Tax Account 020-234-22

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Owners

MUNDELL, SAMUEL & TRUDI
754 F ST
FERNLEY, NV 89408-0000

MUNDELL, TRUDI

Account Summary

Account ID	020-234-22
Account Type	Real Estate
Location	754 F ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-234-22

Account Type

Real Estate

Location

754 F ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,750.30
Total	$1,750.30
Paid	$1,750.30
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

$1,750.30

Total

$1,750.30

Paid

$1,750.30

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	$439.30	$0.00	$439.30	$439.30	$0.00
2	10/02/2023	10/13/2023	Paid	$437.00	$0.00	$437.00	$437.00	$0.00
3	01/02/2024	01/13/2024	Paid	$437.00	$0.00	$437.00	$437.00	$0.00
4	03/04/2024	03/15/2024	Paid	$437.00	$0.00	$437.00	$437.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,682.23	$0.00	$1,682.23	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,682.69	$0.00	$1,682.69	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,653.74	$0.00	$1,653.74	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,546.62	$0.00	$1,546.62	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,516.95	$0.00	$1,516.95	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,527.23	$0.00	$1,527.23	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,351.95	$0.00	$1,351.95	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-437.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-437.00	$437.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-437.00	$874.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-439.30	$1,311.00
07/17/2023	BILL	MUNDELL, SAMUEL & TRUDI	$1,750.30	$1,750.30
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-420.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-420.00	$420.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-420.00	$840.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-422.23	$1,260.00
07/15/2022	BILL	MUNDELL, SAMUEL & TRUDI	$1,682.23	$1,682.23
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-420.62	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-420.62	$420.62
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-420.62	$841.24
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-420.83	$1,261.86
07/14/2021	BILL	MUNDELL, SAMUEL & TRUDI	$1,682.69	$1,682.69
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-413.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-413.00	$413.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-413.00	$826.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$414.74	$1,239.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-414.74	$824.26
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-414.74	$1,239.00
07/09/2020	BILL	MUNDELL, SAMUEL & TRUDI	$1,653.74	$1,653.74
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-386.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-386.00	$386.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-386.00	$772.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-388.62	$1,158.00
07/10/2019	BILL	MUNDELL, SAMUEL & TRUDI	$1,546.62	$1,546.62
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-379.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-379.00	$379.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-379.00	$758.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-379.95	$1,137.00
07/10/2018	BILL	MUNDELL, SAMUEL & TRUDI	$1,516.95	$1,516.95
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-381.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-381.00	$381.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-381.00	$762.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-384.23	$1,143.00
07/10/2017	BILL	MUNDELL, SAMUEL & TRUDI	$1,527.23	$1,527.23
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-337.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-337.00	$337.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-337.00	$674.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$337.00	$1,011.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-337.00	$674.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-340.95	$1,011.00
07/11/2016	BILL	MUNDELL, SAMUEL & TRUDI	$1,351.95	$1,351.95
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-346.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-346.00	$346.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-346.00	$692.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-349.92	$1,038.00
07/07/2015	BILL	MUNDELL, SAMUEL & TRUDI	$1,387.92	$1,387.92
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-341.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$341.00	$341.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-341.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$341.00	$341.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-341.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-341.00	$341.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-341.00	$682.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-345.13	$1,023.00
07/08/2014	BILL	MUNDELL, SAMUEL & TRUDI	$1,368.13	$1,368.13
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-336.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-336.00	$336.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-336.00	$672.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-339.59	$1,008.00
07/08/2013	BILL	MUNDELL, SAMUEL & TRUDI	$1,347.59	$1,347.59
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-332.00	$0.00
01/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-332.00	$332.00
10/05/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-332.00	$664.00
08/20/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-332.92	$996.00
07/10/2012	BILL	MUNDELL, SAMUEL & TRUDI	$1,328.92	$1,328.92
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC	$-234.00	$0.00
01/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC IBP	$-234.00	$234.00
