Tax Account 020-432-07

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Owners

COLEMAN, RODNEY D & JOANNE E
1225 FARM LN
FERNLEY, NV 89408-0000

COLEMAN, JOANNE E

Account Summary

Account ID	020-432-07
Account Type	Real Estate
Location	1225 FARM LN FERNLEY
Balance	$2,809.45
Currently Due	$703.45

Account ID

020-432-07

Account Type

Real Estate

Location

1225 FARM LN
FERNLEY

Balance

$2,809.45

Currently Due

$703.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,809.45
Total	$2,809.45
Paid	$0.00
Balance	$2,809.45
Due	$703.45
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

$2,809.45

Total

$2,809.45

Paid

$0.00

Balance

$2,809.45

Due

$703.45

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	$703.45	$0.00	$703.45	$0.00	$703.45
2	10/07/2024	10/17/2024	Due	$702.00	$0.00	$702.00	$0.00	$1,405.45
3	01/06/2025	01/16/2025	Due	$702.00	$0.00	$702.00	$0.00	$2,107.45
4	03/03/2025	03/13/2025	Due	$702.00	$0.00	$702.00	$0.00	$2,809.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,701.86	$0.00	$2,701.86	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,598.74	$0.00	$2,598.74	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,572.50	$0.00	$2,572.50	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,517.67	$0.00	$2,517.67	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,385.42	$0.00	$2,385.42	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,331.34	$0.00	$2,331.34	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,317.34	$0.00	$2,317.34	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,122.16	$0.00	$2,122.16	$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	95.06
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.06
2024-2025	S25	TCID District Gen.	13.68	.00	13.68	3.48
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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	COLEMAN, RODNEY D & JOANNE E	$2,809.45	$2,809.45
08/01/2023	PAYMENT	COLEMAN, RODNEY D & JOANNE E CHECK 2584	$-2,701.86	$0.00
07/17/2023	BILL	COLEMAN, RODNEY D & JOANNE E	$2,701.86	$2,701.86
09/02/2022	PAYMENT	COLEMAN, RODNEY D & JOANNE E CHECK 2542	$-2,598.74	$0.00
09/02/2022	AMENDMENT	PMT WAS RCVD ON TIME.	$-26.07	$2,598.74
09/02/2022	ADJUST	COLEMAN, RODNEY D & JOANNE E CHECK 2542 VOIDED PAYMENT: 707600. REASON: NEEDED TO REMOVE PENALTY	$2,598.74	$2,624.81
09/02/2022	PAYMENT	COLEMAN, RODNEY D & JOANNE E CHECK 2542	$-2,598.74	$26.07
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.07	$2,624.81
07/15/2022	BILL	COLEMAN, RODNEY D & JOANNE E	$2,598.74	$2,598.74
02/23/2022	PAYMENT	RD COLEMAN ACH NORW - 032328721	$-643.08	$0.00
12/22/2021	PAYMENT	RD COLEMAN ACH NORW - 031896522	$-643.08	$643.08
10/04/2021	PAYMENT	RD COLEMAN ACH NORW - 031292014	$-643.08	$1,286.16
08/16/2021	PAYMENT	RD COLEMAN ACH NORW - 030939874	$-643.26	$1,929.24
07/14/2021	BILL	COLEMAN, RODNEY D & JOANNE E	$2,572.50	$2,572.50
02/26/2021	PAYMENT	RD COLEMAN ACH NORW - 029538139	$-629.00	$0.00
01/04/2021	PAYMENT	RD COLEMAN ACH NORW - 028948432	$-629.00	$629.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-629.00	$1,258.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$630.67	$1,887.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-630.67	$1,256.33
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-630.67	$1,887.00
07/09/2020	BILL	COLEMAN, RODNEY D & JOANNE E	$2,517.67	$2,517.67
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-596.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-596.00	$596.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-596.00	$1,192.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-597.42	$1,788.00
07/10/2019	BILL	COLEMAN, RODNEY D & JOANNE E	$2,385.42	$2,385.42
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-582.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-582.00	$582.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-582.00	$1,164.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-585.34	$1,746.00
07/10/2018	BILL	COLEMAN, RODNEY D & JOANNE E	$2,331.34	$2,331.34
