Tax Account 020-324-08

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Owners

SMITH, SHAWN M
255 SANDIA DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-324-08
Account Type	Real Estate
Location	255 SANDIA DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-324-08

Account Type

Real Estate

Location

255 SANDIA DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,287.95
Total	$1,287.95
Paid	$1,287.95
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

$1,287.95

Total

$1,287.95

Paid

$1,287.95

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	$324.95	$0.00	$324.95	$324.95	$0.00
2	10/02/2023	10/13/2023	Paid	$321.00	$0.00	$321.00	$321.00	$0.00
3	01/02/2024	01/13/2024	Paid	$321.00	$0.00	$321.00	$321.00	$0.00
4	03/04/2024	03/15/2024	Paid	$321.00	$0.00	$321.00	$321.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,240.55	$0.00	$1,240.55	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,241.06	$0.00	$1,241.06	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,212.14	$0.00	$1,212.14	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,205.02	$0.00	$1,205.02	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,185.37	$0.00	$1,185.37	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,196.22	$0.00	$1,196.22	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,020.85	$0.00	$1,020.85	$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
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	GUILD MORTGAGE COMPANY ACH CORE -	$-321.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-321.00	$321.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-321.00	$642.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-324.95	$963.00
07/17/2023	BILL	SMITH, SHAWN M	$1,287.95	$1,287.95
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-310.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-310.00	$310.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-310.00	$620.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-310.55	$930.00
07/15/2022	BILL	SMITH, SHAWN M	$1,240.55	$1,240.55
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-310.22	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-310.22	$310.22
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-310.22	$620.44
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-310.40	$930.66
07/14/2021	BILL	SMITH, SHAWN M	$1,241.06	$1,241.06
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-302.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-302.00	$302.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-302.00	$604.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$306.14	$906.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-306.14	$599.86
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-306.14	$906.00
07/09/2020	BILL	SMITH, SHAWN M	$1,212.14	$1,212.14
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-301.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-301.00	$301.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-301.00	$602.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-302.02	$903.00
07/10/2019	BILL	SMITH, SHAWN M	$1,205.02	$1,205.02
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-296.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-296.00	$296.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-296.00	$592.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-297.37	$888.00
07/10/2018	BILL	SMITH, SHAWN M	$1,185.37	$1,185.37
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-298.00	$0.00
12/18/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 10026191	$-298.00	$298.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007422	$-298.00	$596.00
08/18/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007200	$-302.22	$894.00
07/10/2017	BILL	SHIELDS, LESLIE D & DESI	$1,196.22	$1,196.22
02/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: ACH NUM: 60006496	$-255.00	$0.00
12/23/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006116	$-255.00	$255.00
10/03/2016	PAYMENT	MORTGAGE SERV/DUBUQUE BANK CHECK NUM: 60005428	$-255.00	$510.00
08/12/2016	PAYMENT	MORTGAGE SERVICING/DUBUQUE BK CHECK NUM: 4 CHECKS	$-255.85	$765.00
07/11/2016	BILL	SHIELDS, LESLIE D & DESI	$1,020.85	$1,020.85
03/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004686	$-265.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 10017419	$-265.00	$265.00
10/02/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070983	$-265.00	$530.00
08/12/2015	PAYMENT	LERETA CHECK NUM: 36108	$-266.80	$795.00
07/07/2015	BILL	SHIELDS, LESLIE D & DESI	$1,061.80	$1,061.80
02/27/2015	PAYMENT	LERETA CHECK NUM: 065935	$-258.00	$0.00
01/05/2015	PAYMENT	LERETA/DUBUQUE BANK CHECK NUM: 63908	$-258.00	$258.00
