Tax Account 020-486-03

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Owners

BUFF, DEANNA & JAMES EDWIN JR
339 COOK WAY
FERNLEY, NV 89408-0000

BUFF, JAMES EDWIN JR

Account Summary

Account ID	020-486-03
Account Type	Real Estate
Location	339 COOK WAY FERNLEY
Balance	$587.00
Currently Due	$0.00

Account ID

020-486-03

Account Type

Real Estate

Location

339 COOK WAY
FERNLEY

Balance

$587.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,350.87
Total	$2,350.87
Paid	$1,763.87
Balance	$587.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,350.87

Total

$2,350.87

Paid

$1,763.87

Balance

$587.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$589.87	$0.00	$589.87	$589.87	$0.00
2	10/07/2024	10/17/2024	Paid	$587.00	$0.00	$587.00	$587.00	$0.00
3	01/06/2025	01/16/2025	Paid	$587.00	$0.00	$587.00	$587.00	$0.00
4	03/03/2025	03/13/2025	Due	$587.00	$0.00	$587.00	$0.00	$587.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,214.87	$0.00	$2,214.87	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,039.93	$0.00	$2,039.93	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,017.13	$0.00	$2,017.13	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,965.68	$0.00	$1,965.68	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,936.70	$0.00	$1,936.70	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,895.79	$0.00	$1,895.79	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,884.89	$0.00	$1,884.89	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,692.32	$0.00	$1,692.32	$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.	13.68	10.31	3.37	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.00
2023-2024	S25	TCID District Gen.	13.12	13.12	.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.	12.58	12.58	.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.	12.20	12.20	.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.	11.92	11.92	.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.	11.66	11.66	.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.	11.40	11.40	.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.	10.00	10.00	.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.	10.00	10.00	.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 -	$-587.00	$587.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-587.00	$1,174.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-589.87	$1,761.00
07/16/2024	BILL	BUFF, DEANNA & JAMES EDWIN JR	$2,350.87	$2,350.87
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-553.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-553.00	$553.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-553.00	$1,106.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-555.87	$1,659.00
07/17/2023	BILL	BUFF, DEANNA & JAMES EDWIN JR	$2,214.87	$2,214.87
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-509.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-509.00	$509.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-509.00	$1,018.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-512.93	$1,527.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,039.93
07/15/2022	BILL	KRETSCHMER, JOAN G	$2,039.93	$2,039.93
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-504.23	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-504.23	$504.23
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-504.23	$1,008.46
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-504.44	$1,512.69
07/14/2021	BILL	KRETSCHMER, JOAN G	$2,017.13	$2,017.13
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-491.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-491.00	$491.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-491.00	$982.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$492.68	$1,473.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-492.68	$980.32
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-492.68	$1,473.00
07/09/2020	BILL	KRETSCHMER, WILLIAM G ET AL	$1,965.68	$1,965.68
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-484.00	$0.00
12/26/2019	PAYMENT	TICOR TITLE CHECK NUM: 90010674	$-484.00	$484.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-484.00	$968.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-484.70	$1,452.00
07/10/2019	BILL	KRETSCHMER, WILLIAM G ET AL	$1,936.70	$1,936.70
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-473.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-473.00	$473.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-473.00	$946.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-476.79	$1,419.00
07/10/2018	BILL	KRETSCHMER, WILLIAM G ET AL	$1,895.79	$1,895.79
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-471.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-471.00	$471.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-471.00	$942.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-471.89	$1,413.00
07/10/2017	BILL	KRETSCHMER, WILLIAM G ET AL	$1,884.89	$1,884.89
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-423.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-423.00	$423.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-423.00	$846.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$423.00	$1,269.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-423.00	$846.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-423.32	$1,269.00
07/11/2016	BILL	KRETSCHMER, WILLIAM G ET AL	$1,692.32	$1,692.32
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-431.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-431.00	$431.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-431.00	$862.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-433.93	$1,293.00
07/07/2015	BILL	KRETSCHMER, WILLIAM G ET AL	$1,726.93	$1,726.93
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-420.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$420.00	$420.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-420.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$420.00	$420.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-420.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-420.00	$420.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-420.00	$840.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-423.08	$1,260.00
