Tax Account 020-483-15

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Owners

POLKE, DIANE & JUSTIN
1023 OPAL WAY
FERNLEY, NV 89408-0000

POLKE, JUSTIN

Account Summary

Account ID	020-483-15
Account Type	Real Estate
Location	1023 OPAL WAY FERNLEY
Balance	$2,526.43
Currently Due	$633.43

Account ID

020-483-15

Account Type

Real Estate

Location

1023 OPAL WAY
FERNLEY

Balance

$2,526.43

Currently Due

$633.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,526.43
Total	$2,526.43
Paid	$0.00
Balance	$2,526.43
Due	$633.43
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

$2,526.43

Total

$2,526.43

Paid

$0.00

Balance

$2,526.43

Due

$633.43

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	Due	$633.43	$0.00	$633.43	$0.00	$633.43
2	10/07/2024	10/17/2024	Due	$631.00	$0.00	$631.00	$0.00	$1,264.43
3	01/06/2025	01/16/2025	Due	$631.00	$0.00	$631.00	$0.00	$1,895.43
4	03/03/2025	03/13/2025	Due	$631.00	$0.00	$631.00	$0.00	$2,526.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,427.17	$0.00	$2,427.17	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,371.20	$0.00	$2,371.20	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,353.06	$0.00	$2,353.06	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,256.07	$0.00	$2,256.07	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,181.39	$0.00	$2,181.39	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,084.68	$0.00	$2,084.68	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,064.01	$0.00	$2,064.01	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,875.13	$0.00	$1,875.13	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	.00	380.00	95.12
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.12
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.83
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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	S26	TCID Miscellaneous	50.00	50.00	.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	S26	TCID Miscellaneous	50.00	50.00	.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	S26	TCID Miscellaneous	50.00	50.00	.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
07/16/2024	BILL	POLKE, DIANE & JUSTIN	$2,526.43	$2,526.43
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-606.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-606.00	$606.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-606.00	$1,212.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-609.17	$1,818.00
07/17/2023	BILL	POLKE, DIANE & JUSTIN	$2,427.17	$2,427.17
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-592.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-592.00	$592.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-592.00	$1,184.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-595.20	$1,776.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,371.20
07/15/2022	BILL	POLKE, DIANE & JUSTIN	$2,371.20	$2,371.20
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-588.21	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-588.21	$588.21
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-588.21	$1,176.42
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-588.43	$1,764.63
07/14/2021	BILL	POLKE, DIANE & JUSTIN	$2,353.06	$2,353.06
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-563.00	$0.00
12/14/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 1459435916	$-563.00	$563.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-563.00	$1,126.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$567.07	$1,689.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-567.07	$1,121.93
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-567.07	$1,689.00
07/09/2020	BILL	RILEY, ZACHARY	$2,256.07	$2,256.07
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-545.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-545.00	$545.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-545.00	$1,090.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-546.39	$1,635.00
07/10/2019	BILL	RILEY, ZACHARY	$2,181.39	$2,181.39
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-521.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-521.00	$521.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-521.00	$1,042.00
08/06/2018	PAYMENT	PENNYMAC CHECK NUM: 3299475	$-521.68	$1,563.00
07/10/2018	BILL	RILEY, MARY A	$2,084.68	$2,084.68
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-515.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-515.00	$515.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-515.00	$1,030.00
08/18/2017	PAYMENT	CHASE CHECK	$-519.01	$1,545.00
07/10/2017	BILL	JONES, RANDY L & KAMI Y	$2,064.01	$2,064.01
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-468.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-468.00	$468.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-468.00	$936.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$468.00	$1,404.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-468.00	$936.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-471.13	$1,404.00
07/11/2016	BILL	JONES, RANDY L & KAMI Y	$1,875.13	$1,875.13
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-477.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-477.00	$477.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-477.00	$954.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-479.06	$1,431.00
07/07/2015	BILL	JONES, RANDY L & KAMI Y	$1,910.06	$1,910.06
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-468.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$468.00	$468.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-468.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$468.00	$468.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-468.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-468.00	$468.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-468.00	$936.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-471.05	$1,404.00
