Tax Account 020-471-37

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Owners

FRANKLIN, BOYD G JR & DIANA D
104 QUAIL RUN CT
FERNLEY, NV 89408-0000

FRANKLIN, DIANA D

Account Summary

Account ID	020-471-37
Account Type	Real Estate
Location	104 QUAIL RUN CT FERNLEY
Balance	$1,890.00
Currently Due	$0.00

Account ID

020-471-37

Account Type

Real Estate

Location

104 QUAIL RUN CT
FERNLEY

Balance

$1,890.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3,782.98
Total	$3,782.98
Paid	$1,892.98
Balance	$1,890.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$3,782.98

Total

$3,782.98

Paid

$1,892.98

Balance

$1,890.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

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	$947.98	$0.00	$0.00	$947.98	$947.98	$0.00
2	10/05/2026	10/16/2026	Paid	$945.00	$0.00	$0.00	$945.00	$945.00	$0.00
3	01/04/2027	01/15/2027	Due	$945.00	$0.00	$0.00	$945.00	$0.00	$945.00
4	03/01/2027	03/12/2027	Due	$945.00	$0.00	$0.00	$945.00	$0.00	$1,890.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,662.13	$0.00	$0.00	$3,662.13	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$3,979.92	$0.00	$0.00	$3,979.92	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$3,838.33	$0.00	$0.00	$3,838.33	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,669.90	$0.00	$0.00	$3,669.90	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,612.47	$0.00	$0.00	$3,612.47	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,527.32	$0.00	$0.00	$3,527.32	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,365.62	$0.00	$0.00	$3,365.62	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,282.96	$0.00	$0.00	$3,282.96	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,241.81	$0.00	$0.00	$3,241.81	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,023.09	$0.00	$0.00	$3,023.09	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S23	TCID Operatn & Maint	407.00	203.60	203.40	.00
2026-2027	S24	TCID Administrative	140.00	70.10	69.90	.00
2026-2027	S25	TCID District Gen.	7.45	3.83	3.62	.00
2026-2027	S33	Fernley Groundwater	.53	.37	.16	.00
2025-2026	S23	TCID Operatn & Maint	380.00	380.00	.00	.00
2025-2026	S24	TCID Administrative	140.00	140.00	.00	.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	S23	TCID Operatn & Maint	380.00	380.00	.00	.00
