Tax Account 020-441-29

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Owners

SCHULMAN, AARON MICHAEL ET AL
1588 MARIA CT
FERNLEY, NV 89408-0000

SCHULMAN, ELISA M

Account Summary

Account ID	020-441-29
Account Type	Real Estate
Location	1588 MARIA CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-441-29

Account Type

Real Estate

Location

1588 MARIA CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,891.57
Total	$1,891.57
Paid	$1,891.57
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

$1,891.57

Total

$1,891.57

Paid

$1,891.57

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	$475.57	$0.00	$475.57	$475.57	$0.00
2	10/02/2023	10/13/2023	Paid	$472.00	$0.00	$472.00	$472.00	$0.00
3	01/02/2024	01/13/2024	Paid	$472.00	$0.00	$472.00	$472.00	$0.00
4	03/04/2024	03/15/2024	Paid	$472.00	$0.00	$472.00	$472.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,818.18	$0.00	$1,818.18	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,801.88	$0.00	$1,801.88	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,756.67	$0.00	$1,756.67	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,733.72	$0.00	$1,733.72	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,698.70	$0.00	$1,698.70	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,694.07	$0.00	$1,694.07	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,506.20	$0.00	$1,506.20	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	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	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	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	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	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	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	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
03/04/2024	PAYMENT	LIBERTY FEDERAL CREDIT UNION ACH LERE - LE428311	$-472.00	$0.00
12/14/2023	PAYMENT	LIBERTY FEDERAL CREDIT UNION ACH LERE - LE418930	$-472.00	$472.00
09/29/2023	PAYMENT	LIBERTY FEDERAL CREDIT UNION ACH LERE - LE407706	$-472.00	$944.00
08/21/2023	PAYMENT	LIBERTY FEDERAL CREDIT UNION ACH LERE - LE399228	$-475.57	$1,416.00
07/17/2023	BILL	SCHULMAN, AARON MICHAEL ET AL	$1,891.57	$1,891.57
03/01/2023	PAYMENT	LIBERTY FEDERAL CREDIT UNION ACH LERE - LE372351	$-454.00	$0.00
01/03/2023	PAYMENT	LIBERTY FEDERAL CREDIT UNION ACH LERE - LE362912	$-454.00	$454.00
10/05/2022	PAYMENT	LIBERTY FEDERAL CREDIT UNION ACH LERE - LE350808	$-454.00	$908.00
08/17/2022	PAYMENT	EVANSVILLE TEACHERS FCU ACH LERE - 00011	$-456.18	$1,362.00
07/15/2022	BILL	SCHULMAN, AARON MICHAEL ET AL	$1,818.18	$1,818.18
02/23/2022	PAYMENT	EVANSVILLE TEACHERS FCU ACH LERE - LE313237	$-450.44	$0.00
12/28/2021	PAYMENT	EVANSVILLE TEACHERS FCU ACH LERE - LE302605	$-450.44	$450.44
