Tax Account 020-235-22

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Owners

MORELLI, DENNIS
756 G ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-235-22
Account Type	Real Estate
Location	756 G ST FERNLEY
Balance	$513.00
Currently Due	$0.00

Account ID

020-235-22

Account Type

Real Estate

Location

756 G ST
FERNLEY

Balance

$513.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,054.75
Total	$2,054.75
Paid	$1,541.75
Balance	$513.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,054.75

Total

$2,054.75

Paid

$1,541.75

Balance

$513.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$515.75	$0.00	$515.75	$515.75	$0.00
2	10/07/2024	10/17/2024	Paid	$513.00	$0.00	$513.00	$513.00	$0.00
3	01/06/2025	01/16/2025	Paid	$513.00	$0.00	$513.00	$513.00	$0.00
4	03/03/2025	03/13/2025	Due	$513.00	$0.00	$513.00	$0.00	$513.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,918.98	$0.00	$1,918.98	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,800.38	$0.00	$1,800.38	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,755.70	$0.00	$1,755.70	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,686.03	$0.00	$1,686.03	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,577.96	$0.00	$1,577.96	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,547.38	$0.00	$1,547.38	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,556.76	$0.00	$1,556.76	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,380.74	$0.00	$1,380.74	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	285.04	94.96	.00
2024-2025	S24	TCID Administrative	140.00	105.04	34.96	.00
2024-2025	S25	TCID District Gen.	6.84	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.00
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
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-513.00	$513.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-513.00	$1,026.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-515.75	$1,539.00
07/16/2024	BILL	MORELLI, DENNIS	$2,054.75	$2,054.75
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-479.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-479.00	$479.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-479.00	$958.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-481.98	$1,437.00
07/17/2023	BILL	MORELLI, DENNIS	$1,918.98	$1,918.98
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-450.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-450.00	$450.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-450.00	$900.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-450.38	$1,350.00
07/15/2022	BILL	MORELLI, DENNIS	$1,800.38	$1,800.38
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-438.88	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-438.88	$438.88
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-438.88	$877.76
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-439.06	$1,316.64
07/14/2021	BILL	MORELLI, DENNIS	$1,755.70	$1,755.70
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-421.00	$0.00
10/27/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 014300	$-421.00	$421.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-421.00	$842.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$423.03	$1,263.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-423.03	$839.97
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-423.03	$1,263.00
07/09/2020	BILL	HAMBY, KATHLEEN R	$1,686.03	$1,686.03
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-394.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-394.00	$394.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-394.00	$788.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-395.96	$1,182.00
07/10/2019	BILL	HAMBY, KATHLEEN R	$1,577.96	$1,577.96
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-386.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-386.00	$386.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-386.00	$772.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-389.38	$1,158.00
07/10/2018	BILL	HAMBY, KATHLEEN R	$1,547.38	$1,547.38
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-389.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-389.00	$389.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-389.00	$778.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-389.76	$1,167.00
07/10/2017	BILL	HAMBY, KATHLEEN R	$1,556.76	$1,556.76
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-345.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-345.00	$345.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-345.00	$690.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$345.00	$1,035.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-345.00	$690.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-345.74	$1,035.00
07/11/2016	BILL	HAMBY, KATHLEEN R	$1,380.74	$1,380.74
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-354.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-354.00	$354.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-354.00	$708.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-354.64	$1,062.00
07/07/2015	BILL	HAMBY, KATHLEEN R	$1,416.64	$1,416.64
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-348.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$348.00	$348.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-348.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$348.00	$348.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-348.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-348.00	$348.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-348.00	$696.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-352.02	$1,044.00
07/08/2014	BILL	RICHARDS, STEVEN S	$1,396.02	$1,396.02
