Tax Account 020-602-20

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Owners

GONZALEZ, GABRIELA
124 PRIMROSE DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-602-20
Account Type	Real Estate
Location	124 PRIMROSE DR FERNLEY
Balance	$480.00
Currently Due	$0.00

Account ID

020-602-20

Account Type

Real Estate

Location

124 PRIMROSE DR
FERNLEY

Balance

$480.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,922.56
Total	$1,922.56
Paid	$1,442.56
Balance	$480.00
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

$1,922.56

Total

$1,922.56

Paid

$1,442.56

Balance

$480.00

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	$482.56	$0.00	$482.56	$482.56	$0.00
2	10/07/2024	10/17/2024	Paid	$480.00	$0.00	$480.00	$480.00	$0.00
3	01/06/2025	01/16/2025	Paid	$480.00	$0.00	$480.00	$480.00	$0.00
4	03/03/2025	03/13/2025	Due	$480.00	$0.00	$480.00	$0.00	$480.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,818.07	$0.00	$1,818.07	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,692.33	$0.00	$1,692.33	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,623.03	$0.00	$1,623.03	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,530.59	$0.00	$1,530.59	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,477.85	$0.00	$1,477.85	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,431.54	$15.28	$1,446.82	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,434.68	$0.00	$1,434.68	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,253.38	$0.00	$1,253.38	$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	5.18	1.66	.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.	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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-480.00	$480.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-480.00	$960.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-482.56	$1,440.00
07/16/2024	BILL	GONZALEZ, GABRIELA	$1,922.56	$1,922.56
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-454.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-454.00	$454.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-454.00	$908.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-456.07	$1,362.00
07/17/2023	BILL	GONZALEZ, GABRIELA	$1,818.07	$1,818.07
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-423.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-423.00	$423.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-423.00	$846.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-423.33	$1,269.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,692.33
07/15/2022	BILL	GONZALEZ, GABRIELA	$1,692.33	$1,692.33
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-405.72	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-405.72	$405.72
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-405.72	$811.44
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-405.87	$1,217.16
07/14/2021	BILL	GONZALEZ, GABRIELA	$1,623.03	$1,623.03
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-382.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-382.00	$382.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-382.00	$764.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$384.59	$1,146.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-384.59	$761.41
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-384.59	$1,146.00
07/09/2020	BILL	GONZALEZ, GABRIELA	$1,530.59	$1,530.59
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-369.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-369.00	$369.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-369.00	$738.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-370.85	$1,107.00
07/10/2019	BILL	GONZALEZ, GABRIELA	$1,477.85	$1,477.85
04/30/2019	PAYMENT	LOANCARE CHECK NUM: 5003856640	$-0.10	$0.00
04/30/2019	PAYMENT	LOANCARE CHECK NUM: 500356639	$-14.28	$0.10
04/30/2019	PAYMENT	LOANCARE CHECK NUM: 500380872	$-357.90	$14.38
04/04/2019	PENALTY	Postage	$1.00	$372.28
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.28	$371.28
01/04/2019	PAYMENT	MJ2K LLC CHECK NUM: 1464	$-357.00	$357.00
08/23/2018	PAYMENT	MJ2K LLC CHECK NUM: 1381	$-357.00	$714.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-360.54	$1,071.00
07/10/2018	BILL	MATHEWS, WILLIAM A	$1,431.54	$1,431.54
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-358.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-358.00	$358.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-358.00	$716.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-360.68	$1,074.00
07/10/2017	BILL	MATHEWS, WILLIAM A	$1,434.68	$1,434.68
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-313.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-313.00	$313.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-313.00	$626.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$313.00	$939.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-313.00	$626.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-314.38	$939.00
07/11/2016	BILL	MATHEWS, WILLIAM A	$1,253.38	$1,253.38
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-322.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-322.00	$322.00
08/27/2015	PAYMENT	WESTERN TITLE CHECK NUM: 22553	$-322.00	$644.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-322.87	$966.00
07/07/2015	BILL	ASHTON REAL ESTATE LLC	$1,288.87	$1,288.87
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-315.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$315.00	$315.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-315.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$315.00	$315.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-315.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-315.00	$315.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-315.00	$630.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-317.36	$945.00
07/08/2014	BILL	ASHTON REAL ESTATE LLC	$1,262.36	$1,262.36
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-308.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-308.00	$308.00
10/02/2013	PAYMENT	CHASE CHECK	$-308.00	$616.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-311.28	$924.00
