Tax Account 020-451-11

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Owners

HAFFNER, KENNETH ALLEN
1235 CAMILLE DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-451-11
Account Type	Real Estate
Location	1235 CAMILLE DR FERNLEY
Balance	$728.00
Currently Due	$0.00

Account ID

020-451-11

Account Type

Real Estate

Location

1235 CAMILLE DR
FERNLEY

Balance

$728.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,457.28
Total	$1,457.28
Paid	$729.28
Balance	$728.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,457.28

Total

$1,457.28

Paid

$729.28

Balance

$728.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$365.28	$0.00	$0.00	$365.28	$365.28	$0.00
2	10/05/2026	10/16/2026	Paid	$364.00	$0.00	$0.00	$364.00	$364.00	$0.00
3	01/04/2027	01/15/2027	Due	$364.00	$0.00	$0.00	$364.00	$0.00	$364.00
4	03/01/2027	03/12/2027	Due	$364.00	$0.00	$0.00	$364.00	$0.00	$728.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,350.10	$0.00	$0.00	$1,350.10	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$1,720.08	$28.26	$3.33	$1,751.67	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$1,689.14	$18.56	$0.00	$1,707.70	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,627.26	$17.70	$0.00	$1,644.96	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,616.52	$18.48	$0.00	$1,635.00	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,576.71	$18.05	$0.00	$1,594.76	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,559.02	$0.00	$0.00	$1,559.02	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,529.07	$0.00	$0.00	$1,529.07	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,529.38	$0.00	$0.00	$1,529.38	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,345.71	$0.00	$0.00	$1,345.71	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	3.79	3.66	.00
2026-2027	S33	Fernley Groundwater	.53	.31	.22	.00
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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	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
08/26/2026	PAYMENT	STEWART TITLE COMPANY CHECK 135283	$-729.28	$728.00
07/15/2026	BILL	VESPE, VICKI L	$1,457.28	$1,457.28
03/02/2026	PAYMENT	VICKI VESPE PNP WF - 192669877	$-337.00	$0.00
12/24/2025	PAYMENT	FLOYD E TR LONEY PNP WF - 188630599	$-337.00	$337.00
09/16/2025	PAYMENT	VICKI LYNN VESPE PNP WF - 182567698	$-337.00	$674.00
08/06/2025	PAYMENT	FLOYD E TR LONEY PNP PNP - 180507628	$-382.43	$1,011.00
07/11/2025	BILL	LONEY, FLOYD E TR	$1,350.10	$1,393.43
07/02/2025	INTEREST	INTEREST FOR 07/2025	$0.28	$43.33
07/01/2025	INTEREST	INTEREST FOR 07/2025	$0.28	$43.05
06/02/2025	INTEREST	INTEREST FOR 06/2025	$2.77	$42.77
05/12/2025	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$40.00
04/01/2025	PAYMENT	LONEY, FLOYD E TR CHECK 1634	$-426.26	$35.00
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$461.26
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.90	$460.26
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.36	$438.36
12/24/2024	PAYMENT	LONEY, FLOYD E CHECK 1600	$-420.00	$438.00
10/14/2024	PAYMENT	LONEY, FLOYD E TR CHECK 1572	$-429.00	$858.00
09/04/2024	PAYMENT	LONEY, FLOYD E CHECK 1563	$-433.08	$1,287.00
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - PAID TIMELY	$-17.32	$1,720.08
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.32	$1,737.40
07/16/2024	BILL	LONEY, FLOYD E TR	$1,720.08	$1,720.08