10/05/2021	PAYMENT	EVANSVILLE TEACHERS FCU ACH LERE - LE291178	$-450.44	$900.88
08/16/2021	PAYMENT	EVANSVILLE TEACHERS FCU ACH LERE - LE281855	$-450.56	$1,351.32
07/14/2021	BILL	SCHULMAN, AARON MICHAEL ET AL	$1,801.88	$1,801.88
02/26/2021	PAYMENT	EVANSVILLE TEACHERS FCU ACH LERE - LE254224	$-439.00	$0.00
01/04/2021	PAYMENT	EVANSVILLE TEACHERS FCU ACH LERE - LE243883	$-439.00	$439.00
10/13/2020	PAYMENT	WOOLLISCROFT, MARY M CHECK NUM: 1766	$-439.00	$878.00
08/24/2020	PAYMENT	WOOLLISCROFT, MARY CHECK NUM: 1761	$-439.67	$1,317.00
07/09/2020	BILL	WOOLLISCROFT, JOHN & MARY	$1,756.67	$1,756.67
03/11/2020	PAYMENT	JOHN WOOLLISCROFT CHECK BANK: PNP INTERNET NUM: 72524346	$-433.00	$0.00
12/30/2019	PAYMENT	WOOLLISCROFT, MARY CHECK NUM: 148	$-433.00	$433.00
10/07/2019	PAYMENT	WOOLLISCROFT, MARY CHECK NUM: 146	$-433.00	$866.00
08/26/2019	PAYMENT	WOOLLISCROFT, JOHN & MARY CHECK NUM: 145	$-434.72	$1,299.00
07/10/2019	BILL	WOOLLISCROFT, JOHN & MARY	$1,733.72	$1,733.72
03/08/2019	PAYMENT	WOOLLISCROFT, JOHN & MARY CHECK NUM: 141	$-424.00	$0.00
12/06/2018	PAYMENT	WOOLLISCROFT, MARY CHECK NUM: 140	$-424.00	$424.00
09/28/2018	PAYMENT	WOOLLISCROFT, JOHN & MARY CHECK NUM: 138	$-424.00	$848.00
08/23/2018	PAYMENT	WOOLLISCROFT, MARY CHECK NUM: 137	$-426.70	$1,272.00
07/10/2018	BILL	WOOLLISCROFT, JOHN & MARY	$1,698.70	$1,698.70
03/01/2018	PAYMENT	WOOLLISCROFT, JOHN & MARY CHECK NUM: 134	$-423.00	$0.00
12/29/2017	PAYMENT	WOOLLISCROFT, JOHN & MARY CHECK NUM: 132	$-423.00	$423.00
09/28/2017	PAYMENT	WOOLLISCROFT, JOHN & MARY CHECK NUM: 157	$-423.00	$846.00
08/28/2017	PAYMENT	WOOLLISCROFT, JOHN & MARY CHECK NUM: 156	$-425.07	$1,269.00
07/10/2017	BILL	WOOLLISCROFT, JOHN & MARY	$1,694.07	$1,694.07
03/02/2017	PAYMENT	WOOLLISCROFT, MARY CHECK NUM: 1481	$-376.00	$0.00
12/30/2016	PAYMENT	WOOLLISCROFT, JOHN & MARY CHECK NUM: 129	$-376.00	$376.00
10/06/2016	PAYMENT	WOOLLISCROFT, JOHN & MARY CHECK NUM: 126	$-376.00	$752.00
08/09/2016	PAYMENT	WOOLLISCROFT, MARY CHECK NUM: 1510	$-378.20	$1,128.00
07/11/2016	BILL	WOOLLISCROFT, JOHN & MARY	$1,506.20	$1,506.20
03/03/2016	PAYMENT	JOHN WOOLISCROF CHECK BANK: WF INTERNET NUM: 016030323062563	$-385.00	$0.00
01/07/2016	PAYMENT	WOOLLISCROFT, JOHN CHECK NUM: 48654393	$-385.00	$385.00
10/08/2015	PAYMENT	WOOLLISCROFT, JOHN CHECK NUM: 33985840	$-385.00	$770.00
08/18/2015	PAYMENT	WOOLLISCROFT, JOHN CHECK NUM: 26112476	$-386.18	$1,155.00
07/07/2015	BILL	WOOLLISCROFT, JOHN & MARY	$1,541.18	$1,541.18
03/09/2015	PAYMENT	WOOLLISCROFT, JOHN CHECK NUM: 99508464	$-362.00	$0.00
01/09/2015	PAYMENT	WOOLLISCROFT, JOHN CHECK NUM: 90089432	$-390.00	$362.00
09/30/2014	PAYMENT	WOOLLISCROFT, JOHN & MARY CHECK NUM: 119	$-376.00	$752.00
08/21/2014	PAYMENT	WOOLLISCROFT, MARY CHECK NUM: 1362	$-379.31	$1,128.00