2024-2025	S24	TCID Administrative	140.00	140.00	.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	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.	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	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.	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	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.	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	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.	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	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.	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	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.	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	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.	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	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.	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
09/14/2026	PAYMENT	DIANA D FRANKLI PNP 026091403091749	$-945.00	$1,890.00
07/23/2026	PAYMENT	DIANA D FRANKLI ACH 026072303071692	$-947.98	$2,835.00
07/15/2026	BILL	FRANKLIN, BOYD G JR & DIANA D	$3,782.98	$3,782.98
09/03/2025	PAYMENT	DIANA D FRANKLI EC WF - 025090303218990	$-915.00	$0.00
08/29/2025	PAYMENT	DIANA D FRANKLI EC WF - 025082903192533	$-915.00	$915.00
08/28/2025	PAYMENT	DIANA D FRANKLI EC WF - 025082803090913	$-915.00	$1,830.00
08/01/2025	PAYMENT	DIANA D FRANKLI EC WF - 025080103212353	$-917.13	$2,745.00
07/11/2025	BILL	FRANKLIN, BOYD G JR & DIANA D	$3,662.13	$3,662.13
11/27/2024	PAYMENT	DIANA D FRANKLI EC WF - 024112703110780	$-994.00	$0.00
11/25/2024	PAYMENT	DIANA D FRANKLI EC WF - 024112503100062	$-994.00	$994.00
10/02/2024	PAYMENT	DIANA D FRANKLI EC WF - 024100203126038	$-994.00	$1,988.00
08/07/2024	PAYMENT	DIANA D FRANKLI EC WF - 024080703090393	$-997.92	$2,982.00
07/16/2024	BILL	FRANKLIN, BOYD G JR & DIANA D	$3,979.92	$3,979.92
12/12/2023	PAYMENT	DIANA D FRANKLI EC WF - 023121203148325	$-959.00	$0.00
08/15/2023	PAYMENT	DIANA D FRANKLI EC WF - 023081503175747	$-959.00	$959.00
08/11/2023	PAYMENT	DIANA D FRANKLI EC WF - 023081103151935	$-959.00	$1,918.00
08/11/2023	PAYMENT	DIANA D FRANKLI EC WF - 023081003101893	$-961.33	$2,877.00
07/17/2023	BILL	FRANKLIN, BOYD G JR & DIANA D	$3,838.33	$3,838.33
02/22/2023	PAYMENT	DIANA D FRANKLI EC WF - 023022203203375	$-917.00	$0.00
11/16/2022	PAYMENT	DIANA D FRANKLI EC WF - 022111003185429	$-917.00	$917.00
09/30/2022	PAYMENT	DIANA D FRANKLI EC WF - 022092803107581	$-917.00	$1,834.00
08/12/2022	PAYMENT	DIANA D FRANKLI EC WF - 022080903164575	$-918.90	$2,751.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,669.90
07/15/2022	BILL	FRANKLIN, BOYD G JR & DIANA D	$3,669.90	$3,669.90
02/10/2022	PAYMENT	DIANA D FRANKLI EC WF - 022020903115326	$-903.08	$0.00
11/24/2021	PAYMENT	DIANA D FRANKLI EC WF - 021112303169348	$-903.08	$903.08
09/23/2021	PAYMENT	DIANA D FRANKLI EC WF - 021092103183718	$-903.08	$1,806.16
