Tax Account 020-491-08

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Owners

SNEARY, DARRYL R & SANDRA K
14265 WHEELER RD
ATASCOSA, TX 78002-4383

SNEARY, SANDRA K

Account Summary

Account ID	020-491-08
Account Type	Real Estate
Location	628 SILVER LACE BLVD FERNLEY
Balance	$822.74
Currently Due	$410.74

Account ID

020-491-08

Account Type

Real Estate

Location

628 SILVER LACE BLVD
FERNLEY

Balance

$822.74

Currently Due

$410.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,649.26
Total	$1,649.26
Paid	$826.52
Balance	$822.74
Due	$410.74
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

$1,649.26

Total

$1,649.26

Paid

$826.52

Balance

$822.74

Due

$410.74

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	$413.26	$0.00	$413.26	$413.26	$0.00
2	10/07/2024	10/17/2024	Paid	$412.00	$0.00	$412.00	$412.00	$0.00
3	01/06/2025	01/16/2025	Past due	$412.00	$0.00	$412.00	$1.26	$410.74
4	03/03/2025	03/13/2025	Due	$412.00	$0.00	$412.00	$0.00	$822.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,566.02	$16.27	$1,582.29	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,451.73	$0.00	$1,451.73	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,447.07	$18.89	$1,465.96	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,411.21	$0.00	$1,411.21	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,398.34	$0.00	$1,398.34	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,373.08	$0.00	$1,373.08	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,377.94	$0.00	$1,377.94	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,198.08	$0.00	$1,198.08	$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	3.47	3.37	1.68
2024-2025	S33	Fernley Groundwater	1.05	.58	.47	.23
2024-2025	S36	Water Ancillary Fee	409.32	205.01	204.31	102.00
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
2023-2024	S46	Postage Fee*	1.00	1.00	.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	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
2021-2022	S46	Postage Fee*	1.00	1.00	.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	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
09/04/2024	PAYMENT	SNEARY, DARRYL R & SANDRA K CHECK 1255	$-826.52	$822.74
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - PAID TIMELY	$-16.53	$1,649.26
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.53	$1,665.79
07/16/2024	BILL	SNEARY, DARRYL R & SANDRA K	$1,649.26	$1,649.26
04/26/2024	PAYMENT	SANDRA K SNEARY PNP PNP - 155132579	$-17.27	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$17.27
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.63	$16.27
02/29/2024	PAYMENT	SNEARY, DARRYL R & SANDRA K CHECK 1238	$-391.00	$15.64
01/24/2024	PAYMENT	SNEARY, DARRYL R & SANDRA K CHECK 1231	$-391.00	$406.64
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.64	$797.64
10/10/2023	PAYMENT	SNEARY, DARRYL R & SANDRA K CHECK 1190	$-391.00	$782.00
09/11/2023	PAYMENT	SNEARY, DARRYL R & SANDRA K CHECK 1222	$-392.02	$1,173.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REM PEN - RCVD PMT ON TIME	$-15.68	$1,565.02
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.68	$1,580.70
07/17/2023	BILL	SNEARY, DARRYL R & SANDRA K	$1,565.02	$1,565.02
08/26/2022	PAYMENT	SNEARY, DARRYL R & SANDRA K CHECK 1140	$-1,451.73	$0.00
07/15/2022	BILL	SNEARY, DARRYL R & SANDRA K	$1,451.73	$1,451.73
04/18/2022	PAYMENT	SNEARY, DARRYL R & SANDRA K CHECK 19388594091	$-20.55	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$20.55
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.75	$19.55
03/11/2022	PAYMENT	SNEARY, DARRYL R & SANDRA K CHECK 19367244088	$-361.47	$18.80
01/14/2022	PAYMENT	SNEARY, DARRYL R & SANDRA K CHECK 19344402797	$-361.47	$380.27
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.11	$741.74
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.03	$723.63
10/13/2021	PAYMENT	SNEARY, DARRYL R & SANDRA K CHECK 19-287633784	$-361.47	$723.60
09/07/2021	PAYMENT	SNEARY, DARRYL R & SANDRA K CHECK 19-287068265	$-361.00	$1,085.07
07/14/2021	BILL	SNEARY, DARRYL R & SANDRA K	$1,446.07	$1,446.07
02/12/2021	PAYMENT	SNEARY, DARRYL R & SANDRA K CHECK 19172075181	$-352.00	$0.00
01/14/2021	PAYMENT	SNEARY, DARRYL CHECK 19172176050	$-352.00	$352.00
10/14/2020	PAYMENT	SANDRA SNEARY CHECK BANK: PNP INTERNET NUM: 82638138	$-352.00	$704.00
