Tax Account 020-233-12

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Owners

DONALD, PAUL E & FRANCES C
399 7TH ST
FERNLEY, NV 89408-0000

DONALD, FRANCES C

Account Summary

Account ID	020-233-12
Account Type	Real Estate
Location	399 7TH ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-233-12

Account Type

Real Estate

Location

399 7TH ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,878.36
Total	$1,878.36
Paid	$1,878.36
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

$1,878.36

Total

$1,878.36

Paid

$1,878.36

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	$471.36	$0.00	$471.36	$471.36	$0.00
2	10/07/2024	10/17/2024	Paid	$469.00	$0.00	$469.00	$469.00	$0.00
3	01/06/2025	01/16/2025	Paid	$469.00	$0.00	$469.00	$469.00	$0.00
4	03/03/2025	03/13/2025	Paid	$469.00	$0.00	$469.00	$469.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,797.96	$0.00	$1,797.96	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,726.62	$0.00	$1,726.62	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,725.79	$0.00	$1,725.79	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,695.59	$0.00	$1,695.59	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,587.25	$0.00	$1,587.25	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,556.39	$0.00	$1,556.39	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,565.49	$0.00	$1,565.49	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,389.26	$0.00	$1,389.26	$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
03/10/2025	PAYMENT	DONALD, PAUL E & FRANCES C CHECK 5001	$-464.00	$0.00
01/14/2025	PAYMENT	DONALD, PAUL E & FRANCES C CHECK 4986	$-469.00	$464.00
10/11/2024	PAYMENT	DONALD, PAUL E & FRANCES C CHECK 4974	$-469.00	$933.00
08/28/2024	PAYMENT	DONALD, PAUL E & FRANCES C CHECK 4967	$-476.36	$1,402.00
07/16/2024	BILL	DONALD, PAUL E & FRANCES C	$1,878.36	$1,878.36
03/05/2024	PAYMENT	DONALD, PAUL E & FRANCES C CHECK 4936	$-449.00	$0.00
01/03/2024	PAYMENT	DONALD, PAUL E & FRANCES C CHECK 4929	$-449.00	$449.00
10/03/2023	PAYMENT	DONALD, PAUL E & FRANCES C CHECK 4907	$-449.00	$898.00
08/10/2023	PAYMENT	DONALD, PAUL E & FRANCES C CHECK 4895	$-450.96	$1,347.00
07/17/2023	BILL	DONALD, PAUL E & FRANCES C	$1,797.96	$1,797.96
02/28/2023	PAYMENT	DONALD, PAUL E & FRANCES C CHECK 4850	$-431.00	$0.00
01/06/2023	PAYMENT	DONALD, PAUL E & FRANCES C CHECK 4835	$-431.00	$431.00
10/03/2022	PAYMENT	DONALD, PAUL E & FRANCES C CHECK 4815	$-431.00	$862.00
08/25/2022	PAYMENT	DONALD, PAUL E & FRANCES C CHECK 4805	$-433.62	$1,293.00
07/15/2022	BILL	DONALD, PAUL E & FRANCES C	$1,726.62	$1,726.62
03/21/2022	PAYMENT	DONALD, PAUL E & FRANCES C CHECK 4773	$-431.39	$0.00
03/21/2022	AMENDMENT	PMT RCVD ON TIME.	$-22.40	$431.39
03/21/2022	AMENDMENT	PAYMENT RECEIVED ON TIME.	$-17.26	$453.79
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$22.40	$471.05
03/02/2022	PAYMENT	DONALD, PAUL E & FRANCES C CHECK 4769	$-431.39	$448.65
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.26	$880.04
10/06/2021	PAYMENT	DONALD, PAUL E & FRANCES C CHECK 4724	$-431.39	$862.78