03/26/2014	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 18961	$-356.72	$0.00
03/26/2014	AMENDMENT	Rem postage-pd before ltr mail	$-1.00	$356.72
03/26/2014	PENALTY	POSTAGE	$1.00	$357.72
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.72	$356.72
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-343.00	$343.00
10/02/2013	PAYMENT	CHASE CHECK	$-343.00	$686.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-345.68	$1,029.00
07/08/2013	BILL	REES, MAUREEN	$1,374.68	$1,374.68
03/04/2013	PAYMENT	CHASE CHECK	$-338.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-338.00	$338.00
10/05/2012	PAYMENT	CHASE CHECK	$-338.00	$676.00
08/20/2012	PAYMENT	CHASE CHECK	$-341.24	$1,014.00
07/10/2012	BILL	REES, MAUREEN	$1,355.24	$1,355.24
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-240.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-240.00	$240.00
10/03/2011	PAYMENT	CHASE CHECK	$-240.00	$480.00
08/13/2011	PAYMENT	CHASE CHECK	$-243.28	$720.00
07/08/2011	BILL	REES, MAUREEN	$963.28	$963.28
03/07/2011	PAYMENT	CHASE CHECK	$-236.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-236.00	$236.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-236.00	$472.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-236.95	$708.00
07/08/2010	BILL	REES, MAUREEN	$944.95	$944.95
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-304.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-304.00	$304.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-304.00	$608.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-306.72	$912.00
07/06/2009	BILL	REES, MAUREEN	$1,218.72	$1,218.72
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-285.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-285.00	$285.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-285.00	$570.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-288.50	$855.00
07/15/2008	BILL	REES, MAUREEN	$1,143.50	$1,143.50
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-253.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-253.00	$253.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-253.00	$506.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-256.45	$759.00
07/12/2007	BILL	REES, MAUREEN	$1,015.45	$1,015.45
01/23/2007	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 114570	$-247.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-247.00	$247.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-247.00	$494.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$247.00	$741.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-247.00	$494.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-249.23	$741.00
07/12/2006	BILL	MC ELROY, JARIC C & KATHERINE	$990.23	$990.23
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-241.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-241.00	$241.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-241.00	$482.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-242.76	$723.00
07/15/2005	BILL	MC ELROY, JARIC C & KATHERINE	$965.76	$965.76
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831967	$-235.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-235.00	$235.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-235.00	$470.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-237.42	$705.00
07/08/2004	BILL	MC ELROY, JARIC C & KATHERINE	$942.42	$942.42
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-231.53	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-231.53	$231.53
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-231.53	$463.06
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-231.54	$694.59
07/18/2003	BILL	MC ELROY, JARIC C & KATHERINE	$926.13	$926.13
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-221.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-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	MC ELROY, JARIC C & KATHERINE	$885.06	$885.06
01/28/2002	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 53595	$-217.39	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-217.39	$217.39
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-217.39	$434.78
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-217.72	$652.17
07/12/2001	BILL	LUND, KEITH DOUGLAS	$869.89	$869.89
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-215.29	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-215.29	$215.29
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-215.29	$430.58
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-215.55	$645.87
07/17/2000	BILL	LUND, KEITH DOUGLAS	$861.42	$861.42
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-225.13	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-225.13	$225.13
10/04/1999	PAYMENT	MELLON MTGE CO CHECK BANK: 60-0160 NUM: 288216	$-225.13	$450.26
08/16/1999	PAYMENT	MELLON MTGE CO CHECK BANK: 60-0160 NUM: 263648	$-225.41	$675.39
07/17/1999	BILL	LUND, KEITH DOUGLAS	$900.80	$900.80
03/02/1999	PAYMENT	MELLON MTGE CO CHECK	$-226.16	$0.00
01/11/1999	PAYMENT	MELLON MTGE CO CHECK	$-226.16	$226.16
10/06/1998	PAYMENT	MELLON MTGE CO CHECK	$-226.16	$452.32
08/18/1998	PAYMENT	MELLON MTGE CO CHECK	$-226.29	$678.48
07/13/1998	BILL	LUND, KEITH DOUGLAS	$904.77	$904.77
03/06/1998	PAYMENT	MELLON MTGE CO CHECK	$-217.72	$0.00
01/12/1998	PAYMENT	MELLON MTGE CO CHECK	$-217.72	$217.72
10/09/1997	PAYMENT	MELLON MTGE CO CHECK	$-217.72	$435.44
08/20/1997	PAYMENT	MELLON MTGE CO CHECK	$-217.91	$653.16
07/14/1997	BILL	LUND, KEITH DOUGLAS	$871.07	$871.07
03/05/1997	PAYMENT	MELLON MTGE CO	$-202.37	$0.00
01/07/1997	PAYMENT	MELLON MTGE CO	$-202.37	$202.37
10/08/1996	PAYMENT	MELLON MTGE CO	$-202.37	$404.74
09/11/1996	PAYMENT	MELLON MTGE	$-202.57	$607.11
07/18/1996	BILL	LUND, KEITH DOUGLAS	$809.68	$809.68