Tax Account 020-235-07

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Owners

MCCAHILL, GARY HENRY
809 F ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-235-07
Account Type	Real Estate
Location	809 F ST FERNLEY
Balance	$1,299.65
Currently Due	$986.65

Account ID

020-235-07

Account Type

Real Estate

Location

809 F ST
FERNLEY

Balance

$1,299.65

Currently Due

$986.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,255.51
Total	$1,299.65
Paid	$0.00
Balance	$1,299.65
Due	$986.65
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

$1,255.51

Total

$1,299.65

Paid

$0.00

Balance

$1,299.65

Due

$986.65

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	Past due	$316.51	$12.66	$316.51	$0.00	$329.17
2	10/07/2024	10/17/2024	Past due	$313.00	$31.48	$313.00	$0.00	$673.65
3	01/06/2025	01/16/2025	Past due	$313.00	$0.00	$313.00	$0.00	$986.65
4	03/03/2025	03/13/2025	Due	$313.00	$0.00	$313.00	$0.00	$1,299.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,239.12	$185.87	$1,424.99	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,192.02	$95.04	$1,287.06	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,193.97	$95.42	$1,289.39	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,605.47	$0.00	$1,605.47	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,539.73	$0.00	$1,539.73	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,471.41	$0.00	$1,471.41	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,475.49	$0.00	$1,475.49	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,301.52	$0.00	$1,301.52	$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	.00	6.84	5.19
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.85
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	307.05
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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.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	S26	TCID Miscellaneous	40.00	40.00	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.48	$1,299.65
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.66	$1,268.17
07/16/2024	BILL	MC CAHILL, GARY HENRY	$1,255.51	$1,255.51
04/02/2024	PAYMENT	GARY HENRY MCCAHILL PNP PNP - 153658378	$-1,424.99	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,424.99
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$86.67	$1,423.99
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$55.75	$1,337.32
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.01	$1,281.57
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.44	$1,250.56
07/17/2023	BILL	MC CAHILL, GARY HENRY	$1,238.12	$1,238.12
04/11/2023	PAYMENT	GARY HENRY MC CAHILL PNP PNP - 133364888	$-987.04	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$987.04
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$53.46	$986.04
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.70	$932.58
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.88	$902.88
08/23/2022	PAYMENT	MC CAHILL, GARY HENRY CHECK 546	$-300.02	$891.00
07/15/2022	BILL	MC CAHILL, GARY HENRY	$1,191.02	$1,191.02
04/18/2022	PAYMENT	MC CAHILL, GARY HENRY CHECK 0732302014	$-990.99	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$990.99
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$53.67	$989.99
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$29.82	$936.32
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.93	$906.50
09/13/2021	PAYMENT	MC CAHILL, GARY HENRY CHECK 733	$-298.40	$894.57
07/14/2021	BILL	MC CAHILL, GARY HENRY	$1,192.97	$1,192.97
09/14/2020	PAYMENT	TICOR TITLE CHECK NUM: 90013574	$-1,203.00	$0.00
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-402.47	$1,203.00
07/09/2020	BILL	ALCANTARA, RICHARD MICHAEL JR	$1,605.47	$1,605.47
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-384.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-384.00	$384.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-384.00	$768.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-387.73	$1,152.00
07/10/2019	BILL	ALCANTARA, RICHARD MICHAEL JR	$1,539.73	$1,539.73
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-367.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-367.00	$367.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-367.00	$734.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-370.41	$1,101.00
07/10/2018	BILL	ALCANTARA, RICHARD MICHAEL JR	$1,471.41	$1,471.41
09/15/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 102784	$-1,104.00	$0.00
08/18/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-371.49	$1,104.00
07/10/2017	BILL	LUPOLD, KAREN JO	$1,475.49	$1,475.49
03/06/2017	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-325.00	$0.00
01/03/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-325.00	$325.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-325.00	$650.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-326.52	$975.00
07/11/2016	BILL	LUPOLD, KAREN JO	$1,301.52	$1,301.52
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-334.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-334.00	$334.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-334.00	$668.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-335.59	$1,002.00
07/07/2015	BILL	LUPOLD, KAREN JO	$1,337.59	$1,337.59
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-329.00	$0.00
01/08/2015	PAYMENT	LERETA CHECK NUM: 223713	$-329.00	$329.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-329.00	$658.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-332.27	$987.00
07/08/2014	BILL	LUPOLD, KAREN JO	$1,319.27	$1,319.27
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-325.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-325.00	$325.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-325.00	$650.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-325.16	$975.00
07/08/2013	BILL	LUPOLD, KAREN JO	$1,300.16	$1,300.16
