Tax Account 020-352-07

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Owners

HARDY, DONNA JEAN & PAUL RICHARD
1750 ANDY WAY
FERNLEY, NV 89408-0000

HARDY, PAUL RICHARD

Account Summary

Account ID	020-352-07
Account Type	Real Estate
Location	1750 ANDY WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-352-07

Account Type

Real Estate

Location

1750 ANDY WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,225.38
Total	$2,303.22
Paid	$2,303.22
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

$2,225.38

Total

$2,303.22

Paid

$2,303.22

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	$557.38	$0.00	$557.38	$557.38	$0.00
2	10/02/2023	10/13/2023	Paid	$556.00	$22.24	$556.00	$578.24	$0.00
3	01/02/2024	01/13/2024	Paid	$556.00	$55.60	$556.00	$611.60	$0.00
4	03/04/2024	03/15/2024	Paid	$556.00	$0.00	$556.00	$556.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,182.98	$76.30	$2,259.28	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,169.33	$0.00	$2,169.33	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,077.72	$0.00	$2,077.72	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,958.28	$0.00	$1,958.28	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,916.66	$0.00	$1,916.66	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,914.76	$0.00	$1,914.76	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,729.79	$0.00	$1,729.79	$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	S26	TCID Miscellaneous	50.00	50.00	.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	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	S26	TCID Miscellaneous	50.00	50.00	.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
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
02/05/2024	PAYMENT	HARDY, DONNA JEAN & PAUL RICHARD CHECK 0071572007	$-1,745.84	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$55.60	$1,745.84
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.24	$1,690.24
09/06/2023	PAYMENT	HARDY, DONNA JEAN & PAUL RICHARD CHECK 56782302	$-557.38	$1,668.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY RECV ON TIME	$-22.30	$2,225.38
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.30	$2,247.68
07/17/2023	BILL	HARDY, DONNA JEAN & PAUL RICHARD	$2,225.38	$2,225.38
04/11/2023	PAYMENT	HARDY, DONNA JEAN & PAUL RICHARD CHECK 0045150264	$-1,167.30	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,167.30
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$54.50	$1,166.30
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.80	$1,111.80
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-545.00	$1,090.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-546.98	$1,635.00
07/15/2022	BILL	HARDY, DONNA JEAN & PAUL RICHARD	$2,181.98	$2,181.98
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-542.30	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-542.30	$542.30
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-542.30	$1,084.60
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-542.43	$1,626.90
07/14/2021	BILL	HARDY, DONNA JEAN & PAUL RICHARD	$2,169.33	$2,169.33
02/01/2021	PAYMENT	TICOT TITLE CHECK 1191930	$-519.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-519.00	$519.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-519.00	$1,038.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$520.72	$1,557.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-520.72	$1,036.28
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-520.72	$1,557.00
07/09/2020	BILL	HARDY, PAUL R/BARTON, DONNA J	$2,077.72	$2,077.72
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-489.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-489.00	$489.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-489.00	$978.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-491.28	$1,467.00
07/10/2019	BILL	HARDY, PAUL R/BARTON, DONNA J	$1,958.28	$1,958.28
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-479.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-479.00	$479.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-479.00	$958.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-479.66	$1,437.00
07/10/2018	BILL	HARDY, PAUL R/BARTON, DONNA J	$1,916.66	$1,916.66
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-478.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-478.00	$478.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-478.00	$956.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-480.76	$1,434.00
07/10/2017	BILL	HARDY, PAUL R/BARTON, DONNA J	$1,914.76	$1,914.76
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-432.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-432.00	$432.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-432.00	$864.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$433.79	$1,296.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-433.79	$862.21
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-433.79	$1,296.00
07/11/2016	BILL	HARDY, PAUL R/BARTON, DONNA J	$1,729.79	$1,729.79
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-441.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-441.00	$441.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-441.00	$882.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-442.00	$1,323.00
07/07/2015	BILL	HARDY, PAUL R/BARTON, DONNA J	$1,765.00	$1,765.00
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-432.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-432.00	$432.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-432.00	$864.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-433.86	$1,296.00
07/08/2014	BILL	HARDY, PAUL R/BARTON, DONNA J	$1,729.86	$1,729.86
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-424.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-424.00	$424.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-424.00	$848.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-426.71	$1,272.00
07/08/2013	BILL	HARDY, PAUL R/BARTON, DONNA J	$1,698.71	$1,698.71