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-579.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-579.00	$579.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-579.00	$1,158.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-580.34	$1,737.00
07/10/2017	BILL	COLEMAN, RODNEY D & JOANNE E	$2,317.34	$2,317.34
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-530.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-530.00	$530.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-530.00	$1,060.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-532.16	$1,590.00
07/11/2016	BILL	COLEMAN, RODNEY D & JOANNE E	$2,122.16	$2,122.16
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-539.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-539.00	$539.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-539.00	$1,078.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-539.58	$1,617.00
07/07/2015	BILL	COLEMAN, RODNEY D & JOANNE E	$2,156.58	$2,156.58
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-527.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-527.00	$527.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-527.00	$1,054.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-528.61	$1,581.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$528.61	$2,109.61
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-528.61	$1,581.00
07/08/2014	BILL	COLEMAN, RODNEY D & JOANNE E	$2,109.61	$2,109.61
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	$-519.46	$1,548.00
07/08/2013	BILL	COLEMAN, RODNEY D & JOANNE E	$2,067.46	$2,067.46
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-516.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-516.00	$516.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-516.00	$1,032.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-519.80	$1,548.00
07/10/2012	BILL	COLEMAN, RODNEY D & JOANNE E	$2,067.80	$2,067.80
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-404.00	$0.00
12/16/2011	PAYMENT	WESTERN TITLE CHECK NUM: 13765	$-404.00	$404.00
10/03/2011	PAYMENT	VERICREST FINANCIAL, INC. CHECK	$-404.00	$808.00
08/13/2011	PAYMENT	VERICREST FINANCIAL, INC. CHECK	$-404.26	$1,212.00
07/08/2011	BILL	SEGURA, RAYMOND E & SUSAN R	$1,616.26	$1,616.26
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-394.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-394.00	$394.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-394.00	$788.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-396.91	$1,182.00
07/08/2010	BILL	SEGURA, RAYMOND E & SUSAN R	$1,578.91	$1,578.91
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-533.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-533.00	$533.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-533.00	$1,066.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-534.54	$1,599.00
07/06/2009	BILL	SEGURA, RAYMOND E & SUSAN R	$2,133.54	$2,133.54
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-509.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-509.00	$509.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-509.00	$1,018.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-509.53	$1,527.00
07/15/2008	BILL	SEGURA, RAYMOND E & SUSAN R	$2,036.53	$2,036.53
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-470.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-470.00	$470.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-470.00	$940.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-470.65	$1,410.00
07/12/2007	BILL	SEGURA, RAYMOND E & SUSAN R	$1,880.65	$1,880.65
03/08/2007	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3828849	$-457.00	$0.00
01/03/2007	PAYMENT	AMERICAN HOME MORTGAGE SERV CHECK BANK: 50-937 NUM: 3268223	$-457.00	$457.00
09/29/2006	PAYMENT	AMERICNA HOME MTGE CHECK BANK: 50-937 NUM: 3231049	$-457.00	$914.00
08/14/2006	PAYMENT	AMERICAN HOME MTGE SERVICING CHECK BANK: 50-937 NUM: 3215009	$-459.23	$1,371.00
07/12/2006	BILL	SEGURA, RAYMOND E & SUSAN R	$1,830.23	$1,830.23
02/23/2006	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 21915	$-445.00	$0.00
01/12/2006	PAYMENT	SEGURA, RAYMOND E & SUSAN R CHECK BANK: 94-7074 NUM: 9031	$-445.00	$445.00
