Tax Account 020-233-11

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Owners

FRANKOSKI, NICHOLAS ET AL
425 7TH ST
FERNLEY, NV 89408-0000

COOK, JOHN D

Account Summary

Account ID	020-233-11
Account Type	Real Estate
Location	425 SEVENTH ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-233-11

Account Type

Real Estate

Location

425 SEVENTH ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,971.46
Total	$1,971.46
Paid	$1,971.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,971.46

Total

$1,971.46

Paid

$1,971.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$495.46	$0.00	$495.46	$495.46	$0.00
2	10/02/2023	10/13/2023	Paid	$492.00	$0.00	$492.00	$492.00	$0.00
3	01/02/2024	01/13/2024	Paid	$492.00	$0.00	$492.00	$492.00	$0.00
4	03/04/2024	03/15/2024	Paid	$492.00	$0.00	$492.00	$492.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,801.07	$0.00	$1,801.07	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,798.06	$0.00	$1,798.06	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,765.75	$0.00	$1,765.75	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,655.36	$0.00	$1,655.36	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,622.50	$0.00	$1,622.50	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,629.71	$0.00	$1,629.71	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,451.82	$0.00	$1,451.82	$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	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	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	FREEDOM MORTGAGE ACH CORE -	$-492.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-492.00	$492.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-492.00	$984.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-495.46	$1,476.00
07/17/2023	BILL	FRANKOSKI, NICHOLAS ET AL	$1,971.46	$1,971.46
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 -	$-451.07	$1,350.00
07/15/2022	BILL	ISIDRO, RAMONCITO MENDOZA ET AL	$1,801.07	$1,801.07
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-449.48	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-449.48	$449.48
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-449.48	$898.96
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-449.62	$1,348.44
07/14/2021	BILL	ISIDRO, RAMONCITO MENDOZA ET AL	$1,798.06	$1,798.06
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	$442.75	$1,323.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-442.75	$880.25
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-442.75	$1,323.00
07/09/2020	BILL	ISIDRO, RAMONCITO MENDOZA ET A	$1,765.75	$1,765.75
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	$-416.36	$1,239.00
07/10/2019	BILL	ISIDRO, RAMONCITO MENDOZA ET A	$1,655.36	$1,655.36
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-405.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-405.00	$405.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-405.00	$810.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-407.50	$1,215.00
07/10/2018	BILL	ISIDRO, RAMONCITO MENDOZA ET A	$1,622.50	$1,622.50
