Tax Account 020-493-04

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Owners

GONZALEZ, JODI / SYKES, BARBARA A
655 SILVER LACE BLVD
FERNLEY, NV 89408-0000

SYKES, BARBARA A

Account Summary

Account ID	020-493-04
Account Type	Real Estate
Location	655 SILVER LACE BLVD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-493-04

Account Type

Real Estate

Location

655 SILVER LACE BLVD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,561.97
Total	$1,561.97
Paid	$1,561.97
Balance	$0.00
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

$1,561.97

Total

$1,561.97

Paid

$1,561.97

Balance

$0.00

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	$391.97	$0.00	$391.97	$391.97	$0.00
2	10/07/2024	10/17/2024	Paid	$390.00	$0.00	$390.00	$390.00	$0.00
3	01/06/2025	01/16/2025	Paid	$390.00	$0.00	$390.00	$390.00	$0.00
4	03/03/2025	03/13/2025	Paid	$390.00	$0.00	$390.00	$390.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,535.66	$0.00	$1,535.66	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,477.87	$0.00	$1,477.87	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,525.48	$0.00	$1,525.48	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,440.27	$0.00	$1,440.27	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,393.22	$0.00	$1,393.22	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,350.96	$0.00	$1,350.96	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,346.56	$0.00	$1,346.56	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,167.52	$0.00	$1,167.52	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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	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
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-390.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-390.00	$390.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-390.00	$780.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-391.97	$1,170.00
07/16/2024	BILL	GONZALEZ, JODI / SYKES, BARBARA A	$1,561.97	$1,561.97
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-383.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-383.00	$383.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-383.00	$766.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-386.66	$1,149.00
07/17/2023	BILL	GONZALEZ, JODI / SYKES, BARBARA A	$1,535.66	$1,535.66
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-369.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-369.00	$369.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-369.00	$738.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-370.87	$1,107.00
07/15/2022	BILL	GONZALEZ, JODI / SYKES, BARBARA A	$1,477.87	$1,477.87
03/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-381.32	$0.00
01/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-381.32	$381.32
10/04/2021	PAYMENT	LOANDEPOT ACH CORE -	$-381.32	$762.64
07/28/2021	PAYMENT	STEWART TITLE COMPANY CHECK 13455	$-381.52	$1,143.96
07/14/2021	BILL	TROTTER, MARIA E ET AL	$1,525.48	$1,525.48
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-359.00	$0.00
12/14/2020	PAYMENT	CORELOGIC CHECK NUM: 90014923	$-359.00	$359.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-359.00	$718.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$363.27	$1,077.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-363.27	$713.73
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-363.27	$1,077.00
07/09/2020	BILL	TROTTER, MARIA E ET AL	$1,440.27	$1,440.27
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-348.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-348.00	$348.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-348.00	$696.00
08/14/2019	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1249506756	$-349.22	$1,044.00
07/10/2019	BILL	ALBARRAN, GONZALO H & MARIA F	$1,393.22	$1,393.22
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-337.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-337.00	$337.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-337.00	$674.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-339.96	$1,011.00
07/10/2018	BILL	ALBARRAN, GONZALO H & MARIA F	$1,350.96	$1,350.96
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-336.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-336.00	$336.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-336.00	$672.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-338.56	$1,008.00
07/10/2017	BILL	ALBARRAN, GONZALO H & MARIA F	$1,346.56	$1,346.56
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-291.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-291.00	$291.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-291.00	$582.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$291.00	$873.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-291.00	$582.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-294.52	$873.00
07/11/2016	BILL	ALBARRAN, GONZALO H & MARIA F	$1,167.52	$1,167.52
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-300.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-300.00	$300.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-300.00	$600.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-303.17	$900.00
07/07/2015	BILL	ALBARRAN, GONZALO H & MARIA F	$1,203.17	$1,203.17
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-294.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$294.00	$294.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-294.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$294.00	$294.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-294.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-294.00	$294.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-294.00	$588.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-295.59	$882.00
07/08/2014	BILL	ALBARRAN, GONZALO H & MARIA F	$1,177.59	$1,177.59