10/13/2005	PAYMENT	SEGURA, RAYMOND E & SUSAN R CHECK BANK: 94-7074 NUM: 8660	$-445.00	$890.00
08/25/2005	PAYMENT	SEGURA, RAYMOND E & SUSAN R CHECK BANK: 94-7074 NUM: 8636	$-446.29	$1,335.00
07/15/2005	BILL	SEGURA, RAYMOND E & SUSAN R	$1,781.29	$1,781.29
02/24/2005	PAYMENT	SEGURA, RAYMOND E & SUSAN R CHECK BANK: 94-7074 NUM: 8546	$-433.00	$0.00
01/11/2005	PAYMENT	SEGURA, RAYMOND E & SUSAN R CHECK BANK: 94-7074 NUM: 8526	$-433.00	$433.00
10/11/2004	PAYMENT	SEGURA, RAYMOND E & SUSAN R CHECK BANK: 94-7074 NUM: 8413	$-433.00	$866.00
07/26/2004	PAYMENT	SEGURA, RAYMOND E & SUSAN R CHECK BANK: 94-7074 NUM: 8265	$-434.78	$1,299.00
07/08/2004	BILL	SEGURA, RAYMOND E & SUSAN R	$1,733.78	$1,733.78
03/02/2004	PAYMENT	SEGURA, RAYMOND E & SUSAN R CHECK BANK: 94-7074 NUM: 7016	$-425.37	$0.00
01/28/2004	PAYMENT	SEGURA, RAYMOND E & SUSAN R CHECK BANK: 94-7074 NUM: 6972	$-22.09	$425.37
01/28/2004	PAYMENT	SEGURA, RAYMOND E & SUSAN R CHECK BANK: 94-7074 NUM: 6962	$-442.38	$447.46
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$22.09	$889.84
11/25/2003	PAYMENT	SEGURA, RAYMOND E & SUSAN R CHECK BANK: 94-7074 NUM: 6901	$-425.37	$867.75
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$17.01	$1,293.12
08/25/2003	PAYMENT	SEGURA, RAYMOND E & SUSAN R CHECK BANK: 94-7074 NUM: 6789	$-425.38	$1,276.11
07/18/2003	BILL	SEGURA, RAYMOND E & SUSAN R	$1,701.49	$1,701.49
04/15/2003	PAYMENT	SEGURA, RAYMOND E & SUSAN R CHECK BANK: 94-7074 NUM: 6691	$-16.28	$0.00
03/24/2003	PAYMENT	SEGURA, RAYMOND E & SUSAN R CHECK BANK: 94-7074 NUM: 6669	$-407.00	$16.28
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$16.28	$423.28
01/27/2003	PAYMENT	SEGURA, RAYMOND E & SUSAN R CHECK BANK: 94-7074 NUM: 6564	$-444.41	$407.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$21.13	$851.41
01/10/2003	PAYMENT	SEGURA, RAYMOND E & SUSAN R CHECK BANK: 94-7074 NUM: 6552	$-407.00	$830.28
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$16.28	$1,237.28
08/28/2002	PAYMENT	SEGURA, RAYMOND E & SUSAN R CHECK BANK: 94-7074 NUM: 6424	$-409.57	$1,221.00
07/12/2002	BILL	SEGURA, RAYMOND E & SUSAN R	$1,630.57	$1,630.57
03/14/2002	PAYMENT	SECURA, SUE CHECK BANK: 94-7074 NUM: 6247	$-400.00	$0.00
01/25/2002	PAYMENT	SEGUA, SUE CHECK BANK: 94-7074 NUM: 6173	$-400.00	$400.00
01/25/2002	AMENDMENT	postmarked 1/17/02	$-16.00	$800.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$16.00	$816.00
10/11/2001	PAYMENT	SEGURA, SUE CHECK BANK: 94-7074 NUM: 6053	$-400.00	$800.00
07/31/2001	PAYMENT	WESTERN NEVADA TITLE CO. CHECK BANK: 94-169 NUM: 40263	$-400.17	$1,200.00
07/12/2001	BILL	SEGURA, RAYMOND E & SUSAN R	$1,600.17	$1,600.17
02/27/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9668938	$-395.73	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9658067	$-395.73	$395.73
10/04/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9644713	$-395.73	$791.46
08/22/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9640096	$-395.93	$1,187.19
07/17/2000	BILL	CAIN, DARREL R & JACQUELINE M	$1,583.12	$1,583.12
03/03/2000	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 1-7029 NUM: 9621665	$-415.56	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 1-7029 NUM: 9611330	$-415.56	$415.56
10/01/1999	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 6407	$-415.56	$831.12
08/16/1999	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9590629	$-415.77	$1,246.68
07/17/1999	BILL	CAIN, DARREL R & JACQUELINE M	$1,662.45	$1,662.45
03/01/1999	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-382.36	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK	$-382.36	$382.36
10/06/1998	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK	$-382.36	$764.72
08/17/1998	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK	$-382.56	$1,147.08
07/13/1998	BILL	CAIN, DARREL R & JACQUELINE M	$1,529.64	$1,529.64
12/30/1997	PAYMENT	DEVANY, MICHAEL H & PAULINE M CHECK	$-676.92	$0.00
08/12/1997	PAYMENT	DEVANY, MICHAEL H & PAULINE M CHECK	$-677.00	$676.92
07/14/1997	BILL	DEVANY, MICHAEL H & PAULINE M	$1,353.92	$1,353.92
08/27/1996	PAYMENT	DEVANY, MICHAEL H & PAULINE M	$-1,291.61	$0.00
07/18/1996	BILL	DEVANY, MICHAEL H & PAULINE M	$1,291.61	$1,291.61