03/28/2024	PAYMENT	LONEY, FLOYD E TR CHECK 1516	$-18.56	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$18.56
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.68	$17.56
02/22/2024	PAYMENT	LONEY, FLOYD E TR CHECK 1508	$-422.00	$16.88
01/30/2024	PAYMENT	LONEY, FLOYD E TR CHECK 1494	$-422.00	$438.88
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.88	$860.88
09/28/2023	PAYMENT	LONEY, FLOYD E TR CHECK 1456	$-422.00	$844.00
08/10/2023	PAYMENT	LONEY, FLOYD CHECK 1440	$-423.14	$1,266.00
07/17/2023	BILL	LONEY, FLOYD E TR	$1,689.14	$1,689.14
03/06/2023	PAYMENT	LONEY, FLOYD E TR CHECK 1393	$-17.70	$0.00
02/27/2023	PAYMENT	LONEY, FLOYD E TR CHECK 1389	$-406.00	$17.70
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.68	$423.70
12/30/2022	PAYMENT	LONEY, FLOYD E CHECK 1359	$-406.00	$423.02
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.65	$829.02
10/13/2022	PAYMENT	LONEY, FLOYD E CHECK 1331	$-406.00	$828.37
09/06/2022	PAYMENT	LONEY, FLOYD E TR CHECK 1316	$-409.26	$1,234.37
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.37	$1,643.63
07/15/2022	BILL	LONEY, FLOYD E TR	$1,627.26	$1,627.26
04/08/2022	PAYMENT	LONEY, FLOYD E TR CHECK 1250	$-18.48	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$18.48
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.67	$17.48
03/01/2022	PAYMENT	LONEY, FLOYD E TR CHECK 1241	$-404.09	$16.81
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.65	$420.90
01/05/2022	PAYMENT	LONEY, FLOYD E TR CHECK 1212	$-404.09	$420.25
11/08/2021	PAYMENT	LONEY, FLOYD E CHECK 1184	$-404.09	$824.34
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.16	$1,228.43
08/23/2021	PAYMENT	LONEY, FLOYD E TR CHECK 1148	$-404.25	$1,212.27
07/14/2021	BILL	LONEY, FLOYD E TR	$1,616.52	$1,616.52
04/12/2021	PAYMENT	LONEY, FLOYD E TR CHECK 1093	$-18.05	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$18.05
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.66	$17.05
03/05/2021	PAYMENT	LONEY, FLOYD E TR CHECK 1076	$-394.00	$16.39
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.63	$410.39
01/11/2021	PAYMENT	LONEY, FLOYD E CHECK 1057	$-394.00	$409.76
10/29/2020	PAYMENT	LONEY, FLOYD E TR CHECK NUM: 1022	$-394.00	$803.76
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.76	$1,197.76
08/21/2020	PAYMENT	LONEY, FLOYD E TR CHECK NUM: 6888	$-394.71	$1,182.00
07/09/2020	BILL	LONEY, FLOYD E TR	$1,576.71	$1,576.71
03/05/2020	PAYMENT	LONEY, FLOYD E TR CHECK NUM: 6808	$-389.00	$0.00
12/26/2019	PAYMENT	LONEY, FLOYD E TR CHECK NUM: 6777	$-389.00	$389.00
09/20/2019	PAYMENT	LONEY, FLOYD E CHECK NUM: 6718	$-389.00	$778.00
08/19/2019	PAYMENT	LONEY, FLOYD CHECK NUM: 6708	$-392.02	$1,167.00
07/10/2019	BILL	LONEY, FLOYD E TR	$1,559.02	$1,559.02
03/01/2019	PAYMENT	LONEY, FLOYD CHECK NUM: 6625	$-382.00	$0.00
01/02/2019	PAYMENT	LONEY, FLOYD E TR CHECK NUM: 6599	$-382.00	$382.00
10/10/2018	PAYMENT	LONEY, FLOYD E TR CHECK NUM: 6553	$-382.00	$764.00
07/31/2018	PAYMENT	LONEY, FLOYD E CHECK NUM: 6524	$-383.07	$1,146.00
07/10/2018	BILL	LONEY, FLOYD E TR	$1,529.07	$1,529.07
03/06/2018	PAYMENT	LONEY, FLOYD E TR CHECK NUM: 6456	$-382.00	$0.00
12/29/2017	PAYMENT	LONEY, FLOYD E TR CHECK NUM: 6413	$-382.00	$382.00
10/03/2017	PAYMENT	LONEY, FLOYD E TR CHECK NUM: 6368	$-382.00	$764.00
08/18/2017	PAYMENT	LONEY, FLOYD E TR CHECK NUM: 6346	$-383.38	$1,146.00
07/10/2017	BILL	LONEY, FLOYD E TR	$1,529.38	$1,529.38
