Tax Account 020-252-12

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Owners

KENDRICKS, CHARLES A ET AL TRS
485 COUNTRY DR
FERNLEY, NV 89408-0000

KENDRICKS, CARLINDA A TR

Account Summary

Account ID	020-252-12
Account Type	Real Estate
Location	485 COUNTRY DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-252-12

Account Type

Real Estate

Location

485 COUNTRY DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,626.30
Total	$2,626.30
Paid	$2,626.30
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

$2,626.30

Total

$2,626.30

Paid

$2,626.30

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	$658.30	$0.00	$658.30	$658.30	$0.00
2	10/02/2023	10/13/2023	Paid	$656.00	$0.00	$656.00	$656.00	$0.00
3	01/02/2024	01/13/2024	Paid	$656.00	$0.00	$656.00	$656.00	$0.00
4	03/04/2024	03/15/2024	Paid	$656.00	$0.00	$656.00	$656.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,515.42	$0.00	$2,515.42	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,491.62	$0.00	$2,491.62	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,439.16	$0.00	$2,439.16	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,309.20	$0.00	$2,309.20	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,257.34	$0.00	$2,257.34	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,245.50	$0.00	$2,245.50	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,052.15	$0.00	$2,052.15	$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
03/06/2024	PAYMENT	KENDRICKS, CHARLES / CARLINDA CHECK 1054	$-656.00	$0.00
01/04/2024	PAYMENT	KENDRICKS, CHARLES A ET AL TRS CHECK 1049	$-656.00	$656.00
10/03/2023	PAYMENT	KENDRICKS, CHARLES A ET AL TRS CHECK 1043	$-656.00	$1,312.00
09/05/2023	PAYMENT	KENDRICKS, CHARLES OR CARLINDA CHECK 1041	$-658.30	$1,968.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME	$-26.33	$2,626.30
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.33	$2,652.63
07/17/2023	BILL	KENDRICKS, CHARLES A ET AL TRS	$2,626.30	$2,626.30
03/08/2023	PAYMENT	KENDRICKS, CHARLES / CARLINDA CHECK 1026	$-628.00	$0.00
01/09/2023	PAYMENT	KENDRICKS, CHARLES OR CARLINDA CHECK 1023	$-628.00	$628.00
10/07/2022	PAYMENT	KENDRICKS, CHARLES A ET AL TRS CHECK 1021	$-628.00	$1,256.00
08/23/2022	PAYMENT	KENDRICKS, CHARLES A ET AL TRS CHECK 1020	$-631.42	$1,884.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,515.42
07/15/2022	BILL	KENDRICKS, CHARLES A ET AL TRS	$2,515.42	$2,515.42
03/11/2022	PAYMENT	KENDRICKS, CHARLES A & CARLINDA A CHECK 1012	$-622.86	$0.00
01/04/2022	PAYMENT	KENDRICKS, CHARLES A & CARLINDA A. CHECK 1009	$-622.86	$622.86
10/04/2021	PAYMENT	KENDRICKS, CHARLES A ET AL TRS CHECK 1005	$-622.86	$1,245.72
08/23/2021	PAYMENT	KENDRICKS, CHARLES & CARLINDA CHECK CK. 5196	$-623.04	$1,868.58
07/14/2021	BILL	KENDRICKS, CHARLES A ET AL TRS	$2,491.62	$2,491.62
03/02/2021	PAYMENT	KENDRICKS, CHARLES A ET AL CHECK 5183	$-609.00	$0.00
01/05/2021	PAYMENT	KENDRICKS, CHARLES A ET AL TRS CHECK 5178	$-609.00	$609.00
10/13/2020	PAYMENT	KENDRICKS, CHARLES A ET AL TRS CHECK NUM: 5172	$-609.00	$1,218.00