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-417.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-417.00	$417.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-417.00	$834.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-418.46	$1,251.00
07/10/2012	BILL	HARDY, PAUL R/BARTON, DONNA J	$1,669.46	$1,669.46
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-317.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-317.00	$317.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-317.00	$634.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-317.37	$951.00
07/08/2011	BILL	HARDY, PAUL R/BARTON, DONNA J	$1,268.37	$1,268.37
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-310.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-310.00	$310.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-310.00	$620.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-311.16	$930.00
07/08/2010	BILL	HARDY, PAUL R/BARTON, DONNA J	$1,241.16	$1,241.16
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-389.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-389.00	$389.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-389.00	$778.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-391.71	$1,167.00
07/06/2009	BILL	HARDY, PAUL R/BARTON, DONNA J	$1,558.71	$1,558.71
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-369.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-369.00	$369.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-369.00	$738.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-372.10	$1,107.00
07/15/2008	BILL	HARDY, PAUL R/BARTON, DONNA J	$1,479.10	$1,479.10
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-327.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-327.00	$327.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-327.00	$654.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-328.05	$981.00
07/12/2007	BILL	HARDY, PAUL R/BARTON, DONNA J	$1,309.05	$1,309.05
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-328.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-328.00	$328.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-328.00	$656.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-331.28	$984.00
07/12/2006	BILL	HARDY, PAUL R/BARTON, DONNA J	$1,315.28	$1,315.28
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097157	$-310.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053359	$-310.00	$310.00
09/14/2005	PAYMENT	CTX MORTGAGE COMPANY CHECK BANK: 32-1 NUM: 78526	$-310.00	$620.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-312.49	$930.00
07/27/2005	ADJUST	BEING PD BY MORTGAGE CO. BANK: 94-7074 NUM: 18064	$312.49	$1,242.49
07/27/2005	VOID	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 18064	$-312.49	$930.00
07/15/2005	BILL	BARTON, DONNA J	$1,242.49	$1,242.49
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-302.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-302.00	$302.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-302.00	$604.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-304.67	$906.00
07/08/2004	BILL	BARTON, DONNA J	$1,210.67	$1,210.67
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-297.53	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-297.53	$297.53
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-297.53	$595.06
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-297.55	$892.59
07/18/2003	BILL	BARTON, DONNA J	$1,190.14	$1,190.14
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-268.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-268.00	$268.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-268.00	$536.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-268.12	$804.00
07/12/2002	BILL	BARTON, DONNA J	$1,072.12	$1,072.12
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-263.37	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-263.37	$263.37
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-263.37	$526.74
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-263.63	$790.11
07/12/2001	BILL	BARTON, DONNA J	$1,053.74	$1,053.74
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 467278	$-260.72	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 297177	$-260.72	$260.72
12/21/2000	PAYMENT	HOME MORTGAGE CHECK BANK: 109-1023 NUM: 313518	$-10.43	$521.44
12/21/2000	PAYMENT	HOME MORTGAGE CHECK BANK: 109-1023 NUM: 313243	$-260.72	$531.87
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.43	$792.59
08/19/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1893989	$-260.97	$782.16
07/17/2000	BILL	RANDALL, JAMES T & CAMILLE K	$1,043.13	$1,043.13
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1699864	$-273.09	$0.00
01/06/2000	PAYMENT	FLEET MTGE GROUP CHECK BANK: 51-57 NUM: 1619983	$-273.09	$273.09
09/29/1999	PAYMENT	FLEET CHECK BANK: 51-57 NUM: 1494945	$-273.09	$546.18
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439033	$-273.29	$819.27
07/17/1999	BILL	RANDALL, JAMES T & CAMILLE K	$1,092.56	$1,092.56
02/23/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-274.69	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-274.69	$274.69
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-274.69	$549.38
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-274.83	$824.07
07/13/1998	BILL	RANDALL, JAMES T & CAMILLE K	$1,098.90	$1,098.90
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-248.46	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-248.46	$248.46
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-248.46	$496.92
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-248.59	$745.38
07/14/1997	BILL	RANDALL, JAMES T & CAMILLE K	$993.97	$993.97
02/21/1997	PAYMENT	FLEET MTGE CO	$-233.04	$0.00
12/26/1996	PAYMENT	FLEET MTGE CORP	$-233.04	$233.04
09/17/1996	PAYMENT	FLEET MTG	$-233.04	$466.08
09/16/1996	PAYMENT	FLEET MTGE	$-233.23	$699.12
09/16/1996	AMENDMENT	7/30	$-9.33	$932.35
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.33	$941.68
07/18/1996	BILL	RANDALL, JAMES T & CAMILLE K	$932.35	$932.35