07/08/2014	BILL	WOOLLISCROFT, JOHN & MARY	$1,507.31	$1,507.31
03/11/2014	PAYMENT	WOOLLISCROFT, MARY M CHECK NUM: 1404	$-372.00	$0.00
01/14/2014	PAYMENT	WOOLLISCROFT, MARY M CHECK NUM: 1400	$-372.00	$372.00
10/10/2013	PAYMENT	WOOLLISCROFT, MARY M CHECK NUM: 1383	$-372.00	$744.00
08/26/2013	PAYMENT	WOOLLISCROFT, MARY CHECK NUM: 1350	$-374.27	$1,116.00
07/08/2013	BILL	WOOLLISCROFT, JOHN & MARY	$1,490.27	$1,490.27
02/22/2013	PAYMENT	WOOLLISCROFT ENTERPRISES CHECK NUM: 1093	$-369.00	$0.00
12/27/2012	PAYMENT	WOOLLISCROFT, JOHN & MARY CHECK NUM: 1090	$-369.00	$369.00
10/03/2012	PAYMENT	WOOLLISCROFT, MARY CHECK NUM: 1304	$-369.00	$738.00
08/23/2012	PAYMENT	WOOLLISCROFT, JOHN & MARY CHECK NUM: 111	$-372.20	$1,107.00
07/10/2012	BILL	WOOLLISCROFT, JOHN & MARY	$1,479.20	$1,479.20
03/02/2012	PAYMENT	WOOLLISCROFT, JOHN & MARY CHECK NUM: 4908	$-268.00	$0.00
01/04/2012	PAYMENT	WOOLLISCROFT ENTERPRISES CHECK NUM: 1085	$-268.00	$268.00
10/04/2011	PAYMENT	WOOLLISCROFT, JOHN & MARY CHECK NUM: 108	$-268.00	$536.00
08/15/2011	PAYMENT	WOOLLISCROFT, JOHN & MARY CHECK NUM: 4728	$-270.01	$804.00
07/08/2011	BILL	WOOLLISCROFT, JOHN & MARY	$1,074.01	$1,074.01
03/08/2011	PAYMENT	WOOLLISCROFT, MARY CHECK NUM: 1236	$-260.00	$0.00
01/04/2011	PAYMENT	WOOLLISCROFT, JOHN & MARY CHECK NUM: 4626	$-260.00	$260.00
10/11/2010	PAYMENT	WOOLLISCROFT, MARY M CHECK BANK: 90-3912 NUM: 1217	$-260.00	$520.00
08/11/2010	PAYMENT	WOOLLISCROFT, MARY M CHECK BANK: 90-3912 NUM: 1210	$-262.84	$780.00
07/08/2010	BILL	WOOLLISCROFT, JOHN & MARY	$1,042.84	$1,042.84
03/02/2010	PAYMENT	WOOLLISCROFT, JOHN & MARY CHECK BANK: 90-3912 NUM: 1181	$-380.00	$0.00
12/30/2009	PAYMENT	WOOLLISCROFT, JOHN & MARY CHECK BANK: 90-3912 NUM: 1129	$-380.00	$380.00
10/09/2009	PAYMENT	WOOLLISCROFT, JOHN & MARY CHECK BANK: 90-3912 NUM: 1160	$-380.00	$760.00
08/11/2009	PAYMENT	WOOLLISCROFT, JOHN & MARY CHECK BANK: 90-3912 NUM: 1141	$-381.92	$1,140.00
07/06/2009	BILL	WOOLLISCROFT, JOHN & MARY	$1,521.92	$1,521.92
03/10/2009	PAYMENT	WOOLLISCROFT, JOHN & MARY CORK: D BANK: CC NUM: VISA	$-369.00	$0.00
01/07/2009	PAYMENT	WOOLLISCROFT, JOHN & MARY CORK: D BANK: CREDIT CARD NUM: VISA	$-369.00	$369.00
10/13/2008	PAYMENT	WOOLLISCROFT, MARY CORK: D BANK: CREDIT CARD NUM: VISA	$-369.00	$738.00
08/22/2008	PAYMENT	WOOLLISCROFT, JOHN & MARY CHECK BANK: 11-4288 NUM: 4321	$-370.65	$1,107.00
07/15/2008	BILL	WOOLLISCROFT, JOHN & MARY	$1,477.65	$1,477.65
03/07/2008	PAYMENT	WOOLLISCROFT, JOHN & MARY CORK: D BANK: CC NUM: VISA	$-358.00	$0.00
01/04/2008	PAYMENT	WOOLLISCROFT, JOHN & MARY CHECK BANK: 11-4288 NUM: 1041	$-358.00	$358.00
09/27/2007	PAYMENT	WOOLLISCROFT, JOHN & MARY CHECK BANK: 90-3912 NUM: 1030	$-358.00	$716.00
