Tax Account 020-353-18

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Owners

BENNETT, LOYA IRENE ET AL
1620 DANIEL DR
FERNLEY, NV 89408

LEWIS, ANGELA FAY

Account Summary

Account ID	020-353-18
Account Type	Real Estate
Location	1620 DANIEL DR FERNLEY
Balance	$2,871.60
Currently Due	$720.60

Account ID

020-353-18

Account Type

Real Estate

Location

1620 DANIEL DR
FERNLEY

Balance

$2,871.60

Currently Due

$720.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,871.60
Total	$2,871.60
Paid	$0.00
Balance	$2,871.60
Due	$720.60
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

$2,871.60

Total

$2,871.60

Paid

$0.00

Balance

$2,871.60

Due

$720.60

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	Due	$720.60	$0.00	$720.60	$0.00	$720.60
2	10/07/2024	10/17/2024	Due	$717.00	$0.00	$717.00	$0.00	$1,437.60
3	01/06/2025	01/16/2025	Due	$717.00	$0.00	$717.00	$0.00	$2,154.60
4	03/03/2025	03/13/2025	Due	$717.00	$0.00	$717.00	$0.00	$2,871.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,704.02	$0.00	$2,704.02	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,588.58	$0.00	$2,588.58	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,562.64	$0.00	$2,562.64	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,508.07	$0.00	$2,508.07	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,376.08	$0.00	$2,376.08	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,322.25	$0.00	$2,322.25	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,309.08	$0.00	$2,309.08	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,113.98	$0.00	$2,113.98	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	.00	380.00	95.15
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.15
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.86
2024-2025	S26	TCID Miscellaneous	60.00	.00	60.00	15.15
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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.	6.56	6.56	.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.	6.29	6.29	.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.	6.10	6.10	.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.	5.96	5.96	.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.	5.83	5.83	.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.	5.70	5.70	.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.	5.00	5.00	.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.	5.00	5.00	.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
07/16/2024	BILL	BENNETT, LOYA IRENE ET AL	$2,871.60	$2,871.60
02/26/2024	PAYMENT	GJ BENNETT ACH NORW - 035605989	$-675.00	$0.00
12/19/2023	PAYMENT	GJ BENNETT ACH NORW - 035353154	$-675.00	$675.00
09/19/2023	PAYMENT	GJ BENNETT ACH NORW - 035047748	$-675.00	$1,350.00
07/27/2023	PAYMENT	GJ BENNETT ACH NORW - 034848892	$-679.02	$2,025.00
07/17/2023	BILL	BENNETT, GLENN JACKSON TRS ETAL	$2,704.02	$2,704.02
02/21/2023	PAYMENT	GJ BENNETT ACH NORW - 034165815	$-647.00	$0.00
12/23/2022	PAYMENT	GJ BENNETT ACH NORW - 033876139	$-647.00	$647.00
09/14/2022	PAYMENT	GJ BENNETT ACH NORW - 033458057	$-647.00	$1,294.00
08/11/2022	PAYMENT	GJ BENNETT ACH NORW - 033193759	$-647.58	$1,941.00
07/15/2022	BILL	BENNETT, GLENN JACKSON TRS ETAL	$2,588.58	$2,588.58
02/23/2022	PAYMENT	GJ BENNETT ACH NORW - 032328721	$-640.60	$0.00
12/22/2021	PAYMENT	GJ BENNETT ACH NORW - 031896522	$-640.60	$640.60
10/04/2021	PAYMENT	GJ BENNETT ACH NORW - 031292014	$-640.60	$1,281.20
08/16/2021	PAYMENT	GJ BENNETT ACH NORW - 030939874	$-640.84	$1,921.80
07/14/2021	BILL	BENNETT, GLENN JACKSON TRS ETAL	$2,562.64	$2,562.64
02/26/2021	PAYMENT	GJ BENNETT ACH NORW - 029538139	$-626.00	$0.00
01/04/2021	PAYMENT	GJ BENNETT ACH NORW - 028948432	$-626.00	$626.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-626.00	$1,252.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$630.07	$1,878.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-630.07	$1,247.93
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-630.07	$1,878.00
07/09/2020	BILL	BENNETT, GLENN JACKSON TRS ETA	$2,508.07	$2,508.07
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-593.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-593.00	$593.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-593.00	$1,186.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-597.08	$1,779.00
07/10/2019	BILL	BENNETT, GLENN JACKSON TRS ETA	$2,376.08	$2,376.08
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-580.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-580.00	$580.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-580.00	$1,160.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-582.25	$1,740.00
07/10/2018	BILL	BENNETT, GLENN JACKSON TRS ETA	$2,322.25	$2,322.25
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-577.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-577.00	$577.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-577.00	$1,154.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-578.08	$1,731.00
07/10/2017	BILL	BENNETT, GLENN JACKSON TRS ETA	$2,309.08	$2,309.08
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-528.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-528.00	$528.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-528.00	$1,056.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-529.98	$1,584.00
07/11/2016	BILL	BENNETT, GLENN JACKSON TRS ETA	$2,113.98	$2,113.98
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-537.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-537.00	$537.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-537.00	$1,074.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-537.43	$1,611.00
07/07/2015	BILL	BENNETT, GLENN J & LOYA	$2,148.43	$2,148.43
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-526.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-526.00	$526.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-526.00	$1,052.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-528.49	$1,578.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$528.49	$2,106.49
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-528.49	$1,578.00
07/08/2014	BILL	BENNETT, GLENN J & LOYA	$2,106.49	$2,106.49