08/12/2021	PAYMENT	DIANA D FRANKLI EC WF - 021081003198227	$-903.23	$2,709.24
07/14/2021	BILL	FRANKLIN, BOYD G JR & DIANA D	$3,612.47	$3,612.47
01/28/2021	PAYMENT	DIANA D FRANKLI EC WF - 021012503141036	$-881.00	$0.00
11/10/2020	PAYMENT	DIANA D FRANKLI CHECK BANK: WF INTERNET NUM: 020111003252353	$-881.00	$881.00
09/18/2020	PAYMENT	DIANA D FRANKLI CHECK BANK: WF INTERNET NUM: 020091703128033	$-881.00	$1,762.00
08/17/2020	PAYMENT	DIANA D FRANKLI CHECK BANK: WF INTERNET NUM: 020080703212554	$-884.32	$2,643.00
07/09/2020	BILL	FRANKLIN, BOYD G JR & DIANA D	$3,527.32	$3,527.32
02/28/2020	PAYMENT	DIANA D FRANKLI CHECK BANK: WF INTERNET NUM: 020022703129358	$-841.00	$0.00
12/27/2019	PAYMENT	DIANA D FRANKLI CHECK BANK: WF INTERNET NUM: 019122703231520	$-841.00	$841.00
10/04/2019	PAYMENT	DIANA D FRANKLI CHECK BANK: WF INTERNET NUM: 019100103389940	$-841.00	$1,682.00
08/04/2019	PAYMENT	DIANA D FRANKLI CHECK BANK: WF INTERNET NUM: 019073003174464	$-842.62	$2,523.00
07/10/2019	BILL	FRANKLIN, BOYD G JR & DIANA D	$3,365.62	$3,365.62
01/30/2019	PAYMENT	DIANA D FRANKLI CHECK BANK: WF INTERNET NUM: 019012503157998	$-820.00	$0.00
12/31/2018	PAYMENT	DIANA D FRANKLI CHECK BANK: WF INTERNET NUM: 018122603129094	$-820.00	$820.00
09/25/2018	PAYMENT	DIANA D FRANKLI CHECK BANK: WF INTERNET NUM: 018092503133198	$-820.00	$1,640.00
08/13/2018	PAYMENT	DIANA D FRANKLI CHECK BANK: WF INTERNET NUM: 018081303094254	$-822.96	$2,460.00
07/10/2018	BILL	FRANKLIN, BOYD G JR & DIANA D	$3,282.96	$3,282.96
02/28/2018	PAYMENT	DIANA D FRANKLI CHECK BANK: WF INTERNET NUM: 018022803168271	$-810.00	$0.00
12/28/2017	PAYMENT	DIANA D FRANKLI CHECK BANK: WF INTERNET NUM: 017122703140355	$-810.00	$810.00
09/28/2017	PAYMENT	DIANA D FRANKLI CHECK BANK: WF INTERNET NUM: 017092703086867	$-810.00	$1,620.00
08/21/2017	PAYMENT	DIANA D FRANKLI CHECK BANK: WF INTERNET NUM: 017081703087342	$-811.81	$2,430.00
07/10/2017	BILL	FRANKLIN, BOYD G JR & DIANA D	$3,241.81	$3,241.81
03/01/2017	PAYMENT	DIANA D FRANKLI CHECK BANK: WF INTERNET NUM: 017030103221692	$-755.00	$0.00
12/28/2016	PAYMENT	FRANKLIN, BOYD G JR & DIANA D CHECK NUM: 279	$-251.67	$755.00
12/28/2016	PAYMENT	FRANKLIN, BOYD G JR & DIANA D CHECK NUM: 4461	$-251.67	$1,006.67
12/28/2016	PAYMENT	FRANKLIN, BOYD G JR & DIANA D CHECK NUM: 1465	$-251.66	$1,258.34
09/23/2016	PAYMENT	FRANKLIN, BOYD G JR & DIANA D CHECK NUM: 4451	$-755.00	$1,510.00
08/12/2016	PAYMENT	DIANA D FRANKLI CHECK BANK: WF INTERNET NUM: 016081103080243	$-758.09	$2,265.00
07/11/2016	BILL	FRANKLIN, BOYD G JR & DIANA D	$3,023.09	$3,023.09
03/02/2016	PAYMENT	DIANA D FRANKLI CHECK BANK: WF INTERNET NUM: 016030203133171	$-763.00	$0.00
