Tax Account 020-233-03

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Owners

HINKEY, TALEAH & LESTER
837 G ST
FERNLEY, NV 89408-0000

HINKEY, LESTER

Account Summary

Account ID	020-233-03
Account Type	Real Estate
Location	837 G ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-233-03

Account Type

Real Estate

Location

837 G ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,489.90
Total	$2,489.90
Paid	$2,489.90
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

$2,489.90

Total

$2,489.90

Paid

$2,489.90

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	$623.90	$0.00	$623.90	$623.90	$0.00
2	10/07/2024	10/17/2024	Paid	$622.00	$0.00	$622.00	$622.00	$0.00
3	01/06/2025	01/16/2025	Paid	$622.00	$0.00	$622.00	$622.00	$0.00
4	03/03/2025	03/13/2025	Paid	$622.00	$0.00	$622.00	$622.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,391.70	$0.00	$2,391.70	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,295.46	$0.00	$2,295.46	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,278.08	$0.00	$2,278.08	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,169.72	$0.00	$2,169.72	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,004.51	$0.00	$2,004.51	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,939.32	$0.00	$1,939.32	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,924.52	$67.39	$1,991.91	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,739.17	$61.05	$1,800.22	$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	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
02/28/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-622.00	$0.00
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-622.00	$622.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-622.00	$1,244.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-623.90	$1,866.00
07/16/2024	BILL	HINKEY, TALEAH & LESTER	$2,489.90	$2,489.90
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-597.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-597.00	$597.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-597.00	$1,194.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-600.70	$1,791.00
07/17/2023	BILL	HINKEY, TALEAH & LESTER	$2,391.70	$2,391.70
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-573.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-573.00	$573.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-573.00	$1,146.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-576.46	$1,719.00
07/15/2022	BILL	HINKEY, TALEAH & LESTER	$2,295.46	$2,295.46
03/17/2022	PAYMENT	TURE TITLE AND ESCROW CHECK 103212	$-569.47	$0.00
12/30/2021	PAYMENT	ROZZI CARMIN EC WF - 021122703102796	$-569.47	$569.47
09/23/2021	PAYMENT	ROZZI CARMIN EC WF - 021092103183713	$-569.47	$1,138.94
08/09/2021	PAYMENT	CARMIN JAMES TR ET A ROZZI PNP PNP - 98446403	$-569.67	$1,708.41
07/14/2021	BILL	ROZZI, CARMIN JAMES TR ET AL	$2,278.08	$2,278.08
02/22/2021	PAYMENT	ROZZI CARMIN EC WF - 021022203140159	$-542.00	$0.00
12/22/2020	PAYMENT	ROZZI, CARMIN J CHECK 647	$-542.00	$542.00
10/02/2020	PAYMENT	ROZZI, CARMIN CHECK BANK: WF INTERNET NUM: 020092903206507	$-542.00	$1,084.00
08/13/2020	PAYMENT	ROZZI, CARMIN CHECK BANK: WF INTERNET NUM: 020081003154816	$-543.72	$1,626.00
07/09/2020	BILL	ROZZI, CARMIN JAMES TR ET AL	$2,169.72	$2,169.72
