224.84	$674.46
07/18/2003	BILL	LEITNER, EMERY LEE & DEBORAH L	$899.30	$899.30
03/07/2003	PAYMENT	CITIMORTGAGED CHECK BANK: 62-20 NUM: 60094973	$-217.00	$0.00
12/23/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60083892	$-217.00	$217.00
09/16/2002	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 62-20 NUM: 60066979	$-217.00	$434.00
08/04/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60059858	$-217.23	$651.00
07/12/2002	BILL	LEITNER, EMERY LEE & DEBORAH L	$868.23	$868.23
02/14/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60039010	$-213.29	$0.00
12/24/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 26106	$-213.29	$213.29
09/21/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60014374	$-213.29	$426.58
08/14/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60012539	$-213.58	$639.87
07/12/2001	BILL	LEITNER, EMERY LEE & DEBORAH L	$853.45	$853.45
01/25/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2145507	$-211.23	$0.00
12/04/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2119254	$-211.23	$211.23
10/05/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2070055	$-211.23	$422.46
08/26/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2051659	$-211.49	$633.69
07/17/2000	BILL	LEITNER, EMERY LEE	$845.18	$845.18
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949432	$-220.84	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-220.84	$220.84
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-220.84	$441.68
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-221.14	$662.52
07/17/1999	BILL	LEITNER, EMERY LEE	$883.66	$883.66
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-221.91	$0.00
12/16/1998	PAYMENT	SOURCE ONE CHECK	$-221.91	$221.91
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-221.91	$443.82
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-222.05	$665.73
07/13/1998	BILL	LEITNER, EMERY LEE	$887.78	$887.78
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-214.11	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-214.11	$214.11
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-214.11	$428.22
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-214.23	$642.33
07/14/1997	BILL	LEITNER, EMERY LEE	$856.56	$856.56
02/27/1997	PAYMENT	SOURCE ONE	$-198.78	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-198.78	$198.78
09/27/1996	PAYMENT	SOURCE ONE	$-198.78	$397.56
09/11/1996	PAYMENT	SOURCE ONE	$-198.86	$596.34
07/18/1996	BILL	LEITNER, EMERY LEE	$795.20	$795.20