Tax Account 020-251-12

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Owners

KNIGHT, EVELYN
410 COUNTRY DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-251-12
Account Type	Real Estate
Location	410 COUNTRY DR FERNLEY
Balance	$4,344.75
Currently Due	$1,086.75

Account ID

020-251-12

Account Type

Real Estate

Location

410 COUNTRY DR
FERNLEY

Balance

$4,344.75

Currently Due

$1,086.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,344.75
Total	$4,344.75
Paid	$0.00
Balance	$4,344.75
Due	$1,086.75
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

$4,344.75

Total

$4,344.75

Paid

$0.00

Balance

$4,344.75

Due

$1,086.75

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	Due	$1,086.75	$0.00	$1,086.75	$0.00	$1,086.75
2	10/07/2024	10/17/2024	Due	$1,086.00	$0.00	$1,086.00	$0.00	$2,172.75
3	01/06/2025	01/16/2025	Due	$1,086.00	$0.00	$1,086.00	$0.00	$3,258.75
4	03/03/2025	03/13/2025	Due	$1,086.00	$0.00	$1,086.00	$0.00	$4,344.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,242.46	$0.00	$4,242.46	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,005.18	$0.00	$4,005.18	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,937.99	$90.50	$4,028.49	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,843.40	$0.00	$3,843.40	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,672.55	$0.00	$3,672.55	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,580.99	$0.00	$3,580.99	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,530.59	$0.00	$3,530.59	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,304.69	$0.00	$3,304.69	$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	.00	380.00	95.03
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.03
2024-2025	S25	TCID District Gen.	13.68	.00	13.68	3.45
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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	S26	TCID Miscellaneous	50.00	50.00	.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
07/16/2024	BILL	KNIGHT, EVELYN	$4,344.75	$4,344.75
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,060.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,060.00	$1,060.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,060.00	$2,120.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,062.46	$3,180.00
07/17/2023	BILL	KNIGHT, EVELYN	$4,242.46	$4,242.46
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,001.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,001.00	$1,001.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,001.00	$2,002.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,002.18	$3,003.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,005.18
07/15/2022	BILL	LOUIE, WAI C TRS	$4,005.18	$4,005.18
01/26/2022	PAYMENT	COMMUNITY LOAN SERVICING CHECK 0927634	$-2,059.42	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$51.12	$2,059.42
12/30/2021	PAYMENT	COMMUNITY LOAN SERVICING CHECK 0922390	$-984.46	$2,008.30
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$39.38	$2,992.76
08/09/2021	PAYMENT	TICOR TITLE CHECK 90018499	$-984.61	$2,953.38
07/14/2021	BILL	JENNE, JAMES R & SHEILA M	$3,937.99	$3,937.99
02/24/2021	PAYMENT	JENNE, JAMES R & SHEILA M CHECK 7088	$-960.00	$0.00
01/06/2021	PAYMENT	JENNE, JAMES R & SHEILA M CHECK 7208	$-960.00	$960.00
10/14/2020	PAYMENT	JENNE, JAMES R & SHEILA M CHECK NUM: 7191	$-960.00	$1,920.00
08/20/2020	PAYMENT	JENNE, JAMES R & SHEILA M CHECK NUM: 7180	$-963.40	$2,880.00
07/09/2020	BILL	JENNE, JAMES R & SHEILA M	$3,843.40	$3,843.40
02/19/2020	PAYMENT	JENNE, JAMES R & SHEILA M CHECK NUM: 7143	$-918.00	$0.00
01/08/2020	PAYMENT	JENNE, JAMES R & SHEILA M CHECK NUM: 7133	$-918.00	$918.00
10/04/2019	PAYMENT	JENNE, SHEILA M CHECK NUM: 7106	$-918.00	$1,836.00
08/20/2019	PAYMENT	JENNE, JAMES R & SHEILA M CHECK NUM: 7067	$-918.55	$2,754.00
07/10/2019	BILL	JENNE, JAMES R & SHEILA M	$3,672.55	$3,672.55
03/07/2019	PAYMENT	JENNE, JAMES R & SHEILA M CHECK NUM: 7023	$-895.00	$0.00
01/08/2019	PAYMENT	JENNE, JAMES R & SHEILA M CHECK NUM: 7014	$-895.00	$895.00
10/04/2018	PAYMENT	JENNE, JAMES R & SHEILA M CHECK NUM: 6979	$-895.00	$1,790.00
08/22/2018	PAYMENT	JENNE, SHEILA M CHECK NUM: 6959	$-895.99	$2,685.00
07/10/2018	BILL	JENNE, JAMES R & SHEILA M	$3,580.99	$3,580.99
03/07/2018	PAYMENT	JENNE, JAMES R & SHEILA M CHECK NUM: 6905	$-882.00	$0.00
01/08/2018	PAYMENT	JENNE, JAMES R & SHEILA M CHECK NUM: 6882	$-882.00	$882.00
10/04/2017	PAYMENT	JENNE, JAMES R & SHEILA M CHECK NUM: 6842	$-882.00	$1,764.00
08/23/2017	PAYMENT	JENNE, JAMES R & SHEILA M CHECK NUM: 6829	$-884.59	$2,646.00
07/10/2017	BILL	JENNE, JAMES R & SHEILA M	$3,530.59	$3,530.59
03/07/2017	PAYMENT	JENNE, JAMES R & SHEILA M CHECK NUM: 6775	$-826.00	$0.00
01/06/2017	PAYMENT	JENNE, JAMES R & SHEILA M CHECK NUM: 6749	$-826.00	$826.00
10/05/2016	PAYMENT	JENNE, JAMES R & SHEILA M CHECK NUM: 6720	$-826.00	$1,652.00
08/17/2016	PAYMENT	JENNE, JAMES R/SHEILA M CHECK NUM: 6700	$-826.69	$2,478.00
07/11/2016	BILL	JENNE, JAMES R & SHEILA M	$3,304.69	$3,304.69
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-834.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-834.00	$834.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-834.00	$1,668.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-834.77	$2,502.00
07/07/2015	BILL	JENNE, JAMES R & SHEILA M	$3,336.77	$3,336.77
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-814.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$814.00	$814.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-814.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$814.00	$814.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-814.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-814.00	$814.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-814.00	$1,628.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-817.32	$2,442.00
07/08/2014	BILL	JENNE, JAMES R & SHEILA M	$3,259.32	$3,259.32
