Tax Account 020-601-09

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Owners

LEAL, AMADOR & BRIANNA
893 SUNRISE DR
GILROY, CA 95020

LEAL, BRIANNA

Account Summary

Account ID	020-601-09
Account Type	Real Estate
Location	100 PRIMROSE DR FERNLEY
Balance	$980.00
Currently Due	$490.00

Account ID

020-601-09

Account Type

Real Estate

Location

100 PRIMROSE DR
FERNLEY

Balance

$980.00

Currently Due

$490.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,962.54
Total	$1,962.54
Paid	$982.54
Balance	$980.00
Due	$490.00
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

$1,962.54

Total

$1,962.54

Paid

$982.54

Balance

$980.00

Due

$490.00

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	$492.54	$0.00	$492.54	$492.54	$0.00
2	10/07/2024	10/17/2024	Paid	$490.00	$0.00	$490.00	$490.00	$0.00
3	01/06/2025	01/16/2025	Past due	$490.00	$0.00	$490.00	$0.00	$490.00
4	03/03/2025	03/13/2025	Due	$490.00	$0.00	$490.00	$0.00	$980.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,855.10	$0.00	$1,855.10	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,727.69	$51.83	$1,779.52	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,654.88	$0.00	$1,654.88	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,560.06	$0.00	$1,560.06	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,505.51	$0.00	$1,505.51	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,457.89	$0.00	$1,457.89	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,449.19	$0.00	$1,449.19	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,267.54	$0.00	$1,267.54	$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	3.52	3.32	1.66
2024-2025	S33	Fernley Groundwater	1.05	.63	.42	.21
2024-2025	S36	Water Ancillary Fee	409.32	204.76	204.56	102.28
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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
10/03/2024	PAYMENT	AMADOR LEAL PNP PNP - 163603580	$-490.00	$980.00
08/12/2024	PAYMENT	AMADOR LEAL PNP PNP - 160904096	$-492.54	$1,470.00
07/16/2024	BILL	LEAL, AMADOR & BRIANNA	$1,962.54	$1,962.54
03/05/2024	PAYMENT	AMADOR LEAL PNP PNP - 152284584	$-463.00	$0.00
12/29/2023	PAYMENT	AMADOR LEAL PNP PNP - 148552207	$-463.00	$463.00
10/02/2023	PAYMENT	AMADOR LEAL PNP PNP - 143418823	$-463.00	$926.00
08/01/2023	PAYMENT	AMADOR LEAL PNP PNP - 140207411	$-466.10	$1,389.00
07/17/2023	BILL	LEAL, AMADOR & BRIANNA	$1,855.10	$1,855.10
04/07/2023	PAYMENT	AMADOR BRIANNA LEAL PNP PNP - 133167562	$-449.24	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$449.24
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.24	$448.24
01/04/2023	PAYMENT	AMADOR LEAL PNP PNP - 127050738	$-431.00	$431.00
10/20/2022	PAYMENT	AMADOR BRIANNA LEAL PNP PNP - 122777232	$-448.24	$862.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.24	$1,310.24
09/19/2022	PAYMENT	AMADOR BRIANNA LEAL PNP PNP - 121140488	$-451.04	$1,293.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.35	$1,744.04
07/15/2022	BILL	LEAL, AMADOR & BRIANNA	$1,726.69	$1,726.69
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-413.68	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-413.68	$413.68
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-413.68	$827.36
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-413.84	$1,241.04
07/14/2021	BILL	CARTER, DAVID B ET AL	$1,654.88	$1,654.88
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-389.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-389.00	$389.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-389.00	$778.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$393.06	$1,167.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-393.06	$773.94
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-393.06	$1,167.00
07/09/2020	BILL	CARTER, DAVID B ET AL	$1,560.06	$1,560.06
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-376.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-376.00	$376.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-376.00	$752.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-377.51	$1,128.00
07/10/2019	BILL	CARTER, DAVID B ET AL	$1,505.51	$1,505.51
02/07/2019	PAYMENT	VANTAGE POINT TITLE CHECK NUM: 559075	$-364.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-364.00	$364.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-364.00	$728.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-365.89	$1,092.00
07/10/2018	BILL	CARTER, DAVID B & JANICE G ETA	$1,457.89	$1,457.89
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-362.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-362.00	$362.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-362.00	$724.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-363.19	$1,086.00
07/10/2017	BILL	CARTER, DAVID B & JANICE G ETA	$1,449.19	$1,449.19
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-316.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-316.00	$316.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-316.00	$632.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$319.54	$948.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-319.54	$628.46
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-319.54	$948.00
07/11/2016	BILL	CARTER, DAVID B & JANICE G ETA	$1,267.54	$1,267.54
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-325.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-325.00	$325.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-325.00	$650.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-328.02	$975.00
07/07/2015	BILL	CARTER, DAVID B & JANICE G ETA	$1,303.02	$1,303.02
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-318.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$318.00	$318.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-318.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$318.00	$318.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-318.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-318.00	$318.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-318.00	$636.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-320.35	$954.00
07/08/2014	BILL	CARTER, DAVID B & JANICE G ETA	$1,274.35	$1,274.35