03/03/2017	PAYMENT	LONEY, FLOYD E TR CHECK NUM: 6240	$-336.00	$0.00
01/05/2017	PAYMENT	LONEY, FLOYD E TR CHECK NUM: 6218	$-336.00	$336.00
09/23/2016	PAYMENT	LONEY, FLOYD E CHECK NUM: 6156	$-336.00	$672.00
08/01/2016	PAYMENT	LONEY, FLOYD E CHECK NUM: 6141	$-337.71	$1,008.00
07/11/2016	BILL	LONEY, FLOYD E TR	$1,345.71	$1,345.71
03/01/2016	PAYMENT	LONEY, FLOYD E TR CHECK NUM: 6063	$-345.00	$0.00
12/31/2015	PAYMENT	LONEY, FLOYD E TR CHECK NUM: 6004	$-345.00	$345.00
09/14/2015	PAYMENT	LONEY, FLOYD E CHECK NUM: 5953	$-345.00	$690.00
08/10/2015	PAYMENT	LONEY, FLOYD E CHECK NUM: 5934	$-346.01	$1,035.00
07/07/2015	BILL	LONEY, FLOYD E TR	$1,381.01	$1,381.01
03/31/2015	PAYMENT	LONEY, FLOYD E CHECK NUM: 5859	$-15.02	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$15.02
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.54	$14.02
03/04/2015	PAYMENT	LONEY, FLOYD E CHECK NUM: 5843	$-337.00	$13.48
02/04/2015	PAYMENT	LONEY, FLOYD E TR CHECK NUM: 5815	$-337.00	$350.48
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.48	$687.48
10/07/2014	PAYMENT	LONEY, FLOYD E TR CHECK NUM: 5747	$-337.00	$674.00
08/14/2014	PAYMENT	LONEY, FLOYD E TR CHECK NUM: 5729	$-340.82	$1,011.00
07/08/2014	BILL	LONEY, FLOYD E TR	$1,351.82	$1,351.82
02/26/2014	PAYMENT	LONEY, FLOYD E CHECK NUM: 5649	$-330.00	$0.00
01/08/2014	PAYMENT	LONEY, FLOYD E TR CHECK NUM: 5614	$-330.00	$330.00
10/10/2013	PAYMENT	LONEY, FLOYD E CHECK NUM: 5578	$-330.00	$660.00
08/09/2013	PAYMENT	LONEY, FLOYD E CHECK NUM: 5548	$-332.15	$990.00
07/08/2013	BILL	LONEY, FLOYD E TR	$1,322.15	$1,322.15
03/01/2013	PAYMENT	LONEY, FLOYD E TR CHECK NUM: 5466	$-337.00	$0.00
01/04/2013	PAYMENT	LONEY, FLOYD E TR CHECK NUM: 5424	$-337.00	$337.00
10/05/2012	PAYMENT	LONEY, FLOYD E TR CHECK NUM: 5372	$-337.00	$674.00
08/10/2012	PAYMENT	LONEY, FLOYD E TR CHECK NUM: 5040	$-340.09	$1,011.00
07/10/2012	BILL	LONEY, FLOYD E TR	$1,351.09	$1,351.09
02/23/2012	PAYMENT	LONEY, FLOYD E TR CHECK NUM: 4913	$-237.00	$0.00
12/28/2011	PAYMENT	LONEY, FLOYD E CHECK NUM: 4882	$-237.00	$237.00
09/21/2011	PAYMENT	LONEY, FLOYD E TR CHECK NUM: 4813	$-237.00	$474.00
08/01/2011	PAYMENT	LONEY, FLOYD E TR CHECK NUM: 4769	$-238.67	$711.00
07/08/2011	BILL	LONEY, FLOYD E TR	$949.67	$949.67
03/01/2011	PAYMENT	LONEY, FLOYD E TR CHECK NUM: 4677	$-230.00	$0.00
12/28/2010	PAYMENT	LONEY, FLOYD E TR CHECK BANK: 90-78 NUM: 4621	$-230.00	$230.00
09/30/2010	PAYMENT	LONEY, FLOYD E TR CHECK BANK: 90-78 NUM: 4550	$-230.00	$460.00
07/29/2010	PAYMENT	LONEY, FLOYD E TR CHECK BANK: 90-78 NUM: 4509	$-232.13	$690.00
07/08/2010	BILL	LONEY, FLOYD E TR	$922.13	$922.13
03/01/2010	PAYMENT	LONEY, FLOYD E TR CHECK BANK: 90-78 NUM: 4402	$-282.00	$0.00
02/03/2010	PAYMENT	LONEY, FLOYD E TR CHECK BANK: 90-78 NUM: 4393	$-293.28	$282.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.28	$575.28
09/29/2009	PAYMENT	LONEY, FLOYD E TR CHECK BANK: 90-78 NUM: 4263	$-282.00	$564.00
08/10/2009	PAYMENT	LONEY, FLOYD E TR CHECK BANK: 90-78 NUM: 4209	$-284.58	$846.00
07/06/2009	BILL	LONEY, FLOYD E TR	$1,130.58	$1,130.58
03/04/2009	PAYMENT	LONEY, FLOYD E TR CHECK BANK: 90-78 NUM: 4056	$-274.00	$0.00
01/14/2009	PAYMENT	LONEY, FLOYD E TR CHECK BANK: 90-78 NUM: 3999	$-274.00	$274.00
09/04/2008	PAYMENT	LONEY, FLOYD E TR CHECK BANK: 90-78 NUM: 3878	$-274.00	$548.00
08/25/2008	PAYMENT	LONEY, FLOYD E CHECK BANK: 90-78 NUM: 3856	$-275.68	$822.00
