Tax Account 020-431-06

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Owners

KIMES, NICOLE & DAKOTA
1150 FARM LN
FERNLEY, NV 89408-0000

KIMES, DAKOTA

Account Summary

Account ID	020-431-06
Account Type	Real Estate
Location	1150 FARM LN FERNLEY
Balance	$2,549.94
Currently Due	$638.94

Account ID

020-431-06

Account Type

Real Estate

Location

1150 FARM LN
FERNLEY

Balance

$2,549.94

Currently Due

$638.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,549.94
Total	$2,549.94
Paid	$0.00
Balance	$2,549.94
Due	$638.94
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

$2,549.94

Total

$2,549.94

Paid

$0.00

Balance

$2,549.94

Due

$638.94

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	$638.94	$0.00	$638.94	$0.00	$638.94
2	10/07/2024	10/17/2024	Due	$637.00	$0.00	$637.00	$0.00	$1,275.94
3	01/06/2025	01/16/2025	Due	$637.00	$0.00	$637.00	$0.00	$1,912.94
4	03/03/2025	03/13/2025	Due	$637.00	$0.00	$637.00	$0.00	$2,549.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,449.90	$0.00	$2,449.90	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,360.71	$0.00	$2,360.71	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,341.39	$0.00	$2,341.39	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,293.31	$0.00	$2,293.31	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,167.59	$0.00	$2,167.59	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,119.85	$0.00	$2,119.85	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,112.05	$0.00	$2,112.05	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,922.08	$0.00	$1,922.08	$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	95.09
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.09
2024-2025	S25	TCID District Gen.	13.68	.00	13.68	3.51
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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	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.	12.20	12.20	.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
07/16/2024	BILL	KIMES, NICOLE & DAKOTA	$2,549.94	$2,549.94
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-612.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-612.00	$612.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-612.00	$1,224.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-613.90	$1,836.00
07/17/2023	BILL	KIMES, NICOLE & DAKOTA	$2,449.90	$2,449.90
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-590.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-590.00	$590.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-590.00	$1,180.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-590.71	$1,770.00
07/15/2022	BILL	KIMES, NICOLE & DAKOTA	$2,360.71	$2,360.71
03/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-585.30	$0.00
01/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-585.30	$585.30
10/04/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-585.30	$1,170.60
08/17/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-585.49	$1,755.90
07/14/2021	BILL	BURGERT, MICHAEL GEORGE ET AL	$2,341.39	$2,341.39
03/10/2021	PAYMENT	CHASE ACH CORE -	$-573.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-573.00	$573.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-573.00	$1,146.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$574.31	$1,719.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-574.31	$1,144.69
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-574.31	$1,719.00
07/09/2020	BILL	BURGERT, MICHAEL GEORGE ET AL	$2,293.31	$2,293.31
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-541.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-541.00	$541.00
09/25/2019	PAYMENT	TICOR TITLE OF NEVADA CHECK NUM: 90009692	$-541.00	$1,082.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-544.59	$1,623.00
07/10/2019	BILL	BURGERT, MICHAEL GEORGE ET AL	$2,167.59	$2,167.59
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-529.00	$0.00
09/28/2018	PAYMENT	TICOR TITLE CHECK NUM: 90006756	$-529.00	$529.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-529.00	$1,058.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-532.85	$1,587.00
07/10/2018	BILL	BURGERT, MICHAEL G & VICKI	$2,119.85	$2,119.85