02/27/2020	PAYMENT	ROZZI, CARMIN CHECK BANK: WF INTERNET NUM: 020022503203437	$-501.00	$0.00
12/31/2019	PAYMENT	ROZZI, CARMIN CHECK BANK: WF INTERNET NUM: 019123003178134	$-501.00	$501.00
10/04/2019	PAYMENT	ROZZI, CARMIN CHECK BANK: WF INTERNET NUM: 019100203207345	$-501.00	$1,002.00
08/09/2019	PAYMENT	ROZZI, CARMIN CHECK BANK: WF INTERNET NUM: 019080903183111	$-501.51	$1,503.00
07/10/2019	BILL	ROZZI, CARMIN JAMES TR ET AL	$2,004.51	$2,004.51
02/28/2019	PAYMENT	ROZZI, CARMIN CHECK BANK: WF INTERNET NUM: 019022603144580	$-484.00	$0.00
12/31/2018	PAYMENT	ROZZI, CARMIN CHECK BANK: WF INTERNET NUM: 018122803180522	$-484.00	$484.00
09/25/2018	PAYMENT	ROZZI, CARMIN CHECK BANK: WF INTERNET NUM: 018092403084519	$-484.00	$968.00
08/13/2018	PAYMENT	ROZZI, CARMIN CHECK BANK: WF INTERNET NUM: 018081303094262	$-487.32	$1,452.00
07/10/2018	BILL	ROZZI, CARMIN JAMES TR ET AL	$1,939.32	$1,939.32
02/28/2018	PAYMENT	ROZZI, CARMIN CHECK BANK: WF INTERNET NUM: 018022703148739	$-481.00	$0.00
12/28/2017	PAYMENT	ROZZI, CARMIN CHECK BANK: WF INTERNET NUM: 017122603093371	$-481.00	$481.00
10/19/2017	PAYMENT	FIRST AMERICAN TITLE INS. CO CHECK NUM: 12494996574	$-1,029.91	$962.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$48.13	$1,991.91
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$19.26	$1,943.78
07/10/2017	BILL	SALKELD INC	$1,924.52	$1,924.52
12/16/2016	PAYMENT	INC SALKELD CORK: D BANK: PNP INTERNET NUM: 28534136	$-1,800.22	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$43.56	$1,800.22
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$17.49	$1,756.66
07/11/2016	BILL	SALKELD INC	$1,739.17	$1,739.17
07/24/2015	PAYMENT	SALKELD, TONY CORK: D	$-3,995.55	$0.00
07/07/2015	BILL	SALKELD INC	$1,814.36	$3,995.55
07/07/2015	INTEREST	Monthly Interest	$14.54	$2,181.19
07/01/2015	INTEREST	Monthly Interest	$14.54	$2,166.65
06/01/2015	INTEREST	Monthly Interest	$145.14	$2,152.11
05/01/2015	INTEREST	Monthly Interest	$0.03	$2,006.97
03/31/2015	INTEREST	Monthly Interest	$0.03	$2,006.94
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$121.89	$2,006.91
03/02/2015	INTEREST	Monthly Interest	$0.03	$1,885.02
02/02/2015	INTEREST	Monthly Interest	$0.03	$1,884.99
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$78.38	$1,884.96
01/02/2015	INTEREST	Monthly Interest	$0.03	$1,806.58
12/01/2014	INTEREST	Monthly Interest	$0.03	$1,806.55
11/03/2014	INTEREST	Monthly Interest	$0.03	$1,806.52
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$43.57	$1,806.49
10/01/2014	INTEREST	Monthly Interest	$0.03	$1,762.92
09/02/2014	INTEREST	Monthly Interest	$0.03	$1,762.89
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$17.45	$1,762.86
07/08/2014	BILL	SALKELD INC / KISSES C INC	$1,741.32	$1,745.41
07/07/2014	INTEREST	Monthly Interest	$0.03	$4.09
07/01/2014	INTEREST	Monthly Interest	$0.03	$4.06
06/02/2014	INTEREST	Monthly Interest	$0.28	$4.03
05/19/2014	PAYMENT	SALKELD INC CHECK NUM: 2320	$-64.41	$3.75
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$68.16
03/26/2014	PENALTY	POSTAGE	$1.00	$64.41
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.44	$63.41
01/15/2014	PAYMENT	SALKELD INC CHECK NUM: 2142	$-1,738.37	$60.97
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$43.52	$1,799.34
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$17.45	$1,755.82
