Tax Account 020-235-20

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Owners

ATKINSON, DAVID
788 G ST
FERNLEY, NV 89408

Account Summary

Account ID	020-235-20
Account Type	Real Estate
Location	788 G ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-235-20

Account Type

Real Estate

Location

788 G ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,968.77
Total	$1,968.77
Paid	$1,968.77
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

$1,968.77

Total

$1,968.77

Paid

$1,968.77

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	$492.77	$0.00	$492.77	$492.77	$0.00
2	10/02/2023	10/13/2023	Paid	$492.00	$0.00	$492.00	$492.00	$0.00
3	01/02/2024	01/13/2024	Paid	$492.00	$0.00	$492.00	$492.00	$0.00
4	03/04/2024	03/15/2024	Paid	$492.00	$0.00	$492.00	$492.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,943.99	$0.00	$1,943.99	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,892.37	$0.00	$1,892.37	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,766.28	$79.58	$1,845.86	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,626.38	$0.00	$1,626.38	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,579.20	$15.76	$1,594.96	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,587.66	$31.68	$1,619.34	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,410.86	$0.00	$1,410.86	$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	S26	TCID Miscellaneous	50.00	50.00	.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	S26	TCID Miscellaneous	50.00	50.00	.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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-492.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-492.00	$492.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-492.00	$984.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-492.77	$1,476.00
07/17/2023	BILL	ATKINSON, DAVID	$1,968.77	$1,968.77
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-485.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-485.00	$485.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-485.00	$970.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-488.99	$1,455.00
07/15/2022	BILL	ATKINSON, DAVID	$1,943.99	$1,943.99
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-473.04	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-473.04	$473.04
08/25/2021	PAYMENT	STEWART TITLE CO CHECK 3436	$-946.29	$946.08
07/14/2021	BILL	BROWN, THOMAS R & BRIDGET A TRS	$1,892.37	$1,892.37
03/23/2021	PAYMENT	THOMAS R BRIDGET D BROWN PNP PNP - 90991224	$-458.64	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$17.64	$458.64
01/05/2021	PAYMENT	BROWN, BRIDGET D CHECK 6506	$-441.00	$441.00
10/22/2020	PAYMENT	THOMAS BROWN CHECK BANK: PNP INTERNET NUM: 83037892	$-946.22	$882.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$44.21	$1,828.22
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$17.73	$1,784.01
07/09/2020	BILL	BROWN, THOMAS R & BRIDGET D	$1,766.28	$1,766.28
02/27/2020	PAYMENT	BROWN, THOMAS R & BRIDGET D CHECK NUM: 6447	$-406.00	$0.00
01/08/2020	PAYMENT	BROWN, THOMAS R & BRIDGET D CHECK NUM: 6409	$-406.00	$406.00
10/03/2019	PAYMENT	BROWN, THOMAS R & BRIDGET D CHECK NUM: 6433	$-406.00	$812.00
08/23/2019	PAYMENT	THOMAS BROWN CHECK BANK: PNP INTERNET NUM: 63117916	$-408.38	$1,218.00
07/10/2019	BILL	BROWN, THOMAS R & BRIDGET D	$1,626.38	$1,626.38
03/01/2019	PAYMENT	BROWN, BRIDGET D CHECK NUM: 6360	$-394.00	$0.00
01/09/2019	PAYMENT	THOMAS BROWN CORK: D BANK: PNP INTERNET NUM: 53111304	$-394.00	$394.00
10/24/2018	PAYMENT	THOMAS BROWN CORK: D BANK: PNP INTERNET NUM: 50047918	$-409.76	$788.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.76	$1,197.76
07/24/2018	PAYMENT	BROWN, THOMAS R & BRIDGET D CHECK NUM: 6278	$-397.20	$1,182.00
07/10/2018	BILL	BROWN, THOMAS R & BRIDGET D	$1,579.20	$1,579.20
03/08/2018	PAYMENT	THOMAS BROWN CORK: D BANK: PNP INTERNET NUM: 41538523	$-807.84	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.84	$807.84
10/19/2017	PAYMENT	BROWN, THOMAS R & BRIDGET D CHECK NUM: 6170	$-411.84	$792.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.84	$1,203.84
