Tax Account 020-331-08

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Owners

RUSSELL, WYATT A ET AL
1267 W NEWLANDS DR
FERNLEY, NV 89408-0000

CALDERON, VERONICA A PARRA

Account Summary

Account ID	020-331-08
Account Type	Real Estate
Location	1267 W NEWLANDS DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-331-08

Account Type

Real Estate

Location

1267 W NEWLANDS DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,074.40
Total	$1,074.40
Paid	$1,074.40
Balance	$0.00
Due	$0.00
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

$1,074.40

Total

$1,074.40

Paid

$1,074.40

Balance

$0.00

Due

$0.00

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	Paid	$270.40	$0.00	$270.40	$270.40	$0.00
2	10/07/2024	10/17/2024	Paid	$268.00	$0.00	$268.00	$268.00	$0.00
3	01/06/2025	01/16/2025	Paid	$268.00	$0.00	$268.00	$268.00	$0.00
4	03/03/2025	03/13/2025	Paid	$268.00	$0.00	$268.00	$268.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,062.37	$0.00	$1,062.37	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,027.25	$46.28	$1,073.53	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,033.99	$154.96	$1,188.95	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,011.13	$90.81	$1,101.94	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,008.88	$106.92	$1,115.80	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$984.78	$25.68	$1,010.46	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$995.64	$0.00	$995.64	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$825.36	$16.53	$841.89	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
02/28/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-268.00	$0.00
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-268.00	$268.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-268.00	$536.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-270.40	$804.00
07/16/2024	BILL	RUSSELL, WYATT A ET AL	$1,074.40	$1,074.40
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-265.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-265.00	$265.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-265.00	$530.00
07/21/2023	PAYMENT	STEWART TITLE COMPANY CHECK 77948	$-267.37	$795.00
07/17/2023	BILL	TORRES, LEONARDO	$1,062.37	$1,062.37
04/17/2023	PAYMENT	LEONARDO TORRES PNP PNP - 133697560	$-267.24	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$267.24
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.24	$266.24
01/03/2023	PAYMENT	LEONARDO TORRES PNP PNP - 126939466	$-806.29	$256.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.71	$1,062.29
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.33	$1,036.58
07/15/2022	BILL	TORRES, LEONARDO	$1,026.25	$1,026.25
04/25/2022	PAYMENT	LEONARDO TORRES PNP PNP - 113139974	$-1,188.95	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,188.95
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$72.31	$1,187.95
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.33	$1,115.64
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$46.49	$1,105.31
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$25.83	$1,058.82
07/14/2021	BILL	TORRES, LEONARDO	$1,032.99	$1,032.99
04/20/2021	PAYMENT	LEONARDO TORRES PNP PNP - 92617227	$-837.64	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$837.64
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$45.36	$836.64
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$25.20	$791.28
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.08	$766.08
10/02/2020	PAYMENT	LEONARDO TORRES CORK: D BANK: PNP INTERNET NUM: 82053777	$-264.30	$756.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.17	$1,020.30
07/09/2020	BILL	TORRES, LEONARDO	$1,010.13	$1,010.13
03/30/2020	PAYMENT	LEONARDO TORRES CORK: D BANK: PNP INTERNET NUM: 73194279	$-852.80	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$852.80
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$45.36	$851.80
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$25.20	$806.44
12/16/2019	PAYMENT	LEONARDO TORRES CHECK BANK: PNP INTERNET NUM: 68284505	$-263.00	$781.24
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$25.24	$1,044.24
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.12	$1,019.00
07/10/2019	BILL	TORRES, LEONARDO	$1,008.88	$1,008.88
05/07/2019	PAYMENT	LEONARDO TORRES CORK: D BANK: PNP INTERNET NUM: 58350802	$-261.84	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$261.84
04/04/2019	PENALTY	Postage	$1.00	$256.84
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.84	$255.84