07/08/2014	BILL	KRETSCHMER, WILLIAM G ET AL	$1,683.08	$1,683.08
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-410.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-410.00	$410.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-410.00	$820.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-413.71	$1,230.00
07/08/2013	BILL	KRETSCHMER, WILLIAM G ET AL	$1,643.71	$1,643.71
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-401.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-401.00	$401.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-401.00	$802.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-403.59	$1,203.00
07/10/2012	BILL	KRETSCHMER, WILLIAM G ET AL	$1,606.59	$1,606.59
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-299.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-299.00	$299.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-299.00	$598.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-300.69	$897.00
07/08/2011	BILL	KRETSCHMER, WILLIAM G ET AL	$1,197.69	$1,197.69
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-290.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-290.00	$290.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-290.00	$580.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-292.92	$870.00
07/08/2010	BILL	KRETSCHMER, WILLIAM G ET AL	$1,162.92	$1,162.92
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-424.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-424.00	$424.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-424.00	$848.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-426.25	$1,272.00
07/06/2009	BILL	KRETSCHMER, WILLIAM G ET AL	$1,698.25	$1,698.25
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-412.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-412.00	$412.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-412.00	$824.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-412.83	$1,236.00
07/15/2008	BILL	KRETSCHMER, WILLIAM G ET AL	$1,648.83	$1,648.83
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-399.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-399.00	$399.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-399.00	$798.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-402.35	$1,197.00
07/12/2007	BILL	KRETSCHMER, WILLIAM G ET AL	$1,599.35	$1,599.35
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-388.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-388.00	$388.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-388.00	$776.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-388.77	$1,164.00
07/12/2006	BILL	KRETSCHMER, WILLIAM G ET AL	$1,552.77	$1,552.77
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-376.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-376.00	$376.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-376.00	$752.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-379.54	$1,128.00
07/15/2005	BILL	KRETSCHMER, WILLIAM G ET AL	$1,507.54	$1,507.54
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-365.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-365.00	$365.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-365.00	$730.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-368.63	$1,095.00
07/08/2004	BILL	KRETSCHMER, WILLIAM G ET AL	$1,463.63	$1,463.63
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-319.77	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-319.77	$319.77
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-319.77	$639.54
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-319.77	$959.31
07/18/2003	BILL	KRETSCHMER, WILLIAM G ET AL	$1,279.08	$1,279.08
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-300.00	$0.00
12/03/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 61794	$-300.00	$300.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-300.00	$600.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-303.12	$900.00
07/12/2002	BILL	KRETSCHMER, WILLIAM G ET AL	$1,203.12	$1,203.12
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-294.71	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-294.71	$294.71
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-294.71	$589.42
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-295.04	$884.13
07/12/2001	BILL	KRETSCHMER, WILLIAM G ET AL	$1,179.17	$1,179.17
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 427871	$-291.25	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 265226	$-291.25	$291.25
10/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5017819	$-291.25	$582.50
08/23/2000	PAYMENT	CROSSLAND MTGE CORP CHECK BANK: 31-1 NUM: 5016240	$-291.55	$873.75
07/17/2000	BILL	KRETSCHMER, WILLIAM G ET AL	$1,165.30	$1,165.30
03/07/2000	PAYMENT	TRANSAMERICA/CROSSLAND CHECK BANK: 31-1 NUM: 5010922	$-307.37	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5008030	$-307.37	$307.37
10/04/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5001717	$-307.37	$614.74
08/16/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5000138	$-307.70	$922.11
07/17/1999	BILL	KRETSCHMER, WILLIAM G ET AL	$1,229.81	$1,229.81
03/02/1999	PAYMENT	CROSSLAND MORTGAGE CORP CHECK	$-309.44	$0.00
01/11/1999	PAYMENT	CROSSLAND MTGE CORP CHECK	$-309.44	$309.44
10/06/1998	PAYMENT	CROSSLAND MTGE CHECK	$-309.44	$618.88
08/18/1998	PAYMENT	CROSSLAND MTGE CHECK	$-309.60	$928.32
07/13/1998	BILL	KRETSCHMER, WILLIAM G ET AL	$1,237.92	$1,237.92
03/06/1998	PAYMENT	CROSSLAND MTGE CORP CHECK	$-271.03	$0.00
01/12/1998	PAYMENT	CROSSLAND MTGE CORP CHECK	$-271.03	$271.03
10/09/1997	PAYMENT	CROSSLAND MTGE CORP CHECK	$-271.03	$542.06
08/19/1997	PAYMENT	CROSSLAND MTGE CHECK	$-271.18	$813.09
07/14/1997	BILL	KRETSCHMER, WILLIAM G ET AL	$1,084.27	$1,084.27
03/05/1997	PAYMENT	CROSSLAND MTGE	$-270.50	$0.00
01/07/1997	PAYMENT	CROSSLAND MTGE	$-270.50	$270.50
10/11/1996	PAYMENT	CROSSLAND MTGE	$-270.50	$541.00
07/24/1996	PAYMENT	ESCROW ASSOCIATES	$-270.67	$811.50
07/18/1996	BILL	KRETSCHMER, WILLIAM G ET AL	$1,082.17	$1,082.17