08/30/2021	PAYMENT	DONALD, PAUL E & FRANCES C CHECK 4711	$-431.62	$1,294.17
07/14/2021	BILL	DONALD, PAUL E & FRANCES C	$1,725.79	$1,725.79
03/02/2021	PAYMENT	DONALD, PAUL E & FRANCES C CHECK CK.4666	$-423.00	$0.00
12/30/2020	PAYMENT	DONALD, PAUL E & FRANCES C CHECK 4647	$-423.00	$423.00
09/30/2020	PAYMENT	DONALD, PAUL E & FRANCES C CHECK NUM: 4616	$-423.00	$846.00
08/13/2020	PAYMENT	DONALD, PAUL E & FRANCES C CHECK NUM: 4597	$-426.59	$1,269.00
07/09/2020	BILL	DONALD, PAUL E & FRANCES C	$1,695.59	$1,695.59
03/05/2020	PAYMENT	DONALD, PAUL E & FRANCES C CHECK NUM: 4551	$-396.00	$0.00
01/02/2020	PAYMENT	DONALD, PAUL E & FRANCES C CHECK NUM: 4534	$-396.00	$396.00
10/02/2019	PAYMENT	DONALD, PAUL E & FRANCES C CHECK NUM: 4495	$-396.00	$792.00
08/20/2019	PAYMENT	DONALD, PAUL E & FRANCES C CHECK NUM: 4480	$-399.25	$1,188.00
07/10/2019	BILL	DONALD, PAUL E & FRANCES C	$1,587.25	$1,587.25
03/07/2019	PAYMENT	DONALD, PAUL E & FRANCES C CHECK NUM: 4431	$-389.00	$0.00
12/28/2018	PAYMENT	DONALD, PAUL E & FRANCES C CHECK NUM: 4412	$-389.00	$389.00
09/18/2018	PAYMENT	DONALD, PAUL E & FRANCES C CHECK NUM: 4387	$-389.00	$778.00
08/16/2018	PAYMENT	DONALD, PAUL E & FRANCES C CHECK NUM: 4370	$-389.39	$1,167.00
07/10/2018	BILL	DONALD, PAUL E & FRANCES C	$1,556.39	$1,556.39
03/01/2018	PAYMENT	DONALD, PAUL E & FRANCES C CHECK NUM: 4313	$-391.00	$0.00
12/29/2017	PAYMENT	DONALD, PAUL E & FRANCES C CHECK NUM: 4297	$-391.00	$391.00
10/06/2017	PAYMENT	DONALD, PAUL E & FRANCES C CHECK NUM: 4253	$-391.00	$782.00
08/18/2017	PAYMENT	DONALD, PAUL E & FRANCES C CHECK NUM: 4239	$-392.49	$1,173.00
07/10/2017	BILL	DONALD, PAUL E & FRANCES C	$1,565.49	$1,565.49
02/28/2017	PAYMENT	DONALD, PAUL E & FRANCES C CHECK NUM: 4181	$-347.00	$0.00
12/28/2016	PAYMENT	DONALD, PAUL E & FRANCES C CHECK NUM: 4164	$-347.00	$347.00
09/27/2016	PAYMENT	DONALD, PAUL E & FRANCES C CHECK NUM: 4137	$-347.00	$694.00
08/12/2016	PAYMENT	DONALD, PAUL E & FRANCES C CHECK NUM: 4119	$-348.26	$1,041.00
07/11/2016	BILL	DONALD, PAUL E & FRANCES C	$1,389.26	$1,389.26
03/01/2016	PAYMENT	DONALD, PAUL E & FRANCES C CHECK NUM: 4068	$-356.00	$0.00
01/05/2016	PAYMENT	DONALD, PAUL E & FRANCES C CHECK NUM: 4047	$-356.00	$356.00
09/30/2015	PAYMENT	DONALD, PAUL E & FRANCES C CHECK NUM: 4017	$-356.00	$712.00
08/21/2015	PAYMENT	DONALD, PAUL E & FRANCES C CHECK NUM: 3998	$-357.16	$1,068.00
07/07/2015	BILL	DONALD, PAUL E & FRANCES C	$1,425.16	$1,425.16
03/03/2015	PAYMENT	DONALD, PAUL E & FRANCES C CHECK NUM: 3934	$-350.00	$0.00
12/30/2014	PAYMENT	DONALD, PAUL E & FRANCES C CHECK NUM: 3906	$-350.00	$350.00
10/01/2014	PAYMENT	DONALD, PAUL E & FRANCES C CHECK NUM: 3873	$-350.00	$700.00
08/18/2014	PAYMENT	DONALD, PAUL E & FRANCES C CHECK NUM: 3855	$-354.28	$1,050.00
07/08/2014	BILL	DONALD, PAUL E & FRANCES C	$1,404.28	$1,404.28
04/07/2014	PAYMENT	DONALD, PAUL E & FRANCES C CHECK NUM: 3799	$-14.80	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$14.80
03/18/2014	PAYMENT	DONALD, PAUL E & FRANCES C CHECK NUM: 3788	$-345.00	$13.80
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.80	$358.80
01/14/2014	PAYMENT	DONALD, PAUL E & FRANCES C CHECK NUM: 3750	$-345.00	$345.00
