Tax Account 020-485-02

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Owners

HAMMES, RICHARD T
203 SCARLET WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-485-02
Account Type	Real Estate
Location	203 SCARLET WAY FERNLEY
Balance	$540.00
Currently Due	$0.00

Account ID

020-485-02

Account Type

Real Estate

Location

203 SCARLET WAY
FERNLEY

Balance

$540.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,160.44
Total	$2,160.44
Paid	$1,620.44
Balance	$540.00
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

$2,160.44

Total

$2,160.44

Paid

$1,620.44

Balance

$540.00

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	$540.44	$0.00	$540.44	$540.44	$0.00
2	10/07/2024	10/17/2024	Paid	$540.00	$0.00	$540.00	$540.00	$0.00
3	01/06/2025	01/16/2025	Paid	$540.00	$0.00	$540.00	$540.00	$0.00
4	03/03/2025	03/13/2025	Due	$540.00	$0.00	$540.00	$0.00	$540.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,116.68	$0.00	$2,116.68	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,023.32	$0.00	$2,023.32	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,001.02	$0.00	$2,001.02	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,950.01	$0.00	$1,950.01	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,921.44	$0.00	$1,921.44	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,880.94	$0.00	$1,880.94	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,871.01	$0.00	$1,871.01	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,678.68	$0.00	$1,678.68	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-540.00	$540.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-540.00	$1,080.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-540.44	$1,620.00
07/16/2024	BILL	HAMMES, RICHARD T	$2,160.44	$2,160.44
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-529.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-529.00	$529.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-529.00	$1,058.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-529.68	$1,587.00
07/17/2023	BILL	HAMMES, RICHARD T	$2,116.68	$2,116.68
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-505.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-505.00	$505.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-505.00	$1,010.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-508.32	$1,515.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,023.32
07/15/2022	BILL	TORRES, CRISTINA	$2,023.32	$2,023.32
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-500.21	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-500.21	$500.21
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-500.21	$1,000.42
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-500.39	$1,500.63
07/14/2021	BILL	TORRES, CRISTINA	$2,001.02	$2,001.02
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-487.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-487.00	$487.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$489.01	$974.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-489.01	$484.99
09/17/2020	PAYMENT	AMROCK LLC CHECK NUM: 232486	$-487.00	$974.00
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-489.01	$1,461.00
07/09/2020	BILL	TORRES, CRISTINA	$1,950.01	$1,950.01
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-480.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-480.00	$480.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-480.00	$960.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-481.44	$1,440.00
07/10/2019	BILL	TORRES, CRISTINA	$1,921.44	$1,921.44
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-470.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-470.00	$470.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-470.00	$940.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-470.94	$1,410.00
07/10/2018	BILL	TORRES, CRISTINA	$1,880.94	$1,880.94
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-467.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-467.00	$467.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-467.00	$934.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-470.01	$1,401.00
07/10/2017	BILL	TORRES, CRISTINA	$1,871.01	$1,871.01
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-419.00	$0.00
01/09/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 7748529	$-419.00	$419.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-419.00	$838.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$419.00	$1,257.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-419.00	$838.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-421.68	$1,257.00
07/11/2016	BILL	DOERR, PAMELA MARY TR	$1,678.68	$1,678.68
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-428.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-428.00	$428.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-428.00	$856.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-429.33	$1,284.00
07/07/2015	BILL	DOERR, PAMELA MARY TR	$1,713.33	$1,713.33
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-418.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$418.00	$418.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-418.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$418.00	$418.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-418.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-418.00	$418.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-418.00	$836.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-420.45	$1,254.00
07/08/2014	BILL	DOERR, PAMELA MARY TR	$1,674.45	$1,674.45
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-408.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-408.00	$408.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-408.00	$816.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-411.38	$1,224.00