03/08/2019	PAYMENT	LEONARDO TORRES CORK: D BANK: PNP INTERNET NUM: 55584414	$-255.84	$246.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.84	$501.84
10/09/2018	PAYMENT	LEONARDO TORRES CORK: D BANK: PNP INTERNET NUM: 49447283	$-246.00	$492.00
08/20/2018	PAYMENT	LEONARDO TORRES CORK: D BANK: PNP INTERNET NUM: 47549441	$-246.78	$738.00
07/10/2018	BILL	TORRES, LEONARDO	$984.78	$984.78
03/06/2018	PAYMENT	LEONARDO TORRES CORK: D BANK: PNP INTERNET NUM: 41423159	$-248.00	$0.00
01/05/2018	PAYMENT	LEONARDO TORRES CORK: D BANK: PNP INTERNET NUM: 39228105	$-248.00	$248.00
10/11/2017	PAYMENT	LEONARDO TORRES CORK: D BANK: PNP INTERNET NUM: 36410813	$-248.00	$496.00
08/24/2017	PAYMENT	LEONARDO TORRES CORK: D BANK: PNP INTERNET NUM: 35034171	$-251.64	$744.00
07/10/2017	BILL	TORRES, LEONARDO	$995.64	$995.64
03/10/2017	PAYMENT	DANNY ANDERSEN CORK: D BANK: PNP INTERNET NUM: 30583217	$-206.00	$0.00
02/02/2017	PAYMENT	DANNY ANDERSEN CORK: D BANK: PNP INTERNET NUM: 29656082	$-214.24	$206.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.24	$420.24
10/14/2016	PAYMENT	DANNY ANDERSEN CORK: D BANK: PNP INTERNET NUM: 27206633	$-206.00	$412.00
09/13/2016	PAYMENT	DANNY ANDERSEN CORK: D BANK: PNP INTERNET NUM: 26592830	$-215.65	$618.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.29	$833.65
07/11/2016	BILL	ANDERSEN, DANNY TRS ET AL	$825.36	$825.36
03/28/2016	PAYMENT	ANDERSEN, DANNY CORK: D NUM: PNP #23366481	$-223.60	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.60	$223.60
02/17/2016	PAYMENT	DANNY ANDERSEN CORK: D BANK: PNP INTERNET NUM: 22667317	$-223.60	$215.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.60	$438.60
11/12/2015	PAYMENT	DANNY ANDERSEN CORK: D BANK: PNP INTERNET NUM: 20963206	$-223.60	$430.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.60	$653.60
10/09/2015	PAYMENT	DANNY ANDERSEN CORK: D BANK: PNP INTERNET NUM: 20432379	$-225.37	$645.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.67	$870.37
07/07/2015	BILL	ANDERSEN, DANNY & BETTY	$861.70	$861.70
03/23/2015	PAYMENT	DANNY ANDERSEN CORK: D BANK: PNP INTERNET NUM: 17473123	$-219.44	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.44	$219.44
01/06/2015	PAYMENT	DANNY ANDERSEN CORK: D BANK: PNP INTERNET NUM: 16396713	$-211.00	$211.00
10/27/2014	PAYMENT	DANNY ANDERSEN CORK: D BANK: PNP INTERNET NUM: 15538104	$-219.44	$422.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.44	$641.44
09/02/2014	PAYMENT	DANNY ANDERSEN CORK: D BANK: PNP INTERNET NUM: 14943185	$-222.09	$633.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.54	$855.09
07/08/2014	BILL	ANDERSEN, DANNY & BETTY	$846.55	$846.55
03/13/2014	PAYMENT	DANNY ANDERSEN CORK: D BANK: PNP INTERNET NUM: 13133815	$-206.00	$0.00
01/14/2014	PAYMENT	DANNY ANDERSEN CORK: D BANK: PNP INTERNET NUM: 12489018	$-206.00	$206.00
10/17/2013	PAYMENT	DANNY ANDERSEN CORK: D BANK: PNP INTERNET NUM: 11644904	$-206.00	$412.00
08/20/2013	PAYMENT	DANNY ANDERSEN CORK: D BANK: PNP INTERNET NUM: 11163442	$-209.16	$618.00
07/08/2013	BILL	ANDERSEN, DANNY & BETTY	$827.16	$827.16
04/05/2013	PAYMENT	ANDERSEN, DANNY & BETTY CHECK NUM: 1137	$-442.98	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.70	$442.98
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.28	$422.28
09/21/2012	PAYMENT	CORELOGIC CHECK NUM: 1094	$-422.85	$414.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.30	$836.85
07/10/2012	BILL	ANDERSEN, DANNY & BETTY	$828.55	$828.55
04/24/2012	PAYMENT	ANDERSEN, DANNY L & BETTY J CHECK NUM: 1028	$-117.52	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.52	$117.52
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-113.00	$113.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-113.00	$226.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-115.34	$339.00
07/08/2011	BILL	COLLINS, AMBER L	$454.34	$454.34
03/01/2011	PAYMENT	PNC MORTGAGE CHECK NUM: 7141696	$-105.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-105.00	$105.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-105.00	$210.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-108.43	$315.00
07/08/2010	BILL	COLLINS, AMBER L	$423.43	$423.43
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-174.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-174.00	$174.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-174.00	$348.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-177.25	$522.00
07/06/2009	BILL	COLLINS, AMBER L	$699.25	$699.25
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-176.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-176.00	$176.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-176.00	$352.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-176.42	$528.00