10/08/2013	PAYMENT	DONALD, PAUL E/FRANCES C CHECK NUM: 3687	$-345.00	$690.00
08/09/2013	PAYMENT	DONALD, PAUL E & FRANCES C CHECK NUM: 3658	$-347.68	$1,035.00
07/08/2013	BILL	DONALD, PAUL E & FRANCES C	$1,382.68	$1,382.68
02/26/2013	PAYMENT	DONALD, PAUL E & FRANCES C CHECK NUM: 3571	$-340.00	$0.00
01/04/2013	PAYMENT	DONALD, PAUL E & FRANCES C CHECK NUM: 3539	$-340.00	$340.00
10/02/2012	PAYMENT	DONALD, PAUL E & FRANCES C CHECK NUM: 3487	$-340.00	$680.00
08/03/2012	PAYMENT	DONALD, PAUL E/FRANCES C CHECK NUM: 3456	$-343.03	$1,020.00
07/10/2012	BILL	DONALD, PAUL E & FRANCES C	$1,363.03	$1,363.03
02/29/2012	PAYMENT	DONALD, PAUL E & FRANCES C CHECK NUM: 3363	$-242.00	$0.00
01/03/2012	PAYMENT	DONALD, PAUL E & FRANCES C CHECK NUM: 3311	$-242.00	$242.00
10/05/2011	PAYMENT	DONALD, PAUL E & FRANCES C CHECK NUM: 3263	$-242.00	$484.00
08/10/2011	PAYMENT	DONALD, PAUL E & FRANCES C CHECK NUM: 3238	$-244.83	$726.00
07/08/2011	BILL	DONALD, PAUL E & FRANCES C	$970.83	$970.83
03/03/2011	PAYMENT	DONALD, PAUL E & FRANCES C CHECK BANK: 94-72 NUM: 3146	$-238.00	$0.00
01/04/2011	PAYMENT	DONALD, PAUL E & FRANCES C CHECK BANK: 94-72 NUM: 3111	$-238.00	$238.00
09/30/2010	PAYMENT	DONALD, PAUL E & FRANCES C CHECK BANK: 94-72 NUM: 3056	$-238.00	$476.00
08/04/2010	PAYMENT	DONALD, PAUL E & FRANCES C CHECK BANK: 94-72 NUM: 3025	$-238.28	$714.00
07/08/2010	BILL	DONALD, PAUL E & FRANCES C	$952.28	$952.28
03/04/2010	PAYMENT	DONALD, PAUL E & FRANCES C CHECK BANK: 94-72 NUM: 2917	$-313.52	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.48	$313.52
01/11/2010	PAYMENT	DONALD, PAUL E & FRANCES C CHECK BANK: 94-72 NUM: 2879	$-301.00	$313.04
11/10/2009	PAYMENT	DONALD, PAUL E & FRANCES C CHECK BANK: 94-72 NUM: 2850	$-301.00	$614.04
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.04	$915.04
08/12/2009	PAYMENT	DONALD, PAUL E & FRANCES C CHECK BANK: 94-72 NUM: 2791	$-302.59	$903.00
07/06/2009	BILL	DONALD, PAUL E & FRANCES C	$1,205.59	$1,205.59
03/25/2009	PAYMENT	DONALD, FRANCES CHECK BANK: 94-72 NUM: 2687	$-293.28	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.28	$293.28
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-282.00	$282.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-282.00	$564.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-285.22	$846.00
07/15/2008	BILL	DONALD, PAUL E & FRANCES C	$1,131.22	$1,131.22
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-250.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-250.00	$250.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-250.00	$500.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-253.44	$750.00
07/12/2007	BILL	DONALD, PAUL E & FRANCES C	$1,003.44	$1,003.44
03/12/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 156396	$-244.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006823610	$-244.00	$244.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 6711563	$-244.00	$488.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006629336	$-246.71	$732.00
07/12/2006	BILL	DONALD, PAUL E & FRANCES C	$978.71	$978.71
