Tax Account 020-442-33

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Owners

LAMPHEAR, BLAKE
1618 JOHN'S CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-442-33
Account Type	Real Estate
Location	1618 JOHN'S CIR FERNLEY
Balance	$490.00
Currently Due	$0.00

Account ID

020-442-33

Account Type

Real Estate

Location

1618 JOHN'S CIR
FERNLEY

Balance

$490.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,961.75
Total	$1,961.75
Paid	$1,471.75
Balance	$490.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,961.75

Total

$1,961.75

Paid

$1,471.75

Balance

$490.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$491.75	$0.00	$491.75	$491.75	$0.00
2	10/07/2024	10/17/2024	Paid	$490.00	$0.00	$490.00	$490.00	$0.00
3	01/06/2025	01/16/2025	Paid	$490.00	$0.00	$490.00	$490.00	$0.00
4	03/03/2025	03/13/2025	Due	$490.00	$0.00	$490.00	$0.00	$490.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,854.36	$0.00	$1,854.36	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,725.41	$0.00	$1,725.41	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,653.67	$0.00	$1,653.67	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,558.94	$0.00	$1,558.94	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,504.45	$0.00	$1,504.45	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,456.88	$0.00	$1,456.88	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,448.22	$0.00	$1,448.22	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,266.60	$0.00	$1,266.60	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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	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
12/31/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-490.00	$490.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-490.00	$980.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-491.75	$1,470.00
07/16/2024	BILL	LAMPHEAR, BLAKE	$1,961.75	$1,961.75
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-463.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-463.00	$463.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-463.00	$926.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-465.36	$1,389.00
07/17/2023	BILL	LAMPHEAR, BLAKE	$1,854.36	$1,854.36
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-431.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-431.00	$431.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-431.00	$862.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-432.41	$1,293.00
07/15/2022	BILL	LAMPHEAR, BLAKE	$1,725.41	$1,725.41
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-413.37	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-413.37	$413.37
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-413.37	$826.74
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-413.56	$1,240.11
07/14/2021	BILL	LAMPHEAR, BLAKE	$1,653.67	$1,653.67
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-389.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-389.00	$389.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-389.00	$778.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$391.94	$1,167.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-391.94	$775.06
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-391.94	$1,167.00
07/09/2020	BILL	LAMPHEAR, BLAKE	$1,558.94	$1,558.94
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-376.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-376.00	$376.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-376.00	$752.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-376.45	$1,128.00
07/10/2019	BILL	LAMPHEAR, BLAKE	$1,504.45	$1,504.45
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-364.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-364.00	$364.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-364.00	$728.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-364.88	$1,092.00
07/10/2018	BILL	LAMPHEAR, BLAKE	$1,456.88	$1,456.88
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-361.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-356.78	$361.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-365.22	$717.78
07/14/2017	PAYMENT	ISERVE RESIDENTIAL LENDING CHECK NUM: 18036	$-365.22	$1,083.00
07/10/2017	BILL	LAMPHEAR, BLAKE	$1,448.22	$1,448.22
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-316.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-316.00	$316.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-316.00	$632.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$318.60	$948.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-318.60	$629.40
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-318.60	$948.00
07/11/2016	BILL	HARDRICK, PATSY A ET AL	$1,266.60	$1,266.60
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-325.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-325.00	$325.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-325.00	$650.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-327.07	$975.00
07/07/2015	BILL	HARDRICK, PATSY A ET AL	$1,302.07	$1,302.07
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-318.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$318.00	$318.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-318.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$318.00	$318.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-318.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-318.00	$318.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-318.00	$636.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-321.17	$954.00
07/08/2014	BILL	HARDRICK, PATSY A ET AL	$1,275.17	$1,275.17
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-315.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-315.00	$315.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-315.00	$630.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-317.52	$945.00
07/08/2013	BILL	HARDRICK, PATSY A ET AL	$1,262.52	$1,262.52
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-310.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-310.00	$310.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-310.00	$620.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-310.61	$930.00
07/10/2012	BILL	HARDRICK, PATSY A ET AL	$1,240.61	$1,240.61
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC	$-210.00	$0.00
01/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC IBP	$-210.00	$210.00
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-210.00	$420.00
08/13/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-212.37	$630.00
07/08/2011	BILL	HARDRICK, PATSY A ET AL	$842.37	$842.37
03/07/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-204.00	$0.00