08/24/2020	PAYMENT	KENDRICKS, CHARLES A ET AL TRS CHECK NUM: 5168	$-612.16	$1,827.00
07/09/2020	BILL	KENDRICKS, CHARLES A ET AL TRS	$2,439.16	$2,439.16
03/05/2020	PAYMENT	KENDRICKS, CHARLES A ET AL TRS CHECK NUM: 5156	$-577.00	$0.00
01/07/2020	PAYMENT	KENDRICKS, CHARLES A CHECK NUM: 5151	$-577.00	$577.00
10/07/2019	PAYMENT	KENDRICKS, CHARLES CHECK NUM: 5147	$-577.00	$1,154.00
08/20/2019	PAYMENT	KENDRICKS, CHARLES A CHECK NUM: 5141	$-578.20	$1,731.00
07/10/2019	BILL	KENDRICKS, CHARLES A ET AL TRS	$2,309.20	$2,309.20
03/05/2019	PAYMENT	KENDRICKS, CHARLES CHECK NUM: 5121	$-564.00	$0.00
01/03/2019	PAYMENT	KENDRICKS, CHARLES A CHECK NUM: 5119	$-564.00	$564.00
10/02/2018	PAYMENT	KENDRICKS, CHARLES CHECK NUM: 5113	$-564.00	$1,128.00
08/22/2018	PAYMENT	KENDRICKS, CHARLES & CARLINDA CHECK NUM: 5108	$-565.34	$1,692.00
07/10/2018	BILL	KENDRICKS, CHARLES A ET AL TRS	$2,257.34	$2,257.34
03/15/2018	PAYMENT	CHARLES KENDRICKS CORK: D BANK: PNP INTERNET NUM: 41790163	$-561.00	$0.00
01/03/2018	PAYMENT	KENDRICKS, CHARLES & CARLINDA CHECK NUM: 5096	$-561.00	$561.00
10/03/2017	PAYMENT	KENDRICKS, CHARLES & CARLINDA CHECK NUM: 5090	$-561.00	$1,122.00
08/29/2017	PAYMENT	KENDRICKS, CHARLES A ET AL TRS CHECK NUM: 5088	$-562.50	$1,683.00
07/10/2017	BILL	KENDRICKS, CHARLES A ET AL TRS	$2,245.50	$2,245.50
03/07/2017	PAYMENT	KENDRICKS, CHARLES A ET AL TRS CHECK NUM: 5069	$-512.00	$0.00
01/04/2017	PAYMENT	KENDRICKS, CHARLES & CARLINDA CHECK NUM: 5065	$-512.00	$512.00
10/05/2016	PAYMENT	KENDRICKS, CHARLES A ET AL CHECK NUM: 5056	$-512.00	$1,024.00
08/18/2016	PAYMENT	KENDRICKS, CHARLES A ET AL CHECK NUM: 5046	$-516.15	$1,536.00
07/11/2016	BILL	KENDRICKS, CHARLES A ET AL TRS	$2,052.15	$2,052.15
03/10/2016	PAYMENT	KENDRICKS, CHARLES A ET AL TRS CHECK NUM: 5014	$-521.00	$0.00
01/07/2016	PAYMENT	KENDRICKS, CHARLES A ET AL CHECK NUM: 5010	$-521.00	$521.00
10/08/2015	PAYMENT	KENDRICKS, CHARLES A ET AL CHECK NUM: 5002	$-521.00	$1,042.00
08/19/2015	PAYMENT	KENDRICKS, CHARLES A ET AL TRS CHECK NUM: 4995	$-523.74	$1,563.00
07/07/2015	BILL	KENDRICKS, CHARLES A ET AL TRS	$2,086.74	$2,086.74
03/04/2015	PAYMENT	KENDRICKS, CHARLES & CARLINDA CHECK NUM: 4975	$-510.00	$0.00
01/06/2015	PAYMENT	KENDRICKS, CHARLES & CARLINDA CHECK NUM: 4967	$-510.00	$510.00
09/30/2014	PAYMENT	KENDRICKS, CHARLES A & CARLIND CHECK NUM: 4958	$-510.00	$1,020.00
08/22/2014	PAYMENT	KENDRICKS, CHARLES A ET AL TRS CHECK NUM: 4954	$-512.99	$1,530.00
07/08/2014	BILL	KENDRICKS, CHARLES A ET AL TRS	$2,042.99	$2,042.99
03/07/2014	PAYMENT	KENDRICKS, CHARLES & LINDA CHECK NUM: 4944	$-500.00	$0.00
01/09/2014	PAYMENT	KENDRICKS, CHARLES A ET AL TRS CHECK NUM: 4935	$-500.00	$500.00
10/14/2013	PAYMENT	KENDRICKS, CHARLES & CARLINDA CHECK NUM: 4925	$-500.00	$1,000.00
08/22/2013	PAYMENT	KENDRICKS, CHARLES A & CARLIND CHECK NUM: 4918	$-502.57	$1,500.00
07/08/2013	BILL	KENDRICKS, CHARLES A ET AL TRS	$2,002.57	$2,002.57
02/28/2013	PAYMENT	KENDRICKS, CHARLES A ET AL TRS CHECK NUM: 4903	$-490.00	$0.00
01/03/2013	PAYMENT	KENDRICKS, CHARLES A ET AL TRS CHECK NUM: 4896	$-490.00	$490.00