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-527.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-527.00	$527.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-527.00	$1,054.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-531.05	$1,581.00
07/10/2017	BILL	BURGERT, MICHAEL G & VICKI	$2,112.05	$2,112.05
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-480.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-480.00	$480.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-480.00	$960.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-482.08	$1,440.00
07/11/2016	BILL	BURGERT, MICHAEL G & VICKI	$1,922.08	$1,922.08
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-489.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-489.00	$489.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-489.00	$978.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-489.91	$1,467.00
07/07/2015	BILL	BURGERT, MICHAEL G & VICKI	$1,956.91	$1,956.91
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-478.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-478.00	$478.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-478.00	$956.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-481.76	$1,434.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$481.76	$1,915.76
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-481.76	$1,434.00
07/08/2014	BILL	BURGERT, MICHAEL G & VICKI	$1,915.76	$1,915.76
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-469.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-469.00	$469.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-469.00	$938.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-472.28	$1,407.00
07/08/2013	BILL	BURGERT, MICHAEL G & VICKI	$1,879.28	$1,879.28
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-457.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-457.00	$457.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-457.00	$914.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-460.97	$1,371.00
07/10/2012	BILL	BURGERT, MICHAEL G & VICKI	$1,831.97	$1,831.97
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-347.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-347.00	$347.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-347.00	$694.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-350.24	$1,041.00
07/08/2011	BILL	BURGERT, MICHAEL G & VICKI	$1,391.24	$1,391.24
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-329.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-329.00	$329.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-329.00	$658.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-332.31	$987.00
07/08/2010	BILL	BURGERT, MICHAEL G & VICKI	$1,319.31	$1,319.31
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-431.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-431.00	$431.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-431.00	$862.00
08/03/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 9574	$-434.06	$1,293.00
07/06/2009	BILL	MOLINA, RICHARD R	$1,727.06	$1,727.06
04/27/2009	PAYMENT	HSBC CHECK BANK: 50-125 NUM: 3673	$-877.44	$0.00
04/27/2009	AMENDMENT	remove pub fee pd on time	$-6.46	$877.44
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$883.90
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$41.00	$877.40
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.40	$836.40
08/16/2008	PAYMENT	MOLINA, RICHARD R CHECK BANK: 94-7074 NUM: 1458	$-821.87	$820.00
07/15/2008	BILL	MOLINA, RICHARD R	$1,641.87	$1,641.87
04/22/2008	PAYMENT	MOLINA, RICHARD R CHECK BANK: 94-7074 NUM: 1438	$-383.76	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.76	$383.76
11/14/2007	PAYMENT	MOLINA, RICHARD R CHECK BANK: 94-7074 NUM: 1412	$-369.00	$369.00
10/10/2007	PAYMENT	MOLINA, RICHARD R CHECK BANK: 94-7074 NUM: 1402	$-369.00	$738.00
08/13/2007	PAYMENT	MOLINA, RICHARD/ROBERTA CHECK BANK: 94-7074 NUM: 1382	$-371.82	$1,107.00
07/12/2007	BILL	MOLINA, RICHARD R	$1,478.82	$1,478.82
02/02/2007	PAYMENT	BENEFICIAL CHECK BANK: 1-108 NUM: 817002285	$-1,555.33	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$64.81	$1,555.33
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$36.01	$1,490.52
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.40	$1,454.51
07/12/2006	BILL	MOLINA, RICHARD R	$1,440.11	$1,440.11