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-407.00	$0.00
12/04/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 104768	$-407.00	$407.00
09/20/2017	PAYMENT	PRUDHON, GISELA CHECK BANK: WF INTERNET NUM: 017091923099973	$-407.00	$814.00
08/21/2017	PAYMENT	PRUDHON, GISELA CHECK BANK: WF INTERNET NUM: 017081723050865	$-408.71	$1,221.00
07/10/2017	BILL	PRUDHON, MARSHALL J JR ETAL TR	$1,629.71	$1,629.71
02/22/2017	PAYMENT	PRUDHON, GISELA CHECK BANK: WF INTERNET NUM: 017022223126357	$-362.00	$0.00
12/28/2016	PAYMENT	PRUDHON, GISELA CHECK BANK: WF INTERNET NUM: 016122723054132	$-362.00	$362.00
09/28/2016	PAYMENT	PRUDHON, GISELA CHECK BANK: WF INTERNET NUM: 016092823042221	$-362.00	$724.00
08/02/2016	PAYMENT	GISELA PRUDHON CHECK BANK: WF INTERNET NUM: 016080223150804	$-365.82	$1,086.00
07/11/2016	BILL	PRUDHON, MARSHALL J JR ETAL TR	$1,451.82	$1,451.82
02/19/2016	PAYMENT	GISELA PRUDHON CHECK BANK: WF INTERNET NUM: 016021823049720	$-371.00	$0.00
01/05/2016	PAYMENT	PRUDHON, GISELA K CHECK NUM: 48168847	$-371.00	$371.00
10/09/2015	PAYMENT	PRUDHON, GISELA CHECK NUM: 34433148	$-371.00	$742.00
08/11/2015	PAYMENT	PRUDHON, GISELA CHECK NUM: 25802557	$-374.57	$1,113.00
07/07/2015	BILL	PRUDHON, MARSHALL J JR ETAL TR	$1,487.57	$1,487.57
03/03/2015	PAYMENT	PRUDHON, GISELA KATHARINA CHECK NUM: 98750988	$-366.00	$0.00
01/06/2015	PAYMENT	MARSHALL PRUDHON CORK: D BANK: PNP INTERNET NUM: 16388710	$-366.00	$366.00
10/10/2014	PAYMENT	PRUDHON, GISELA K CHECK NUM: 35028041	$-366.00	$732.00
08/14/2014	PAYMENT	PRUDHON, GISELA CHECK NUM: 25809799	$-366.86	$1,098.00
07/08/2014	BILL	PRUDHON, MARSHALL J JR ETAL TR	$1,464.86	$1,464.86
03/07/2014	PAYMENT	PRUDHON, GISELA KATHARINA CHECK NUM: 0099254467	$-360.00	$0.00
01/14/2014	PAYMENT	PRUDHON, GISELA KATHARINA CHECK NUM: 90456639	$-754.75	$360.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.77	$1,114.75
10/07/2013	PAYMENT	PRUDHON, GESELA KATHARINA CHECK NUM: 21510321	$-360.00	$1,095.98
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.46	$1,455.98
07/08/2013	BILL	PRUDHON, MARSHALL J JR ETAL TR	$1,441.52	$1,441.52
02/28/2013	PAYMENT	PRUDHON, GISELA CHECK NUM: 39532042	$-352.00	$0.00
01/09/2013	PAYMENT	PRUDHON, GISELA KATHARINA CHECK NUM: 0010359689	$-352.00	$352.00
10/03/2012	PAYMENT	PRUDHON, MARSHALL J JR ETAL TR CHECK NUM: 1706	$-366.24	$704.00
10/03/2012	ADJUST	Posted wrong amount NUM: 17068	$352.00	$1,070.24
10/03/2012	VOID	PRUDHON, MARSHALL J JR ETAL TR CHECK NUM: 17068	$-352.00	$718.24
09/12/2012	PAYMENT	PRUDHON, MARSHALL J JR ETAL TR CHECK NUM: 67021659	$-355.93	$1,070.24
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.24	$1,426.17
07/10/2012	BILL	PRUDHON, MARSHALL J JR ETAL TR	$1,411.93	$1,411.93
03/13/2012	PAYMENT	PRUDHON, GISELA KATHARINA CHECK NUM: 98178805	$-254.00	$0.00
01/09/2012	PAYMENT	PRUDHON, GISELA CHECK NUM: 75051235	$-254.00	$254.00
10/06/2011	PAYMENT	PRUDHON, GISELA KATHARINA CHECK NUM: 23662639	$-254.00	$508.00
08/11/2011	PAYMENT	PRUDHON, MARSHALL J JR ETAL TR CHECK NUM: 2656832	$-256.32	$762.00