10/04/2012	PAYMENT	KENDRICKS, CHARLES & CARLINDA CHECK NUM: 4888	$-490.00	$980.00
08/23/2012	PAYMENT	KENDRICKS, CHARLES & CARLINDA CHECK NUM: 4885	$-493.88	$1,470.00
07/10/2012	BILL	KENDRICKS, CHARLES A ET AL TRS	$1,963.88	$1,963.88
03/05/2012	PAYMENT	KENDRICKS, CHARLES A ET AL TRS CHECK NUM: 4873	$-388.00	$0.00
01/06/2012	PAYMENT	KENDRICKS, CHARLES A/CARLINDA CHECK NUM: 4862	$-388.00	$388.00
10/04/2011	PAYMENT	KENDRICKS, CHARLES A ET AL TRS CHECK NUM: 4849	$-388.00	$776.00
08/22/2011	PAYMENT	KENDRICKS, CHARLES A ET AL TRS CHECK NUM: 4846	$-390.19	$1,164.00
07/08/2011	BILL	KENDRICKS, CHARLES A ET AL TRS	$1,554.19	$1,554.19
03/08/2011	PAYMENT	KENDRICKS, CHARLES A ET AL TRS CHECK NUM: 4819	$-379.00	$0.00
01/10/2011	PAYMENT	KENDRICKS, CHARLES A ET AL TRS CHECK NUM: 3634	$-379.00	$379.00
10/11/2010	PAYMENT	KENDRICKS, CHARLES & CARLINDA CHECK BANK: 94-7074 NUM: 4794	$-379.00	$758.00
08/18/2010	PAYMENT	KENDRICKS, CHARLES A ET AL TRS CHECK BANK: 94-7074 NUM: 4780	$-381.65	$1,137.00
07/08/2010	BILL	KENDRICKS, CHARLES A ET AL TRS	$1,518.65	$1,518.65
03/03/2010	PAYMENT	KENDRICKS, CHARLES A ET AL TRS CHECK BANK: 94-7074 NUM: 4675	$-508.00	$0.00
01/05/2010	PAYMENT	KENDRICKS, CHARLES A ET AL CHECK BANK: 94-7074 NUM: 4635	$-508.00	$508.00
10/06/2009	PAYMENT	KENDRICKS, CHARLES A ET AL TRS CHECK BANK: 94-7074 NUM: 4577	$-508.00	$1,016.00
08/18/2009	PAYMENT	KENDRICKS, CHARLES A/CARLINDA CHECK BANK: 94-7074 NUM: 4549	$-511.68	$1,524.00
07/06/2009	BILL	KENDRICKS, CHARLES A ET AL TRS	$2,035.68	$2,035.68
02/27/2009	PAYMENT	KENDRICKS, CHARLES A ET AL TRS CHECK BANK: 94-7074 NUM: 4431	$-486.00	$0.00
01/13/2009	PAYMENT	KENDRICKS, CHARLES A ET AL TRS CHECK BANK: 94-7074 NUM: 4392	$-486.00	$486.00
10/08/2008	PAYMENT	KENDRICKS, CHARLES A ET AL CHECK BANK: 94-7074 NUM: 4341	$-486.00	$972.00
08/25/2008	PAYMENT	KENDRICKS, CHARLES A CHECK BANK: 94-7074 NUM: 4304	$-486.90	$1,458.00
07/15/2008	BILL	KENDRICKS, CHARLES A ET AL TRS	$1,944.90	$1,944.90
03/03/2008	PAYMENT	KENDRICKS, CHARLES A ET AL TRS CHECK BANK: 94-7074 NUM: 4202	$-447.00	$0.00
01/08/2008	PAYMENT	KENDRICKS, CHARLES A ET AL TRS CHECK BANK: 94-7074 NUM: 4165	$-447.00	$447.00
10/02/2007	PAYMENT	KENDRICKS, CHARLES & CARLINDA CHECK BANK: 94-7074 NUM: 4111	$-447.00	$894.00
08/22/2007	PAYMENT	KENDRICKS, CHARLES A ET AL TRS CHECK BANK: 94-7074 NUM: 4083	$-449.41	$1,341.00
07/12/2007	BILL	KENDRICKS, CHARLES A ET AL TRS	$1,790.41	$1,790.41
03/07/2007	PAYMENT	KENDRICKS, CHARLES A ET AL CHECK BANK: 94-7074 NUM: 3968	$-445.00	$0.00
01/09/2007	PAYMENT	KENDRICKS, CHARLES A ET AL CHECK BANK: 94-7074 NUM: 3940	$-445.00	$445.00
10/04/2006	PAYMENT	KENDRICKS, CHARLES & CARLINDA CHECK BANK: 94-7074 NUM: 3886	$-445.00	$890.00
08/25/2006	PAYMENT	KENDRICKS, CHARLES & CARLINDA CHECK BANK: 94-7074 NUM: 3857	$-447.64	$1,335.00
07/12/2006	BILL	KENDRICKS, CHARLES A ET AL	$1,782.64	$1,782.64
09/26/2005	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 102256	$-1,272.00	$0.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-424.24	$1,272.00
07/15/2005	BILL	VOIGT, JACK P & PAULA RAE	$1,696.24	$1,696.24
