Tax Account 020-241-01

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Owners

BRADLEY, DONALD R ET AL TRS
420 COUNTRY DR
FERNLEY, NV 89408-0000

BRADLEY, BERNIECE F TR

Account Summary

Account ID	020-241-01
Account Type	Real Estate
Location	420 COUNTRY DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-241-01

Account Type

Real Estate

Location

420 COUNTRY DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,085.54
Total	$3,085.54
Paid	$3,085.54
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

$3,085.54

Total

$3,085.54

Paid

$3,085.54

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	$772.54	$0.00	$772.54	$772.54	$0.00
2	10/02/2023	10/13/2023	Paid	$771.00	$0.00	$771.00	$771.00	$0.00
3	01/02/2024	01/13/2024	Paid	$771.00	$0.00	$771.00	$771.00	$0.00
4	03/04/2024	03/15/2024	Paid	$771.00	$0.00	$771.00	$771.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,953.31	$29.52	$2,982.83	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,916.74	$0.00	$2,916.74	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,851.89	$0.00	$2,851.89	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,709.90	$0.00	$2,709.90	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,646.37	$0.13	$2,646.50	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,623.21	$0.00	$2,623.21	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,420.31	$0.00	$2,420.31	$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.	13.12	13.12	.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.	12.58	12.58	.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.	12.20	12.20	.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.	11.92	11.92	.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.	11.66	11.66	.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.	11.40	11.40	.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.	10.00	10.00	.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.	10.00	10.00	.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
02/27/2024	PAYMENT	BERNICE BRADLEY PNP PNP - 151819652	$-770.80	$0.00
12/19/2023	PAYMENT	BRADLEY, DONALD R ET AL TRS CHECK 5426	$-771.00	$770.80
10/05/2023	PAYMENT	BRADLEY, DONALD AND BERNIECE CHECK 5392	$-771.00	$1,541.80
08/18/2023	PAYMENT	BRADLEY, DONALD R & BERNICE F CHECK 5353	$-772.74	$2,312.80
07/17/2023	BILL	BRADLEY, DONALD R ET AL TRS	$3,085.54	$3,085.54
03/22/2023	PAYMENT	BRADLEY, DONALD R ET AL TRS CHECK 5199	$-767.52	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.52	$767.52
12/22/2022	PAYMENT	BRADLEY, DONALD / BERNIECE CHECK 5152	$-738.00	$738.00
10/07/2022	PAYMENT	BRADLEY, BERNIECE OR DONALD CHECK 5317	$-738.00	$1,476.00
08/15/2022	PAYMENT	BRADLEY, DONALD R ET AL TRS CHECK 5282	$-739.31	$2,214.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,953.31
07/15/2022	BILL	BRADLEY, DONALD R ET AL TRS	$2,953.31	$2,953.31
03/04/2022	PAYMENT	BRADLEY, DONALD R ET AL TRS CHECK 5111	$-729.14	$0.00
12/20/2021	PAYMENT	BRADLEY, DONALD / BERNIECE CHECK 5085	$-729.14	$729.14
10/04/2021	PAYMENT	BRADLEY, DONALD R ET AL TRS CHECK 5054	$-729.14	$1,458.28
08/30/2021	PAYMENT	BRADLEY, DONALD R ET AL TRS CHECK 5028	$-729.32	$2,187.42
07/14/2021	BILL	BRADLEY, DONALD R ET AL TRS	$2,916.74	$2,916.74
02/17/2021	PAYMENT	BRADLEY, DONALD R ET AL TRS CHECK 4931	$-712.00	$0.00
12/15/2020	PAYMENT	BRADLEY, DONALD R ET AL TRS CHECK NUM: 4893	$-712.00	$712.00
09/29/2020	PAYMENT	BRADLEY, DONALD & BERNIECE CHECK NUM: 4863	$-712.00	$1,424.00
07/30/2020	PAYMENT	BRADLEY, DONALD R ET AL CHECK NUM: 4835	$-715.89	$2,136.00
07/09/2020	BILL	BRADLEY, DONALD R ET AL TRS	$2,851.89	$2,851.89
03/05/2020	PAYMENT	BRADLEY, DONALD R ET AL TRS CHECK NUM: 4767	$-677.00	$0.00
01/03/2020	PAYMENT	BRADLEY, DONALD R ET AL CHECK NUM: 4737	$-677.00	$677.00
10/04/2019	PAYMENT	BRADLEY, BERNIECE CHECK NUM: 4691	$-677.00	$1,354.00
07/23/2019	PAYMENT	BRADLEY, BERNIECE CHECK NUM: 4654	$-678.90	$2,031.00
07/10/2019	BILL	BRADLEY, DONALD R ET AL TRS	$2,709.90	$2,709.90
