Tax Account 020-242-02

Print Page · · Payments Cart · New Search

Owners

FRANICH, DANIEL B & CHRISTINE S
P O BOX 143
FERNLEY, NV 89408-0000

FRANICH, CHRISTINE S

Account Summary

Account ID	020-242-02
Account Type	Real Estate
Location	625 COUNTRY DR FERNLEY
Balance	$2,685.00
Currently Due	$895.00

Account ID

020-242-02

Account Type

Real Estate

Location

625 COUNTRY DR
FERNLEY

Balance

$2,685.00

Currently Due

$895.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,581.63
Total	$3,581.63
Paid	$896.63
Balance	$2,685.00
Due	$895.00
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

$3,581.63

Total

$3,581.63

Paid

$896.63

Balance

$2,685.00

Due

$895.00

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	$896.63	$0.00	$896.63	$896.63	$0.00
2	10/07/2024	10/17/2024	Due	$895.00	$0.00	$895.00	$0.00	$895.00
3	01/06/2025	01/16/2025	Due	$895.00	$0.00	$895.00	$0.00	$1,790.00
4	03/03/2025	03/13/2025	Due	$895.00	$0.00	$895.00	$0.00	$2,685.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,451.54	$0.00	$3,451.54	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,293.69	$0.00	$3,293.69	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,247.20	$0.00	$3,247.20	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,172.74	$0.00	$3,172.74	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,021.41	$0.00	$3,021.41	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,948.84	$0.00	$2,948.84	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,916.88	$0.00	$2,916.88	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,706.50	$0.00	$2,706.50	$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	95.09	284.91	94.97
2024-2025	S24	TCID Administrative	140.00	35.09	104.91	34.97
2024-2025	S25	TCID District Gen.	13.68	3.51	10.17	3.39
2024-2025	S33	Fernley Groundwater	1.05	.36	.69	.23
2024-2025	S36	Water Ancillary Fee	409.32	102.39	306.93	102.31
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
08/19/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-896.63	$2,685.00
07/16/2024	BILL	FRANICH, DANIEL B & CHRISTINE S	$3,581.63	$3,581.63
03/05/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-862.00	$0.00
01/02/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-862.00	$862.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-862.00	$1,724.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-865.54	$2,586.00
07/17/2023	BILL	FRANICH, DANIEL B & CHRISTINE S	$3,451.54	$3,451.54
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-823.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-823.00	$823.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-823.00	$1,646.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-824.69	$2,469.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,293.69
07/15/2022	BILL	FRANICH, DANIEL B & CHRISTINE S	$3,293.69	$3,293.69
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-811.76	$0.00
11/23/2021	PAYMENT	TICOR TITLE CHECK 90020093	$-811.76	$811.76
10/04/2021	PAYMENT	DB FRANICH ACH NORW - 031292014	$-811.76	$1,623.52
08/16/2021	PAYMENT	DB FRANICH ACH NORW - 030939874	$-811.92	$2,435.28
07/14/2021	BILL	FRANICH, DANIEL B & CHRISTINE S	$3,247.20	$3,247.20
02/26/2021	PAYMENT	DB FRANICH ACH NORW - 029538139	$-793.00	$0.00
01/04/2021	PAYMENT	DB FRANICH ACH NORW - 028948432	$-793.00	$793.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-793.00	$1,586.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$793.74	$2,379.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-793.74	$1,585.26
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-793.74	$2,379.00
07/09/2020	BILL	FRANICH, DANIEL B & CHRISTINE	$3,172.74	$3,172.74
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-755.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-755.00	$755.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-755.00	$1,510.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-756.41	$2,265.00
07/10/2019	BILL	FRANICH, DANIEL B & CHRISTINE	$3,021.41	$3,021.41
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-737.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-737.00	$737.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-737.00	$1,474.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-737.84	$2,211.00
07/10/2018	BILL	FRANICH, DANIEL B & CHRISTINE	$2,948.84	$2,948.84
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-729.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-729.00	$729.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-729.00	$1,458.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-729.88	$2,187.00
