Tax Account 020-601-16

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Owners

YATES, JACK BRANDON / AGUIRRE, CATHERINE
113 PRIMROSE DR
FERNLEY, NV 89408-0000

AGUIRRE, CATHERINE

Account Summary

Account ID	020-601-16
Account Type	Real Estate
Location	113 PRIMROSE DR FERNLEY
Balance	$410.00
Currently Due	$0.00

Account ID

020-601-16

Account Type

Real Estate

Location

113 PRIMROSE DR
FERNLEY

Balance

$410.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,643.95
Total	$1,643.95
Paid	$1,233.95
Balance	$410.00
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

$1,643.95

Total

$1,643.95

Paid

$1,233.95

Balance

$410.00

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	$413.95	$0.00	$413.95	$413.95	$0.00
2	10/07/2024	10/17/2024	Paid	$410.00	$0.00	$410.00	$410.00	$0.00
3	01/06/2025	01/16/2025	Paid	$410.00	$0.00	$410.00	$410.00	$0.00
4	03/03/2025	03/13/2025	Due	$410.00	$0.00	$410.00	$0.00	$410.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,615.25	$0.00	$1,615.25	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,556.23	$0.00	$1,556.23	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,547.55	$0.00	$1,547.55	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,509.76	$0.00	$1,509.76	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,494.00	$0.00	$1,494.00	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,465.94	$0.00	$1,465.94	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,456.92	$0.00	$1,456.92	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,275.05	$0.00	$1,275.05	$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	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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	US BANK HOME MORTGAGE ACH CORE -	$-410.00	$410.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-410.00	$820.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-413.95	$1,230.00
07/16/2024	BILL	YATES, JACK BRANDON / AGUIRRE, CATHERINE	$1,643.95	$1,643.95
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-403.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-403.00	$403.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-403.00	$806.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-406.25	$1,209.00
07/17/2023	BILL	YATES, JACK BRANDON / AGUIRRE, CATHERINE	$1,615.25	$1,615.25
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-389.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-389.00	$389.00
09/14/2022	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 024537	$-389.00	$778.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-389.23	$1,167.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,556.23
07/15/2022	BILL	MENESINI, REEMA M	$1,556.23	$1,556.23
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-386.85	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-386.85	$386.85
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-386.85	$773.70
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-387.00	$1,160.55
07/14/2021	BILL	MENESINI, REEMA M	$1,547.55	$1,547.55
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-377.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-377.00	$377.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-377.00	$754.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$378.76	$1,131.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-378.76	$752.24
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-378.76	$1,131.00
07/09/2020	BILL	MENESINI, REEMA M	$1,509.76	$1,509.76
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-373.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-373.00	$373.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-373.00	$746.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-375.00	$1,119.00
07/10/2019	BILL	MENESINI, REEMA M	$1,494.00	$1,494.00
01/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 40157900	$-366.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-366.00	$366.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-366.00	$732.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-367.94	$1,098.00
07/10/2018	BILL	KAMMER, JOHN MAURO DANIEL TR	$1,465.94	$1,465.94
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-364.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-364.00	$364.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-364.00	$728.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-364.92	$1,092.00
07/10/2017	BILL	KAMMER, JOHN MAURO DANIEL TR	$1,456.92	$1,456.92
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-318.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-318.00	$318.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-318.00	$636.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$318.00	$954.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-318.00	$636.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-321.05	$954.00
07/11/2016	BILL	GAI, TANIA BELEN ET AL	$1,275.05	$1,275.05
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-327.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-327.00	$327.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-327.00	$654.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-329.52	$981.00
07/07/2015	BILL	LEVASH, KATHERINE M	$1,310.52	$1,310.52
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-320.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$320.00	$320.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-320.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$320.00	$320.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-320.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-320.00	$320.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-320.00	$640.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-323.38	$960.00
07/08/2014	BILL	LEVASH, KATHERINE M	$1,283.38	$1,283.38
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-313.00	$0.00
12/10/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6363271	$-313.00	$313.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-313.00	$626.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-316.71	$939.00