01/29/2013	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1188700	$-320.00	$0.00
12/27/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 3536266	$-320.00	$320.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-320.00	$640.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-322.90	$960.00
07/10/2012	BILL	LUPOLD, KAREN JO	$1,282.90	$1,282.90
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-223.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-223.00	$223.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-223.00	$446.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-224.06	$669.00
07/08/2011	BILL	LUPOLD, KAREN JO	$893.06	$893.06
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-219.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-219.00	$219.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-219.00	$438.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-219.78	$657.00
07/08/2010	BILL	LUPOLD, KAREN JO	$876.78	$876.78
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-277.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-277.00	$277.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-277.00	$554.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-280.69	$831.00
07/06/2009	BILL	LUPOLD, KAREN JO	$1,111.69	$1,111.69
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-259.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-259.00	$259.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-259.00	$518.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-262.86	$777.00
07/15/2008	BILL	LUPOLD, KAREN JO	$1,039.86	$1,039.86
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-228.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-228.00	$228.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-228.00	$456.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-230.78	$684.00
07/12/2007	BILL	LUPOLD, KAREN JO	$914.78	$914.78
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-223.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-223.00	$223.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-223.00	$446.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-223.53	$669.00
07/12/2006	BILL	LUPOLD, KAREN JO	$892.53	$892.53
03/03/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 11-35 NUM: 7116869	$-8.68	$0.00
03/03/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3360587	$-217.00	$8.68
03/03/2006	PAYMENT	BANK OF AMERICAN/HOME FOCUS CHECK BANK: 68-1 NUM: 3360586	$-217.00	$225.68
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.68	$442.68
10/04/2005	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 138318	$-217.00	$434.00
08/12/2005	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 128926	$-219.91	$651.00
07/15/2005	BILL	LUPOLD, KAREN JO	$870.91	$870.91
03/07/2005	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 103145	$-190.80	$0.00
10/14/2004	PAYMENT	GAC CHECK BANK: 56-389 NUM: 20039858	$-233.20	$190.80
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-212.00	$424.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-213.92	$636.00
07/08/2004	BILL	LUPOLD, KAREN JO	$849.92	$849.92
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1029690	$-208.94	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 795076082	$-208.94	$208.94
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897692834	$-208.94	$417.88
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897536469	$-208.95	$626.82
07/18/2003	BILL	LUPOLD, KAREN JO	$835.77	$835.77
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426254	$-205.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706	$-205.00	$205.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-205.00	$410.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-205.11	$615.00
07/12/2002	BILL	LUPOLD, KAREN JO	$820.11	$820.11
02/14/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3239430	$-201.55	$0.00
12/28/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3117865	$-201.55	$201.55
10/11/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-44 NUM: 60107	$-8.07	$403.10
10/11/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2852356	$-403.35	$411.17
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.07	$814.52
07/12/2001	BILL	LUPOLD, KAREN JO	$806.45	$806.45
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213401	$-199.62	$0.00
01/04/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2114174	$-199.62	$199.62
09/27/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 944418	$-199.62	$399.24
08/24/2000	PAYMENT	FLLET MTGE GROUP CHECK BANK: 51-57 NUM: 92645	$-199.89	$598.86
07/17/2000	BILL	LUPOLD, KAREN JO	$798.75	$798.75
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 840259	$-208.61	$0.00
01/06/2000	PAYMENT	FLEET MTGE GROUP CHECK BANK: 51-57 NUM: 805675	$-208.61	$208.61
09/29/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 751631	$-208.61	$417.22
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 731311	$-208.82	$625.83
07/17/1999	BILL	LUPOLD, KAREN JO	$834.65	$834.65
02/23/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-209.59	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-209.59	$209.59
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-209.59	$419.18
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-209.82	$628.77
07/13/1998	BILL	LUPOLD, KAREN JO	$838.59	$838.59
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-200.68	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-200.68	$200.68
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-200.68	$401.36
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-200.89	$602.04
07/14/1997	BILL	LUPOLD, LARRY N & KAREN JO	$802.93	$802.93
02/25/1997	PAYMENT	FLEET MTGE	$-185.35	$0.00
12/31/1996	PAYMENT	FLEET MTGE CORP	$-185.35	$185.35
09/23/1996	PAYMENT	FLEET	$-185.35	$370.70
08/21/1996	PAYMENT	FLEET MTGE CORP	$-185.62	$556.05
07/18/1996	BILL	LUPOLD, LARRY N & KAREN JO	$741.67	$741.67