10/06/2014	PAYMENT	LERETA CHECK NUM: 044733	$-258.00	$516.00
08/19/2014	PAYMENT	LERETA FOR DUBUQUE BANK CHECK NUM: 042303	$-261.63	$774.00
07/08/2014	BILL	SHIELDS, LESLIE D & DESI	$1,035.63	$1,035.63
03/03/2014	PAYMENT	LERETA CHECK NUM: 039381	$-252.00	$0.00
01/02/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037773	$-252.00	$252.00
10/07/2013	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60001463	$-252.00	$504.00
08/13/2013	PAYMENT	LERETA CHECK NUM: 25361	$-252.62	$756.00
07/08/2013	BILL	SHIELDS, LESLIE D & DESI	$1,008.62	$1,008.62
02/28/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60000951	$-249.00	$0.00
01/07/2013	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60000918	$-249.00	$249.00
10/01/2012	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60000629	$-249.00	$498.00
08/14/2012	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60000550	$-252.45	$747.00
07/10/2012	BILL	SHIELDS, LESLIE D & DESI	$999.45	$999.45
01/27/2012	PAYMENT	HSBC BANK CHECK NUM: 30417135	$-149.00	$0.00
01/27/2012	PAYMENT	HSBC BANK CHECK NUM: 30416855	$-1,257.80	$149.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$27.05	$1,406.80
01/03/2012	INTEREST	Monthly Interest	$4.85	$1,379.75
12/01/2011	INTEREST	Monthly Interest	$4.85	$1,374.90
11/01/2011	INTEREST	Monthly Interest	$4.85	$1,370.05
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.09	$1,365.20
10/03/2011	INTEREST	Monthly Interest	$4.85	$1,350.11
09/01/2011	INTEREST	Monthly Interest	$4.85	$1,345.26
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.11	$1,340.41
07/08/2011	BILL	DONALDSON, SUSAN M	$599.77	$1,334.30
07/08/2011	INTEREST	Monthly Interest	$4.85	$734.53
07/05/2011	INTEREST	Monthly Interest	$4.85	$729.68
06/06/2011	INTEREST	Monthly Interest	$48.52	$724.83
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$676.31
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$40.76	$669.81
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$26.24	$629.05
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.62	$602.81
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.89	$588.19
07/08/2010	BILL	DONALDSON, SUSAN M	$582.30	$582.30
03/12/2010	PAYMENT	HSBC CHECK BANK: 70-7001 NUM: 30199897	$-21.91	$0.00
03/03/2010	PAYMENT	DONALDSON, SUSAN M CHECK BANK: 94-72 NUM: 120	$-990.46	$21.91
03/01/2010	INTEREST	Monthly Interest	$0.26	$1,012.37
02/01/2010	INTEREST	Monthly Interest	$0.26	$1,012.11
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$40.38	$1,011.85
01/04/2010	INTEREST	Monthly Interest	$0.26	$971.47
12/01/2009	INTEREST	Monthly Interest	$0.26	$971.21
11/03/2009	INTEREST	Monthly Interest	$0.26	$970.95
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$22.45	$970.69
10/05/2009	INTEREST	Monthly Interest	$0.26	$948.24
09/01/2009	INTEREST	Monthly Interest	$0.26	$947.98
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.00	$947.72
08/03/2009	INTEREST	Monthly Interest	$0.26	$938.72
07/06/2009	BILL	DONALDSON, SUSAN M	$896.95	$938.46
07/01/2009	INTEREST	Monthly Interest	$0.26	$41.51
07/01/2009	INTEREST	Monthly Interest	$0.26	$41.25
06/01/2009	INTEREST	Monthly Interest	$2.56	$40.99
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$38.43
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.23	$31.93
02/24/2009	PAYMENT	DONALDSON, SUSAN M CHECK BANK: 94-72 NUM: 1677	$-910.00	$30.70
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$39.23	$940.70
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$21.84	$901.47
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.79	$879.63
07/15/2008	BILL	DONALDSON, SUSAN M	$870.84	$870.84
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-211.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-211.00	$211.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-211.00	$422.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-212.47	$633.00
07/12/2007	BILL	DONALDSON, SUSAN M	$845.47	$845.47
02/27/2007	PAYMENT	DONALDSON, STEVEN A & SUSAN M CHECK BANK: 94-72 NUM: 1401	$-418.20	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.20	$418.20
07/28/2006	PAYMENT	DONALDSON, STEVEN A & SUSAN M CHECK BANK: 94-72 NUM: 1263	$-475.80	$410.00
07/12/2006	BILL	DONALDSON, STEVEN A & SUSAN M	$820.84	$885.80
07/06/2006	INTEREST	Monthly Interest	$0.47	$64.96
07/06/2006	INTEREST	Monthly Interest	$0.47	$64.49
06/05/2006	INTEREST	Monthly Interest	$4.66	$64.02
03/21/2006	PAYMENT	DONALDSON, SUSAN M CHECK BANK: 94-72 NUM: 1186	$-190.00	$59.36
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.62	$249.36
03/08/2006	PAYMENT	DONALDSON, SUSAN M CHECK BANK: 94-72 NUM: 1170	$-380.00	$237.74
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$23.61	$617.74
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.17	$594.13