08/25/2017	PAYMENT	THOMAS BROWN CORK: D BANK: PNP INTERNET NUM: 35071768	$-399.66	$1,188.00
07/10/2017	BILL	BROWN, THOMAS R & BRIDGET D	$1,587.66	$1,587.66
03/08/2017	PAYMENT	BROWN, THOMAS R & BRIDGET D CHECK NUM: 6062	$-352.00	$0.00
01/10/2017	PAYMENT	BROWN, THOMAS R & BRIDGET D CHECK NUM: 6045	$-352.00	$352.00
10/13/2016	PAYMENT	THOMAS BROWN CORK: D BANK: PNP INTERNET NUM: 27172814	$-352.00	$704.00
08/22/2016	PAYMENT	THOMAS BROWN CHECK BANK: PNP INTERNET NUM: 26159638	$-354.86	$1,056.00
07/11/2016	BILL	BROWN, THOMAS R & BRIDGET D	$1,410.86	$1,410.86
03/03/2016	PAYMENT	BROWN, THOMAS R & BRIDGET D CHECK NUM: 5938	$-361.00	$0.00
01/06/2016	PAYMENT	THOMAS BROWN CHECK BANK: PNP INTERNET NUM: 21898389	$-361.00	$361.00
10/09/2015	PAYMENT	BROWN, THOMAS R & BRIDGET D CHECK NUM: 5883	$-361.00	$722.00
08/18/2015	PAYMENT	THOMAS BROWN CHECK BANK: PNP INTERNET NUM: 19620729	$-363.70	$1,083.00
07/07/2015	BILL	BROWN, THOMAS R & BRIDGET D	$1,446.70	$1,446.70
03/06/2015	PAYMENT	THOMAS BROWN CORK: D BANK: PNP INTERNET NUM: 17255289	$-356.00	$0.00
01/07/2015	PAYMENT	BROWN, THOMAS & BRIDGET CHECK NUM: 5744	$-356.00	$356.00
11/03/2014	PAYMENT	THOMAS BROWN CHECK BANK: PNP INTERNET NUM: 15597489	$-370.24	$712.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.24	$1,082.24
09/02/2014	PAYMENT	THOMAS BROWN CHECK BANK: PNP INTERNET NUM: 14944030	$-371.49	$1,068.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.29	$1,439.49
07/08/2014	BILL	BROWN, THOMAS R & BRIDGET D	$1,425.20	$1,425.20
03/03/2014	PAYMENT	THOMAS BROWN CHECK BANK: PNP INTERNET NUM: 13015154	$-350.00	$0.00
01/21/2014	PAYMENT	THOMAS BROWN CHECK BANK: PNP INTERNET NUM: 12534541	$-364.00	$350.00
10/31/2013	PAYMENT	BROWN, THOMAS R & BRIDGET D CHECK NUM: 5593	$-350.00	$714.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.00	$1,064.00
08/20/2013	PAYMENT	BROWN, THOMAS R & BRIDGET D CHECK NUM: 5540	$-353.00	$1,050.00
07/08/2013	BILL	BROWN, THOMAS R & BRIDGET D	$1,403.00	$1,403.00
03/04/2013	PAYMENT	THOMAS BROWN CHECK BANK: PNP INTERNET NUM: 9921910	$-348.00	$0.00
01/07/2013	PAYMENT	THOMAS BROWN CHECK BANK: PNP INTERNET NUM: 9511966	$-348.00	$348.00
10/04/2012	PAYMENT	BROWN, THOMAS R & BRIDGET D CHECK NUM: 5405	$-348.00	$696.00
08/29/2012	PAYMENT	BROWN, THOMAS R & BRIDGET D CHECK NUM: 5389	$-351.70	$1,044.00
07/10/2012	BILL	BROWN, THOMAS R & BRIDGET D	$1,395.70	$1,395.70
03/01/2012	PAYMENT	BROWN, THOMAS R & BRIDGET D CHECK NUM: 5305	$-245.00	$0.00
01/09/2012	PAYMENT	BROWN, THOMAS R & BRIDGET D CHECK NUM: 5193	$-245.00	$245.00
10/10/2011	PAYMENT	BROWN, THOMAS & BRIDGET CHECK NUM: 5156	$-245.00	$490.00
08/19/2011	PAYMENT	BROWN, THOMAS R & BRIDGET D CHECK NUM: 5127	$-246.20	$735.00
07/08/2011	BILL	BROWN, THOMAS R & BRIDGET D	$981.20	$981.20
03/10/2011	PAYMENT	BROWN, THOMAS R & BRIDGET D CHECK NUM: 5038	$-234.00	$0.00
01/07/2011	PAYMENT	BROWN, THOMAS R & BRIDGET D CHECK BANK: 94-8022 NUM: 5006	$-234.00	$234.00
10/12/2010	PAYMENT	BROWN, BRIDGET & THOMAS CHECK BANK: 94-8022 NUM: 4955	$-234.00	$468.00
08/16/2010	PAYMENT	BROWN, THOMAS R & BRIDGET D CHECK BANK: 94-8022 NUM: 4939	$-235.17	$702.00
07/08/2010	BILL	BROWN, THOMAS R & BRIDGET D	$937.17	$937.17
03/01/2010	PAYMENT	BROWN, THOMAS R & BRIDGET D CHECK BANK: 94-8022 NUM: 4833	$-324.00	$0.00
12/30/2009	PAYMENT	BROWN, THOMAS R & BRIDGET D CHECK BANK: 94-8022 NUM: 4796	$-324.00	$324.00
10/02/2009	PAYMENT	BROWN, THOMAS R & BRIDGET D CHECK BANK: 94-8022 NUM: 4749	$-324.00	$648.00
08/19/2009	PAYMENT	BROWN, BRIDGET/THOMAS CHECK BANK: 94-8022 NUM: 4723	$-324.76	$972.00
07/06/2009	BILL	BROWN, THOMAS R & BRIDGET D	$1,296.76	$1,296.76
02/26/2009	PAYMENT	BROWN, THOMAS R & BRIDGET D CHECK BANK: 94-8022 NUM: 4636	$-305.00	$0.00
01/09/2009	PAYMENT	BROWN, THOMAS R & BRIDGET D CHECK BANK: 94-8022 NUM: 4612	$-305.00	$305.00
11/06/2008	PAYMENT	BROWN, THOMAS R & BRIDGET D CHECK BANK: 94-8022 NUM: 4574	$-317.20	$610.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.20	$927.20
08/22/2008	PAYMENT	BROWN, BRIDGET & THOMAS CHECK BANK: 94-8022 NUM: 4544	$-308.56	$915.00
