Tax Account 020-482-04

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Owners

RYLE, CALVIN J
117 DIAMOND WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-482-04
Account Type	Real Estate
Location	117 DIAMOND WAY FERNLEY
Balance	$561.00
Currently Due	$0.00

Account ID

020-482-04

Account Type

Real Estate

Location

117 DIAMOND WAY
FERNLEY

Balance

$561.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,244.24
Total	$2,244.24
Paid	$1,683.24
Balance	$561.00
Due	$0.00
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

$2,244.24

Total

$2,244.24

Paid

$1,683.24

Balance

$561.00

Due

$0.00

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	Paid	$561.24	$0.00	$561.24	$561.24	$0.00
2	10/07/2024	10/17/2024	Paid	$561.00	$0.00	$561.00	$561.00	$0.00
3	01/06/2025	01/16/2025	Paid	$561.00	$0.00	$561.00	$561.00	$0.00
4	03/03/2025	03/13/2025	Due	$561.00	$0.00	$561.00	$0.00	$561.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,198.04	$0.00	$2,198.04	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,103.51	$0.00	$2,103.51	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,078.88	$0.00	$2,078.88	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,025.59	$0.00	$2,025.59	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,994.82	$0.00	$1,994.82	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,952.19	$0.00	$1,952.19	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,940.18	$0.00	$1,940.18	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,746.08	$0.00	$1,746.08	$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	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-561.00	$561.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-561.00	$1,122.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-561.24	$1,683.00
07/16/2024	BILL	RYLE, CALVIN J	$2,244.24	$2,244.24
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-549.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-549.00	$549.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-549.00	$1,098.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-551.04	$1,647.00
07/17/2023	BILL	RYLE, CALVIN J	$2,198.04	$2,198.04
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-525.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-525.00	$525.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-525.00	$1,050.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-528.51	$1,575.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,103.51
07/15/2022	BILL	RYLE, CALVIN J	$2,103.51	$2,103.51
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-519.69	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-519.69	$519.69
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-519.69	$1,039.38
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-519.81	$1,559.07
07/14/2021	BILL	RYLE, CALVIN J	$2,078.88	$2,078.88
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-506.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-506.00	$506.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-506.00	$1,012.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$507.59	$1,518.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-507.59	$1,010.41
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-507.59	$1,518.00
07/09/2020	BILL	RYLE, CALVIN J	$2,025.59	$2,025.59
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-498.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-498.00	$498.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-498.00	$996.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-500.82	$1,494.00
07/10/2019	BILL	RYLE, CALVIN J	$1,994.82	$1,994.82
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-487.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-487.00	$487.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-487.00	$974.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-491.19	$1,461.00
07/10/2018	BILL	RYLE, CALVIN J	$1,952.19	$1,952.19
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-484.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-484.00	$484.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-484.00	$968.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-488.18	$1,452.00
07/10/2017	BILL	RYLE, CALVIN J	$1,940.18	$1,940.18
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-436.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-436.00	$436.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-436.00	$872.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$436.00	$1,308.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-436.00	$872.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-438.08	$1,308.00
07/11/2016	BILL	RYLE, CALVIN J	$1,746.08	$1,746.08
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-445.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-445.00	$445.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-445.00	$890.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-445.61	$1,335.00
07/07/2015	BILL	RYLE, CALVIN J	$1,780.61	$1,780.61
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-434.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$434.00	$434.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-434.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$434.00	$434.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-434.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-434.00	$434.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-434.00	$868.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-437.78	$1,302.00
07/08/2014	BILL	RYLE, CALVIN J	$1,739.78	$1,739.78
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-424.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-424.00	$424.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-424.00	$848.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-426.81	$1,272.00
07/08/2013	BILL	RYLE, CALVIN J	$1,698.81	$1,698.81
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-415.00	$0.00