12/30/2015	PAYMENT	FRANKLIN, DIANA D CHECK NUM: 14566446	$-763.00	$763.00
10/05/2015	PAYMENT	FRANKLIN, DIANA D CHECK NUM: 87361620	$-763.00	$1,526.00
08/18/2015	PAYMENT	FRANKLIN, DIANA D CHECK NUM: 73313776	$-766.72	$2,289.00
07/07/2015	BILL	FRANKLIN, BOYD G JR & DIANA D	$3,055.72	$3,055.72
02/24/2015	PAYMENT	FRANKLIN, DIANA D CHECK NUM: 4368509	$-746.00	$0.00
12/30/2014	PAYMENT	FRANKLIN, DIANA D CHECK NUM: 87224694	$-746.00	$746.00
10/02/2014	PAYMENT	FRANKLIN, DIANA D CHECK NUM: 59705853	$-746.00	$1,492.00
08/05/2014	PAYMENT	WESTERN TITLE CHECK NUM: 19840	$-749.34	$2,238.00
07/08/2014	BILL	FRANKLIN, BOYD G JR & DIANA D	$2,987.34	$2,987.34
11/18/2013	PAYMENT	FRANKLIN, DIANA D CHECK NUM: 48895551	$-1,458.00	$0.00
10/09/2013	PAYMENT	FRANKLIN, DIANA D CHECK NUM: 19936147	$-729.00	$1,458.00
08/20/2013	PAYMENT	FRANKLIN, DIANA D CHECK NUM: 3742982	$-732.65	$2,187.00
07/08/2013	BILL	FRANKLIN, BOYD G JR & DIANA D	$2,919.65	$2,919.65
02/19/2013	PAYMENT	FRANKLIN, DIANA CHECK NUM: 36689510	$-713.00	$0.00
01/07/2013	PAYMENT	FRANKLIN, BOYD G JR & DIANA D CHECK NUM: 4296	$-213.00	$713.00
01/07/2013	PAYMENT	FRANKLIN, BOYD G JR & DIANA D CHECK NUM: 1245	$-500.00	$926.00
10/04/2012	PAYMENT	FRANKLIN, DIANA D CHECK NUM: 74642667	$-713.00	$1,426.00
08/22/2012	PAYMENT	FRANKLIN, DIANA D CHECK NUM: 57994049	$-716.21	$2,139.00
07/10/2012	BILL	FRANKLIN, BOYD G JR & DIANA D	$2,855.21	$2,855.21
03/06/2012	PAYMENT	FRANKLIN, BOYD G JR & DIANA D CHECK NUM: 94616990	$-604.00	$0.00
01/04/2012	PAYMENT	FRANKLIN, DIANA D CHECK NUM: 70580121	$-604.00	$604.00
10/05/2011	PAYMENT	FRANKLIN, DIANA D CHECK NUM: 22532512	$-604.00	$1,208.00
08/16/2011	PAYMENT	FRANKLIN, BOYD G JR & DIANA D CHECK NUM: 1103	$-607.56	$1,812.00
07/08/2011	BILL	FRANKLIN, BOYD G JR & DIANA D	$2,419.56	$2,419.56
03/01/2011	PAYMENT	FRANKLIN, DIANA D CHECK NUM: 33336852	$-589.00	$0.00
12/13/2010	PAYMENT	FRANKLIN, DIANA D CHECK BANK: 70-2382 NUM: 3238540	$-589.00	$589.00
09/14/2010	PAYMENT	FRANKLIN, DIANA D CHECK BANK: 70-2382 NUM: 67035178	$-589.00	$1,178.00
08/10/2010	PAYMENT	FRANKLIN, DIANA D CHECK BANK: 70-2382 NUM: 50951043	$-591.82	$1,767.00
07/08/2010	BILL	FRANKLIN, BOYD G JR & DIANA D	$2,358.82	$2,358.82
02/11/2010	PAYMENT	FRANKLIN, BOYD G JR & DIANA D CHECK BANK: 55-7265 NUM: 4911	$-817.00	$0.00
12/15/2009	PAYMENT	FRANKLIN, BOYD G JR & DIANA D CHECK BANK: 55-7265 NUM: 4885	$-817.00	$817.00
09/10/2009	PAYMENT	FRANKLIN, BOYD G JR & DIANA D CHECK BANK: 55-7265 NUM: 4826	$-817.00	$1,634.00
07/30/2009	PAYMENT	FRANKLIN, BOYD G JR & DIANA D CHECK BANK: 55-7265 NUM: 4809	$-820.51	$2,451.00