07/08/2014	BILL	JONES, RANDY L & KAMI Y	$1,875.05	$1,875.05
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-459.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-459.00	$459.00
10/02/2013	PAYMENT	CHASE CHECK	$-459.00	$918.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-462.76	$1,377.00
07/08/2013	BILL	JONES, RANDY L & KAMI Y	$1,839.76	$1,839.76
03/04/2013	PAYMENT	CHASE CHECK	$-451.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-451.00	$451.00
10/05/2012	PAYMENT	CHASE CHECK	$-451.00	$902.00
08/20/2012	PAYMENT	CHASE CHECK	$-453.76	$1,353.00
07/10/2012	BILL	JONES, RANDY L & KAMI Y	$1,806.76	$1,806.76
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-350.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-350.00	$350.00
10/03/2011	PAYMENT	CHASE CHECK	$-350.00	$700.00
08/13/2011	PAYMENT	CHASE CHECK	$-351.66	$1,050.00
07/08/2011	BILL	JONES, RANDY L & KAMI Y	$1,401.66	$1,401.66
03/07/2011	PAYMENT	CHASE CHECK	$-342.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-342.00	$342.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-342.00	$684.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-344.56	$1,026.00
07/08/2010	BILL	JONES, RANDY L & KAMI Y	$1,370.56	$1,370.56
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-446.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-446.00	$446.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-446.00	$892.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-448.68	$1,338.00
07/06/2009	BILL	JONES, RANDY L & KAMI Y	$1,786.68	$1,786.68
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014596575	$-424.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014505621	$-424.00	$424.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014399513	$-424.00	$848.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014321776	$-424.99	$1,272.00
07/15/2008	BILL	JONES, RANDY L & KAMI Y	$1,696.99	$1,696.99
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415	$-388.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835	$-388.00	$388.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-388.00	$776.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-388.04	$1,164.00
07/12/2007	BILL	JONES, RANDY L & KAMI Y	$1,552.04	$1,552.04
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-377.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-377.00	$377.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-377.00	$754.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-380.20	$1,131.00
07/12/2006	BILL	JONES, RANDY L & KAMI Y	$1,511.20	$1,511.20
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-367.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-367.00	$367.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-367.00	$734.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-370.55	$1,101.00
07/15/2005	BILL	JONES, RANDY L & KAMI Y	$1,471.55	$1,471.55
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-366.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-366.00	$366.00
10/14/2004	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 12581	$-366.00	$732.00
08/13/2004	PAYMENT	DESERT OASIS DEVELOPMENT LLC CHECK BANK: 94-77 NUM: 1002	$-369.06	$1,098.00
07/08/2004	BILL	HAHN, ROBERT W ET AL	$1,467.06	$1,467.06
04/07/2004	PAYMENT	HAHN, ROBERT CHECK BANK: 94-72 NUM: 1030	$-771.28	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$36.04	$771.28
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.42	$735.24
09/10/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 71051	$-360.41	$720.82
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-360.42	$1,081.23
07/18/2003	BILL	SECRETARY OF VETERANS AFFAIRS	$1,441.65	$1,441.65
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-324.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-324.00	$324.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-324.00	$648.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-324.48	$972.00
07/12/2002	BILL	CLEWELL, DAVID A & ROMA R	$1,296.48	$1,296.48
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-318.39	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-318.39	$318.39
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-318.39	$636.78
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-318.63	$955.17
07/12/2001	BILL	CLEWELL, DAVID A & ROMA R	$1,273.80	$1,273.80
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-315.08	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-315.08	$315.08
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-315.08	$630.16
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-315.35	$945.24
07/17/2000	BILL	CLEWELL, DAVID A & ROMA R	$1,260.59	$1,260.59
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-330.46	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-330.46	$330.46
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-330.46	$660.92
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-330.68	$991.38
07/17/1999	BILL	CLEWELL, DAVID A & ROMA R	$1,322.06	$1,322.06
01/11/1999	PAYMENT	CROSSLAND MTGE CORP CHECK	$-332.44	$0.00
01/07/1999	PAYMENT	WESTERN TITLE CHECK	$-332.44	$332.44
10/06/1998	PAYMENT	CROSSLAND MTGE CHECK	$-332.44	$664.88
08/18/1998	PAYMENT	CROSSLAND MTGE CHECK	$-332.63	$997.32
07/13/1998	BILL	CLEWELL, DAVID A & ROMA R	$1,329.95	$1,329.95
03/06/1998	PAYMENT	CROSSLAND MTGE CORP CHECK	$-299.67	$0.00
01/12/1998	PAYMENT	CROSSLAND MTGE CORP CHECK	$-299.67	$299.67
10/09/1997	PAYMENT	CROSSLAND MTGE CORP CHECK	$-299.67	$599.34
08/19/1997	PAYMENT	CROSSLAND MTGE CHECK	$-299.82	$899.01
07/14/1997	BILL	CLEWELL, DAVID A & ROMA R	$1,198.83	$1,198.83
03/05/1997	PAYMENT	CROSSLAND MTGE	$-94.08	$0.00
12/03/1996	PAYMENT	ESCROW ASSOCIATES	$-295.59	$94.08
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.42	$389.67
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.77	$380.25
07/18/1996	BILL	D & S LIMITED LIABILITY CO	$376.48	$376.48