Tax Account 020-232-21

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Owners

BLOOMFIELD, HARTLEY S ET AL
768 E ST
FERNLEY, NV 89408-0000

BLOOMFIELD, LAURIE R DAWSON

Account Summary

Account ID	020-232-21
Account Type	Real Estate
Location	768 E ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-232-21

Account Type

Real Estate

Location

768 E ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,875.56
Total	$1,875.56
Paid	$1,875.56
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

$1,875.56

Total

$1,875.56

Paid

$1,875.56

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	$471.56	$0.00	$471.56	$471.56	$0.00
2	10/02/2023	10/13/2023	Paid	$468.00	$0.00	$468.00	$468.00	$0.00
3	01/02/2024	01/13/2024	Paid	$468.00	$0.00	$468.00	$468.00	$0.00
4	03/04/2024	03/15/2024	Paid	$468.00	$0.00	$468.00	$468.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,801.25	$0.00	$1,801.25	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,798.25	$0.00	$1,798.25	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,765.96	$0.00	$1,765.96	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,655.56	$0.00	$1,655.56	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,607.00	$0.00	$1,607.00	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,605.58	$0.00	$1,605.58	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,428.31	$0.00	$1,428.31	$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	US BANK HOME MORTGAGE ACH CORE -	$-468.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-468.00	$468.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-468.00	$936.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-471.56	$1,404.00
07/17/2023	BILL	BLOOMFIELD, HARTLEY S ET AL	$1,875.56	$1,875.56
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-450.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-450.00	$450.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-450.00	$900.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-451.25	$1,350.00
07/15/2022	BILL	BLOOMFIELD, HARTLEY S ET AL	$1,801.25	$1,801.25
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-449.52	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-449.52	$449.52
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-449.52	$899.04
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-449.69	$1,348.56
07/14/2021	BILL	BLOOMFIELD, HARTLEY S ET AL	$1,798.25	$1,798.25
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-441.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-441.00	$441.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-441.00	$882.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$442.96	$1,323.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-442.96	$880.04
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-442.96	$1,323.00
07/09/2020	BILL	BLOOMFIELD, HARTLEY S ET AL	$1,765.96	$1,765.96
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-413.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-413.00	$413.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-413.00	$826.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-416.56	$1,239.00
07/10/2019	BILL	BLOOMFIELD, HARTLEY S ET AL	$1,655.56	$1,655.56
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-401.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-401.00	$401.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-401.00	$802.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-404.00	$1,203.00
07/10/2018	BILL	BLOOMFIELD, HARTLEY S ET AL	$1,607.00	$1,607.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-401.00	$0.00
12/26/2017	PAYMENT	TICOR TITLE CHECK NUM: 90003847	$-401.00	$401.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-401.00	$802.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-402.58	$1,203.00
07/10/2017	BILL	BROWN, KEVIN ET AL	$1,605.58	$1,605.58
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-356.00	$0.00
12/23/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127	$-356.00	$356.00
09/26/2016	PAYMENT	CARRINGTON MORTGAGE CHECK NUM: 10421406	$-356.00	$712.00
08/08/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10412588	$-360.31	$1,068.00
07/11/2016	BILL	BROWN, KEVIN ET AL	$1,428.31	$1,428.31
02/17/2016	PAYMENT	CARRINGTON MORTGAGE SERVICE CHECK NUM: 10384210	$-365.00	$0.00
12/21/2015	PAYMENT	CARRINGTON MORTGAGE CHECK NUM: 10372248	$-365.00	$365.00
10/02/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10357058	$-365.00	$730.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 5 CHECKS	$-369.12	$1,095.00
07/07/2015	BILL	BROWN, KEVIN ET AL	$1,464.12	$1,464.12
02/27/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 8 CHECKS	$-360.00	$0.00
01/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60029756	$-360.00	$360.00
10/06/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 3 CHECKS NUM: 830-831-22586	$-360.00	$720.00
08/19/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 2 CHECKS NUM: 019779/10294141	$-362.12	$1,080.00
07/08/2014	BILL	BROWN, KEVIN ET AL	$1,442.12	$1,442.12
03/03/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 14 CHECKS	$-354.00	$0.00
01/02/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10262917	$-354.00	$354.00
10/07/2013	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 6 CKS NUM: 10251912-16	$-354.00	$708.00
08/13/2013	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 2 CHEKCS	$-357.42	$1,062.00
07/08/2013	BILL	BROWN, KEVIN ET AL	$1,419.42	$1,419.42
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-349.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-349.00	$349.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-349.00	$698.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-351.68	$1,047.00
07/10/2012	BILL	BROWN, KEVIN ET AL	$1,398.68	$1,398.68