07/06/2009	BILL	FRANKLIN, BOYD G JR & DIANA D	$3,271.51	$3,271.51
02/10/2009	PAYMENT	FRANKLIN, BOYD G JR & DIANA D CHECK BANK: 55-7265 NUM: 4699	$-785.00	$0.00
12/09/2008	PAYMENT	FRANKLIN, BOYD G JR & DIANA D CHECK BANK: 55-7265 NUM: 4658	$-785.00	$785.00
09/16/2008	PAYMENT	FRANKLIN, BOYD G JR & DIANA D CHECK BANK: 55-7265 NUM: 4595	$-785.00	$1,570.00
08/12/2008	PAYMENT	FRANKLIN, BOYD G JR & DIANA D CHECK BANK: 55-7265 NUM: 4565	$-788.24	$2,355.00
07/15/2008	BILL	FRANKLIN, BOYD G JR & DIANA D	$3,143.24	$3,143.24
02/22/2008	PAYMENT	FRANKLIN, BOYD G JR & DIANA D CHECK BANK: 55-7265 NUM: 4364	$-738.00	$0.00
12/12/2007	PAYMENT	FRANKLIN, BOYD G JR & DIANA D CHECK BANK: 55-7765 NUM: 4305	$-738.00	$738.00
09/11/2007	PAYMENT	FRANKLIN, BOYD G JR & DIANA D CHECK BANK: 55-7265 NUM: 4220	$-738.00	$1,476.00
08/16/2007	PAYMENT	FRANKLIN, BOYD G JR & DIANA D CHECK BANK: 55-7265 NUM: 4193	$-740.40	$2,214.00
07/12/2007	BILL	FRANKLIN, BOYD G JR & DIANA D	$2,954.40	$2,954.40
02/09/2007	PAYMENT	FRANKLIN, BOYD G JR & DIANA D CHECK BANK: 55-7265 NUM: 3995	$-718.00	$0.00
12/27/2006	PAYMENT	FRANKLIN, DIANA CHECK BANK: 55-7265 NUM: 3949	$-718.00	$718.00
09/20/2006	PAYMENT	FRANKLIN, BOYD G JR & DIANA D CHECK BANK: 55-7265 NUM: 3816	$-718.00	$1,436.00
08/24/2006	PAYMENT	FRANKLIN, BOYD G JR & DIANA D CHECK BANK: 55-7265 NUM: 3782	$-718.72	$2,154.00
07/12/2006	BILL	FRANKLIN, BOYD G JR & DIANA D	$2,872.72	$2,872.72
11/23/2005	PAYMENT	FRANKLIN, BOYD G JR & DIANA D CHECK BANK: 94-8019 NUM: 3818	$-1,396.00	$0.00
09/21/2005	PAYMENT	FRANKLIN, BOYD G JR & DIANA D CHECK BANK: 94-8019 NUM: 3799	$-698.00	$1,396.00
08/17/2005	PAYMENT	FRANKLIN, BOYD G JR & DIANA D CHECK BANK: 55-7265 NUM: 3463	$-699.42	$2,094.00
07/15/2005	BILL	FRANKLIN, BOYD G JR & DIANA D	$2,793.42	$2,793.42
12/28/2004	PAYMENT	FRANKLIN, BOYD G JR & DIANA D CHECK BANK: 94-8019 NUM: 3775	$-1,368.00	$0.00
09/20/2004	PAYMENT	FRANKLIN, BOYD G JR & DIANA D CHECK BANK: 55-7265 NUM: 3127	$-684.00	$1,368.00
07/29/2004	PAYMENT	FRANKLIN, BOYD G JR & DIANA D CHECK BANK: 55-7265 NUM: 3078	$-684.72	$2,052.00
07/08/2004	BILL	FRANKLIN, BOYD G JR & DIANA D	$2,736.72	$2,736.72
02/20/2004	PAYMENT	FRANKLIN, BOYD G JR & DIANA D CHECK BANK: 55-7265 NUM: 2932	$-670.41	$0.00
01/05/2004	PAYMENT	FRANKLIN, BOYD G JR & DIANA D CHECK BANK: 55-7265 NUM: 1109	$-670.41	$670.41
09/24/2003	PAYMENT	FRANKLIN, BOYD G JR & DIANA D CHECK BANK: 55-7265 NUM: 2787	$-670.41	$1,340.82
08/13/2003	PAYMENT	FRANKLIN, BOYD G JR & DIANA D CHECK BANK: 55-7265 NUM: 2739	$-670.42	$2,011.23
07/18/2003	BILL	FRANKLIN, BOYD G JR & DIANA D	$2,681.65	$2,681.65
02/19/2003	PAYMENT	FRANKLIN, BOYD G JR & DIANA D CHECK BANK: 55-7265 NUM: 2551	$-575.00	$0.00
