Tax Account 020-322-03

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Owners

WAGNER, RICHARD P
275 FLINT ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-322-03
Account Type	Real Estate
Location	275 FLINT ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-322-03

Account Type

Real Estate

Location

275 FLINT ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,916.01
Total	$1,916.01
Paid	$1,916.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,916.01

Total

$1,916.01

Paid

$1,916.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$482.01	$0.00	$482.01	$482.01	$0.00
2	10/02/2023	10/13/2023	Paid	$478.00	$0.00	$478.00	$478.00	$0.00
3	01/02/2024	01/13/2024	Paid	$478.00	$0.00	$478.00	$478.00	$0.00
4	03/04/2024	03/15/2024	Paid	$478.00	$0.00	$478.00	$478.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,778.37	$0.00	$1,778.37	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,703.44	$66.95	$1,770.39	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,603.81	$0.00	$1,603.81	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,546.26	$0.00	$1,546.26	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,496.57	$0.00	$1,496.57	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,498.37	$0.00	$1,498.37	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,315.35	$0.00	$1,315.35	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.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	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.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	PHH MORTGAGE ACH CORE -	$-478.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-478.00	$478.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-478.00	$956.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-482.01	$1,434.00
07/17/2023	BILL	WAGNER, RICHARD P	$1,916.01	$1,916.01
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-444.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-444.00	$444.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-444.00	$888.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-446.37	$1,332.00
07/15/2022	BILL	WAGNER, RICHARD P	$1,778.37	$1,778.37
04/25/2022	PAYMENT	RICHARD P WAGNER PNP PNP - 113204862	$-493.77	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$493.77
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.36	$492.77
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-425.54	$469.41
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$22.30	$894.95
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-425.54	$872.65
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.29	$1,298.19
10/06/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK 5325513	$-425.54	$1,276.90
07/14/2021	BILL	WAGNER, RICHARD P	$1,702.44	$1,702.44
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-400.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-400.00	$400.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-400.00	$800.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$403.81	$1,200.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-403.81	$796.19
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-403.81	$1,200.00
07/09/2020	BILL	WAGNER, RICHARD P & JESSIE L	$1,603.81	$1,603.81
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-386.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-386.00	$386.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-386.00	$772.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-388.26	$1,158.00
07/10/2019	BILL	WAGNER, RICHARD P & JESSIE L	$1,546.26	$1,546.26
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-374.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-374.00	$374.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-374.00	$748.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-374.57	$1,122.00
07/10/2018	BILL	BELL, FLORENCE T ET AL	$1,496.57	$1,496.57
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-374.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-374.00	$374.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-374.00	$748.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-376.37	$1,122.00
07/10/2017	BILL	BELL, FLORENCE T ET AL	$1,498.37	$1,498.37
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-328.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-328.00	$328.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-328.00	$656.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$328.00	$984.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-328.00	$656.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-331.35	$984.00
07/11/2016	BILL	BELL, FLORENCE T ET AL	$1,315.35	$1,315.35
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-337.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-337.00	$337.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-337.00	$674.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-339.71	$1,011.00