07/08/2013	BILL	SALKELD INC	$1,738.37	$1,738.37
04/29/2013	PAYMENT	SALKELD INC CHECK NUM: 1771	$-498.62	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$23.30	$498.62
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.32	$475.32
08/30/2012	PAYMENT	SETERUS INC CHECK NUM: 178624	$-233.00	$466.00
08/10/2012	PAYMENT	SETERUS INC CHECK NUM: 175755	$-236.04	$699.00
07/10/2012	BILL	MC CAIN, WILLIAM TR	$935.04	$935.04
05/16/2012	PAYMENT	SETERUS, INC CHECK NUM: 170559	$-6.50	$0.00
05/16/2012	PAYMENT	SETERUS, INC CHECK NUM: 170558	$-1,131.75	$6.50
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,138.25
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$68.89	$1,131.75
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$44.29	$1,062.86
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$24.61	$1,018.57
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.84	$993.96
07/08/2011	BILL	MC CAIN, WILLIAM TR	$984.12	$984.12
03/07/2011	PAYMENT	MC CAIN, WILLIAM TR CHECK NUM: 37387094	$-234.00	$0.00
01/07/2011	PAYMENT	MC CAIN, WILLIAM TR CHECK BANK: 70-2382 NUM: 11490023	$-234.00	$234.00
10/11/2010	PAYMENT	MC CAIN, WILLIAM CHECK BANK: 70-2382 NUM: 75517442	$-234.00	$468.00
08/18/2010	PAYMENT	MC CAIN, WILLIAM CHECK BANK: 70-2382 NUM: 55178750	$-237.89	$702.00
07/08/2010	BILL	MC CAIN, WILLIAM TR	$939.89	$939.89
03/03/2010	PAYMENT	MC CAIN, WILLIAM TR CHECK BANK: 56-1551 NUM: 58369344	$-325.00	$0.00
01/05/2010	PAYMENT	MC CAIN, WILLIAM TR CHECK BANK: 56-1551 NUM: 54786614	$-325.00	$325.00
10/07/2009	PAYMENT	MC CAIN, WILLIAM TR CHECK BANK: 56-1551 NUM: 31703212	$-325.00	$650.00
08/19/2009	PAYMENT	MC CAIN, WILLIAM TR CHECK BANK: 56-1551 NUM: 17883680	$-326.15	$975.00
07/06/2009	BILL	MC CAIN, WILLIAM TR	$1,301.15	$1,301.15
03/03/2009	PAYMENT	MC CAIN, WILLIAM TR CHECK BANK: 56-1551 NUM: 70170262	$-316.00	$0.00
01/09/2009	PAYMENT	MC CAIN, WILLIAM TR CHECK BANK: 56-1551 NUM: 55668006	$-316.00	$316.00
10/09/2008	PAYMENT	MC CAIN, WILLIAM CHECK BANK: 56-1551 NUM: 022693089	$-316.00	$632.00
08/21/2008	PAYMENT	MC CAIN, WILLIAM TR CHECK BANK: 56-1551 NUM: 11263891	$-317.29	$948.00
07/15/2008	BILL	MC CAIN, WILLIAM TR	$1,265.29	$1,265.29
03/04/2008	PAYMENT	MC CAIN, WILLIAM TR CHECK BANK: 56-1551 NUM: 70698362	$-272.00	$0.00
01/09/2008	PAYMENT	MC CAIN, WILLIAM TR CHECK BANK: 56-1551 NUM: 55773353	$-272.00	$272.00
10/02/2007	PAYMENT	MC CAIN, WILLIAM TR CHECK BANK: 56-1551 NUM: 23486919	$-272.00	$544.00
08/23/2007	PAYMENT	MC CAIN, WILLIAM CHECK BANK: 56-1551 NUM: 9494620	$-272.11	$816.00
07/12/2007	BILL	MC CAIN, WILLIAM TR	$1,088.11	$1,088.11
03/07/2007	PAYMENT	MC CAIN, WILLIAM TR CHECK BANK: 7485 NUM: 995086	$-254.00	$0.00
01/09/2007	PAYMENT	MC CAIN, WILLIAM TR CHECK BANK: 56-1551 NUM: 20618336	$-254.00	$254.00
10/06/2006	PAYMENT	MC CAIN, WILLIAM TR CHECK BANK: 56-1551 NUM: 88159488	$-254.00	$508.00
08/28/2006	PAYMENT	MC CAIN, WILLIAM TR CHECK BANK: 56-1551 NUM: 73726827	$-256.63	$762.00
07/12/2006	BILL	MC CAIN, WILLIAM TR	$1,018.63	$1,018.63
03/07/2006	PAYMENT	MC CAIN, WILLIAM TR CHECK BANK: 7485-3211 NUM: 5024	$-247.00	$0.00
12/30/2005	PAYMENT	MC CAIN, WILLIAM TR CHECK BANK: 56-1551 NUM: 86075143	$-247.00	$247.00
10/10/2005	PAYMENT	MC CAIN, WILLIAM CHECK BANK: 7485/3211 NUM: 995022	$-247.00	$494.00