08/21/2020	PAYMENT	SNEARY, DARRYL R & SANDRA K CHECK NUM: 19-146408534	$-355.21	$1,056.00
07/09/2020	BILL	SNEARY, DARRYL R & SANDRA K	$1,411.21	$1,411.21
01/10/2020	PAYMENT	SNEARY, DARRYL R & SANDRA K CHECK NUM: 17-948686878	$-698.00	$0.00
10/07/2019	PAYMENT	SNEARY, SANDRA K CHECK NUM: 17-939476976	$-349.00	$698.00
08/19/2019	PAYMENT	SNEARY, SANDRA K CHECK NUM: 134	$-351.34	$1,047.00
07/10/2019	BILL	SNEARY, DARRYL R & SANDRA K	$1,398.34	$1,398.34
03/11/2019	PAYMENT	SNEARY, DARRYL R & SANDRA K CHECK NUM: 885699511	$-343.00	$0.00
01/29/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 885202717	$-343.00	$343.00
01/29/2019	AMENDMENT	Recd notice 011119-rem penalty	$-13.72	$686.00
01/29/2019	ADJUST	Amend: Auto Adj Out Payment NUM: 885202717	$343.00	$699.72
01/22/2019	VOID	SNEARY, DARRYL R & SANDRA K CHECK NUM: 885202717	$-343.00	$356.72
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.72	$699.72
10/09/2018	PAYMENT	SNEARY, SANDRA K CHECK NUM: 17-826684562	$-343.00	$686.00
08/16/2018	PAYMENT	SNEARY, DARRYL R & SANDRA K CHECK NUM: 814604909	$-344.08	$1,029.00
07/10/2018	BILL	SNEARY, DARRYL R & SANDRA K	$1,373.08	$1,373.08
03/12/2018	PAYMENT	SNEARY, DARRYL CHECK NUM: 679023244	$-344.00	$0.00
01/09/2018	PAYMENT	DARRYL SNEARY CHECK NUM: 17678981602	$-344.00	$344.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-344.00	$688.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-345.94	$1,032.00
07/10/2017	BILL	SNEARY, DARRYL R & SANDRA K	$1,377.94	$1,377.94
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-299.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-299.00	$299.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-299.00	$598.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-301.08	$897.00
07/11/2016	BILL	SNEARY, DARRYL R & SANDRA K	$1,198.08	$1,198.08
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-308.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-308.00	$308.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-308.00	$616.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-309.70	$924.00
07/07/2015	BILL	SNEARY, DARRYL R & SANDRA K	$1,233.70	$1,233.70
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-302.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-302.00	$302.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-302.00	$604.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-302.80	$906.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$302.80	$1,208.80
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-302.80	$906.00
07/08/2014	BILL	SNEARY, DARRYL R & SANDRA K	$1,208.80	$1,208.80
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-304.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-304.00	$304.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-304.00	$608.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-304.88	$912.00
07/08/2013	BILL	SNEARY, DARRYL R & SANDRA K	$1,216.88	$1,216.88
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-289.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-289.00	$289.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-289.00	$578.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-292.81	$867.00
07/10/2012	BILL	SNEARY, DARRYL R & SANDRA K	$1,159.81	$1,159.81
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-250.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-250.00	$250.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-250.00	$500.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-252.82	$750.00
07/08/2011	BILL	SNEARY, DARRYL R & SANDRA K	$1,002.82	$1,002.82
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-243.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-243.00	$243.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-243.00	$486.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-244.73	$729.00
07/08/2010	BILL	SNEARY, DARRYL R & SANDRA K	$973.73	$973.73
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-359.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-359.00	$359.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-359.00	$718.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-362.20	$1,077.00
07/06/2009	BILL	SNEARY, DARRYL R & SANDRA K	$1,439.20	$1,439.20