08/20/2007	PAYMENT	WOOLLISCROFT, MARY M CORK: D BANK: CREDIT CARD NUM: M.C.	$-359.15	$1,074.00
07/12/2007	BILL	WOOLLISCROFT, JOHN & MARY	$1,433.15	$1,433.15
03/02/2007	PAYMENT	WOOLLISCROFT, MARY CHECK BANK: 90-3912 NUM: 992	$-347.00	$0.00
12/28/2006	PAYMENT	WOOLLISCROFT, JOHN & MARY CHECK BANK: 90-3912 NUM: 983	$-347.00	$347.00
09/27/2006	PAYMENT	WOOLLISCROFT, MARY CHECK BANK: 90-39 NUM: 959	$-347.00	$694.00
08/21/2006	PAYMENT	WOOLLISCROFT, JOHN & MARY CORK: D BANK: CREDIT CARD NUM: MC	$-350.40	$1,041.00
07/12/2006	BILL	WOOLLISCROFT, JOHN & MARY	$1,391.40	$1,391.40
03/06/2006	PAYMENT	WOOLLISCROFT, MARY - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-337.00	$0.00
12/30/2005	PAYMENT	WOOLLISCROFT, JOHN & MARY CORK: D BANK: CREDIT CARD NUM: MC	$-337.00	$337.00
10/05/2005	PAYMENT	WOOLLISCROFT, JOHN & MARY CHECK BANK: 90-3912 NUM: 906	$-337.00	$674.00
08/16/2005	PAYMENT	WOOLLISCROFT, JOHN & MARY CHECK BANK: 90-3912 NUM: 902	$-339.87	$1,011.00
07/15/2005	BILL	WOOLLISCROFT, JOHN & MARY	$1,350.87	$1,350.87
04/12/2005	PAYMENT	WOOLISCROFT, JOHN CORK: D BANK: CREDIT CARD NUM: M.C.	$-704.06	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$32.90	$704.06
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.16	$671.16
10/07/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 30167	$-329.00	$658.00
08/18/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 846259	$-330.99	$987.00
07/08/2004	BILL	SPINNER, PAMELA A	$1,317.99	$1,317.99
03/01/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 460988	$-322.57	$0.00
01/07/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 350434	$-322.57	$322.57
10/07/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 138339	$-322.57	$645.14
08/24/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 15238	$-322.60	$967.71
07/18/2003	BILL	SPINNER, SCOTT A & PAMELA A	$1,290.31	$1,290.31
03/07/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 94685	$-261.00	$0.00
01/09/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 874766	$-261.00	$261.00
10/03/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 668419	$-261.00	$522.00
08/19/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 574077	$-264.37	$783.00
07/12/2002	BILL	SPINNER, SCOTT A & PAMELA A	$1,047.37	$1,047.37
03/01/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 255964	$-232.94	$0.00
01/03/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 135095	$-232.94	$232.94
10/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 841734	$-232.94	$465.88
08/22/2001	PAYMENT	SPINNER, SCOTT & PAMELA A CHECK BANK: 62-16 NUM: 4544	$-178.02	$698.82
08/16/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 773037	$-233.17	$876.84
08/15/2001	PAYMENT	SPINNER, SCOTT & PAMELA A CHECK BANK: 94-72 NUM: 5381	$-59.58	$1,110.01