07/08/2011	BILL	PRUDHON, MARSHALL J JR ETAL TR	$1,018.32	$1,018.32
03/03/2011	PAYMENT	PRUDHON, MARSHALL J JR ETAL TR CHECK NUM: 34064231	$-242.00	$0.00
01/11/2011	PAYMENT	PRUDHON, GISELA KATHARINA CHECK NUM: 014117013	$-242.00	$242.00
10/11/2010	PAYMENT	PRUDHON, GISELA KATHARINA CHECK BANK: 70-2382 NUM: 75230509	$-242.00	$484.00
08/17/2010	PAYMENT	PRUDHON, MARSHALL J JR ETAL TR CHECK BANK: 70-2382 NUM: 55749680	$-245.76	$726.00
07/08/2010	BILL	PRUDHON, MARSHALL J JR ETAL TR	$971.76	$971.76
03/08/2010	PAYMENT	PRUDHON, GISELA CHECK BANK: 70-2382 NUM: 82504009	$-338.00	$0.00
01/05/2010	PAYMENT	PRUDHON, GISELA CHECK BANK: 56-1551 NUM: 54902148	$-338.00	$338.00
10/05/2009	PAYMENT	PRUDHON, MARSHALL J JR ETAL TR CHECK BANK: 56-1551 NUM: 31086590	$-338.00	$676.00
08/18/2009	PAYMENT	PRUDHON, MARSHALL J JR ETAL TR CHECK BANK: 56-1551 NUM: 18255189	$-339.85	$1,014.00
07/06/2009	BILL	PRUDHON, MARSHALL J JR ETAL TR	$1,353.85	$1,353.85
03/10/2009	PAYMENT	PRUDHON, GISELA K CHECK BANK: 56-1551 NUM: 72141972	$-325.00	$0.00
01/02/2009	PAYMENT	PRUDHON, MARSHALL J & GISELA K CHECK BANK: 79-148 NUM: 24146084	$-325.00	$325.00
10/17/2008	PAYMENT	PRUDHON, GISELA CHECK BANK: 79-148 NUM: 112605181	$-325.00	$650.00
08/21/2008	PAYMENT	PRUDHON, GISELA CHECK BANK: 79-148 NUM: 102982077	$-325.67	$975.00
07/15/2008	BILL	PRUDHON, MARSHALL J & GISELA K	$1,300.67	$1,300.67
02/26/2008	PAYMENT	PRUDHON, GISELA CHECK BANK: 79-148 NUM: 77895460	$-280.00	$0.00
01/07/2008	PAYMENT	PRUDHON, MARSHALL J & GISELA K CHECK BANK: 56-1551 NUM: 55041890	$-280.00	$280.00
10/02/2007	PAYMENT	PRUDHON, MARSHALL J & GISELA K CHECK BANK: 66-21 NUM: 1620	$-280.00	$560.00
08/10/2007	PAYMENT	PRUDHON, GISELA K CHECK BANK: 21-530 NUM: 5008	$-280.83	$840.00
07/12/2007	BILL	PRUDHON, MARSHALL J & GISELA K	$1,120.83	$1,120.83
03/05/2007	PAYMENT	PRUDHON, GISELA CHECK BANK: 79-148 NUM: 41453795	$-262.00	$0.00
12/22/2006	PAYMENT	PRUDHON, MARSHALL J & GISELA K CHECK BANK: 66-21 NUM: 1606	$-262.00	$262.00
09/14/2006	PAYMENT	PRUDHON, MARSHALL J & GISELA K CHECK BANK: 11-4288 NUM: 16762	$-262.00	$524.00
08/24/2006	PAYMENT	PRUDHON, MARSHALL J & GISELA K CHECK BANK: 11-4288 NUM: 16738	$-262.94	$786.00
08/11/2006	ADJUST	POSTED WRONG PARCEL 20-223-11 BANK: 94-169 NUM: 1-35461	$254.94	$1,048.94
07/27/2006	VOID	STEWART TITLE CHECK BANK: 94-169 NUM: 1-35461	$-254.94	$794.00
07/12/2006	BILL	PRUDHON, MARSHALL J & GISELA K	$1,048.94	$1,048.94
03/03/2006	PAYMENT	PRUDHON, MARSHALL J & GISELA K CHECK BANK: 66-21 NUM: 1519	$-245.00	$0.00
01/04/2006	PAYMENT	PRUDHON, M J & GISELA K CHECK BANK: 66-21 NUM: 1470	$-245.00	$245.00
10/05/2005	PAYMENT	PRUDHON, MARSHALL J & GISELA K CHECK BANK: 66-21 NUM: 1383	$-245.00	$490.00
08/17/2005	PAYMENT	PRUDHON, MARSHALL J & GISELA K CHECK BANK: 66-21 NUM: 1347	$-247.37	$735.00
07/15/2005	BILL	PRUDHON, MARSHALL J & GISELA K	$982.37	$982.37
02/28/2005	PAYMENT	PRUDHON, M J & GISELA K CHECK BANK: 66-21 NUM: 1194	$-239.00	$0.00
01/07/2005	PAYMENT	PRUDHON, M.J. & GISELA K CHECK BANK: 66-21 NUM: 1141	$-239.00	$239.00
09/28/2004	PAYMENT	PRUDHON, MARSHALL J & GISELA K CHECK BANK: 25-80 NUM: 932	$-239.00	$478.00