10/05/2005	PAYMENT	DONALDSON, SUSAN M CHECK BANK: 94-72 NUM: 1025	$-652.56	$583.96
10/04/2005	INTEREST	Monthly Interest	$3.18	$1,236.52
09/01/2005	INTEREST	Monthly Interest	$3.18	$1,233.34
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.60	$1,230.16
08/02/2005	INTEREST	Monthly Interest	$3.18	$1,222.56
07/15/2005	BILL	DONALDSON, STEVEN A & SUSAN M	$760.04	$1,219.38
07/07/2005	INTEREST	Monthly Interest	$3.18	$459.34
07/07/2005	INTEREST	Monthly Interest	$3.18	$456.16
06/07/2005	INTEREST	Monthly Interest	$31.85	$452.98
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$421.13
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$22.93	$415.88
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.96	$392.95
01/11/2005	PAYMENT	DONALDSON, STEVEN A & SUSAN M CHECK BANK: 94-72 NUM: 5747	$-183.00	$382.99
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.51	$565.99
09/13/2004	PAYMENT	DONALDSON, STEVEN A & SUSAN M CHECK BANK: 94-72 NUM: 1034	$-186.88	$556.48
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.48	$743.36
07/08/2004	BILL	DONALDSON, STEVEN A & SUSAN M	$735.88	$735.88
03/24/2004	PAYMENT	DONALDSON, STEVEN A & SUSAN M CORK: B BANK: 94-72 NUM: 5509	$-182.25	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.01	$182.25
12/02/2003	PAYMENT	BENEFICIAL CHECK BANK: 271970011 NUM: 9308	$-192.90	$175.24
10/22/2003	PAYMENT	DONALDSON, STEVEN A & SUSAN M CHECK BANK: 94-72 NUM: 5291	$-185.24	$368.14
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.18	$553.38
09/03/2003	PAYMENT	DONALDSON, STEVEN A & SUSAN M CHECK BANK: 94-72 NUM: 5230	$-184.00	$544.20
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.21	$728.20
07/18/2003	BILL	DONALDSON, STEVEN A & SUSAN M	$720.99	$720.99
03/10/2003	PAYMENT	DONALDSON, SUSAN CHECK BANK: 82-40 NUM: 67404174	$-170.00	$0.00
01/22/2003	PAYMENT	DONALDSON, SUSAN CHECK BANK: 94-72 NUM: 4920	$-1.72	$170.00
01/22/2003	PAYMENT	DONALDSON, STEVEN A & SUSAN M CHECK BANK: 94-72 NUM: 4919	$-173.00	$171.72
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.72	$344.72
10/16/2002	PAYMENT	DONALDSON, STEVEN A & SUSAN M CHECK BANK: 94-72 NUM: 4777	$-172.00	$338.00
08/26/2002	PAYMENT	DONALDSON, SUSAN M CHECK BANK: 94-72 NUM: 4705	$-172.62	$510.00
07/12/2002	BILL	DONALDSON, STEVEN A & SUSAN M	$682.62	$682.62
04/12/2002	PAYMENT	DONALDSON, STEVEN A & SUSAN M CHECK BANK: 94-72 NUM: 4500	$-173.82	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.69	$173.82
01/28/2002	PAYMENT	DONALDSON, STEVEN A & SUSAN M CORK: B BANK: 94-72 NUM: 4407	$-170.53	$167.13
01/28/2002	PAYMENT	DONALDSON, SUSAN CHECK BANK: 94-72 NUM: 4408	$-3.29	$337.66
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.69	$340.95
11/02/2001	PAYMENT	DONALDSON, SUSAN M CHECK BANK: 94-72 NUM: 4289	$-173.82	$334.26
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.69	$508.08
08/24/2001	PAYMENT	DONALDSON, SUSAN CHECK BANK: 94-72 NUM: 4208	$-167.24	$501.39
07/12/2001	BILL	DONALDSON, STEVEN A & SUSAN M	$668.63	$668.63
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-165.16	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423432	$-165.16	$165.16
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120690	$-165.16	$330.32
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024821	$-165.30	$495.48
07/17/2000	BILL	DONALDSON, STEVEN A & SUSAN M	$660.78	$660.78
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 394262	$-174.31	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160242	$-174.31	$174.31
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455228	$-174.31	$348.62
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361616	$-174.43	$522.93
07/17/1999	BILL	DONALDSON, STEVEN A & SUSAN M	$697.36	$697.36
02/11/1999	PAYMENT	COUNTRYWIDE CHECK	$-175.31	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-175.31	$175.31
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-175.31	$350.62
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-175.50	$525.93
07/13/1998	BILL	DONALDSON, STEVEN A & SUSAN M	$701.43	$701.43
02/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-163.66	$0.00
12/22/1997	PAYMENT	COUNTRYWIDE CHECK	$-163.66	$163.66
10/03/1997	PAYMENT	STEWART TITLE CHECK	$-163.66	$327.32
08/06/1997	PAYMENT	LEWIS, CARL & ANITA CHECK	$-163.85	$490.98
07/14/1997	BILL	LEWIS, CARL & ANITA	$654.83	$654.83
03/18/1997	PAYMENT	LEWIS, CARL & ANITA	$-6.53	$0.00
03/18/1997	PAYMENT	LEWIS, CARL & ANITA	$-163.35	$6.53
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.53	$169.88
01/08/1997	PAYMENT	LEWIS, CARL & ANITA	$-163.35	$163.35
10/11/1996	PAYMENT	LEWIS, CARL & ANITA	$-163.35	$326.70
08/06/1996	PAYMENT	LEWIS, CARL & ANITA	$-163.52	$490.05
07/18/1996	BILL	LEWIS, CARL & ANITA	$653.57	$653.57