07/15/2008	BILL	COLLINS, AMBER L	$704.42	$704.42
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-163.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-163.00	$163.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-163.00	$326.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-163.24	$489.00
07/12/2007	BILL	COLLINS, AMBER L	$652.24	$652.24
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-150.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$150.00	$150.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-150.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$150.00	$150.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-150.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-150.00	$150.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-150.00	$300.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-153.93	$450.00
07/12/2006	BILL	COLLINS, AMBER L	$603.93	$603.93
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-139.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-139.00	$139.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-139.00	$278.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-142.19	$417.00
07/15/2005	BILL	COLLINS, AMBER L	$559.19	$559.19
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-135.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-135.00	$135.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-135.00	$270.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-136.82	$405.00
07/08/2004	BILL	COLLINS, AMBER L	$541.82	$541.82
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-132.70	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-132.70	$132.70
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-132.70	$265.40
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-132.71	$398.10
07/18/2003	BILL	COLLINS, AMBER L	$530.81	$530.81
03/10/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 17496	$-128.00	$0.00
12/10/2002	PAYMENT	PRIDA, FLORENCE M CHECK BANK: 94-7074 NUM: 2595	$-128.00	$128.00
10/09/2002	PAYMENT	PRIDA, FLORENCE M CHECK BANK: 94-7074 NUM: 2539	$-128.00	$256.00
08/15/2002	PAYMENT	PRIDA, FLORENCE M CHECK BANK: 94-7074 NUM: 2490	$-130.81	$384.00
07/12/2002	BILL	PRIDA, FLORENCE M	$514.81	$514.81
03/06/2002	PAYMENT	PRIDA, FLORENCE M CHECK BANK: 94-7074 NUM: 2369	$-126.02	$0.00
12/11/2001	PAYMENT	PRIDA, FLORENCE M CHECK BANK: 94-7074 NUM: 2291	$-126.02	$126.02
10/03/2001	PAYMENT	PRIDA, FLORENCE M CHECK BANK: 94-7074 NUM: 2232	$-126.02	$252.04
08/22/2001	PAYMENT	PRIDA, FLORENCE M CHECK BANK: 94-774 NUM: 2196	$-126.16	$378.06
07/12/2001	BILL	PRIDA, FLORENCE M	$504.22	$504.22
03/08/2001	PAYMENT	PRIDA, FLORENCE M CHECK BANK: 94-7074 NUM: 2044	$-124.55	$0.00
01/03/2001	PAYMENT	PRIDA, FLORENCE M CHECK BANK: 94-7074 NUM: 1989	$-129.53	$124.55
10/19/2000	PAYMENT	PRIDA, FLORENCE M CHECK BANK: 94-7074 NUM: 1932	$-124.55	$254.08
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.98	$378.63
08/24/2000	PAYMENT	PRIDA, FLORENCE M CHECK BANK: 94-7074 NUM: 1888	$-124.65	$373.65
07/17/2000	BILL	PRIDA, FLORENCE M	$498.30	$498.30
02/22/2000	PAYMENT	PRIDA, FLORENCE M CHECK BANK: 94-7074 NUM: 1701	$-131.45	$0.00
01/12/2000	PAYMENT	PRIDA, FLORENCE M CHECK BANK: 94-7074 NUM: 1650	$-131.45	$131.45
09/24/1999	PAYMENT	PRIDA, FLORENCE M CHECK BANK: 94-7074 NUM: 1566	$-131.45	$262.90
08/26/1999	PAYMENT	PRIDA, FLORENCE M CHECK BANK: 94-7074 NUM: 1533	$-131.53	$394.35
07/17/1999	BILL	PRIDA, FLORENCE M	$525.88	$525.88
04/23/1999	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 94-7074 NUM: 1455	$-282.89	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.22	$282.89
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.29	$269.67
10/06/1998	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 1763793	$-132.19	$264.38
08/17/1998	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 1724085	$-132.34	$396.57
07/13/1998	BILL	PRIDA, JAMES M & FLORENCE M	$528.91	$528.91
03/06/1998	PAYMENT	MELLON MTGE CO CHECK	$-126.70	$0.00
01/12/1998	PAYMENT	MELLON MTGE CO CHECK	$-126.70	$126.70
10/09/1997	PAYMENT	MELLON MTGE CO CHECK	$-126.70	$253.40
08/19/1997	PAYMENT	MELLON MTGE CO CHECK	$-126.86	$380.10
07/14/1997	BILL	PRIDA, JAMES M & FLORENCE M	$506.96	$506.96
03/05/1997	PAYMENT	MELLON MTGE CO	$-126.46	$0.00
01/07/1997	PAYMENT	MELLON MTGE CO	$-126.46	$126.46
10/08/1996	PAYMENT	MELLON MTGE CO	$-126.46	$252.92
09/10/1996	PAYMENT	MELLON MTGE CO	$-126.61	$379.38
07/18/1996	BILL	PRIDA, JAMES M & FLORENCE M	$505.99	$505.99