Tax Account 020-235-18

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Owners

SOLBERG, KEVIN N & VICTORIA R
814 G ST
FERNLEY, NV 89408-0000

SOLBERG, VICTORIA R

Account Summary

Account ID	020-235-18
Account Type	Real Estate
Location	814 G ST FERNLEY
Balance	$368.00
Currently Due	$0.00

Account ID

020-235-18

Account Type

Real Estate

Location

814 G ST
FERNLEY

Balance

$368.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,475.60
Total	$1,475.60
Paid	$1,107.60
Balance	$368.00
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

$1,475.60

Total

$1,475.60

Paid

$1,107.60

Balance

$368.00

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	$371.60	$0.00	$371.60	$371.60	$0.00
2	10/07/2024	10/17/2024	Paid	$368.00	$0.00	$368.00	$368.00	$0.00
3	01/06/2025	01/16/2025	Paid	$368.00	$0.00	$368.00	$368.00	$0.00
4	03/03/2025	03/13/2025	Due	$368.00	$0.00	$368.00	$0.00	$368.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,451.79	$0.00	$1,451.79	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,397.83	$0.00	$1,397.83	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,350.36	$0.00	$1,350.36	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,278.11	$0.00	$1,278.11	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,241.24	$0.00	$1,241.24	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,206.23	$0.00	$1,206.23	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,207.67	$0.00	$1,207.67	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,032.13	$0.00	$1,032.13	$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	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-368.00	$368.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-368.00	$736.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-371.60	$1,104.00
07/16/2024	BILL	SOLBERG, KEVIN N & VICTORIA R	$1,475.60	$1,475.60
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-362.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-362.00	$362.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-362.00	$724.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-365.79	$1,086.00
07/17/2023	BILL	SOLBERG, KEVIN N & VICTORIA R	$1,451.79	$1,451.79
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-349.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-349.00	$349.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-349.00	$698.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-350.83	$1,047.00
07/15/2022	BILL	SOLBERG, KEVIN N & VICTORIA R	$1,397.83	$1,397.83
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-337.54	$0.00
11/08/2021	PAYMENT	LAWYERS TITLE OF NEVADA CHECK 587305861	$-337.54	$337.54
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-337.54	$675.08
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-337.74	$1,012.62
07/14/2021	BILL	SOLBERG, KEVIN	$1,350.36	$1,350.36
02/05/2021	PAYMENT	LAWYERS TITLE CO CHECK 0330118623	$-319.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-319.00	$319.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-319.00	$638.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$321.11	$957.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-321.11	$635.89
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-321.11	$957.00
07/09/2020	BILL	SOLBERG, KEVIN NELSON ET AL	$1,278.11	$1,278.11
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-310.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-310.00	$310.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-310.00	$620.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-311.24	$930.00
07/10/2019	BILL	SOLBERG, KEVIN NELSON ET AL	$1,241.24	$1,241.24
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-301.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-301.00	$301.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-301.00	$602.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-303.23	$903.00
07/10/2018	BILL	SOLBERG, KEVIN NELSON ET AL	$1,206.23	$1,206.23
08/09/2017	PAYMENT	KLOVER RICHARD, CRYSTAL CHECK NUM: 118	$-1,207.67	$0.00
07/10/2017	BILL	KLOVER, CRYSTAL L TR	$1,207.67	$1,207.67
12/27/2016	PAYMENT	RICHARD SAMUEL KLOVER FAM TR CHECK NUM: 103	$-514.00	$0.00
10/06/2016	PAYMENT	RICHARD KLOVER CORK: D BANK: PNP INTERNET NUM: 27048818	$-257.00	$514.00
08/23/2016	PAYMENT	KLOVER, RICHARD S ET AL CHECK NUM: 1159	$-261.13	$771.00
