Tax Account 020-234-24

Print Page · · Payments Cart · New Search

Owners

BRADLEY, KENNETH B & BOBBI R
712 F ST
FERNLEY, NV 89408-0000

BRADLEY, BOBBI R

Account Summary

Account ID	020-234-24
Account Type	Real Estate
Location	712 F ST FERNLEY
Balance	$337.00
Currently Due	$0.00

Account ID

020-234-24

Account Type

Real Estate

Location

712 F ST
FERNLEY

Balance

$337.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,348.24
Total	$1,348.24
Paid	$1,011.24
Balance	$337.00
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

$1,348.24

Total

$1,348.24

Paid

$1,011.24

Balance

$337.00

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	$337.24	$0.00	$337.24	$337.24	$0.00
2	10/07/2024	10/17/2024	Paid	$337.00	$0.00	$337.00	$337.00	$0.00
3	01/06/2025	01/16/2025	Paid	$337.00	$0.00	$337.00	$337.00	$0.00
4	03/03/2025	03/13/2025	Due	$337.00	$0.00	$337.00	$0.00	$337.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,328.13	$0.00	$1,328.13	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,277.38	$0.00	$1,277.38	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,276.81	$0.00	$1,276.81	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,246.89	$0.00	$1,246.89	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,238.81	$0.00	$1,238.81	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,218.21	$0.00	$1,218.21	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,227.57	$0.00	$1,227.57	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,051.53	$0.00	$1,051.53	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.79	.26	.00
2024-2025	S36	Water Ancillary Fee	409.32	306.99	102.33	.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	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	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	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	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	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	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	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
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-337.00	$337.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-337.00	$674.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-337.24	$1,011.00
07/16/2024	BILL	BRADLEY, KENNETH B & BOBBI R	$1,348.24	$1,348.24
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-331.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-331.00	$331.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-331.00	$662.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-335.13	$993.00
07/17/2023	BILL	BRADLEY, KENNETH B & BOBBI R	$1,328.13	$1,328.13
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-319.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-319.00	$319.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-319.00	$638.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-320.38	$957.00
07/15/2022	BILL	BRADLEY, KENNETH B & BOBBI R	$1,277.38	$1,277.38
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-319.15	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-319.15	$319.15
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-319.15	$638.30
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-319.36	$957.45
07/14/2021	BILL	BRADLEY, KENNETH B & BOBBI R	$1,276.81	$1,276.81
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-311.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-311.00	$311.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-311.00	$622.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$313.89	$933.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-313.89	$619.11
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-313.89	$933.00
07/09/2020	BILL	BRADLEY, KENNETH B & BOBBI R	$1,246.89	$1,246.89
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-306.19	$0.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-311.81	$306.19
08/14/2019	PAYMENT	AMROCK INC.-NEVADA CHECK NUM: 178780	$-309.00	$618.00
08/14/2019	PAYMENT	AMROCK INC.-NEVADA CHECK NUM: 178779	$-311.81	$927.00
07/10/2019	BILL	BRADLEY, KENNETH B & BOBBI R	$1,238.81	$1,238.81
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-304.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-304.00	$304.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-304.00	$608.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-306.21	$912.00