07/15/2008	BILL	BROWN, THOMAS R & BRIDGET D	$1,223.56	$1,223.56
02/27/2008	PAYMENT	bridget brown CHECK BANK: 94-8022 NUM: 4440	$-556.92	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.92	$556.92
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689230	$-273.00	$546.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-274.19	$819.00
07/12/2007	BILL	BROWN, THOMAS R & BRIDGET D	$1,093.19	$1,093.19
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-255.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-255.00	$255.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-255.00	$510.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$255.00	$765.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-255.00	$510.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-258.32	$765.00
07/12/2006	BILL	BROWN, THOMAS R & BRIDGET D	$1,023.32	$1,023.32
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-239.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-239.00	$239.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-239.00	$478.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-241.63	$717.00
07/15/2005	BILL	BROWN, THOMAS R & BRIDGET D	$958.63	$958.63
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-233.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-233.00	$233.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-233.00	$466.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-236.33	$699.00
07/08/2004	BILL	BROWN, THOMAS R & BRIDGET D	$935.33	$935.33
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-229.80	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-229.80	$229.80
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-229.80	$459.60
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-229.82	$689.40
07/18/2003	BILL	BROWN, THOMAS R & BRIDGET D	$919.22	$919.22
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-221.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-221.00	$221.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-221.00	$442.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-222.06	$663.00
07/12/2002	BILL	BROWN, THOMAS R & BRIDGET D	$885.06	$885.06
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-217.39	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-217.39	$217.39
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-217.39	$434.78
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-217.72	$652.17
07/12/2001	BILL	BROWN, THOMAS R & BRIDGET D	$869.89	$869.89
02/13/2001	PAYMENT	WELLS FARGO HOME LOANS CHECK BANK: 99-0109 NUM: 421163	$-215.29	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-215.29	$215.29
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973220	$-215.29	$430.58
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-215.55	$645.87
07/17/2000	BILL	BROWN, THOMAS R & BRIDGET D	$861.42	$861.42
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-225.13	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-225.13	$225.13
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-225.13	$450.26
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-225.41	$675.39
07/17/1999	BILL	BROWN, THOMAS R & BRIDGET D	$900.80	$900.80
12/18/1998	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-452.32	$0.00
10/02/1998	PAYMENT	UNION PLANTERS MTGE CHECK	$-226.16	$452.32
08/17/1998	PAYMENT	UNION PLANTERS MORTGAGE CHECK	$-226.29	$678.48
07/13/1998	BILL	BROWN, THOMAS R & BRIDGET D	$904.77	$904.77
03/06/1998	PAYMENT	UNION PLANTERS MORTGAGE CHECK	$-218.17	$0.00
01/12/1998	PAYMENT	UNION PLATERS MTGE CHECK	$-218.17	$218.17
10/09/1997	PAYMENT	UNION PLANTERS MTGE CHECK	$-218.17	$436.34
08/20/1997	PAYMENT	UNION PLANTERS MTGE CHECK	$-218.30	$654.51
07/14/1997	BILL	BROWN, THOMAS R & BRIDGET D	$872.81	$872.81
03/05/1997	PAYMENT	UNION PLANTERS MTGE	$-202.82	$0.00
01/07/1997	PAYMENT	UNION PLANTERS MTGE	$-202.82	$202.82
10/08/1996	PAYMENT	LEADER FEDERAL BANK	$-202.82	$405.64
09/11/1996	PAYMENT	LEADER FEDERAL BANK	$-202.95	$608.46
07/18/1996	BILL	BROWN, THOMAS R & BRIDGET D	$811.41	$811.41