07/15/2008	BILL	LONEY, FLOYD E TR	$1,097.68	$1,097.68
03/05/2008	PAYMENT	LONEY, FLOYD E CHECK BANK: 90-78 NUM: 3693	$-266.00	$0.00
01/09/2008	PAYMENT	LONEY, FLOYD E TR CHECK BANK: 90-78 NUM: 3647	$-266.00	$266.00
10/01/2007	PAYMENT	LONEY, FLOYD E TR CHECK BANK: 90-78 NUM: 3542	$-266.00	$532.00
08/03/2007	PAYMENT	LONEY, FLOYD E CHECK BANK: 90-78 NUM: 3486	$-266.26	$798.00
07/12/2007	BILL	LONEY, FLOYD E TR	$1,064.26	$1,064.26
02/28/2007	PAYMENT	CASH CASH	$-0.81	$0.00
02/28/2007	PAYMENT	LONEY, FLOYD E TR CHECK BANK: 90-78 NUM: 3360	$-258.00	$0.81
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.03	$258.81
01/09/2007	PAYMENT	LONEY, FLOYD E TR CHECK BANK: 90-78 NUM: 3296	$-268.00	$258.78
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.41	$526.78
10/05/2006	PAYMENT	LONEY, FLOYD E TR CHECK BANK: 90-78 NUM: 3200	$-258.00	$526.37
09/06/2006	PAYMENT	LONEY, FLOYD E CHECK BANK: 90-78 NUM: 3175	$-259.27	$784.37
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.37	$1,043.64
07/12/2006	BILL	LONEY, FLOYD E TR	$1,033.27	$1,033.27
10/04/2005	PAYMENT	EVANS DEVELOPMENT LTD CHECK BANK: 94-72 NUM: 2264	$-10.13	$0.00
08/30/2005	PAYMENT	EVANS DEVELOPMENT, LTD CHECK BANK: 94-72 NUM: 2252	$-1,003.17	$10.13
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.13	$1,013.30
07/15/2005	BILL	EVANS, WILLIAM H & BEVERLY J T	$1,003.17	$1,003.17
08/27/2004	PAYMENT	EVANS DEVELOPMENT, LTD. CHECK BANK: 94-72 NUM: 2068	$-973.95	$0.00
07/08/2004	BILL	EVANS, WILLIAM H & BEVERLY J T	$973.95	$973.95
08/11/2003	PAYMENT	EVANS, WILLIAM H & BEVERLY J T CHECK BANK: 94-72 NUM: 1830	$-955.02	$0.00
07/18/2003	BILL	EVANS, WILLIAM H & BEVERLY J T	$955.02	$955.02
08/15/2002	PAYMENT	EVANS, WILLIAM H & BEVERLY J T CHECK BANK: 94-72 NUM: 1614	$-884.73	$0.00
07/12/2002	BILL	EVANS, WILLIAM H & BEVERLY J T	$884.73	$884.73
08/14/2001	PAYMENT	EVANS DEVELOPMENT LTD CHECK BANK: 94-72 NUM: 1396	$-867.42	$0.00
07/12/2001	BILL	EVANS, WILLIAM H & BEVERLY J T	$867.42	$867.42
08/11/2000	PAYMENT	EVANS, W H & BEVERLY CHECK BANK: 16-66 NUM: 5267	$-857.23	$0.00
07/17/2000	BILL	EVANS, WILLIAM H & BEVERLY J T	$857.23	$857.23
09/24/1999	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 16-66 NUM: 4923	$-904.69	$0.00
09/09/1999	AMENDMENT	remove pen/sent to fnts in err	$-9.05	$904.69
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.05	$913.74
07/17/1999	BILL	EVANS, WILLIAM H & BEVERLY J T	$904.69	$904.69
02/08/1999	PAYMENT	EVANS, W H CORK: B	$-412.98	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.10	$412.98
10/06/1998	PAYMENT	FIRST MTGE CORP CHECK	$-202.44	$404.88
08/19/1998	PAYMENT	FIRST MTGE CORPORATION CHECK	$-202.61	$607.32
07/13/1998	BILL	WODSKOW, SHANON J & SHARON J	$809.93	$809.93
03/04/1998	PAYMENT	FIRST MTGE CORP CHECK	$-163.52	$0.00
01/12/1998	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-163.52	$163.52
10/09/1997	PAYMENT	FIRST MORTGAGE CORP CHECK	$-163.52	$327.04
08/20/1997	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-163.69	$490.56
07/14/1997	BILL	WODSKOW, SHANON J & SHARON J	$654.25	$654.25
03/04/1997	PAYMENT	FIRST MORTGAGE CORP	$-163.21	$0.00
01/09/1997	PAYMENT	FIRST MTGE CORP	$-163.21	$163.21
10/08/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-163.21	$326.42
09/10/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-163.36	$489.63
07/18/1996	BILL	WODSKOW, SHANON J & SHARON J	$652.99	$652.99