07/11/2016	BILL	KLOVER, RICHARD S ET AL TRS	$1,032.13	$1,032.13
03/11/2016	PAYMENT	KLOVER, RICHARD OR LOUISE CHECK NUM: 1144	$-266.00	$0.00
01/26/2016	PAYMENT	KLOVER, RICHARD S ET AL TRS CHECK NUM: 1136	$-279.36	$266.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.30	$545.36
10/08/2015	PAYMENT	KLOVER, RICHARD & LOUISE CHECK NUM: 1126	$-266.00	$532.06
08/20/2015	PAYMENT	KLOVER, RICHARD CHECK NUM: 1117	$-270.00	$798.06
07/07/2015	BILL	KLOVER, RICHARD S ET AL TRS	$1,068.06	$1,068.06
03/09/2015	PAYMENT	KLOVER, RICHARD & LOUISE CHECK NUM: 1073	$-261.00	$0.00
01/06/2015	PAYMENT	RICHARD KLOVER CHECK NUM: 1051	$-261.00	$261.00
09/29/2014	PAYMENT	KLOVER, RICHARD & LOUISE CHECK NUM: 1033	$-261.00	$522.00
07/30/2014	PAYMENT	KLOVER, RICHARD S ET AL TRS CHECK NUM: 1007	$-264.96	$783.00
07/08/2014	BILL	KLOVER, RICHARD S ET AL TRS	$1,047.96	$1,047.96
03/26/2014	PAYMENT	KLOVER, RICHARD S ET AL TRS CORK: B NUM: 1270	$-3.12	$0.00
03/26/2014	AMENDMENT	Rem postage-pd before ltr mail	$-1.00	$3.12
03/26/2014	PENALTY	POSTAGE	$1.00	$4.12
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.12	$3.12
03/05/2014	PAYMENT	CHECK	$-253.00	$3.00
01/15/2014	PAYMENT	KLOVER, RICHARD & LOUISE CHECK NUM: 1249	$-256.00	$256.00
10/10/2013	PAYMENT	KLOVER, RICHARD & LOUISE CHECK NUM: 4026	$-256.00	$512.00
09/17/2013	PAYMENT	KLOVER, RICHARD & LOUISE CHECK NUM: 1218	$-2.24	$768.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.09	$770.24
08/15/2013	PAYMENT	KLOVER, RICHARD & LOUISE CHECK NUM: 1212	$-256.99	$770.15
08/15/2013	ADJUST	amt paid adjusted	$259.14	$1,027.14
08/15/2013	VOID	Klover, Richard ck#1212 CHECK	$-259.14	$768.00
07/08/2013	BILL	KLOVER, RICHARD S ET AL TRS	$1,027.14	$1,027.14
04/24/2013	PAYMENT	KLOVER, RICHARD S/LOUISE CHECK NUM: 1179	$-252.10	$0.00
04/11/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 430115	$-1,011.00	$252.10
04/11/2013	AMENDMENT	REMOVE TCID AND PENALTIES/TCID	$-95.88	$1,263.10
04/11/2013	ADJUST	Amend: Auto Adj Out Payment NUM: 430115	$1,011.00	$1,358.98
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.38	$347.98
08/28/2012	VOID	RICHARD KLOVER CHECK NUM: 430115	$-1,011.00	$334.60
08/21/2012	ADJUST	CHECK RETURNED-ACCT CLOSED NUM: 1037	$1,011.00	$1,345.60
08/08/2012	VOID	RICHARD KLOVER CHECK NUM: 1037	$-1,011.00	$334.60
07/10/2012	BILL	KLOVER, RICHARD & LOUISE	$1,345.60	$1,345.60
01/12/2012	PAYMENT	RICHARD KLOVER CHECK NUM: 1057	$-486.00	$0.00
09/13/2011	PAYMENT	KLOVER, RICHARD CHECK NUM: 1028	$-42.12	$486.00
07/11/2011	PAYMENT	KLOVER, RICHARD & LOUISE CHECK NUM: 1024	$-446.00	$528.12
07/08/2011	BILL	KLOVER, RICHARD & LOUISE	$974.12	$974.12
03/07/2011	PAYMENT	CHASE CHECK	$-223.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-223.00	$223.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-223.00	$446.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-224.29	$669.00
07/08/2010	BILL	CURRIER, DAVID D & DEBRA L	$893.29	$893.29
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-305.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-305.00	$305.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-305.00	$610.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-308.81	$915.00
07/06/2009	BILL	CURRIER, DAVID D & DEBRA L	$1,223.81	$1,223.81
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014596575	$-297.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014505621	$-297.00	$297.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014399513	$-297.00	$594.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014321776	$-298.47	$891.00
07/15/2008	BILL	CURRIER, DAVID D & DEBRA L	$1,189.47	$1,189.47
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415	$-251.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835	$-251.00	$251.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-251.00	$502.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-251.05	$753.00
07/12/2007	BILL	CURRIER, DAVID D & DEBRA L	$1,004.05	$1,004.05
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-235.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-235.00	$235.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-235.00	$470.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-235.78	$705.00
07/12/2006	BILL	CURRIER, DAVID D & DEBRA L	$940.78	$940.78