07/07/2015	BILL	BELL, FLORENCE T ET AL	$1,350.71	$1,350.71
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-330.00	$0.00
10/13/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK NUM: 96728	$-330.00	$330.00
09/02/2014	PAYMENT	SIERRA PACIFIC MORTGAGE CHECK NUM: 200480	$-330.00	$660.00
07/21/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459400673	$-332.25	$990.00
07/08/2014	BILL	BELL, RAYMOND & FLORENCE T	$1,322.25	$1,322.25
06/27/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459400301	$-1,588.21	$0.00
06/02/2014	INTEREST	Monthly Interest	$106.97	$1,588.21
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$1,481.24
03/26/2014	PENALTY	POSTAGE	$1.00	$1,477.49
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$89.86	$1,476.49
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$57.82	$1,386.63
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$32.18	$1,328.81
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.95	$1,296.63
07/08/2013	BILL	SMITH, JAMES T	$1,283.68	$1,283.68
05/13/2013	PAYMENT	SMITH, JAMES T CHECK NUM: 1152271	$-3,819.20	$0.00
05/01/2013	INTEREST	Monthly Interest	$14.17	$3,819.20
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$3,805.03
04/01/2013	PENALTY	Mailing Fees	$2.00	$3,798.92
04/01/2013	INTEREST	Monthly Interest	$14.17	$3,796.92
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$89.23	$3,782.75
03/01/2013	INTEREST	Monthly Interest	$14.17	$3,693.52
02/01/2013	INTEREST	Monthly Interest	$14.17	$3,679.35
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$57.41	$3,665.18
01/02/2013	INTEREST	Monthly Interest	$14.17	$3,607.77
12/03/2012	INTEREST	Monthly Interest	$14.17	$3,593.60
11/01/2012	INTEREST	Monthly Interest	$14.17	$3,579.43
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$31.94	$3,565.26
10/01/2012	INTEREST	Monthly Interest	$14.17	$3,533.32
08/31/2012	INTEREST	Monthly Interest	$14.17	$3,519.15
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.83	$3,504.98
07/10/2012	BILL	SMITH, JAMES T	$1,274.75	$3,492.15
07/10/2012	INTEREST	Monthly Interest	$14.17	$2,217.40
07/02/2012	INTEREST	Monthly Interest	$14.17	$2,203.23
06/01/2012	INTEREST	Monthly Interest	$78.92	$2,189.06
05/03/2012	INTEREST	Monthly Interest	$6.98	$2,110.14
03/30/2012	INTEREST	Monthly Interest	$6.98	$2,103.16
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$60.43	$2,096.18
03/01/2012	INTEREST	Monthly Interest	$6.98	$2,035.75
01/31/2012	INTEREST	Monthly Interest	$6.98	$2,028.77
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$38.90	$2,021.79
01/03/2012	INTEREST	Monthly Interest	$6.98	$1,982.89
12/01/2011	INTEREST	Monthly Interest	$6.98	$1,975.91
11/01/2011	INTEREST	Monthly Interest	$6.98	$1,968.93
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$21.66	$1,961.95
10/03/2011	INTEREST	Monthly Interest	$6.98	$1,940.29
09/01/2011	INTEREST	Monthly Interest	$6.98	$1,933.31
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.73	$1,926.33
07/08/2011	BILL	SMITH, JAMES T	$863.28	$1,917.60
07/08/2011	INTEREST	Monthly Interest	$6.98	$1,054.32
07/05/2011	INTEREST	Monthly Interest	$6.98	$1,047.34
06/06/2011	INTEREST	Monthly Interest	$69.84	$1,040.36
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$970.52
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$58.67	$964.02
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$37.75	$905.35
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.01	$867.60
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.45	$846.59
07/08/2010	BILL	SMITH, JAMES T	$838.14	$838.14
02/17/2010	PAYMENT	SMITH, JAMES T CHECK BANK: 16-4220 NUM: 1053756	$-3,389.55	$0.00
02/01/2010	INTEREST	Monthly Interest	$12.02	$3,389.55
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$62.40	$3,377.53
01/04/2010	INTEREST	Monthly Interest	$12.02	$3,315.13
12/01/2009	INTEREST	Monthly Interest	$12.02	$3,303.11
11/03/2009	INTEREST	Monthly Interest	$12.02	$3,291.09
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$34.70	$3,279.07
10/05/2009	INTEREST	Monthly Interest	$12.02	$3,244.37
09/01/2009	INTEREST	Monthly Interest	$12.02	$3,232.35
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.92	$3,220.33
08/03/2009	INTEREST	Monthly Interest	$12.02	$3,206.41
07/06/2009	BILL	SMITH, JAMES T	$1,386.01	$3,194.39
07/01/2009	INTEREST	Monthly Interest	$12.02	$1,808.38
07/01/2009	INTEREST	Monthly Interest	$12.02	$1,796.36
06/01/2009	INTEREST	Monthly Interest	$116.76	$1,784.34
05/01/2009	INTEREST	Monthly Interest	$0.38	$1,667.58
04/01/2009	INTEREST	Monthly Interest	$0.38	$1,667.20
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$97.76	$1,666.82
03/02/2009	INTEREST	Monthly Interest	$0.38	$1,569.06
02/03/2009	INTEREST	Monthly Interest	$0.38	$1,568.68