07/10/2017	BILL	FRANICH, DANIEL B & CHRISTINE	$2,916.88	$2,916.88
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-676.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-676.00	$676.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-676.00	$1,352.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-678.50	$2,028.00
07/11/2016	BILL	FRANICH, DANIEL B & CHRISTINE	$2,706.50	$2,706.50
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-684.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-684.00	$684.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-684.00	$1,368.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-687.78	$2,052.00
07/07/2015	BILL	FRANICH, DANIEL B & CHRISTINE	$2,739.78	$2,739.78
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-669.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-669.00	$669.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-669.00	$1,338.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-670.01	$2,007.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$670.01	$2,677.01
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-670.01	$2,007.00
07/08/2014	BILL	FRANICH, DANIEL B & CHRISTINE	$2,677.01	$2,677.01
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-654.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-654.00	$654.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-654.00	$1,308.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-656.13	$1,962.00
07/08/2013	BILL	FRANICH, DANIEL B & CHRISTINE	$2,618.13	$2,618.13
02/28/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 305172	$-640.00	$0.00
01/07/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 294983	$-640.00	$640.00
10/01/2012	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 289530	$-640.00	$1,280.00
08/14/2012	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 287172	$-641.49	$1,920.00
07/10/2012	BILL	FRANICH, DANIEL B & CHRISTINE	$2,561.49	$2,561.49
02/28/2012	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 279660	$-533.00	$0.00
12/30/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 272906	$-533.00	$533.00
10/03/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 268451	$-533.00	$1,066.00
08/13/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 267259	$-535.39	$1,599.00
07/08/2011	BILL	FRANICH, DANIEL B & CHRISTINE	$2,134.39	$2,134.39
03/03/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 261803	$-520.00	$0.00
12/30/2010	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 256215	$-520.00	$520.00
10/01/2010	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 253257	$-520.00	$1,040.00
08/16/2010	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 251894	$-521.95	$1,560.00
07/08/2010	BILL	FRANICH, DANIEL B & CHRISTINE	$2,081.95	$2,081.95
03/01/2010	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 247480	$-796.00	$0.00
01/04/2010	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 243096	$-796.00	$796.00
10/02/2009	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 240810	$-796.00	$1,592.00
08/17/2009	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 239993	$-797.22	$2,388.00
07/06/2009	BILL	FRANICH, DANIEL B & CHRISTINE	$3,185.22	$3,185.22
03/03/2009	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 236698	$-779.00	$0.00
01/12/2009	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 234468	$-779.00	$779.00
10/06/2008	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 233141	$-779.00	$1,558.00
08/18/2008	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 11385	$-780.46	$2,337.00
07/15/2008	BILL	FRANICH, DANIEL B & CHRISTINE	$3,117.46	$3,117.46
03/06/2008	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 230323	$-732.00	$0.00
01/02/2008	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 228882	$-732.00	$732.00
10/01/2007	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 11210	$-732.00	$1,464.00
08/21/2007	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 225294	$-732.61	$2,196.00
07/12/2007	BILL	FRANICH, DANIEL B & CHRISTINE	$2,928.61	$2,928.61
03/08/2007	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 18-66 NUM: 223196	$-711.00	$0.00
01/10/2007	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 225914	$-711.00	$711.00
10/04/2006	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 11016	$-711.00	$1,422.00
08/24/2006	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 221600	$-714.68	$2,133.00
07/12/2006	BILL	FRANICH, DANIEL B & CHRISTINE	$2,847.68	$2,847.68
