Tax Account 020-271-08

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Owners

LEDET, KATELYN / ACTON, BRADLEY
940 MILLER LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-271-08
Account Type	Real Estate
Location	940 CURTIS PL FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-271-08

Account Type

Real Estate

Location

940 CURTIS PL
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,629.01
Total	$1,629.01
Paid	$1,629.01
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

$1,629.01

Total

$1,629.01

Paid

$1,629.01

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	$408.01	$0.00	$408.01	$408.01	$0.00
2	10/02/2023	10/13/2023	Paid	$407.00	$0.00	$407.00	$407.00	$0.00
3	01/02/2024	01/13/2024	Paid	$407.00	$0.00	$407.00	$407.00	$0.00
4	03/04/2024	03/15/2024	Paid	$407.00	$0.00	$407.00	$407.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,009.13	$70.39	$2,079.52	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,949.26	$0.00	$1,949.26	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,865.57	$0.00	$1,865.57	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,719.68	$0.00	$1,719.68	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,668.20	$0.00	$1,668.20	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,703.87	$0.00	$1,703.87	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,485.26	$0.00	$1,485.26	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S26	TCID Miscellaneous	40.00	40.00	.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
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-407.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-407.00	$407.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-407.00	$814.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-408.01	$1,221.00
07/17/2023	BILL	LEDET, KATELYN / ACTON, BRADLEY	$1,629.01	$1,629.01
12/27/2022	PAYMENT	KATELYN LEDET PNP PNP - 126602487	$-477.52	$0.00
12/05/2022	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NV CHECK 18184	$-1,602.00	$477.52
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$50.26	$2,079.52
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.13	$2,029.26
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,009.13
07/15/2022	BILL	MOTSINGER, JERROD G ET AL	$2,009.13	$2,009.13
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$0.00	$0.00
02/24/2022	PAYMENT	TICOR TITLE CHECK 90021194	$-487.26	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-487.26	$487.26
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-487.26	$974.52
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-487.48	$1,461.78
07/14/2021	BILL	MOTSINGER, JERROD G ET AL	$1,949.26	$1,949.26
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-466.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-466.00	$466.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-466.00	$932.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$467.57	$1,398.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-467.57	$930.43
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-467.57	$1,398.00
07/09/2020	BILL	MOTSINGER, JERROD G ET AL	$1,865.57	$1,865.57
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-429.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-429.00	$429.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-429.00	$858.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-432.68	$1,287.00
07/10/2019	BILL	MOTSINGER, JERROD G ET AL	$1,719.68	$1,719.68
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-416.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-416.00	$416.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-416.00	$832.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-420.20	$1,248.00
07/10/2018	BILL	MOTSINGER, JERROD G ET AL	$1,668.20	$1,668.20
01/23/2018	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1459421667	$-425.00	$0.00
01/02/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-425.00	$425.00
09/29/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: ACH	$-425.00	$850.00
08/18/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-428.87	$1,275.00
07/10/2017	BILL	MOTSINGER, JERROD G ET AL	$1,703.87	$1,703.87