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-412.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-412.00	$412.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-412.00	$824.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-415.20	$1,236.00
07/08/2004	BILL	VOIGT, JACK P & PAULA RAE	$1,651.20	$1,651.20
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-405.25	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-405.25	$405.25
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-405.25	$810.50
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-405.28	$1,215.75
07/18/2003	BILL	VOIGT, JACK P & PAULA RAE	$1,621.03	$1,621.03
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-387.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 721630	$-387.00	$387.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 444955	$-387.00	$774.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-389.29	$1,161.00
07/12/2002	BILL	VOIGT, JACK P & PAULA RAE	$1,550.29	$1,550.29
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-380.40	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-380.40	$380.40
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 128570	$-380.40	$760.80
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-380.60	$1,141.20
07/12/2001	BILL	VOIGT, JACK P & PAULA RAE	$1,521.80	$1,521.80
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-376.36	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217902	$-376.36	$376.36
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44500	$-376.36	$752.72
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-376.60	$1,129.08
07/17/2000	BILL	VOIGT, JACK P & PAULA RAE	$1,505.68	$1,505.68
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 600173	$-395.12	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176724	$-395.12	$395.12
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-395.12	$790.24
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-395.35	$1,185.36
07/17/1999	BILL	VOIGT, JACK P & PAULA RAE	$1,580.71	$1,580.71
02/11/1999	PAYMENT	NORWEST MTGE CHECK	$-397.24	$0.00
12/21/1998	PAYMENT	NORWEST MTGE CHECK	$-397.24	$397.24
09/29/1998	PAYMENT	NORWEST MTGE CHECK	$-397.24	$794.48
08/04/1998	PAYMENT	T S & E CHECK	$-397.38	$1,191.72
07/13/1998	BILL	ALTHAR, RICHARD D & PATTY L	$1,589.10	$1,589.10
03/06/1998	PAYMENT	CROSSLAND MTGE CORP CHECK	$-372.05	$0.00
01/12/1998	PAYMENT	CROSSLAND MTGE CORP CHECK	$-372.05	$372.05
10/09/1997	PAYMENT	CROSSLAND MTGE CORP CHECK	$-372.05	$744.10
08/19/1997	PAYMENT	CROSSLAND MTGE CHECK	$-372.28	$1,116.15
07/14/1997	BILL	ALTHAR, RICHARD D & PATTY L	$1,488.43	$1,488.43
03/24/1997	PAYMENT	Crossland Mtge	$-356.40	$0.00
03/24/1997	AMENDMENT	remove penalty/pd before 3/13	$-14.26	$356.40
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$14.26	$370.66
01/07/1997	PAYMENT	CROSSLAND MTGE	$-356.40	$356.40
10/08/1996	PAYMENT	CROSSLAND MTGE CORP	$-356.40	$712.80
09/10/1996	PAYMENT	CROSSLAND MTGE	$-356.65	$1,069.20
07/18/1996	BILL	ALTHAR, RICHARD D & PATTY L	$1,425.85	$1,425.85