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-516.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-516.00	$516.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-516.00	$1,032.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-516.44	$1,548.00
07/08/2013	BILL	BENNETT, GLENN J & LOYA	$2,064.44	$2,064.44
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-506.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-506.00	$506.00
10/04/2012	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 9004339543	$-20.28	$1,012.00
10/04/2012	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 9004338903	$-506.91	$1,032.28
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-506.00	$1,539.19
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$20.28	$2,045.19
07/10/2012	BILL	BENNETT, GLENN J & LOYA	$2,024.91	$2,024.91
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-403.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-403.00	$403.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-403.00	$806.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-404.46	$1,209.00
07/08/2011	BILL	BENNETT, GLENN J & LOYA	$1,613.46	$1,613.46
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-394.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-394.00	$394.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-394.00	$788.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-394.19	$1,182.00
07/08/2010	BILL	BENNETT, GLENN J & LOYA	$1,576.19	$1,576.19
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-521.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-521.00	$521.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-521.00	$1,042.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-523.12	$1,563.00
07/06/2009	BILL	BENNETT, GLENN J & LOYA	$2,086.12	$2,086.12
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-498.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-498.00	$498.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-498.00	$996.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-498.39	$1,494.00
07/15/2008	BILL	BENNETT, GLENN J & LOYA	$1,992.39	$1,992.39
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-459.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-459.00	$459.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-459.00	$918.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-460.07	$1,377.00
07/12/2007	BILL	BENNETT, GLENN J & LOYA	$1,837.07	$1,837.07
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-446.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-446.00	$446.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-446.00	$892.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-449.94	$1,338.00
07/12/2006	BILL	BENNETT, GLENN J & LOYA	$1,787.94	$1,787.94
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-435.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-435.00	$435.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-435.00	$870.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-435.24	$1,305.00
07/15/2005	BILL	BENNETT, GLENN J & LOYA	$1,740.24	$1,740.24
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-423.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-423.00	$423.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-423.00	$846.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-424.92	$1,269.00
07/08/2004	BILL	BENNETT, GLENN J & LOYA	$1,693.92	$1,693.92
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593099	$-415.57	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-415.57	$415.57
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-415.57	$831.14
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-415.58	$1,246.71
07/18/2003	BILL	BENNETT, GLENN J & LOYA	$1,662.29	$1,662.29
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 4227275	$-370.00	$0.00
01/09/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 393933509	$-370.00	$370.00
10/02/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 741204229	$-370.00	$740.00
08/17/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 659492522	$-371.57	$1,110.00
07/12/2002	BILL	BENNETT, GLENN J & LOYA	$1,481.57	$1,481.57
03/01/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 251294642	$-363.42	$0.00
01/03/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 650572906	$-363.42	$363.42
10/03/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 48021249	$-363.42	$726.84
08/22/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 761518	$-363.58	$1,090.26
07/12/2001	BILL	BENNETT, GLENN J & LOYA	$1,453.84	$1,453.84
02/05/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 45108	$-359.58	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6176175	$-359.58	$359.58
10/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6163422	$-359.58	$719.16
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6159206	$-359.77	$1,078.74
07/17/2000	BILL	BENNETT, GLENN J & LOYA	$1,438.51	$1,438.51
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6142036	$-377.42	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6132997	$-377.42	$377.42
10/04/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6121936	$-377.42	$754.84
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6117038	$-377.57	$1,132.26
07/17/1999	BILL	BENNETT, GLENN J & LOYA	$1,509.83	$1,509.83
03/02/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-379.14	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-379.14	$379.14
10/06/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-379.14	$758.28
08/26/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-379.38	$1,137.42
07/13/1998	BILL	BENNETT, GLENN J & LOYA	$1,516.80	$1,516.80
03/06/1998	PAYMENT	MELLON MTGE CO CHECK	$-346.29	$0.00
01/12/1998	PAYMENT	MELLON MTGE CO CHECK	$-346.29	$346.29
10/09/1997	PAYMENT	MELLON MTGE CO CHECK	$-346.29	$692.58
08/19/1997	PAYMENT	MELLON MTGE CO CHECK	$-346.42	$1,038.87
07/14/1997	BILL	BENNETT, GLENN J & LOYA	$1,385.29	$1,385.29
03/05/1997	PAYMENT	MELLON MTGE CO	$-330.70	$0.00
01/07/1997	PAYMENT	MELLON MTGE CO	$-330.70	$330.70
10/08/1996	PAYMENT	MELLON MTGE CO	$-330.70	$661.40
09/10/1996	PAYMENT	MELLON MTGE CO	$-330.81	$992.10
07/18/1996	BILL	BENNETT, GLENN J & LOYA	$1,322.91	$1,322.91