03/06/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-371.00	$0.00
01/03/2017	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 403350	$-371.00	$371.00
09/20/2016	PAYMENT	HESS, FRED A & DEBORAH L CHECK NUM: 2279	$-371.00	$742.00
08/09/2016	PAYMENT	HESS, FRED A & DEBORAH L CHECK NUM: 2273	$-372.26	$1,113.00
07/11/2016	BILL	HESS, FRED A & DEBORAH L	$1,485.26	$1,485.26
02/11/2016	PAYMENT	FRED HESS CHECK BANK: PNP INTERNET NUM: 22539945	$-380.00	$0.00
12/23/2015	PAYMENT	FRED HESS CHECK BANK: PNP INTERNET NUM: 21667512	$-380.00	$380.00
10/09/2015	PAYMENT	HESS, FRED A & DEBORAH L CHECK NUM: 2208	$-380.00	$760.00
07/27/2015	PAYMENT	HESS, FRED A & DEBORAH L CHECK NUM: 2195	$-380.95	$1,140.00
07/07/2015	BILL	HESS, FRED A & DEBORAH L	$1,520.95	$1,520.95
12/16/2014	PAYMENT	FRED HESS CHECK BANK: PNP INTERNET NUM: 16135504	$-744.00	$0.00
09/19/2014	PAYMENT	HESS, FREDRIC & DEBORAH L CHECK NUM: 2120	$-372.00	$744.00
08/04/2014	PAYMENT	HESS, FRED A & DEBORAH L CHECK NUM: 2104	$-375.91	$1,116.00
07/08/2014	BILL	HESS, FRED A & DEBORAH L	$1,491.91	$1,491.91
02/07/2014	PAYMENT	HESS, FRED A & DEBORAH L CHECK NUM: 2056	$-364.00	$0.00
01/07/2014	PAYMENT	HESS, FRED A & DEBORAH L CHECK NUM: 2045	$-364.00	$364.00
10/09/2013	PAYMENT	HESS, FRED A & DEBORAH L CHECK NUM: 1964	$-364.00	$728.00
07/23/2013	PAYMENT	HESS, FRED A & DEBORAH L CHECK NUM: 1944	$-366.86	$1,092.00
07/08/2013	BILL	HESS, FRED A & DEBORAH L	$1,458.86	$1,458.86
02/20/2013	PAYMENT	HESS, FRED A & DEBORAH L CHECK NUM: 1898	$-359.00	$0.00
12/18/2012	PAYMENT	HESS, FRED A & DEBORAH L CHECK NUM: 1885	$-359.00	$359.00
10/02/2012	PAYMENT	HESS, FREDRIC & DEBORAH L CHECK NUM: 2019	$-359.00	$718.00
08/06/2012	PAYMENT	HESS, DEBORAH L/FREDRIC CHECK NUM: 2003	$-359.20	$1,077.00
07/10/2012	BILL	HESS, FRED A & DEBORAH L	$1,436.20	$1,436.20
02/29/2012	PAYMENT	HESS, FRED A & DEBORAH L CHECK NUM: 1845	$-260.00	$0.00
12/27/2011	PAYMENT	HESS, FRED A & DEBORAH L CHECK NUM: 1831	$-260.00	$260.00
09/23/2011	PAYMENT	HESS, FREDRIC & DEBORAH L CHECK NUM: 1820	$-260.00	$520.00
08/14/2011	PAYMENT	HESS, FRED A & DEBORAH L CHECK NUM: 1813	$-261.89	$780.00
07/08/2011	BILL	HESS, FRED A & DEBORAH L	$1,041.89	$1,041.89
02/23/2011	PAYMENT	HESS, FRED A & DEBORAH L CHECK NUM: 1649	$-255.00	$0.00
02/23/2011	PAYMENT	HESS, FRED A & DEBORAH L CHECK NUM: 1648	$-265.20	$255.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.20	$520.20
08/09/2010	PAYMENT	HESS, FRED A & DEBORAH L CHECK BANK: 94-206 NUM: 1774	$-511.27	$510.00
07/08/2010	BILL	HESS, FRED A & DEBORAH L	$1,021.27	$1,021.27
03/12/2010	PAYMENT	HESS, FRED A & DEBORAH L CHECK BANK: 94-206 NUM: 1747	$-343.20	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.20	$343.20
01/06/2010	PAYMENT	HESS, FRED A & DEBORAH L CHECK BANK: 94-206 NUM: 1732	$-330.00	$330.00
10/27/2009	PAYMENT	HESS, FRED A & DEBORAH L CHECK BANK: 94-206 NUM: 1723	$-343.20	$660.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.20	$1,003.20
08/19/2009	PAYMENT	HESS, FRED A & DEBORAH L CHECK BANK: 94-206 NUM: 1707	$-331.31	$990.00
07/06/2009	BILL	HESS, FRED A & DEBORAH L	$1,321.31	$1,321.31
03/06/2009	PAYMENT	HESS, FRED A & DEBORAH L CHECK BANK: 94-206 NUM: 1668	$-312.00	$0.00
12/29/2008	PAYMENT	HESS, FRED A & DEBORAH L CHECK BANK: 94-206 NUM: 1609	$-312.00	$312.00
10/07/2008	PAYMENT	HESS, FRED A & DEBORAH L CHECK BANK: 94-206 NUM: 1593	$-312.00	$624.00
08/04/2008	PAYMENT	HESS, FRED A & DEBORAH L CHECK BANK: 94-206 NUM: 1576	$-315.08	$936.00
07/15/2008	BILL	HESS, FRED A & DEBORAH L	$1,251.08	$1,251.08
04/03/2008	PAYMENT	HESS, FRED A & DEBORAH L CHECK BANK: 94-206 NUM: 1547	$-290.16	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.16	$290.16
01/10/2008	PAYMENT	HESS, FRED A & DEBORAH L CHECK BANK: 94-206 NUM: 1512	$-279.00	$279.00
09/28/2007	PAYMENT	HESS, FRED A & DEBORAH L CHECK BANK: 94-206 NUM: 1401	$-279.00	$558.00
08/16/2007	PAYMENT	HESS, FRED A & DEBORAH L CHECK BANK: 94-206 NUM: 1380	$-279.88	$837.00
07/12/2007	BILL	HESS, FRED A & DEBORAH L	$1,116.88	$1,116.88
03/02/2007	PAYMENT	HESS, FRED A & DEBORAH L CHECK BANK: 94-206 NUM: 1302	$-272.00	$0.00