11/15/2005	PAYMENT	MOLINA, RICHARD R CHECK BANK: 94-7074 NUM: 1233	$-1,064.00	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.00	$1,064.00
08/31/2005	PAYMENT	MOLINA, RICHARD R CHECK BANK: 94-7074 NUM: 1206	$-366.62	$1,050.00
08/31/2005	ADJUST	posted as 352.52 s/b 367.52 BANK: 94-7074 NUM: 1206	$352.52	$1,416.62
08/30/2005	VOID	MOLINA, RICHARD R CHECK BANK: 94-7074 NUM: 1206	$-352.52	$1,064.10
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.10	$1,416.62
07/15/2005	BILL	MOLINA, RICHARD R	$1,402.52	$1,402.52
09/20/2004	PAYMENT	MOLINA, RICHARD R CHECK BANK: 94-7074 NUM: 864	$-1,379.76	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$13.72	$1,379.76
07/08/2004	BILL	MOLINA, RICHARD R	$1,366.04	$1,366.04
04/02/2004	PAYMENT	MOLINA, RICHARD R CHECK BANK: 94-7074 NUM: 810	$-348.96	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.42	$348.96
11/25/2003	PAYMENT	MOLINA, RICHARD R CHECK BANK: 94-7074 NUM: 764	$-13.41	$335.54
11/12/2003	PAYMENT	MOLINA, RICHARD R CHECK BANK: 94-7074 NUM: 751	$-1,040.19	$348.95
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$33.55	$1,389.14
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$13.42	$1,355.59
07/18/2003	BILL	MOLINA, RICHARD R	$1,342.17	$1,342.17
04/16/2003	PAYMENT	MOLINA, RICHARD CHECK BANK: 94-7074 NUM: 718	$-680.52	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$31.80	$680.52
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.72	$648.72
11/19/2002	PAYMENT	MOLINA, RICHARD CHECK BANK: 94-7074 NUM: 673	$-681.32	$636.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$31.84	$1,317.32
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$12.75	$1,285.48
07/12/2002	BILL	MOLINA, RICHARD R	$1,272.73	$1,272.73
03/04/2002	PAYMENT	NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718	$-312.59	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-312.59	$312.59
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-312.59	$625.18
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689741	$-312.73	$937.77
07/12/2001	BILL	MOLINA, RICHARD R	$1,250.50	$1,250.50
04/12/2001	PAYMENT	MOLINA, RICHARD CHECK BANK: 94-7074 NUM: 491	$-100.00	$0.00
04/12/2001	ADJUST	remove to correct posting BANK: 94-7074 NUM: 491	$100.00	$100.00
04/12/2001	VOID	MOLINA, RICHARD CHECK BANK: 94-7074 NUM: 491	$-100.00	$0.00
03/19/2001	AMENDMENT	postmarked 3/15	$-4.00	$100.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.00	$104.00
02/27/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9668938	$-209.36	$100.00
01/08/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9658067	$-309.36	$309.36
10/04/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9644713	$-309.36	$618.72
08/22/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9640096	$-309.49	$928.08
07/17/2000	BILL	MOLINA, RICHARD R	$1,237.57	$1,237.57
03/03/2000	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 1-7029 NUM: 9621665	$-324.41	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 1-7029 NUM: 9611330	$-324.41	$324.41
11/12/1999	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 11-35 NUM: 44237	$-13.50	$648.82
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.52	$662.32
10/01/1999	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 6407	$-324.41	$661.80
09/10/1999	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 1-7029 NUM: 9592626	$-324.55	$986.21
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$12.98	$1,310.76
07/17/1999	BILL	MOLINA, RICHARD R	$1,297.78	$1,297.78
02/23/1999	PAYMENT	FLEET MTGE CORP CHECK	$-326.35	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-326.35	$326.35
10/14/1998	PAYMENT	CTX MTG CHECK	$-326.35	$652.70
08/26/1998	PAYMENT	CTX MORTGAGE CO CHECK	$-326.48	$979.05
07/13/1998	BILL	CLIFFORD, PAULINE/CLIFFORD, T	$1,305.53	$1,305.53
03/06/1998	PAYMENT	MELLON MTGE CO CHECK	$-292.17	$0.00
01/12/1998	PAYMENT	MELLON MTGE CO CHECK	$-292.17	$292.17
10/09/1997	PAYMENT	MELLON MTGE CO CHECK	$-292.17	$584.34
08/19/1997	PAYMENT	MELLON MTGE CO CHECK	$-292.35	$876.51
07/14/1997	BILL	CLIFFORD, STEPHEN M & PAULINE	$1,168.86	$1,168.86
03/05/1997	PAYMENT	MELLON MTGE CO	$-276.66	$0.00
01/07/1997	PAYMENT	MELLON MTGE CO	$-276.66	$276.66
10/08/1996	PAYMENT	MELLON MTGE CO	$-276.66	$553.32
09/10/1996	PAYMENT	MELLON MTGE CO	$-276.92	$829.98
07/18/1996	BILL	CLIFFORD, STEPHEN M & PAULINE	$1,106.90	$1,106.90