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-309.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-309.00	$309.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-309.00	$618.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-309.92	$927.00
07/08/2013	BILL	CARTER, DAVID B & JANICE G ETA	$1,236.92	$1,236.92
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-305.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-305.00	$305.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-305.00	$610.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-306.42	$915.00
07/10/2012	BILL	CARTER, DAVID B & JANICE G ETA	$1,221.42	$1,221.42
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-208.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-208.00	$208.00
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-208.00	$416.00
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-211.96	$624.00
07/08/2011	BILL	CARTER, DAVID B & JANICE G ETA	$835.96	$835.96
03/07/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-197.00	$0.00
12/30/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-197.00	$197.00
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-197.00	$394.00
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-197.84	$591.00
07/08/2010	BILL	CARTER, DAVID B & JANICE G ETA	$788.84	$788.84
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-324.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-324.00	$324.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-324.00	$648.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-327.16	$972.00
07/06/2009	BILL	CARTER, DAVID B & JANICE G ETA	$1,299.16	$1,299.16
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-319.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-319.00	$319.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-319.00	$638.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-321.37	$957.00
07/15/2008	BILL	CARTER, DAVID B & JANICE G ETA	$1,278.37	$1,278.37
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-295.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-295.00	$295.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-295.00	$590.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-297.30	$885.00
07/12/2007	BILL	CARTER, DAVID B & JANICE G ETA	$1,182.30	$1,182.30
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-273.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-273.00	$273.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-273.00	$546.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-275.72	$819.00
07/12/2006	BILL	CARTER, DAVID B & JANICE G ETA	$1,094.72	$1,094.72
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-253.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-253.00	$253.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-253.00	$506.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-254.63	$759.00
07/15/2005	BILL	CARTER, DAVID B & JANICE G ETA	$1,013.63	$1,013.63
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-247.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-247.00	$247.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-247.00	$494.00
08/18/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838159	$-248.30	$741.00
07/08/2004	BILL	CARTER, DAVID B & JANICE G ETA	$989.30	$989.30
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594370	$-242.12	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503760	$-242.12	$242.12
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342414	$-242.12	$484.24
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230374	$-242.15	$726.36
07/18/2003	BILL	MELLO, CONNIE L	$968.51	$968.51
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881253	$-227.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759525	$-227.00	$227.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 578567	$-227.00	$454.00
08/17/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372	$-228.20	$681.00
07/12/2002	BILL	MELLO, VICTOR P & CONNIE L	$909.20	$909.20
01/03/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 650572906	$-222.49	$0.00
12/31/2001	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 53037	$-222.49	$222.49
10/03/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 48021249	$-222.49	$444.98
08/15/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747744317	$-222.59	$667.47
07/12/2001	BILL	MELLO, VICTOR P & CONNIE L	$890.06	$890.06
03/06/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747520618	$-219.86	$0.00
01/10/2001	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-394 NUM: 747446494	$-219.86	$219.86
10/03/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 26-391 NUM: 747351170	$-219.86	$439.72
08/22/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576511880	$-220.02	$659.58
07/17/2000	BILL	MELLO, VICTOR P & CONNIE L	$879.60	$879.60
03/02/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576335592	$-232.03	$0.00
01/05/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576267964	$-232.03	$232.03
10/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576167324	$-232.03	$464.06
08/17/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576120295	$-232.19	$696.09
07/17/1999	BILL	MELLO, VICTOR P & CONNIE L	$928.28	$928.28
02/23/1999	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-233.09	$0.00
01/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-233.09	$233.09
10/02/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-233.09	$466.18
08/18/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-233.27	$699.27
07/13/1998	BILL	MELLO, VICTOR P & CONNIE L ETA	$932.54	$932.54
02/27/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-214.57	$0.00
01/06/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-214.57	$214.57
10/02/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-214.57	$429.14
08/15/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-214.72	$643.71
07/14/1997	BILL	MELLO, VICTOR P & CONNIE L ETA	$858.43	$858.43
12/04/1996	PAYMENT	T S & E	$-114.65	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.77	$114.65
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.11	$111.88
07/18/1996	BILL	C H R H LIMITED	$110.77	$110.77