12/22/2006	PAYMENT	HESS, FRED A & DEBORAH L CHECK BANK: 94-206 NUM: 1272	$-272.00	$272.00
09/21/2006	PAYMENT	HESS, FRED A & DEBORAH L CHECK BANK: 94-206 NUM: 1218	$-272.00	$544.00
08/27/2006	PAYMENT	HESS, FRED A & DEBORAH L CHECK BANK: 94-206 NUM: 1157	$-272.73	$816.00
07/12/2006	BILL	HESS, FRED A & DEBORAH L	$1,088.73	$1,088.73
04/20/2006	PAYMENT	HESS, DEBORAH CHECK BANK: 94-206 NUM: 1163	$-843.28	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$45.72	$843.28
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$25.40	$797.56
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.16	$772.16
08/15/2005	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 855202632	$-257.19	$762.00
07/15/2005	BILL	HESS, FRED A & DEBORAH L	$1,019.19	$1,019.19
03/03/2005	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 994751283	$-256.00	$0.00
01/06/2005	PAYMENT	GREENPOINT MTGE CHECK BANK: 22-97 NUM: 994688571	$-256.00	$256.00
10/04/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 4613035	$-256.00	$512.00
08/16/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994568207	$-259.87	$768.00
07/08/2004	BILL	HESS, FRED A & DEBORAH L	$1,027.87	$1,027.87
02/26/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994422123	$-244.48	$0.00
01/09/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994369380	$-244.48	$244.48
09/24/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 71723	$-244.48	$488.96
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963	$-244.49	$733.44
07/18/2003	BILL	BOOKER, CHARLES J SR ET AL	$977.93	$977.93
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368760889	$-247.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368542733	$-247.00	$247.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368328466	$-247.00	$494.00
08/22/2002	PAYMENT	WASHINTON MUTUAL CHECK BANK: 16-3717 NUM: 368209415	$-250.90	$741.00
07/12/2002	BILL	BOOKER, CHARLES J SR ET AL	$991.90	$991.90
03/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578717950	$-243.87	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578540768	$-243.87	$243.87
10/11/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 719326603	$-243.87	$487.74
08/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 719309107	$-244.10	$731.61
07/12/2001	BILL	BOOKER, CHARLES J SR ET AL	$975.71	$975.71
03/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 719216635	$-241.45	$0.00
01/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 719165360	$-241.45	$241.45
10/13/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7076 NUM: 671680	$-241.45	$482.90
08/25/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 0 NUM: 653369	$-241.64	$724.35
07/17/2000	BILL	BOOKER, CHARLES J SR ET AL	$965.99	$965.99
03/02/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7076 NUM: 574250	$-252.74	$0.00
01/05/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7076 NUM: 540251	$-252.74	$252.74
10/05/1999	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7076 NUM: 512394	$-252.74	$505.48
08/17/1999	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7076 NUM: 500561	$-252.95	$758.22
07/17/1999	BILL	BOOKER, CHARLES J SR ET AL	$1,011.17	$1,011.17
02/18/1999	PAYMENT	WASHINGTON MUTUAL CHECK	$-206.64	$0.00
01/04/1999	PAYMENT	WASHINGTON MUTUAL CHECK	$-206.64	$206.64
10/06/1998	PAYMENT	WASHINGTON MUTUAL CHECK	$-206.64	$413.28
08/18/1998	PAYMENT	WASHINGTON MUTUAL CHECK	$-206.82	$619.92
07/13/1998	BILL	BOOKER, CHARLES J SR ET AL	$826.74	$826.74
02/17/1998	PAYMENT	WASHINTON MUTUAL CHECK	$-184.09	$0.00
01/12/1998	PAYMENT	WASHINGTON MUTUAL CHECK	$-184.09	$184.09
10/09/1997	PAYMENT	WESTERN MTGE CHECK	$-184.09	$368.18
08/20/1997	PAYMENT	WESTERN MORTGAGE LOAN CORP CHECK	$-184.30	$552.27
07/14/1997	BILL	BOOKER, CHARLES J SR ET AL	$736.57	$736.57
03/05/1997	PAYMENT	WESTERN MTGE	$-168.80	$0.00
01/07/1997	PAYMENT	WESTERN MTGE LOAN CORP	$-40.27	$168.80
01/07/1997	PAYMENT	WESTERN MTGE	$-128.53	$209.07
10/08/1996	PAYMENT	WESTERN MORTGAGE LOAN CORP	$-40.27	$337.60
10/08/1996	PAYMENT	WESTERN MORTGAGE	$-128.53	$377.87
09/11/1996	PAYMENT	WESTERN MTGE	$-169.03	$506.40
07/18/1996	BILL	BOOKER, CHARLES J SR ET AL	$675.43	$675.43