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-220.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-220.00	$220.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-220.00	$440.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-222.20	$660.00
07/15/2005	BILL	CURRIER, DAVID D & DEBRA L	$882.20	$882.20
03/16/2005	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 107717	$-1,186.38	$0.00
03/01/2005	INTEREST	Monthly Interest	$1.76	$1,186.38
02/01/2005	INTEREST	Monthly Interest	$1.76	$1,184.62
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$38.72	$1,182.86
01/04/2005	INTEREST	Monthly Interest	$1.76	$1,144.14
12/02/2004	INTEREST	Monthly Interest	$1.76	$1,142.38
11/01/2004	INTEREST	Monthly Interest	$1.76	$1,140.62
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$21.56	$1,138.86
10/04/2004	INTEREST	Monthly Interest	$1.76	$1,117.30
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.69	$1,115.54
08/02/2004	INTEREST	Monthly Interest	$1.76	$1,106.85
07/08/2004	BILL	CURRIER, DAVID D & DEBRA L	$859.29	$1,105.09
07/01/2004	INTEREST	Monthly Interest	$1.76	$245.80
07/01/2004	INTEREST	Monthly Interest	$1.76	$244.04
06/08/2004	INTEREST	Monthly Interest	$17.60	$242.28
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$224.68
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.45	$219.68
01/22/2004	PAYMENT	CURRIER, DEBRA CHECK BANK: 94-77 NUM: 5443	$-663.27	$211.23
01/22/2004	AMENDMENT	remove penalty	$-38.02	$874.50
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$38.02	$912.52
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$21.12	$874.50
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.45	$853.38
07/18/2003	BILL	CURRIER, DAVID D & DEBRA L	$844.93	$844.93
05/01/2003	PAYMENT	CURRIER CHECK BANK: 94-77 NUM: 5319	$-213.20	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.20	$213.20
01/09/2003	PAYMENT	CURRIER, DAVID D & DEBRA L CHECK BANK: 94-77 NUM: 5257	$-205.00	$205.00
10/09/2002	PAYMENT	CURRIER, DAVID D & DEBRA L CHECK BANK: 94-77 NUM: 5181	$-205.00	$410.00
08/16/2002	PAYMENT	CURRIER, DAVID D & DEBRA L CHECK BANK: 94-77 NUM: 5132	$-207.51	$615.00
07/12/2002	BILL	CURRIER, DAVID D & DEBRA L	$822.51	$822.51
03/04/2002	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 574591	$-202.15	$0.00
01/06/2002	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 571020	$-202.15	$202.15
09/28/2001	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 559286	$-202.15	$404.30
08/22/2001	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 556466	$-202.31	$606.45
07/12/2001	BILL	CURRIER, DAVID D & DEBRA L	$808.76	$808.76
02/27/2001	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 546739	$-200.22	$0.00
01/04/2001	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 544637	$-200.22	$200.22
10/04/2000	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 534488	$-200.22	$400.44
08/23/2000	PAYMENT	GUILD MTGE CHECK BANK: 16-66 NUM: 532069	$-200.36	$600.66
07/17/2000	BILL	CURRIER, DAVID D & DEBRA L	$801.02	$801.02
03/06/2000	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 524292	$-209.23	$0.00
01/05/2000	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 521588	$-209.23	$209.23
10/04/1999	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 16-66 NUM: 511447	$-209.23	$418.46
08/16/1999	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 509095	$-209.37	$627.69
07/17/1999	BILL	CURRIER, DAVID D & DEBRA L	$837.06	$837.06
03/01/1999	PAYMENT	GUILD MORTGAGE CO CHECK	$-210.23	$0.00
01/29/1999	PAYMENT	GUILD MORTGAGE CO CHECK	$-189.21	$210.23
01/25/1999	AMENDMENT	remove penalty	$-7.57	$399.44
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.57	$407.01
01/11/1999	PAYMENT	GUILD CHECK	$-21.02	$399.44
10/06/1998	PAYMENT	GUILD MTGE CO CHECK	$-210.23	$420.46
08/17/1998	PAYMENT	GUILD MORTGAGE CO CHECK	$-210.41	$630.69
07/13/1998	BILL	CURRIER, DAVID D & DEBRA L	$841.10	$841.10
03/06/1998	PAYMENT	GUILD MTGE CO CHECK	$-204.64	$0.00
01/12/1998	PAYMENT	GUILD MTGE CO CHECK	$-204.64	$204.64
10/09/1997	PAYMENT	GUILD MTGE CO CHECK	$-204.64	$409.28
08/19/1997	PAYMENT	GUILD MTGE CO CHECK	$-204.86	$613.92
07/14/1997	BILL	CURRIER, DAVID D & DEBRA L	$818.78	$818.78
03/05/1997	PAYMENT	GUILD MTGE CO	$-189.33	$0.00
01/07/1997	PAYMENT	GUILD MTGE CO	$-189.33	$189.33
10/08/1996	PAYMENT	GUILF MTGE CO	$-189.33	$378.66
09/10/1996	PAYMENT	GUILD MTGE	$-189.50	$567.99
07/18/1996	BILL	CURRIER, DAVID D & DEBRA L	$757.49	$757.49