07/10/2018	BILL	BRADLEY, KENNETH B & BOBBI R	$1,218.21	$1,218.21
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-306.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-306.00	$306.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-306.00	$612.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-309.57	$918.00
07/10/2017	BILL	BRADLEY, KENNETH B & BOBBI R	$1,227.57	$1,227.57
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-262.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-262.00	$262.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-262.00	$524.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$265.53	$786.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-265.53	$520.47
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-265.53	$786.00
07/11/2016	BILL	BRADLEY, KENNETH B & BOBBI R	$1,051.53	$1,051.53
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-271.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-271.00	$271.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-271.00	$542.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-274.44	$813.00
07/07/2015	BILL	BRADLEY, KENNETH B & BOBBI R	$1,087.44	$1,087.44
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-266.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$266.00	$266.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-266.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$266.00	$266.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-266.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-266.00	$266.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-266.00	$532.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-268.79	$798.00
07/08/2014	BILL	BRADLEY, KENNETH B & BOBBI R	$1,066.79	$1,066.79
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-261.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-261.00	$261.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-261.00	$522.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-262.42	$783.00
07/08/2013	BILL	BRADLEY, KENNETH B & BOBBI R	$1,045.42	$1,045.42
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-256.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-256.00	$256.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-256.00	$512.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-257.94	$768.00
07/10/2012	BILL	BRADLEY, KENNETH B & BOBBI R	$1,025.94	$1,025.94
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-158.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-158.00	$158.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-158.00	$316.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-159.96	$474.00
07/08/2011	BILL	BRADLEY, KENNETH B & BOBBI R	$633.96	$633.96
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-153.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-153.00	$153.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-153.00	$306.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-156.61	$459.00
07/08/2010	BILL	BRADLEY, KENNETH B & BOBBI R	$615.61	$615.61
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-224.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-224.00	$224.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-224.00	$448.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-226.84	$672.00
07/06/2009	BILL	BRADLEY, KENNETH B & BOBBI R	$898.84	$898.84
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-218.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-218.00	$218.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-218.00	$436.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-218.69	$654.00
07/15/2008	BILL	BRADLEY, KENNETH B & BOBBI R	$872.69	$872.69
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-211.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-211.00	$211.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-211.00	$422.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-212.82	$633.00
07/12/2007	BILL	BRADLEY, KENNETH B & BOBBI R	$845.82	$845.82