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-349.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-349.00	$349.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-349.00	$698.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-350.33	$1,047.00
07/15/2008	BILL	SNEARY, DARRYL R & SANDRA K	$1,397.33	$1,397.33
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-338.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-338.00	$338.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-338.00	$676.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-341.18	$1,014.00
07/12/2007	BILL	SNEARY, DARRYL R & SANDRA K	$1,355.18	$1,355.18
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-328.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-328.00	$328.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-328.00	$656.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$328.00	$984.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-328.00	$656.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-331.71	$984.00
07/12/2006	BILL	SNEARY, DARRYL R & SANDRA K	$1,315.71	$1,315.71
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-319.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-319.00	$319.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-319.00	$638.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-320.39	$957.00
07/15/2005	BILL	SNEARY, DARRYL R & SANDRA K	$1,277.39	$1,277.39
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-312.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-312.00	$312.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-312.00	$624.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-315.75	$936.00
07/08/2004	BILL	SNEARY, DARRYL R & SANDRA K	$1,251.75	$1,251.75
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-306.23	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-306.23	$306.23
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-306.23	$612.46
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-306.25	$918.69
07/18/2003	BILL	SNEARY, DARRYL R & SANDRA K	$1,224.94	$1,224.94
01/07/2003	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 62678	$-289.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-289.00	$289.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-289.00	$578.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-291.81	$867.00
07/12/2002	BILL	SNEARY, DARRYL R & SANDRA K	$1,158.81	$1,158.81
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-283.42	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-283.42	$283.42
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672065	$-283.42	$566.84
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-283.68	$850.26
07/12/2001	BILL	SNEARY, DARRYL R & SANDRA K	$1,133.94	$1,133.94
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 427871	$-280.09	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 265226	$-280.09	$280.09
10/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5017819	$-280.09	$560.18
08/23/2000	PAYMENT	CROSSLAND MTGE CORP CHECK BANK: 31-1 NUM: 5016240	$-280.36	$840.27
07/17/2000	BILL	SNEARY, DARRYL R & SANDRA K	$1,120.63	$1,120.63
03/07/2000	PAYMENT	TRANSAMERICA/CROSSLAND CHECK BANK: 31-1 NUM: 5010922	$-295.60	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5008030	$-295.60	$295.60
10/04/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5001717	$-295.60	$591.20
08/16/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5000138	$-295.85	$886.80
07/17/1999	BILL	SNEARY, DARRYL R & SANDRA K	$1,182.65	$1,182.65
03/02/1999	PAYMENT	CROSSLAND MORTGAGE CORP CHECK	$-296.81	$0.00
01/11/1999	PAYMENT	CROSSLAND MTGE CORP CHECK	$-296.81	$296.81
10/06/1998	PAYMENT	CROSSLAND MTGE CHECK	$-296.81	$593.62
08/18/1998	PAYMENT	CROSSLAND MTGE CHECK	$-297.04	$890.43
07/13/1998	BILL	SNEARY, DARRYL R & SANDRA K	$1,187.47	$1,187.47
03/06/1998	PAYMENT	CROSSLAND MTGE CORP CHECK	$-298.70	$0.00
01/12/1998	PAYMENT	CROSSLAND MTGE CORP CHECK	$-298.70	$298.70
10/09/1997	PAYMENT	CROSSLAND MTGE CORP CHECK	$-298.70	$597.40
08/19/1997	PAYMENT	CROSSLAND MTGE CHECK	$-298.83	$896.10
07/14/1997	BILL	SNEARY, DARRYL R & SANDRA K	$1,194.93	$1,194.93
03/05/1997	PAYMENT	CROSSLAND MTGE	$-298.12	$0.00
01/07/1997	PAYMENT	CROSSLAND MTGE	$-298.12	$298.12
10/08/1996	PAYMENT	CROSSLAND MTGE CORP	$-298.12	$596.24
09/10/1996	PAYMENT	CROSSLAND MTGE	$-298.27	$894.36
07/18/1996	BILL	SNEARY, DARRYL R & SANDRA K	$1,192.63	$1,192.63