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-234.00	$468.00
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-235.74	$702.00
07/08/2011	BILL	MUNDELL, SAMUEL & TRUDI	$937.74	$937.74
03/07/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-230.00	$0.00
12/30/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-230.00	$230.00
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-230.00	$460.00
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-230.16	$690.00
07/08/2010	BILL	MUNDELL, SAMUEL & TRUDI	$920.16	$920.16
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-295.00	$0.00
01/04/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-295.00	$295.00
10/02/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-295.00	$590.00
08/13/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-298.82	$885.00
07/06/2009	BILL	MUNDELL, SAMUEL & TRUDI	$1,183.82	$1,183.82
02/27/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-277.00	$0.00
01/05/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-277.00	$277.00
10/02/2008	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-277.00	$554.00
08/14/2008	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-278.61	$831.00
07/15/2008	BILL	MUNDELL, SAMUEL & TRUDI	$1,109.61	$1,109.61
03/05/2008	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-245.00	$0.00
01/03/2008	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 42348 NUM: 42348	$-245.00	$245.00
10/02/2007	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-245.00	$490.00
08/17/2007	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 000 NUM: 000	$-247.55	$735.00
07/12/2007	BILL	MUNDELL, SAMUEL & TRUDI	$982.55	$982.55
03/05/2007	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 000 NUM: 18868200	$-239.00	$0.00
12/29/2006	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 000 NUM: 42348	$-239.00	$239.00
10/01/2006	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 000 NUM: 42348	$-239.00	$478.00
08/20/2006	PAYMENT	GUILD MTGE CO CHECK BANK: 42348 NUM: 000	$-241.30	$717.00
07/12/2006	BILL	MUNDELL, SAMUEL & TRUDI	$958.30	$958.30
03/08/2006	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 671290	$-242.00	$0.00
01/07/2006	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 669333	$-242.00	$242.00
08/30/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 19059	$-242.00	$484.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906244	$-242.76	$726.00
07/15/2005	BILL	MUNDELL, SAMUEL & TRUDI	$968.76	$968.76
03/03/2005	PAYMENT	LERETA FOR IRWIN MTGE CHECK BANK: 70-2328 NUM: 167083	$-227.00	$0.00
01/06/2005	PAYMENT	LERETA/IRWIN MTGE CHECK BANK: 70-2328 NUM: 158251	$-227.00	$227.00
10/04/2004	PAYMENT	LERETA/IRWIN MTGE CHECK BANK: 70-2328 NUM: 146639	$-227.00	$454.00
07/16/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 11286	$-230.90	$681.00
07/08/2004	BILL	TUROS, LASZLO REIMUND & CATHY	$911.90	$911.90
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436971	$-224.07	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330294	$-224.07	$224.07
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169216	$-224.07	$448.14
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 700993292	$-224.09	$672.21
07/18/2003	BILL	TUROS, LASZLO REIMUND & CATHY	$896.30	$896.30
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-215.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-215.00	$215.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-215.00	$430.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-217.89	$645.00
07/12/2002	BILL	TUROS, LASZLO REIMUND & CATHY	$862.89	$862.89
03/01/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 309983	$-212.01	$0.00
01/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 193685	$-212.01	$212.01
10/03/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 72639	$-212.01	$424.02
08/16/2001	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 12188	$-212.20	$636.03
07/12/2001	BILL	TUROS, LASZLO REIMUND & CATHY	$848.23	$848.23
03/06/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 779254	$-209.95	$0.00
01/10/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 690673	$-209.95	$209.95
10/03/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 36-0002 NUM: 600363	$-209.95	$419.90
08/22/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 539494	$-210.18	$629.85
07/17/2000	BILL	TUROS, LASZLO REIMUND & CATHY	$840.03	$840.03
03/06/2000	PAYMENT	COLONIA MTGE CO CHECK BANK: 61-141 NUM: 677191	$-219.50	$0.00
01/06/2000	PAYMENT	COLONIAL MTGE CO CHECK BANK: 61-141 NUM: 642344	$-219.50	$219.50
10/01/1999	PAYMENT	COLONIAL MORTGAGE CHECK BANK: 61-141 NUM: 599486	$-219.50	$439.00
08/16/1999	PAYMENT	COLONIA MORTGAGE CO CHECK BANK: 61-141 NUM: 583227	$-219.73	$658.50
07/17/1999	BILL	TUROS, LASZLO REIMUND & CATHY	$878.23	$878.23
03/26/1999	PAYMENT	COLONIAL BANK CORK: B	$-20.27	$0.00
03/26/1999	PAYMENT	COLONIAL MTG CO. CHECK	$-220.51	$20.27
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.45	$240.78
03/05/1999	PAYMENT	COLONIAL MTGE CO CHECK	$-220.51	$229.33
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.82	$449.84
10/06/1998	PAYMENT	INTERWEST MTGE CHECK	$-220.51	$441.02
08/17/1998	PAYMENT	INTERWEST MTGE CHECK	$-220.69	$661.53
07/13/1998	BILL	TUROS, LASZLO REIMUND & CATHY	$882.22	$882.22
02/26/1998	PAYMENT	WESTERN TITLE CHECK	$-212.27	$0.00
01/06/1998	PAYMENT	PRINCIPAL RESIDENTIAL MTGE,INC CHECK	$-212.27	$212.27
10/02/1997	PAYMENT	THE PRINCIPAL FINANCIAL GROUP CHECK	$-212.27	$424.54
08/15/1997	PAYMENT	PRINCIPAL RESIDENTAL MTGE CHECK	$-212.47	$636.81
07/14/1997	BILL	TUROS, LASZLO REIMUND & CATHY	$849.28	$849.28
02/25/1997	PAYMENT	PRINCIPAL RESIDENTIAL MTGE	$-196.93	$0.00
12/24/1996	PAYMENT	PRINCIPAL RESIDENTIAL MTGE	$-196.93	$196.93
10/08/1996	PAYMENT	PRINCIPAL RESIDENTIAL MTGE	$-196.93	$393.86
09/09/1996	PAYMENT	PRINCIPAL RESIDENTIAL MTGE	$-197.14	$590.79
07/18/1996	BILL	TUROS, LASZLO REIMUND & CATHY	$787.93	$787.93