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-293.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-293.00	$293.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-293.00	$586.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-294.25	$879.00
07/08/2013	BILL	ALBARRAN, GONZALO H & MARIA F	$1,173.25	$1,173.25
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-278.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-278.00	$278.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-278.00	$556.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-279.15	$834.00
07/10/2012	BILL	ALBARRAN, GONZALO H & MARIA F	$1,113.15	$1,113.15
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-244.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-244.00	$244.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-244.00	$488.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-245.35	$732.00
07/08/2011	BILL	ALBARRAN, GONZALO H & MARIA F	$977.35	$977.35
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-227.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-227.00	$227.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-227.00	$454.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-230.13	$681.00
07/08/2010	BILL	ALBARRAN, GONZALO H & MARIA F	$911.13	$911.13
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-375.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-375.00	$375.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-375.00	$750.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-377.15	$1,125.00
07/06/2009	BILL	ALBARRAN, GONZALO H & MARIA F	$1,502.15	$1,502.15
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-375.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-375.00	$375.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-375.00	$750.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-377.37	$1,125.00
07/15/2008	BILL	ALBARRAN, GONZALO H & MARIA F	$1,502.37	$1,502.37
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-347.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-347.00	$347.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-347.00	$694.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-348.69	$1,041.00
07/12/2007	BILL	ALBARRAN, GONZALO H & MARIA F	$1,389.69	$1,389.69
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-321.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-321.00	$321.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-321.00	$642.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-323.73	$963.00
07/12/2006	BILL	ALBARRAN, GONZALO H & MARIA F	$1,286.73	$1,286.73
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-297.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-297.00	$297.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-297.00	$594.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-300.42	$891.00
07/15/2005	BILL	ALBARRAN, GONZALO H & MARIA F	$1,191.42	$1,191.42
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-291.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-291.00	$291.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-291.00	$582.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-293.22	$873.00
07/08/2004	BILL	ALBARRAN, GONZALO H & MARIA F	$1,166.22	$1,166.22
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72833	$-285.34	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-285.34	$285.34
09/05/2003	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 56325	$-285.34	$570.68
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-285.35	$856.02
07/18/2003	BILL	SAUTTER, CHRISTOPHER D ET AL	$1,141.37	$1,141.37
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-270.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-270.00	$270.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-270.00	$540.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-270.01	$810.00
07/12/2002	BILL	SAUTTER, CHRISTOPHER D ET AL	$1,080.01	$1,080.01
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-264.18	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-264.18	$264.18
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-264.18	$528.36
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-264.39	$792.54
07/12/2001	BILL	SAUTTER, CHRISTOPHER D ET AL	$1,056.93	$1,056.93
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-261.08	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423433	$-261.08	$261.08
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1110422	$-261.08	$522.16
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022887	$-261.28	$783.24
07/17/2000	BILL	SAUTTER, CHRISTOPHER D ET AL	$1,044.52	$1,044.52
03/09/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 431161	$-275.53	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160249	$-275.53	$275.53
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455220	$-275.53	$551.06
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361623	$-275.75	$826.59
07/17/1999	BILL	SAUTTER, CHRISTOPHER D ET AL	$1,102.34	$1,102.34
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-276.75	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-276.75	$276.75
09/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-276.75	$553.50
08/18/1998	PAYMENT	COUNTRYWIDE/LANDER CO CHECK	$-276.93	$830.25
07/13/1998	BILL	SAUTTER, CHRISTOPHER D ET AL	$1,107.18	$1,107.18
02/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-262.98	$0.00
12/22/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-262.98	$262.98
09/04/1997	PAYMENT	WESTERN TITLE CHECK	$-262.98	$525.96
07/30/1997	PAYMENT	WATERFIELD MTGE CO, INC CHECK	$-263.12	$788.94
07/14/1997	BILL	PIERRET, DANIEL J & JODI L	$1,052.06	$1,052.06
02/25/1997	PAYMENT	WATERFIELD MTG CO INC	$-262.48	$0.00
12/09/1996	PAYMENT	WATERFIELD MTGE	$-262.48	$262.48
09/30/1996	PAYMENT	WATERFIELD MTG CO	$-262.48	$524.96
09/10/1996	PAYMENT	WATERFIELD MORTGAGE CO, INC	$-262.59	$787.44
07/18/1996	BILL	PIERRET, DANIEL J & JODI L	$1,050.03	$1,050.03