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-251.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-251.00	$251.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-251.00	$502.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-252.48	$753.00
07/08/2011	BILL	BROWN, KEVIN ET AL	$1,005.48	$1,005.48
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-246.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-246.00	$246.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-246.00	$492.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-247.92	$738.00
07/08/2010	BILL	BROWN, KEVIN ET AL	$985.92	$985.92
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-315.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-315.00	$315.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-315.00	$630.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-315.89	$945.00
07/06/2009	BILL	BROWN, KEVIN ET AL	$1,260.89	$1,260.89
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-296.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-296.00	$296.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-296.00	$592.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-296.68	$888.00
07/15/2008	BILL	BROWN, KEVIN ET AL	$1,184.68	$1,184.68
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-263.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-263.00	$263.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-263.00	$526.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-266.33	$789.00
07/12/2007	BILL	THOMPSON, DWIGHT	$1,055.33	$1,055.33
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-257.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$257.00	$257.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-257.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-257.00	$257.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-257.00	$514.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-257.97	$771.00
07/12/2006	BILL	THOMPSON, DWIGHT	$1,028.97	$1,028.97
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-250.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-250.00	$250.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-250.00	$500.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-253.37	$750.00
07/15/2005	BILL	THOMPSON, DWIGHT	$1,003.37	$1,003.37
04/27/2005	PAYMENT	COUNTRYWIDE HOME LOANS,INC. CHECK BANK: 62-20 NUM: 5344	$-9.76	$0.00
04/27/2005	PAYMENT	COUNTRYWIDE HOME LOANS,INC. CHECK BANK: 62-20 NUM: 6261	$-244.00	$9.76
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$9.76	$253.76
12/27/2004	PAYMENT	FIRST CENTENNIAL CHECK BANK: 94-169 NUM: 12765	$-244.00	$244.00
10/06/2004	PAYMENT	THOMPSON, DWIGHT CHECK BANK: 94-72 NUM: 957	$-244.00	$488.00
08/26/2004	PAYMENT	THOMPSON, DWIGHT CHECK BANK: 94-72 NUM: 923	$-247.85	$732.00
07/08/2004	BILL	THOMPSON, DWIGHT	$979.85	$979.85
02/26/2004	PAYMENT	WASHINGTON MUTUAL CASH	$-240.68	$0.00
02/26/2004	ADJUST	REMOVE PAYMENT BANK: 94-7074 NUM: 77563	$240.68	$240.68
02/26/2004	VOID	Washington Mutual CHECK BANK: 94-7074 NUM: 77563	$-240.68	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-240.68	$240.68
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-240.68	$481.36
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-240.72	$722.04
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$240.72	$962.76
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-240.72	$722.04
07/18/2003	BILL	SPECCHIO, JOSEPH A III	$962.76	$962.76
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-227.00	$0.00
12/04/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6250	$-227.00	$227.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-227.00	$454.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-228.58	$681.00
07/12/2002	BILL	SPECCHIO, JOSEPH A JR	$909.58	$909.58
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-223.39	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-223.39	$223.39
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672065	$-223.39	$446.78
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-223.69	$670.17
07/12/2001	BILL	SPECCHIO, JOSEPH A JR & LE ANN	$893.86	$893.86
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 427871	$-221.19	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 265226	$-221.19	$221.19
10/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5017819	$-221.19	$442.38
08/23/2000	PAYMENT	CROSSLAND MTGE CORP CHECK BANK: 31-1 NUM: 5016240	$-221.53	$663.57
07/17/2000	BILL	SPECCHIO, JOSEPH A JR & LE ANN	$885.10	$885.10
03/07/2000	PAYMENT	TRANSAMERICA/CROSSLAND CHECK BANK: 31-1 NUM: 5010922	$-231.38	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5008030	$-231.38	$231.38
10/04/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5001717	$-231.38	$462.76
08/16/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5000138	$-231.65	$694.14
07/17/1999	BILL	SPECCHIO, JOSEPH A JR & LE ANN	$925.79	$925.79
03/02/1999	PAYMENT	CROSSLAND MORTGAGE CORP CHECK	$-232.43	$0.00
01/11/1999	PAYMENT	CROSSLAND MTGE CORP CHECK	$-232.43	$232.43
10/06/1998	PAYMENT	CROSSLAND MTGE CHECK	$-232.43	$464.86
08/18/1998	PAYMENT	CROSSLAND MTGE CHECK	$-232.61	$697.29
07/13/1998	BILL	SPECCHIO, JOSEPH A JR & LE ANN	$929.90	$929.90
03/06/1998	PAYMENT	CROSSLAND MTGE CORP CHECK	$-224.60	$0.00
01/12/1998	PAYMENT	CROSSLAND MTGE CORP CHECK	$-224.60	$224.60
10/09/1997	PAYMENT	CROSSLAND MTGE CORP CHECK	$-224.60	$449.20
08/19/1997	PAYMENT	CROSSLAND MTGE CHECK	$-224.71	$673.80
07/14/1997	BILL	SPECCHIO, JOSEPH A JR & LE ANN	$898.51	$898.51
03/05/1997	PAYMENT	CROSSLAND MTGE	$-209.24	$0.00
01/07/1997	PAYMENT	CROSSLAND MTGE	$-209.24	$209.24
10/08/1996	PAYMENT	CROSSLAND MTGE CORP	$-209.24	$418.48
09/10/1996	PAYMENT	CROSSLAND MTGE	$-209.35	$627.72
07/18/1996	BILL	SPECCHIO, JOSEPH A JR & LE ANN	$837.07	$837.07