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$62.85	$1,568.30
01/05/2009	INTEREST	Monthly Interest	$0.38	$1,505.45
12/01/2008	INTEREST	Monthly Interest	$0.38	$1,505.07
11/03/2008	INTEREST	Monthly Interest	$0.38	$1,504.69
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$34.93	$1,504.31
10/01/2008	INTEREST	Monthly Interest	$0.38	$1,469.38
09/02/2008	INTEREST	Monthly Interest	$0.38	$1,469.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.98	$1,468.62
08/04/2008	INTEREST	Monthly Interest	$0.38	$1,454.64
07/15/2008	BILL	SMITH, JAMES T	$1,396.58	$1,454.26
07/01/2008	INTEREST	Monthly Interest	$0.38	$57.68
07/01/2008	INTEREST	Monthly Interest	$0.38	$57.30
06/02/2008	INTEREST	Monthly Interest	$3.78	$56.92
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$53.14
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.81	$47.14
10/24/2007	PAYMENT	SMITH, JAMES T CHECK BANK: 90-2267 NUM: 1082	$-1,293.13	$45.33
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$32.36	$1,338.46
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.97	$1,306.10
07/12/2007	BILL	SMITH, JAMES T	$1,293.13	$1,293.13
11/28/2006	PAYMENT	SMITH, JAMES T CHECK BANK: 90-2267 NUM: 891	$-639.98	$0.00
11/02/2006	PAYMENT	SMITH, JAMES T CHECK BANK: 90-2267 NUM: 881	$-599.33	$639.98
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$29.97	$1,239.31
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.01	$1,209.34
07/12/2006	BILL	SMITH, JAMES T	$1,197.33	$1,197.33
04/12/2006	PAYMENT	SMITH, JAMES T CHECK BANK: 90-2267 NUM: 803	$-592.78	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$27.70	$592.78
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.08	$565.08
09/21/2005	PAYMENT	SMITH, JAMES T CHECK BANK: 90-2267 NUM: 738	$-277.00	$554.00
08/22/2005	PAYMENT	SMITH, JAMES T CHECK BANK: 90-2267 NUM: 727	$-277.64	$831.00
07/15/2005	BILL	SMITH, JAMES T	$1,108.64	$1,108.64
08/04/2004	PAYMENT	SMITH, JAMES T CHECK BANK: 90-2267 NUM: 597	$-1,082.74	$0.00
07/08/2004	BILL	SMITH, JAMES T	$1,082.74	$1,082.74
08/05/2003	PAYMENT	SMITH, JAMES T CHECK BANK: 90-2267 NUM: 491	$-1,059.88	$0.00
07/18/2003	BILL	WELLS FARGO BANK MINNESOTA	$1,059.88	$1,059.88
04/17/2003	PAYMENT	HOMEQ CHECK BANK: 21-530 NUM: 699266	$-537.14	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$25.10	$537.14
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.04	$512.04
11/12/2002	PAYMENT	HOMEQ CHECK BANK: 0021/0530 NUM: 621349	$-539.91	$502.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$25.23	$1,041.91
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.14	$1,016.68
07/12/2002	BILL	FREDERICK, ANGELIKA W	$1,006.54	$1,006.54
04/18/2002	PAYMENT	FREDERICK, ANGELIKA W CHECK BANK: 94-77 NUM: 4366	$-534.58	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$29.56	$534.58
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.32	$505.02
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.01	$492.70
10/02/2001	PAYMENT	FREDERICK, ANGELIKA W CHECK BANK: 94-77 NUM: 4233	$-246.23	$492.69
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.01	$738.92
08/21/2001	PAYMENT	FREDERICK, DANIEL & ANGELIKA CHECK BANK: 94-77 NUM: 3992	$-246.23	$738.91
07/12/2001	BILL	FREDERICK, ANGELIKA W	$985.14	$985.14
03/02/2001	PAYMENT	FREDERICK, ANGELIKA W CHECK BANK: 94-77 NUM: 3866	$-243.33	$0.00
11/21/2000	PAYMENT	FREDERICK, ANGELIKA W CHECK BANK: 94-77 NUM: 1097	$-243.33	$243.33
10/06/2000	PAYMENT	FREDERICK, ANGELIKA W CHECK BANK: 94-77 NUM: 3777	$-243.33	$486.66
08/30/2000	PAYMENT	FREDERICK, ANGELIKA W CHECK BANK: 94-77 NUM: 3744	$-243.59	$729.99
07/17/2000	BILL	FREDERICK, ANGELIKA W	$973.58	$973.58
01/14/2000	PAYMENT	FREDERICK, ANGELIKA W ETAL CHECK BANK: 94-77 NUM: 3546	$-256.80	$0.00
01/12/2000	PAYMENT	FREDERICK, ANGELIKA W ETAL CHECK BANK: 94-77 NUM: 3534	$-256.80	$256.80
10/15/1999	PAYMENT	FREDERICK, ANGELIKA W ETAL CHECK BANK: 94-77 NUM: 3571	$-256.80	$513.60
08/09/1999	PAYMENT	FREDERICK, ANGELIKA W ETAL CHECK BANK: 94-77 NUM: 3459	$-257.07	$770.40
07/17/1999	BILL	FREDERICK, ANGELIKA W ETAL	$1,027.47	$1,027.47
07/22/1998	PAYMENT	T S & E CHECK	$-1,031.94	$0.00
07/13/1998	BILL	FREDERICK, ANGELIKA W ETAL	$1,031.94	$1,031.94
03/06/1998	PAYMENT	PNC MTGE CHECK	$-243.72	$0.00
12/29/1997	PAYMENT	PNC MTGE CHECK	$-243.72	$243.72
10/02/1997	PAYMENT	MCA ESCROW DISBURSMENT ACCOUNT CHECK	$-243.72	$487.44
08/15/1997	PAYMENT	MCA ESCROW DISBURSEMENT ACCT CHECK	$-243.82	$731.16
07/14/1997	BILL	FREDERICK, DANIEL A & ANGELIKA	$974.98	$974.98
02/25/1997	PAYMENT	MCA ESCROW DISBURSEMENT ACCT	$-243.25	$0.00
02/25/1997	ADJUST	REMOVE TO CORRECT	$243.25	$243.25
02/25/1997	VOID	MCA ESCROW DISBURSEMENT ACCT	$-243.25	$0.00
12/26/1996	PAYMENT	MCA ESCROW DISBURSEMENT ACCT	$-243.25	$243.25
09/10/1996	PAYMENT	MONUMENT MTGE	$-486.60	$486.50
07/18/1996	BILL	FREDERICK, DANIEL A & ANGELIKA	$973.10	$973.10