03/10/2006	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 218623	$-692.00	$0.00
01/11/2006	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 216901	$-692.00	$692.00
10/11/2005	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 214475	$-692.00	$1,384.00
08/18/2005	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 21277	$-693.11	$2,076.00
07/15/2005	BILL	FRANICH, DANIEL B & CHRISTINE	$2,769.11	$2,769.11
03/10/2005	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 208044	$-678.00	$0.00
01/07/2005	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 204284	$-678.00	$678.00
10/07/2004	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 201159	$-678.00	$1,356.00
08/03/2004	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 198851	$-678.53	$2,034.00
07/08/2004	BILL	FRANICH, DANIEL B & CHRISTINE	$2,712.53	$2,712.53
03/05/2004	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 10194	$-428.03	$0.00
08/27/2003	PAYMENT	DANIEL FRANICH CHECK BANK: 94-72 NUM: 4253	$-428.03	$428.03
08/26/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 06-29854	$-856.09	$856.06
07/18/2003	BILL	FRANICH, DANIEL B & CHRISTINE	$1,712.15	$1,712.15
03/04/2003	PAYMENT	FRANICH, DANIEL B & CHRISTINE CHECK BANK: 94-72 NUM: 4080	$-414.00	$0.00
01/03/2003	PAYMENT	FRANICH, DANIEL B CHECK BANK: 94-72 NUM: 4030	$-414.00	$414.00
10/10/2002	PAYMENT	FRANICH, DANIEL B & CHRISTINE CHECK BANK: 94-72 NUM: 3945	$-414.00	$828.00
08/24/2002	PAYMENT	FRANICH, DANIEL B & CHRISTINE CHECK BANK: 94-72 NUM: 3894	$-415.96	$1,242.00
07/12/2002	BILL	FRANICH, DANIEL B & CHRISTINE	$1,657.96	$1,657.96
04/04/2002	PAYMENT	FRANICH, DANIEL B & CHRISTINE CHECK BANK: 94-72 NUM: 3894	$-16.27	$0.00
03/18/2002	PAYMENT	FRANICH, DANIEL B & CHRISTINE CHECK BANK: 94-72 NUM: 3882	$-406.71	$16.27
03/18/2002	ADJUST	remove to correct payment BANK: 94-72 NUM: 3882	$406.78	$422.98
03/18/2002	VOID	FRANICH, DANIEL B & CHRISTINE CHECK BANK: 94-72 NUM: 3882	$-406.78	$16.20
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$16.27	$422.98
12/06/2001	PAYMENT	FRANICH, DANIEL B & CHRISTINE CHECK BANK: 94-72 NUM: 3749	$-406.71	$406.71
10/03/2001	PAYMENT	FRANICH, DANIEL B & CHRISTINE CHECK BANK: 94-72 NUM: 3850	$-406.71	$813.42
08/21/2001	PAYMENT	FRANICH, DANIEL B CHECK BANK: 94-72 NUM: 3643	$-406.90	$1,220.13
07/12/2001	BILL	FRANICH, DANIEL B & CHRISTINE	$1,627.03	$1,627.03
03/15/2001	PAYMENT	FRANICH, DANIEL B & CHRISTINE CHECK BANK: 94-72 NUM: 3443	$-402.37	$0.00
11/08/2000	PAYMENT	FRANICH, DANIEL B & CHRISTINE CHECK BANK: 94-72 NUM: 3318	$-402.37	$402.37
10/13/2000	PAYMENT	FRANICH, DANIEL B & CHRISTINE CHECK BANK: 94-72 NUM: 3267	$-402.37	$804.74
08/31/2000	PAYMENT	FRANICH, DANIEL B & CHRISTINE CHECK BANK: 94-72 NUM: 3209	$-402.56	$1,207.11
07/17/2000	BILL	FRANICH, DANIEL B & CHRISTINE	$1,609.67	$1,609.67
04/19/2000	PAYMENT	FRANICH, DANIEL B & CHRISTINE CHECK BANK: 94-72 NUM: 3073	$-16.90	$0.00
03/21/2000	PAYMENT	FRANICH, DANIEL B & CHRISTINE CHECK BANK: 94-72 NUM: 3028	$-422.58	$16.90
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$16.90	$439.48
12/28/1999	PAYMENT	FRANICH, DANIEL B & CHRISTINE CHECK BANK: 94-72 NUM: 2929	$-422.58	$422.58
10/13/1999	PAYMENT	FRANICH, DANIEL B & CHRISTINE CHECK BANK: 94-72 NUM: 2830	$-422.58	$845.16
08/31/1999	PAYMENT	FRANICH, DANIEL CHECK BANK: 94-72 NUM: 2752	$-422.73	$1,267.74
07/17/1999	BILL	FRANICH, DANIEL B & CHRISTINE	$1,690.47	$1,690.47
04/20/1999	PAYMENT	FRANICH, DANIEL CHECK BANK: 94-72 NUM: 2620	$-441.72	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.99	$441.72
01/11/1999	PAYMENT	TRANSAMERICA/HOMESIDE CHECK BANK: 62-26 NUM: 9084188	$-424.73	$424.73
10/06/1998	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9067002	$-424.73	$849.46
08/18/1998	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9061313	$-424.94	$1,274.19
07/13/1998	BILL	FRANICH, DANIEL B & CHRISTINE	$1,699.13	$1,699.13
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-390.17	$0.00
01/07/1998	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK	$-390.17	$390.17
10/09/1997	PAYMENT	MORTGAGE SERVICES GROUP CHECK	$-390.17	$780.34
08/19/1997	PAYMENT	MORTGAGE SERVICES GROUP CHECK	$-390.25	$1,170.51
07/14/1997	BILL	FRANICH, DANIEL B & CHRISTINE	$1,560.76	$1,560.76
03/05/1997	PAYMENT	BANK ONE MTGE CORP	$-374.48	$0.00
01/07/1997	PAYMENT	BANK ONE	$-374.48	$374.48
10/08/1996	PAYMENT	BANK ONE	$-374.48	$748.96
09/10/1996	PAYMENT	BANK ONE	$-374.59	$1,123.44
07/18/1996	BILL	FRANICH, DANIEL B & CHRISTINE	$1,498.03	$1,498.03