12/30/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-204.00	$204.00
12/28/2010	PAYMENT	OWCEN LOAN SERVICING LLC CHECK BANK: 88-88 NUM: 2210459	$-8.16	$408.00
10/27/2010	PAYMENT	OCWEN LOAN SERVICING LLC CHECK BANK: 88-88 NUM: 2174748	$-204.00	$416.16
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.16	$620.16
08/13/2010	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 883222	$-205.95	$612.00
07/08/2010	BILL	HARDRICK, PATSY A ET AL	$817.95	$817.95
02/16/2010	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 800565	$-300.00	$0.00
12/29/2009	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 766514	$-300.00	$300.00
09/30/2009	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 708555	$-300.00	$600.00
08/11/2009	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 670534	$-301.01	$900.00
07/06/2009	BILL	HARDRICK, PATSY A	$1,201.01	$1,201.01
03/02/2009	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 546411	$-291.00	$0.00
01/06/2009	PAYMENT	HOMEEQ SERVICING CHECK BANK: 66-021 NUM: 501776	$-915.97	$291.00
12/26/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 489598	$-412.39	$1,206.97
12/01/2008	INTEREST	Monthly Interest	$2.22	$1,619.36
11/03/2008	INTEREST	Monthly Interest	$2.22	$1,617.14
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$29.20	$1,614.92
10/09/2008	PAYMENT	NVS REAL ESTATE PLACE CHECK BANK: 94-7074 NUM: 1019	$-100.90	$1,585.72
10/01/2008	INTEREST	Monthly Interest	$2.95	$1,686.62
09/02/2008	INTEREST	Monthly Interest	$2.95	$1,683.67
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.72	$1,680.72
08/04/2008	INTEREST	Monthly Interest	$2.95	$1,669.00
07/30/2008	PAYMENT	HARDRICK, PATSY A CHECK BANK: 94-7074 NUM: 2148	$-508.73	$1,666.05
07/15/2008	BILL	HARDRICK, PATSY A	$1,166.05	$2,174.78
07/01/2008	INTEREST	Monthly Interest	$6.92	$1,008.73
07/01/2008	INTEREST	Monthly Interest	$6.92	$1,001.81
06/02/2008	INTEREST	Monthly Interest	$69.25	$994.89
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$925.64
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$49.86	$919.64
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$27.70	$869.78
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.08	$842.08
07/30/2007	PAYMENT	HARDRICK, PATSY A CHECK BANK: 94-7074 NUM: 2002	$-278.62	$831.00
07/12/2007	BILL	HARDRICK, PATSY A	$1,109.62	$1,109.62
04/20/2007	PAYMENT	HARDRICK, PATSY CHECK BANK: 94-0172 NUM: 1240	$-400.00	$0.00
03/30/2007	PAYMENT	HARDRICK, PATSY A CHECK BANK: 94-0172 NUM: 1226	$-436.64	$400.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$45.36	$836.64
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$25.20	$791.28
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.08	$766.08
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-255.53	$756.00
07/12/2006	BILL	HOLCOMB, ALBERT H	$1,011.53	$1,011.53
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-246.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-246.00	$246.00
10/14/2005	PAYMENT	AMERICAN HOME MORTGAGE CORP CHECK BANK: 50-937 NUM: 93934	$-54.78	$492.00
10/14/2005	PAYMENT	AMERICAN HOME MORTGAGE SERVICI CHECK BANK: 7-11 NUM: 3113399	$-734.13	$546.78
10/04/2005	INTEREST	Monthly Interest	$2.00	$1,280.91
09/01/2005	INTEREST	Monthly Interest	$2.00	$1,278.91
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.93	$1,276.91
08/02/2005	INTEREST	Monthly Interest	$2.00	$1,266.98
07/15/2005	BILL	HOLCOMB, ALBERT H	$986.13	$1,264.98
07/07/2005	INTEREST	Monthly Interest	$2.00	$278.85
07/07/2005	INTEREST	Monthly Interest	$2.00	$276.85
06/07/2005	INTEREST	Monthly Interest	$20.00	$274.85
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$254.85
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$9.60	$249.60
12/21/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 94-77 NUM: 1849	$-240.00	$240.00
08/17/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 94-77 NUM: 2646	$-240.00	$480.00
08/03/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 11486	$-241.58	$720.00
07/08/2004	BILL	HOLCOMB, ALBERT H	$961.58	$961.58
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-249.55	$0.00
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-249.55	$249.55
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-249.55	$499.10
08/08/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8147	$-249.57	$748.65
07/18/2003	BILL	HOLCOMB, ALBERTA L & ALBERT H	$998.22	$998.22
02/21/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 987894	$-240.00	$0.00
12/23/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 651400	$-240.00	$240.00
09/11/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 153011	$-240.00	$480.00
08/12/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 14343	$-240.34	$720.00
07/12/2002	BILL	KIIKKA, OLIVER A & MARJORIE K	$960.34	$960.34
01/25/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 21531	$-234.98	$0.00
01/11/2002	PAYMENT	GREENPOINT MTGE CHECK BANK: 0066 NUM: 643339	$-234.98	$234.98
07/27/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 4890	$-470.26	$469.96
07/12/2001	BILL	KIIKKA, OLIVER A & MARJORIE K	$940.22	$940.22
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-232.22	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-232.22	$232.22
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973209	$-232.22	$464.44
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-232.51	$696.66
07/17/2000	BILL	KIIKKA, OLIVER A & MARJORIE K	$929.17	$929.17
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 390573	$-245.07	$0.00
12/30/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 251096	$-245.07	$245.07
12/30/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 252033	$-9.80	$490.14
12/30/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 251097	$-245.07	$499.94
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.80	$745.01
08/05/1999	PAYMENT	T S & E CORK: B BANK: 94-7074 NUM: 35068	$-245.38	$735.21
07/17/1999	BILL	LIPES, LINDA NEAL	$980.59	$980.59
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-246.26	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-246.26	$246.26
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-246.26	$492.52
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-246.46	$738.78
07/13/1998	BILL	LIPES, LINDA NEAL	$985.24	$985.24
03/02/1998	PAYMENT	GMAC MTGE CHECK	$-217.71	$0.00
01/07/1998	PAYMENT	GMAC MTGE CHECK	$-217.71	$217.71
10/14/1997	PAYMENT	GMAC CHECK	$-217.71	$435.42
08/11/1997	PAYMENT	GMAC CHECK	$-217.85	$653.13
07/14/1997	BILL	LIPES, LINDA NEAL	$870.98	$870.98
02/25/1997	PAYMENT	GMAC	$-217.30	$0.00
12/24/1996	PAYMENT	GMAC MTGE	$-217.30	$217.30
10/08/1996	PAYMENT	GMAC	$-217.30	$434.60
08/12/1996	PAYMENT	GMAC	$-217.40	$651.90
07/18/1996	BILL	LIPES, LINDA NEAL	$869.30	$869.30