03/05/2019	PAYMENT	BRADLEY, DONALD & BERNIECE CHECK NUM: 4585	$-661.00	$0.00
01/03/2019	PAYMENT	BRADLEY, BERNIECE CHECK NUM: 4552	$-661.00	$661.00
10/04/2018	PAYMENT	BRADLEY, BERNIECE CHECK NUM: 4502	$-664.50	$1,322.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.13	$1,986.50
08/07/2018	PAYMENT	BRADLEY, BERNIECE F CHECK NUM: 4473	$-660.00	$1,986.37
07/10/2018	BILL	BRADLEY, DONALD R ET AL TRS	$2,646.37	$2,646.37
02/23/2018	PAYMENT	BRADLEY, DONALD & BERNIECE CHECK NUM: 4400	$-655.00	$0.00
12/04/2017	PAYMENT	BRADLEY, DONALD & BERNIECE CHECK NUM: 4361	$-655.00	$655.00
10/09/2017	PAYMENT	BRADLEY, DONALD & BERNIECE CHECK NUM: 4326	$-655.00	$1,310.00
07/21/2017	PAYMENT	BRADLEY, DONALD & BERNIECE CHECK NUM: 4289	$-658.21	$1,965.00
07/10/2017	BILL	BRADLEY, DONALD R ET AL TRS	$2,623.21	$2,623.21
03/06/2017	PAYMENT	BRADLEY, DONALD R ET AL TRS CHECK NUM: 4217	$-604.00	$0.00
12/15/2016	PAYMENT	BRADLEY, DONALD R ET AL TRS CHECK NUM: 4177	$-604.00	$604.00
10/06/2016	PAYMENT	BRADLEY, DONALD R ET AL TRS CHECK NUM: 4136	$-604.00	$1,208.00
08/11/2016	PAYMENT	BRADLEY, DONALD R ET AL TRS CHECK NUM: 4099	$-608.31	$1,812.00
07/11/2016	BILL	BRADLEY, DONALD R ET AL TRS	$2,420.31	$2,420.31
03/03/2016	PAYMENT	BRADLEY, BERNIECE & DONALD CHECK NUM: 4005	$-613.00	$0.00
01/06/2016	PAYMENT	BRADLEY, BERNIECE OR DONALD CHECK NUM: 3975	$-613.00	$613.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-613.00	$1,226.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-615.14	$1,839.00
07/07/2015	BILL	BRADLEY, DONALD R ET AL TRS	$2,454.14	$2,454.14
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-599.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$599.00	$599.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-599.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$599.00	$599.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-599.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-599.00	$599.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-599.00	$1,198.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-602.68	$1,797.00
07/08/2014	BILL	BRADLEY, DONALD R ET AL TRS	$2,399.68	$2,399.68
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-587.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-587.00	$587.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-587.00	$1,174.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-587.89	$1,761.00
07/08/2013	BILL	BRADLEY, DONALD R ET AL TRS	$2,348.89	$2,348.89
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-575.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-575.00	$575.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-575.00	$1,150.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-575.11	$1,725.00
07/10/2012	BILL	BRADLEY, DONALD R ET AL TRS	$2,300.11	$2,300.11
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-470.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-470.00	$470.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-470.00	$940.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-470.62	$1,410.00
07/08/2011	BILL	BRADLEY, DONALD R ET AL TRS	$1,880.62	$1,880.62
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-458.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-458.00	$458.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-458.00	$916.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-461.57	$1,374.00
07/08/2010	BILL	BRADLEY, DONALD R & BERNIECE F	$1,835.57	$1,835.57
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-663.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-663.00	$663.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-663.00	$1,326.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-665.23	$1,989.00
07/06/2009	BILL	BRADLEY, DONALD R & BERNIECE F	$2,654.23	$2,654.23
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-636.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-636.00	$636.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-636.00	$1,272.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-638.03	$1,908.00