08/22/2005	PAYMENT	MC CAIN, WILLIAM TR CHECK BANK: 90-7485 NUM: 112	$-247.29	$741.00
07/15/2005	BILL	MC CAIN, WILLIAM TR	$988.29	$988.29
04/27/2005	PAYMENT	MCCAIN,W.H. CHECK BANK: 90-7485 NUM: 110	$-496.48	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$23.20	$496.48
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.28	$473.28
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-232.00	$464.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-235.01	$696.00
07/08/2004	BILL	HESTON, EDWARD & KATHERINE	$931.01	$931.01
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1029690	$-228.74	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 795076082	$-228.74	$228.74
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897692834	$-228.74	$457.48
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897536469	$-228.77	$686.22
07/18/2003	BILL	HESTON, EDWARD & KATHERINE	$914.99	$914.99
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426254	$-223.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706	$-223.00	$223.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-223.00	$446.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-223.34	$669.00
07/12/2002	BILL	HESTON, EDWARD & KATHERINE	$892.34	$892.34
02/26/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256387	$-227.70	$0.00
12/19/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076093	$-227.70	$227.70
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814892	$-227.70	$455.40
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940856	$-227.90	$683.10
07/12/2001	BILL	HESTON, EDWARD & KATHERINE	$911.00	$911.00
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 427871	$-217.06	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 265226	$-217.06	$217.06
10/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5017819	$-217.06	$434.12
08/23/2000	PAYMENT	CROSSLAND MTGE CORP CHECK BANK: 31-1 NUM: 5016240	$-217.28	$651.18
07/17/2000	BILL	PAUL, HARVEY D	$868.46	$868.46
03/07/2000	PAYMENT	TRANSAMERICA/CROSSLAND CHECK BANK: 31-1 NUM: 5010922	$-227.01	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5008030	$-227.01	$227.01
10/04/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5001717	$-227.01	$454.02
08/16/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5000138	$-227.20	$681.03
07/17/1999	BILL	PAUL, HARVEY D	$908.23	$908.23
03/02/1999	PAYMENT	CROSSLAND MORTGAGE CORP CHECK	$-228.05	$0.00
01/11/1999	PAYMENT	CROSSLAND MTGE CORP CHECK	$-228.05	$228.05
10/06/1998	PAYMENT	CROSSLAND MTGE CHECK	$-228.05	$456.10
08/18/1998	PAYMENT	CROSSLAND MTGE CHECK	$-228.26	$684.15
07/13/1998	BILL	PAUL, HARVEY D	$912.41	$912.41
03/09/1998	PAYMENT	CROSSLAND MTG CORP. CHECK	$-219.18	$0.00
12/03/1997	PAYMENT	WESTERN TITLE CHECK	$-219.18	$219.18
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-219.18	$438.36
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-219.33	$657.54
07/14/1997	BILL	PAUL, HARVEY D	$876.87	$876.87
02/21/1997	PAYMENT	FLEET MTGE CO	$-203.83	$0.00
12/26/1996	PAYMENT	FLEET MTGE CORP	$-203.83	$203.83
09/17/1996	PAYMENT	FLEET MTG	$-203.83	$407.66
09/16/1996	PAYMENT	FLEET MTGE	$-203.99	$611.49
09/16/1996	AMENDMENT	7/30	$-8.16	$815.48
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.16	$823.64
07/18/1996	BILL	PAUL, HARVEY D	$815.48	$815.48