12/27/2002	PAYMENT	FRANKLIN, BOYD G JR & DIANA D CHECK BANK: 55-7265 NUM: 2496	$-575.00	$575.00
09/27/2002	PAYMENT	FRANKLIN, BOYD G JR & DIANA D CHECK BANK: 55-7265 NUM: 2417	$-575.00	$1,150.00
08/22/2002	PAYMENT	FRANKLIN, BOYD G JR & DIANA D CHECK BANK: 55-7265 NUM: 2380	$-576.49	$1,725.00
07/12/2002	BILL	FRANKLIN, BOYD G JR & DIANA D	$2,301.49	$2,301.49
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-563.93	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-563.93	$563.93
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-563.93	$1,127.86
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-564.15	$1,691.79
07/12/2001	BILL	FRANKLIN, BOYD G JR & DIANA D	$2,255.94	$2,255.94
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-557.76	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-557.76	$557.76
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-557.76	$1,115.52
08/23/2000	PAYMENT	CHASE MANHATTEN CHECK BANK: 60-160 NUM: 600114	$-557.93	$1,673.28
07/17/2000	BILL	FRANKLIN, BOYD G JR & DIANA D	$2,231.21	$2,231.21
03/07/2000	PAYMENT	CHASE MANHATTAN CHECK BANK: 60-160 NUM: 512950	$-586.54	$0.00
01/05/2000	PAYMENT	CHASE MANHATTAN MTG CORP CHECK BANK: 0160 NUM: 469995	$-586.54	$586.54
10/04/1999	PAYMENT	MELLON MTGE CO CHECK BANK: 0160 NUM: 386820	$-586.54	$1,173.08
08/16/1999	PAYMENT	MELLON MTGE CORP CHECK BANK: 160 NUM: 349810	$-586.78	$1,759.62
07/17/1999	BILL	FRANKLIN, BOYD G JR & DIANA D	$2,346.40	$2,346.40
03/02/1999	PAYMENT	MELLON MTGE CO CHECK	$-589.10	$0.00
01/11/1999	PAYMENT	MELLON MTGE CO CHECK	$-589.10	$589.10
10/06/1998	PAYMENT	MELLON MTGE CO CHECK	$-589.10	$1,178.20
08/18/1998	PAYMENT	MELLON MTGE CO CHECK	$-589.25	$1,767.30
07/13/1998	BILL	FRANKLIN, BOYD G JR & DIANA D	$2,356.55	$2,356.55
02/02/1998	PAYMENT	FRANKLIN, BOYD G JR & DIANA D CHECK	$-4.30	$0.00
01/26/1998	PAYMENT	FRANKLIN, BOYD G JR & DIANA D CHECK	$-215.24	$4.30
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.30	$219.54
11/19/1997	PAYMENT	FRANKLIN, BOYD G JR & DIANA D CHECK	$-111.92	$215.24
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.30	$327.16
08/06/1997	PAYMENT	FRANKLIN, BOYD G JR & DIANA D CHECK	$-107.78	$322.86
07/14/1997	BILL	FRANKLIN, BOYD G JR & DIANA D	$430.64	$430.64
03/18/1997	PAYMENT	URRUTIA DEVELOPMENT CO	$-3.70	$0.00
03/17/1997	PAYMENT	URRUTIA DEVELOPMENT CO	$-92.47	$3.70
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.70	$96.17
01/15/1997	PAYMENT	URRUTIA DEVELOPMENT	$-92.47	$92.47
10/17/1996	PAYMENT	URRUTIA DEVELOPMENT	$-92.47	$184.94
09/06/1996	PAYMENT	URRUTIA, ALDO	$-92.68	$277.41
07/18/1996	BILL	URRUTIA, ALDO C & ELEANOR R	$370.09	$370.09