07/08/2013	BILL	LEVASH, KATHERINE M	$1,255.71	$1,255.71
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-307.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-307.00	$307.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-307.00	$614.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-309.12	$921.00
07/10/2012	BILL	LEVASH, KATHERINE M	$1,230.12	$1,230.12
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-208.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-208.00	$208.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-208.00	$416.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-208.18	$624.00
07/08/2011	BILL	LEVASH, KATHERINE M	$832.18	$832.18
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-202.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-202.00	$202.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-202.00	$404.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-202.06	$606.00
07/08/2010	BILL	LEVASH, KATHERINE M	$808.06	$808.06
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-293.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-293.00	$293.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-293.00	$586.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-294.76	$879.00
07/06/2009	BILL	LEVASH, KATHERINE M	$1,173.76	$1,173.76
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-284.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-284.00	$284.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-284.00	$568.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-287.62	$852.00
07/15/2008	BILL	LEVASH, KATHERINE M	$1,139.62	$1,139.62
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-276.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-276.00	$276.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-276.00	$552.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-276.96	$828.00
07/12/2007	BILL	LEVASH, KATHERINE M	$1,104.96	$1,104.96
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-268.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-268.00	$268.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-268.00	$536.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-268.79	$804.00
07/12/2006	BILL	LEVASH, KATHERINE M	$1,072.79	$1,072.79
01/26/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 21546	$-260.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-260.00	$260.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-260.00	$520.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-261.54	$780.00
07/15/2005	BILL	LEVASH, KATHERINE M	$1,041.54	$1,041.54
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-254.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-254.00	$254.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-254.00	$508.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 527165	$-590.29	$762.00
08/02/2004	INTEREST	Monthly Interest	$2.36	$1,352.29
07/08/2004	BILL	LEVASH, KATHERINE M	$1,017.08	$1,349.93
07/01/2004	INTEREST	Monthly Interest	$2.36	$332.85
07/01/2004	INTEREST	Monthly Interest	$2.36	$330.49
06/08/2004	INTEREST	Monthly Interest	$23.62	$328.13
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$304.51
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$14.17	$299.51
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 294083	$-248.91	$285.34
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.53	$534.25
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-248.91	$520.72
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.93	$769.63
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-248.91	$756.70
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.96	$1,005.61
07/18/2003	BILL	LEVASH, KATHERINE M	$995.65	$995.65
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-221.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-221.00	$221.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-221.00	$442.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-222.65	$663.00
07/12/2002	BILL	LEVASH, KATHERINE M	$885.65	$885.65
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-216.70	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-216.70	$216.70
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-216.70	$433.40
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-216.92	$650.10
07/12/2001	BILL	LEVASH, KATHERINE M	$867.02	$867.02
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-214.16	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901	$-214.16	$214.16
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44500	$-214.16	$428.32
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-214.36	$642.48
07/17/2000	BILL	TRUITT, KARAN A & PATRICK J	$856.84	$856.84
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 600173	$-226.02	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176724	$-226.02	$226.02
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-226.02	$452.04
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-226.20	$678.06
07/17/1999	BILL	TRUITT, KARAN A & PATRICK J	$904.26	$904.26
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-227.10	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-227.10	$227.10
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-227.10	$454.20
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-227.26	$681.30
07/13/1998	BILL	TRUITT, KARAN A & PATRICK J	$908.56	$908.56
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-218.44	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-218.44	$218.44
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-218.44	$436.88
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-218.53	$655.32
07/14/1997	BILL	JOUSTRA, KARAN A	$873.85	$873.85
12/03/1996	PAYMENT	CHRH LTD	$-105.95	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.56	$105.95
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.03	$103.39
07/18/1996	BILL	C H R H LIMITED	$102.36	$102.36