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-795.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-795.00	$795.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-795.00	$1,590.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-798.02	$2,385.00
07/08/2013	BILL	JENNE, JAMES R & SHEILA M	$3,183.02	$3,183.02
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-776.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-776.00	$776.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-776.00	$1,552.00
08/14/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1033494	$-779.85	$2,328.00
07/10/2012	BILL	JENNE, JAMES R & SHEILA M	$3,107.85	$3,107.85
03/07/2012	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 970398	$-666.00	$0.00
12/09/2011	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 124029	$-666.00	$666.00
10/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-666.00	$1,332.00
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-666.84	$1,998.00
07/08/2011	BILL	JENNE, JAMES R & SHEILA M	$2,664.84	$2,664.84
03/07/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-649.00	$0.00
12/30/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-649.00	$649.00
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-649.00	$1,298.00
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-649.95	$1,947.00
07/08/2010	BILL	JENNE, JAMES R & SHEILA M	$2,596.95	$2,596.95
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-717.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-717.00	$717.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-717.00	$1,434.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-718.26	$2,151.00
07/06/2009	BILL	JENNE, JAMES R & SHEILA M	$2,869.26	$2,869.26
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-689.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-689.00	$689.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-689.00	$1,378.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-690.24	$2,067.00
07/15/2008	BILL	JENNE, JAMES R & SHEILA M	$2,757.24	$2,757.24
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-644.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-644.00	$644.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-644.00	$1,288.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-645.95	$1,932.00
07/12/2007	BILL	JENNE, JAMES R & SHEILA M	$2,577.95	$2,577.95
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-626.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-626.00	$626.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-626.00	$1,252.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-629.23	$1,878.00
07/12/2006	BILL	JENNE, JAMES R & SHEILA M	$2,507.23	$2,507.23
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-655.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-655.00	$655.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-655.00	$1,310.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-655.15	$1,965.00
07/15/2005	BILL	JENNE, JAMES R & SHEILA M	$2,620.15	$2,620.15
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-539.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-539.00	$539.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-539.00	$1,078.00
08/18/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838159	$-542.71	$1,617.00
07/08/2004	BILL	JENNE, JAMES R & SHEILA M	$2,159.71	$2,159.71
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594370	$-529.46	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503760	$-529.46	$529.46
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342414	$-529.46	$1,058.92
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230374	$-529.49	$1,588.38
07/18/2003	BILL	JENNE, JAMES R & SHEILA M	$2,117.87	$2,117.87
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881253	$-517.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759525	$-517.00	$517.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 578567	$-517.00	$1,034.00
08/17/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372	$-518.65	$1,551.00
07/12/2002	BILL	JENNE, JAMES R & SHEILA M	$2,069.65	$2,069.65
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-507.33	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-507.33	$507.33
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-507.33	$1,014.66
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-507.60	$1,521.99
07/12/2001	BILL	JENNE, JAMES R & SHEILA M	$2,029.59	$2,029.59
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-501.81	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-501.81	$501.81
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973210	$-501.81	$1,003.62
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-502.08	$1,505.43
07/17/2000	BILL	JENNE, JAMES R & SHEILA M	$2,007.51	$2,007.51
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-527.51	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-527.51	$527.51
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-527.51	$1,055.02
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-527.79	$1,582.53
07/17/1999	BILL	JENNE, JAMES R & SHEILA M	$2,110.32	$2,110.32
02/11/1999	PAYMENT	NORWEST MTGE CHECK	$-529.97	$0.00
12/02/1998	PAYMENT	T S & E CHECK	$-529.97	$529.97
10/06/1998	PAYMENT	TRANSAMERICA/CITICORP MTGE CHECK	$-529.97	$1,059.94
08/19/1998	PAYMENT	TRANSAMERICA/CITICORP MTG. CHECK	$-530.23	$1,589.91
07/13/1998	BILL	JENNE, JAMES R	$2,120.14	$2,120.14
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-501.77	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-501.77	$501.77
10/02/1997	PAYMENT	DIME CHECK	$-501.77	$1,003.54
08/15/1997	PAYMENT	DIME CHECK	$-502.00	$1,505.31
07/14/1997	BILL	JENNE, JAMES R	$2,007.31	$2,007.31
02/25/1997	PAYMENT	FLEET MTGE CORP	$-485.89	$0.00
12/24/1996	PAYMENT	FLEET MTGE	$-485.89	$485.89
10/03/1996	PAYMENT	FLEET MTGE	$-485.89	$971.78
08/28/1996	PAYMENT	FLEET MTG	$-486.06	$1,457.67
07/18/1996	BILL	JENNE, JAMES R	$1,943.73	$1,943.73