07/08/2013	BILL	ASHTON REAL ESTATE LLC	$1,235.28	$1,235.28
03/04/2013	PAYMENT	CHASE CHECK	$-302.00	$0.00
12/21/2012	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 80155205	$-302.00	$302.00
10/05/2012	PAYMENT	CHASE CHECK	$-302.00	$604.00
08/20/2012	PAYMENT	CHASE CHECK	$-304.27	$906.00
07/10/2012	BILL	ASHTON REAL ESTATE LLC	$1,210.27	$1,210.27
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-203.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-203.00	$203.00
10/03/2011	PAYMENT	CHASE CHECK	$-203.00	$406.00
08/13/2011	PAYMENT	CHASE CHECK	$-203.90	$609.00
07/08/2011	BILL	ASHTON REAL ESTATE LLC	$812.90	$812.90
03/07/2011	PAYMENT	CHASE CHECK	$-197.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-197.00	$197.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-197.00	$394.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-198.34	$591.00
07/08/2010	BILL	ASHTON REAL ESTATE LLC	$789.34	$789.34
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-325.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-325.00	$325.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-325.00	$650.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-325.03	$975.00
07/06/2009	BILL	ASHTON REAL ESTATE LLC	$1,300.03	$1,300.03
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992	$-318.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-318.00	$318.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-318.00	$636.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-321.82	$954.00
07/15/2008	BILL	ASHTON REAL ESTATE LLC	$1,275.82	$1,275.82
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-294.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-294.00	$294.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-294.00	$588.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-297.92	$882.00
07/12/2007	BILL	ASHTON REAL ESTATE LLC	$1,179.92	$1,179.92
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-273.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-273.00	$273.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-273.00	$546.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-273.53	$819.00
07/12/2006	BILL	ASHTON REAL ESTATE LLC	$1,092.53	$1,092.53
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-252.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-252.00	$252.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-252.00	$504.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-255.60	$756.00
07/15/2005	BILL	ASHTON REAL ESTATE LLC	$1,011.60	$1,011.60
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-246.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-246.00	$246.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-246.00	$492.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-249.30	$738.00
07/08/2004	BILL	ASHTON REAL ESTATE LLC	$987.30	$987.30
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-241.63	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-241.63	$241.63
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-241.63	$483.26
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-241.64	$724.89
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$241.64	$966.53
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-241.64	$724.89
07/18/2003	BILL	ASHTON REAL ESTATE LLC	$966.53	$966.53
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-215.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-215.00	$215.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543072327	$-215.00	$430.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-66 NUM: 740559266	$-216.26	$645.00
07/12/2002	BILL	ASHTON REAL ESTATE LLC	$861.26	$861.26
04/04/2002	PAYMENT	LARETA CHECK BANK: 70-2328 NUM: 51107	$-29.50	$0.00
04/04/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 18643	$-421.48	$29.50
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$21.07	$450.98
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.43	$429.91
09/25/2001	PAYMENT	RBMG, INC CHECK BANK: 0147 NUM: 178154	$-8.44	$421.48
09/25/2001	PAYMENT	RBMG, INC CHECK BANK: 0147 NUM: 177695	$-210.74	$429.92
09/25/2001	PAYMENT	RBMG, INC CHECK BANK: 0147 NUM: 177696	$-210.98	$640.66
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.44	$851.64
07/12/2001	BILL	ASHTON REAL ESTATE LLC	$843.20	$843.20
03/29/2001	PAYMENT	MIDWEST LOAN SERVICES , INC. CHECK BANK: 79-57 NUM: 11542	$-30.46	$0.00
03/29/2001	PAYMENT	MIDWEST LOAN SERVICES, INC. CHECK BANK: 79-57 NUM: 48376	$-208.27	$30.46
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.32	$238.73
02/20/2001	PAYMENT	MIDWEST LOAN SERVICES CHECK BANK: 79-57 NUM: 46411	$-208.27	$227.41
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.81	$435.68
01/16/2001	PAYMENT	MIDWEST LOAN SERVICES, CHECK BANK: 79-57 NUM: 44234	$-208.27	$424.87
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.33	$633.14
08/01/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 3945	$-208.48	$624.81
07/17/2000	BILL	SECRETARY OF H U D	$833.29	$833.29
03/02/2000	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 0088/1113 NUM: 479103	$-219.80	$0.00
12/22/1999	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 0088 NUM: 460529	$-219.80	$219.80
09/16/1999	PAYMENT	EMC MORTGAGE CHECK BANK: 0088 NUM: 436070	$-219.80	$439.60
08/18/1999	PAYMENT	EMC CHECK BANK: 0088 NUM: 424297	$-220.01	$659.40
07/17/1999	BILL	FLODMAN, KURT A	$879.41	$879.41
06/21/1999	PAYMENT	EMC MTG. CORP. CHECK BANK: 88-1113 NUM: 411376	$-32.03	$0.00
06/21/1999	PAYMENT	EMC MTG. CHECK BANK: 88-1113 NUM: 411204	$-221.10	$32.03
06/07/1999	INTEREST	Monthly Interest	$18.41	$253.13
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$234.72
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.84	$229.72
12/29/1998	PAYMENT	EMC MTGE CHECK BANK: 0088 NUM: 373929	$-220.88	$220.88
10/07/1998	PAYMENT	EMC MTGE CHECK BANK: 0088 NUM: 359509	$-220.88	$441.76
08/18/1998	PAYMENT	CROSSLAND MTGE CHECK BANK: 0001 NUM: 892769	$-221.10	$662.64
07/13/1998	BILL	FLODMAN, KURT A	$883.74	$883.74
03/06/1998	PAYMENT	CROSSLAND MTGE CORP CHECK	$-215.10	$0.00
01/12/1998	PAYMENT	CROSSLAND MTGE CORP CHECK	$-215.10	$215.10
07/28/1997	PAYMENT	T S & E CHECK	$-430.38	$430.20
07/14/1997	BILL	C H R H LIMITED	$860.58	$860.58