07/08/2013	BILL	DOERR, PAMELA MARY TR	$1,635.38	$1,635.38
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-399.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-399.00	$399.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-399.00	$798.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-401.73	$1,197.00
07/10/2012	BILL	DOERR, PAMELA MARY TR	$1,598.73	$1,598.73
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-297.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-297.00	$297.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-297.00	$594.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-299.07	$891.00
07/08/2011	BILL	DOERR, PAMELA MARY TR	$1,190.07	$1,190.07
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-288.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-288.00	$288.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-288.00	$576.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-291.52	$864.00
07/08/2010	BILL	DOERR, PAMELA MARY TR	$1,155.52	$1,155.52
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-416.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-416.00	$416.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-416.00	$832.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-418.76	$1,248.00
07/06/2009	BILL	DOERR, PAMELA MARY TR	$1,666.76	$1,666.76
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-404.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-404.00	$404.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-404.00	$808.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-406.26	$1,212.00
07/15/2008	BILL	DOERR, PAMELA MARY TR	$1,618.26	$1,618.26
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-392.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-392.00	$392.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-392.00	$784.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-393.67	$1,176.00
07/12/2007	BILL	DOERR, PAMELA MARY TR	$1,569.67	$1,569.67
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-380.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-380.00	$380.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-380.00	$760.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-383.94	$1,140.00
07/12/2006	BILL	DOERR, PAMELA MARY TR	$1,523.94	$1,523.94
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-369.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-369.00	$369.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-369.00	$738.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-372.55	$1,107.00
07/15/2005	BILL	DOERR, PAMELA MARY TR	$1,479.55	$1,479.55
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-359.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-359.00	$359.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-359.00	$718.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-359.46	$1,077.00
07/08/2004	BILL	DOERR, PAMELA MARY TR	$1,436.46	$1,436.46
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-351.88	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-351.88	$351.88
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570	$-351.88	$703.76
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963	$-351.90	$1,055.64
07/18/2003	BILL	DOERR, PAMELA MARY TR	$1,407.54	$1,407.54
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368760889	$-328.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368542733	$-328.00	$328.00
09/24/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368313193	$-328.00	$656.00
08/17/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368234359	$-329.34	$984.00
07/12/2002	BILL	DOERR, PAM	$1,313.34	$1,313.34
02/04/2002	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 210020	$-12.87	$0.00
02/04/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578658070	$-321.65	$12.87
01/22/2002	PAYMENT	DOERR, PAMELA MARY CHECK BANK: 25-80 NUM: 4864	$-321.65	$334.52
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.87	$656.17
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-321.65	$643.30
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-321.89	$964.95
07/12/2001	BILL	BENTLEY, MICHAEL K & GABRIELA	$1,286.84	$1,286.84
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 427871	$-317.88	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 265226	$-317.88	$317.88
10/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5017819	$-317.88	$635.76
08/23/2000	PAYMENT	CROSSLAND MTGE CORP CHECK BANK: 31-1 NUM: 5016240	$-318.08	$953.64
07/17/2000	BILL	BENTLEY, MICHAEL K & GABRIELA	$1,271.72	$1,271.72
03/07/2000	PAYMENT	TRANSAMERICA/CROSSLAND CHECK BANK: 31-1 NUM: 5010922	$-335.48	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5008030	$-335.48	$335.48
10/04/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5001717	$-335.48	$670.96
08/16/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5000138	$-335.67	$1,006.44
07/17/1999	BILL	BENTLEY, MICHAEL K & GABRIELA	$1,342.11	$1,342.11
03/02/1999	PAYMENT	CROSSLAND MORTGAGE CORP CHECK	$-337.57	$0.00
01/11/1999	PAYMENT	CROSSLAND MTGE CORP CHECK	$-337.57	$337.57
10/06/1998	PAYMENT	CROSSLAND MTGE CHECK	$-337.57	$675.14
08/18/1998	PAYMENT	CROSSLAND MTGE CHECK	$-337.71	$1,012.71
07/13/1998	BILL	BENTLEY, MICHAEL K & GABRIELA	$1,350.42	$1,350.42
03/06/1998	PAYMENT	CROSSLAND MTGE CORP CHECK	$-300.68	$0.00
01/12/1998	PAYMENT	CROSSLAND MTGE CORP CHECK	$-300.68	$300.68
10/09/1997	PAYMENT	CROSSLAND MTGE CORP CHECK	$-300.68	$601.36
08/19/1997	PAYMENT	CROSSLAND MTGE CHECK	$-300.78	$902.04
07/14/1997	BILL	BENTLEY, MICHAEL K & GABRIELA	$1,202.82	$1,202.82
03/05/1997	PAYMENT	CROSSLAND MTGE	$-300.09	$0.00
01/07/1997	PAYMENT	CROSSLAND MTGE	$-300.09	$300.09
10/08/1996	PAYMENT	CROSSLAND MTGE CORP	$-300.09	$600.18
09/10/1996	PAYMENT	CROSSLAND MTGE	$-300.23	$900.27
07/18/1996	BILL	BENTLEY, MICHAEL K & GABRIELA	$1,200.50	$1,200.50