08/13/2004	PAYMENT	PRUDHON, MARSHALL J & GISELA K CHECK BANK: 25-80 NUM: 881	$-241.97	$717.00
07/08/2004	BILL	PRUDHON, MARSHALL J & GISELA K	$958.97	$958.97
03/04/2004	PAYMENT	PRUDHON, MARSHALL J & GISELA K CHECK BANK: 25-80 NUM: 689	$-1,017.69	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$42.40	$1,017.69
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$23.56	$975.29
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.42	$951.73
07/18/2003	BILL	PRUDHON, MARSHALL J & GISELA K	$942.31	$942.31
03/05/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9085610	$-227.00	$0.00
01/06/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8 NUM: 9065053	$-227.00	$227.00
10/07/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9045207	$-227.00	$454.00
08/23/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9040937	$-227.61	$681.00
07/12/2002	BILL	PRUDHON, MARSHALL J & GISELA K	$908.61	$908.61
03/04/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9012422	$-223.17	$0.00
01/06/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2825150	$-223.17	$223.17
09/28/2001	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 2751840	$-223.17	$446.34
08/22/2001	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2725400	$-223.39	$669.51
07/12/2001	BILL	PRUDHON, MARSHALL J & GISELA K	$892.90	$892.90
02/28/2001	PAYMENT	MIDLAND MTGE CHECK BANK: 39-8799 NUM: 2578405	$-220.98	$0.00
01/04/2001	PAYMENT	MIDLAND MTGE CHECK BANK: 39-8799 NUM: 2542032	$-220.98	$220.98
10/04/2000	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2474326	$-220.98	$441.96
08/23/2000	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2448658	$-221.23	$662.94
07/17/2000	BILL	PRUDHON, MARSHALL J & GISELA K	$884.17	$884.17
03/06/2000	PAYMENT	MIDLAND MTGE CO CHECK BANK: 30-8799 NUM: 2317065	$-231.13	$0.00
01/05/2000	PAYMENT	4232.69 CHECK BANK: 39-8799 NUM: 2244064	$-231.13	$231.13
10/04/1999	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-6799 NUM: 2161343	$-231.13	$462.26
08/16/1999	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2121297	$-231.40	$693.39
07/17/1999	BILL	PRUDHON, MARSHALL J & GISELA K	$924.79	$924.79
03/02/1999	PAYMENT	MIDLAND MORTGAGE CHECK	$-232.19	$0.00
01/11/1999	PAYMENT	MIDLAND MTGE CHECK	$-232.19	$232.19
10/06/1998	PAYMENT	MIDLAND MTGE CO CHECK	$-232.19	$464.38
08/17/1998	PAYMENT	MIDLAND MORTGAGE CO CHECK	$-232.41	$696.57
07/13/1998	BILL	PRUDHON, MARSHALL J & GISELA K	$928.98	$928.98
03/06/1998	PAYMENT	MIDLAND MTGE CO CHECK	$-226.44	$0.00
01/12/1998	PAYMENT	MIDLAND MTGE CO CHECK	$-226.44	$226.44
10/09/1997	PAYMENT	MIDLAND MTGE CO CHECK	$-226.44	$452.88
08/19/1997	PAYMENT	MIDLAND MTGE CHECK	$-226.60	$679.32
07/14/1997	BILL	PRUDHON, MARSHALL J & GISELA K	$905.92	$905.92
03/05/1997	PAYMENT	MIDLAND MTGE CO	$-211.07	$0.00
01/07/1997	PAYMENT	MIDLAND MTGE CO	$-211.07	$211.07
10/08/1996	PAYMENT	MIDLAND MTGE CO	$-211.07	$422.14
09/10/1996	PAYMENT	MIDLAND MTGE CO	$-211.25	$633.21
07/18/1996	BILL	PRUDHON, MARSHALL J & GISELA K	$844.46	$844.46