07/12/2001	BILL	SPINNER, SCOTT & PAMELA A	$931.99	$1,169.59
07/12/2001	BILL	SPINNER, SCOTT & PAMELA A	$237.60	$237.60
03/06/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 532487	$-230.21	$0.00
01/11/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 452736	$-230.21	$230.21
12/22/2000	PAYMENT	SPINNER, SCOTT & PAMELA A CHECK BANK: 94-72 NUM: 4984	$-58.64	$460.42
10/04/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 330335	$-230.21	$519.06
09/22/2000	PAYMENT	SPINNER, SCOTT & PAMELA A CHECK BANK: 94-72 NUM: 4797	$-117.28	$749.27
08/30/2000	PAYMENT	SPINNER, SCOTT & PAMELA A CHECK BANK: 94-72 NUM: 4729	$-58.88	$866.55
08/22/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 27350	$-230.40	$925.43
07/17/2000	BILL	SPINNER, SCOTT & PAMELA A	$921.03	$1,155.83
07/17/2000	BILL	SPINNER, SCOTT & PAMELA A	$234.80	$234.80
03/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 75344	$-242.96	$0.00
01/05/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 7051	$-242.96	$242.96
10/05/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 896423	$-242.96	$485.92
08/30/1999	PAYMENT	ALBERT D. SEENO CONSTRUCTION C CHECK BANK: 11-24 NUM: 179616	$-247.79	$728.88
08/17/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 851218	$-243.13	$976.67
07/17/1999	BILL	SPINNER, SCOTT & PAMELA A	$972.01	$1,219.80
07/17/1999	BILL	ALBERT D SEENO CONSTR CO ET AL	$247.79	$247.79
02/23/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-244.12	$0.00
11/25/1998	PAYMENT	T S & E CHECK	$-244.12	$244.12
10/02/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-244.12	$488.24
08/21/1998	PAYMENT	ALBERT D. SEENO CONSTRUCTION C CHECK	$-251.28	$732.36
08/18/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-244.33	$983.64
07/13/1998	BILL	SPINNER, SCOTT & PAMELA A	$976.69	$1,227.97
07/13/1998	BILL	ALBERT D SEENO CONSTR CO ET AL	$251.28	$251.28
02/27/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-232.24	$0.00
01/06/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-232.24	$232.24
10/02/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-232.24	$464.48
08/22/1997	PAYMENT	ALBERT D SEENO CONSTRUCTION CO CHECK	$-214.14	$696.72
08/15/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-232.43	$910.86
07/14/1997	BILL	SPINNER, SCOTT & PAMELA A	$929.15	$1,143.29
07/14/1997	BILL	ALBERT D SEENO CONSTR CO ET AL	$214.14	$214.14
02/25/1997	PAYMENT	1ST NATIONWIDE MTGE	$-231.79	$0.00
12/26/1996	PAYMENT	1ST NATIONWIDE MTGE	$-231.79	$231.79
10/08/1996	PAYMENT	1ST NATIONWIDE MTGE	$-231.79	$463.58
09/09/1996	PAYMENT	1ST NATIONWIDE MTGE	$-231.98	$695.37
08/28/1996	PAYMENT	ALBERT SEENO CONSTRUCTION	$-213.71	$927.35
07/18/1996	BILL	SPINNER, SCOTT & PAMELA A	$927.35	$1,141.06
07/18/1996	BILL	ALBERT D SEENO CONSTR CO ET AL	$213.71	$213.71