12/06/2012	PAYMENT	WESTERN TITLE CHECK NUM: 15866	$-415.00	$415.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-415.00	$830.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-415.31	$1,245.00
07/10/2012	BILL	REYNOLDS, JESS A & YVONNE K	$1,660.31	$1,660.31
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-256.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-256.00	$256.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-256.00	$512.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-259.47	$768.00
07/08/2011	BILL	REYNOLDS, JESS A & YVONNE K	$1,027.47	$1,027.47
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-249.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-249.00	$249.00
10/11/2010	PAYMENT	TICOR TITLE CHECK BANK: 0 NUM: 1081663	$-509.69	$498.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.03	$1,007.69
07/08/2010	BILL	HSBC MORTGAGE SERVICES	$997.66	$997.66
03/01/2010	PAYMENT	HSBC - 1ST MORTGAGE CHECK BANK: 0 NUM: 0	$-355.00	$0.00
01/04/2010	PAYMENT	HSBC - 1ST MORTGAGE CHECK BANK: 0 NUM: 0	$-355.00	$355.00
10/02/2009	PAYMENT	HSBC - 1ST MORTGAGE CHECK BANK: 0 NUM: 0	$-355.00	$710.00
08/13/2009	PAYMENT	HSBC - 1ST MORTGAGE CHECK BANK: 0 NUM: 0	$-358.58	$1,065.00
07/06/2009	BILL	WILLIAMS, RYAN M & DANIELLE	$1,423.58	$1,423.58
03/03/2009	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 6 CHECKS	$-345.00	$0.00
01/12/2009	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 6 CHECKS	$-345.00	$345.00
10/06/2008	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 60021166	$-345.00	$690.00
08/18/2008	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 60019033	$-347.15	$1,035.00
07/15/2008	BILL	WILLIAMS, RYAN M & DANIELLE	$1,382.15	$1,382.15
03/06/2008	PAYMENT	HSBC (3 CHECKS) CHECK BANK: 1-108 NUM: 696777818	$-326.00	$0.00
01/07/2008	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80067379	$-326.00	$326.00
10/01/2007	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80065200	$-326.00	$652.00
08/21/2007	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 60007082	$-327.17	$978.00
07/12/2007	BILL	WILLIAMS, RYAN M & DANIELLE	$1,305.17	$1,305.17
03/08/2007	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 60003604	$-316.00	$0.00
01/10/2007	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 60001165	$-316.00	$316.00
10/04/2006	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80054763	$-316.00	$632.00
08/24/2006	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80050175	$-319.16	$948.00
07/12/2006	BILL	WILLIAMS, RYAN M & DANIELLE	$1,267.16	$1,267.16
03/08/2006	PAYMENT	HSBC BANK INC CHECK BANK: 1-108 NUM: 80040402	$-307.00	$0.00
12/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 568345	$-307.00	$307.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-307.00	$614.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-309.26	$921.00
07/15/2005	BILL	OVERTON, JAMES E & MICHEL A	$1,230.26	$1,230.26
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-298.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-298.00	$298.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-298.00	$596.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-300.43	$894.00
07/08/2004	BILL	OVERTON, JAMES E & MICHEL A	$1,194.43	$1,194.43
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-292.76	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-292.76	$292.76
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-292.76	$585.52
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-292.77	$878.28
07/18/2003	BILL	BEYER, STEVEN E & JENNIFER J	$1,171.05	$1,171.05
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-273.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-273.00	$273.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-273.00	$546.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-276.15	$819.00
07/12/2002	BILL	BEYER, STEVEN E & JENNIFER J	$1,095.15	$1,095.15
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-305.86	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-305.86	$305.86
10/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820	$-305.86	$611.72
08/23/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9314937	$-306.08	$917.58
07/12/2001	BILL	BEYER, STEVEN E & JENNIFER J	$1,223.66	$1,223.66
03/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9263348	$-302.71	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-302.71	$302.71
10/05/2000	PAYMENT	TRANSAMERICA/HOMESIDE CHECK BANK: 62-26 NUM: 9206432	$-302.71	$605.42
08/23/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9195304	$-302.92	$908.13
07/17/2000	BILL	BEYER, STEVEN E & JENNIFER J	$1,211.05	$1,211.05
03/07/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 594209	$-317.40	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 594209	$-317.40	$317.40
10/04/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 594209	$-317.40	$634.80
08/26/1999	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 62-26 NUM: 9188810	$-317.58	$952.20
07/17/1999	BILL	BEYER, STEVEN E & JENNIFER J	$1,269.78	$1,269.78
02/23/1999	PAYMENT	CAPSTEAD CHECK	$-319.38	$0.00
01/04/1999	PAYMENT	CAPSTEAD CHECK	$-319.38	$319.38
10/02/1998	PAYMENT	CAPSTEAD INC CHECK	$-319.38	$638.76
08/18/1998	PAYMENT	CAPSTEAD, INC CHECK	$-288.99	$958.14
08/18/1998	PAYMENT	CAPSTEAD INC CHECK	$-30.58	$1,247.13
07/13/1998	BILL	BEYER, STEVEN E ET AL	$1,277.71	$1,277.71
02/17/1998	PAYMENT	PHH MTGE SERVICES CHECK	$-293.41	$0.00
12/16/1997	PAYMENT	PHH MTGE SERVICES CHECK	$-293.41	$293.41
09/11/1997	PAYMENT	PHH MORTGAGE SERVICES CHECK	$-293.41	$586.82
08/18/1997	PAYMENT	PHH MTGE SERVICES CHECK	$-293.56	$880.23
07/14/1997	BILL	BEYER, STEVEN E ET AL	$1,173.79	$1,173.79
02/21/1997	PAYMENT	PHH MORTGAGE SERVICES	$-277.92	$0.00
12/24/1996	PAYMENT	PHH MTGE SERVICES	$-277.92	$277.92
09/10/1996	PAYMENT	PHH MORTGAGE SERVICES	$-277.92	$555.84
08/14/1996	PAYMENT	PHH MTGE SERVICES	$-278.06	$833.76
07/18/1996	BILL	BEYER, STEVEN E ET AL	$1,111.82	$1,111.82