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-238.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-238.00	$238.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-238.00	$476.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-240.58	$714.00
07/15/2005	BILL	DONALD, PAUL E & FRANCES C	$954.58	$954.58
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-232.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-232.00	$232.00
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	$-235.30	$696.00
07/08/2004	BILL	DONALD, PAUL E & FRANCES C	$931.30	$931.30
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1029690	$-228.81	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 795076082	$-228.81	$228.81
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897692834	$-228.81	$457.62
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897536469	$-228.85	$686.43
07/18/2003	BILL	DONALD, PAUL E & FRANCES C	$915.28	$915.28
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	$-223.63	$669.00
07/12/2002	BILL	DONALD, PAUL E & FRANCES C	$892.63	$892.63
02/26/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256390	$-219.27	$0.00
12/19/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076096	$-219.27	$219.27
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814896	$-219.27	$438.54
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940857	$-219.48	$657.81
07/12/2001	BILL	DONALD, PAUL E & FRANCES C	$877.29	$877.29
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213401	$-217.13	$0.00
01/04/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2114174	$-217.13	$217.13
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944482	$-217.13	$434.26
08/24/2000	PAYMENT	FLLET MTGE GROUP CHECK BANK: 51-57 NUM: 92645	$-217.36	$651.39
07/17/2000	BILL	DONALD, PAUL E & FRANCES C	$868.75	$868.75
03/03/2000	PAYMENT	TRANSAMERICA/FIRSTAR CHECK BANK: 73-017 NUM: 2506096	$-227.08	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/FIRSTAR HOME MTGE CHECK BANK: 73-0107 NUM: 2501646	$-227.08	$227.08
10/01/1999	PAYMENT	FIRSTAR HOME MTGE CHECK BANK: 0001 NUM: 969853	$-227.08	$454.16
08/16/1999	PAYMENT	FIRSTAR CHECK BANK: 0001 NUM: 930464	$-227.28	$681.24
07/17/1999	BILL	DONALD, PAUL E & FRANCES C	$908.52	$908.52
03/02/1999	PAYMENT	STAR BANK CHECK	$-228.12	$0.00
01/11/1999	PAYMENT	STAR BANK CHECK	$-228.12	$228.12
10/06/1998	PAYMENT	STAR BANK CHECK	$-228.12	$456.24
08/18/1998	PAYMENT	STAR BANK CHECK	$-228.34	$684.36
07/13/1998	BILL	DONALD, PAUL E & FRANCES C	$912.70	$912.70
03/06/1998	PAYMENT	STAR BANK MTGE CHECK	$-222.30	$0.00
01/12/1998	PAYMENT	GREAT FINANCIAL BANK CHECK	$-222.30	$222.30
10/09/1997	PAYMENT	WESTERN MORTGAGE CHECK	$-222.30	$444.60
08/20/1997	PAYMENT	WESTERN MORTGAGE LOAN CORP CHECK	$-222.48	$666.90
07/14/1997	BILL	DONALD, PAUL E & FRANCES C	$889.38	$889.38
03/05/1997	PAYMENT	WESTERN MTGE	$-206.95	$0.00
01/07/1997	PAYMENT	WESTERN MTGE	$-206.95	$206.95
10/08/1996	PAYMENT	WESTERN MORTGAGE	$-206.95	$413.90
09/11/1996	PAYMENT	WESTERN MTGE	$-207.10	$620.85
07/18/1996	BILL	DONALD, PAUL E & FRANCES C	$827.95	$827.95