07/15/2008	BILL	BRADLEY, DONALD R & BERNIECE F	$2,546.03	$2,546.03
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-593.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-593.00	$593.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-593.00	$1,186.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-594.82	$1,779.00
07/12/2007	BILL	BRADLEY, DONALD R & BERNIECE F	$2,373.82	$2,373.82
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-577.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-577.00	$577.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-577.00	$1,154.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-578.06	$1,731.00
07/12/2006	BILL	BRADLEY, DONALD R & BERNIECE F	$2,309.06	$2,309.06
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-537.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-537.00	$537.00
08/16/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 100435	$-1,075.13	$1,074.00
07/15/2005	BILL	BRADLEY, DONALD R & BERNIECE F	$2,149.13	$2,149.13
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-523.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-523.00	$523.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-523.00	$1,046.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-526.67	$1,569.00
07/08/2004	BILL	KEEVER, WILLIAM P & JEANNETT	$2,095.67	$2,095.67
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-513.82	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-513.82	$513.82
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-513.82	$1,027.64
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-513.84	$1,541.46
07/18/2003	BILL	KEEVER, WILLIAM P & JEANNETT	$2,055.30	$2,055.30
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-503.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-503.00	$503.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-503.00	$1,006.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-506.82	$1,509.00
07/12/2002	BILL	KEEVER, WILLIAM P & JEANNETT	$2,015.82	$2,015.82
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-494.11	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-494.11	$494.11
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-494.11	$988.22
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-494.35	$1,482.33
07/12/2001	BILL	KEEVER, WILLIAM P & JEANNETT	$1,976.68	$1,976.68
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-488.74	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-488.74	$488.74
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-488.74	$977.48
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-488.99	$1,466.22
07/17/2000	BILL	KEEVER, WILLIAM P & JEANNETT	$1,955.21	$1,955.21
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-513.73	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-513.73	$513.73
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-513.73	$1,027.46
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-513.95	$1,541.19
07/17/1999	BILL	KEEVER, WILLIAM P & JEANNETT	$2,055.14	$2,055.14
01/14/1999	PAYMENT	TRANSAMERICA REAL ESTATE CHECK	$-516.04	$0.00
10/28/1998	PAYMENT	WESTERN TITLE CHECK	$-516.04	$516.04
10/06/1998	PAYMENT	CROSSLAND MTGE CHECK	$-516.04	$1,032.08
08/18/1998	PAYMENT	CROSSLAND MTGE CHECK	$-516.25	$1,548.12
07/13/1998	BILL	KEEVER, WILLIAM P & JEANNETT	$2,064.37	$2,064.37
03/06/1998	PAYMENT	CROSSLAND MTGE CORP CHECK	$-538.44	$0.00
01/12/1998	PAYMENT	CROSSLAND MTGE CORP CHECK	$-538.44	$538.44
10/09/1997	PAYMENT	CROSSLAND MTGE CORP CHECK	$-538.44	$1,076.88
08/19/1997	PAYMENT	CROSSLAND MTGE CHECK	$-538.69	$1,615.32
07/14/1997	BILL	KEEVER, WILLIAM P & JEANNETT	$2,154.01	$2,154.01
02/19/1997	PAYMENT	2K ENTERPRISES	$-522.48	$0.00
01/08/1997	PAYMENT	2K ENTERPRISES	$-522.48	$522.48
09/16/1996	PAYMENT	2K ENTERPRISES	$-522.48	$1,044.96
08/07/1996	PAYMENT	2K ENTERPRISES	$-522.71	$1,567.44
07/18/1996	BILL	KEEVER, WILLIAM P & JEANNETTE	$2,090.15	$2,090.15