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-205.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$205.00	$205.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-205.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-205.00	$205.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-205.00	$410.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-206.17	$615.00
07/12/2006	BILL	BRADLEY, KENNETH B & BOBBI R	$821.17	$821.17
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-199.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-199.00	$199.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-199.00	$398.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-200.25	$597.00
07/15/2005	BILL	BRADLEY, KENNETH B & BOBBI R	$797.25	$797.25
12/13/2004	PAYMENT	UNITED TITLE CO CHECK BANK: 90-3752 NUM: 45818	$-386.00	$0.00
10/05/2004	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 033486	$-193.00	$386.00
08/24/2004	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 997488	$-210.05	$579.00
08/02/2004	INTEREST	Monthly Interest	$0.07	$789.05
07/08/2004	BILL	BRADLEY, KENNETH B & BOBBI R	$774.03	$788.98
07/01/2004	INTEREST	Monthly Interest	$0.07	$14.95
07/01/2004	INTEREST	Monthly Interest	$0.07	$14.88
06/08/2004	INTEREST	Monthly Interest	$0.73	$14.81
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$14.08
03/15/2004	PAYMENT	NEW CENTURY MTGE CORP CHECK BANK: 16-49-6 NUM: 80008166	$-227.04	$9.08
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.08	$236.12
01/08/2004	PAYMENT	SCHMUELGEN, FRED WAYNE ET AL CHECK BANK: 94-77 NUM: 1436	$-227.04	$227.04
10/07/2003	PAYMENT	SCHMUELGEN,WAYNE & JENNIFER CHECK BANK: 94-77 NUM: 1379	$-227.04	$454.08
08/13/2003	PAYMENT	SCHMUELGEN, FRED WAYNE ET AL CHECK BANK: 94-77 NUM: 1355	$-227.04	$681.12
07/18/2003	BILL	SCHMUELGEN, FRED WAYNE ET AL	$908.16	$908.16
03/04/2003	PAYMENT	SCHMUELGEN, WAYNE & JENNIFER S CHECK BANK: 94-77 NUM: 1220	$-218.00	$0.00
01/14/2003	PAYMENT	SCHMUELGEN, FRED WAYNE ET AL CHECK BANK: 94-77 NUM: 1173	$-218.00	$218.00
10/14/2002	PAYMENT	SCHMUELGEN, WAYNE & JENNIFER S CHECK BANK: 94-77 NUM: 1086	$-218.00	$436.00
08/15/2002	PAYMENT	SCHMUELGEN, WAYNE & JENNIFER S CHECK BANK: 94-77 NUM: 1031	$-218.70	$654.00
07/12/2002	BILL	SCHMUELGEN, FRED WAYNE ET AL	$872.70	$872.70
03/07/2002	PAYMENT	SCHMUELGEN, FRED WAYNE CHECK BANK: 94-77 NUM: 880	$-214.39	$0.00
01/15/2002	PAYMENT	SCHMUELGEN, WAYNE & JENNIFER CHECK BANK: 94-77 NUM: 835	$-214.39	$214.39
09/14/2001	PAYMENT	SCHMUELGEN, FRED WAYNE CHECK BANK: 94-77 NUM: 819	$-214.39	$428.78
08/14/2001	PAYMENT	SCHMUELGEN, WAYNE & JENNIFER CHECK BANK: 94-77 NUM: 789	$-214.66	$643.17
07/12/2001	BILL	SCHMUELGEN, FRED WAYNE	$857.83	$857.83
03/13/2001	PAYMENT	SCHMUELGEN, FRED WAYNE CHECK BANK: 94-77 NUM: 577	$-212.32	$0.00
01/12/2001	PAYMENT	SCHMUELGEN, WAYNE/JENNIFER CHECK BANK: 94-77 NUM: 547	$-212.32	$212.32
10/13/2000	PAYMENT	SCHMUELGEN, FRED WAYNE CHECK BANK: 94-77 NUM: 497	$-212.32	$424.64
08/26/2000	PAYMENT	SCHMUELGEN, FRED WAYNE CHECK BANK: 94-77 NUM: 464	$-212.54	$636.96
07/17/2000	BILL	SCHMUELGEN, FRED WAYNE	$849.50	$849.50
03/09/2000	PAYMENT	SCHMUELGEN, FRED WAYNE CHECK BANK: 94-77 NUM: 372	$-221.99	$0.00
12/10/1999	PAYMENT	SCHMUELGEN, FRED WAYNE CORK: B BANK: 94-77 NUM: 327	$-221.99	$221.99
09/09/1999	PAYMENT	SCHMUELGEN, FRED WAYNE CHECK BANK: 94-77 NUM: 285	$-221.99	$443.98
08/19/1999	PAYMENT	SCHMUELGEN, FRED WAYNE CHECK BANK: 94-77 NUM: 266	$-222.27	$665.97
07/17/1999	BILL	SCHMUELGEN, FRED WAYNE	$888.24	$888.24
03/09/1999	PAYMENT	SCHMUELGEN, FRED WAYNE CHECK	$-223.02	$0.00
01/13/1999	PAYMENT	SCHMUELGEN, FRED WAYNE CHECK	$-223.02	$223.02
10/13/1998	PAYMENT	SCHMUELGEN, FRED WAYNE CHECK	$-223.02	$446.04
08/12/1998	PAYMENT	SCHMUELGEN, FRED WAYNE CHECK	$-223.21	$669.06
07/13/1998	BILL	SCHMUELGEN, FRED WAYNE	$892.27	$892.27
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-214.76	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-214.76	$214.76
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-214.76	$429.52
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-214.90	$644.28
07/14/1997	BILL	SCHMUELGEN, FRED WAYNE & TERES	$859.18	$859.18
02/25/1997	PAYMENT	FLEET MTGE CORP	$-199.41	$0.00
12/31/1996	PAYMENT	FLEET MTGE CORP	$-199.41	$199.41
09/23/1996	PAYMENT	FLEET	$-199.41	$398.82
08/21/1996	PAYMENT	FLEET MTGE CORP	$-199.57	$598.23
07/18/1996	BILL	SCHMUELGEN, FRED WAYNE & TERES	$797.80	$797.80