Tax Account 020-604-02

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Owners

FLERCHINGER, DREW
212 ROSEWOOD DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-604-02
Account Type	Real Estate
Location	212 ROSEWOOD DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-604-02

Account Type

Real Estate

Location

212 ROSEWOOD DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,777.52
Total	$1,777.52
Paid	$1,777.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,777.52

Total

$1,777.52

Paid

$1,777.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$445.52	$0.00	$445.52	$445.52	$0.00
2	10/02/2023	10/13/2023	Paid	$444.00	$0.00	$444.00	$444.00	$0.00
3	01/02/2024	01/13/2024	Paid	$444.00	$0.00	$444.00	$444.00	$0.00
4	03/04/2024	03/15/2024	Paid	$444.00	$0.00	$444.00	$444.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,653.67	$0.00	$1,653.67	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,587.25	$0.00	$1,587.25	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,497.45	$0.00	$1,497.45	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,446.81	$0.00	$1,446.81	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,401.98	$14.95	$1,416.93	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,395.56	$372.40	$1,767.96	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,215.27	$461.00	$1,676.27	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-444.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-444.00	$444.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-444.00	$888.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-445.52	$1,332.00
07/17/2023	BILL	FLERCHINGER, DREW	$1,777.52	$1,777.52
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-413.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-413.00	$413.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-413.00	$826.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-414.67	$1,239.00
07/15/2022	BILL	FLERCHINGER, DREW	$1,653.67	$1,653.67
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-396.76	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-396.76	$396.76
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-396.76	$793.52
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-396.97	$1,190.28
07/14/2021	BILL	FLERCHINGER, DREW	$1,587.25	$1,587.25
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-374.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-374.00	$374.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-374.00	$748.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$375.45	$1,122.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-375.45	$746.55
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-375.45	$1,122.00
07/09/2020	BILL	FLERCHINGER, DREW	$1,497.45	$1,497.45
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-361.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-361.00	$361.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-361.00	$722.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-363.81	$1,083.00
07/10/2019	BILL	FLERCHINGER, DREW	$1,446.81	$1,446.81
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-350.00	$0.00
12/26/2018	PAYMENT	US BANK HOME MTGE. CHECK NUM: 3935438	$-350.00	$350.00
12/26/2018	PAYMENT	CORELOGIC CHECK NUM: 3935439	$-21.76	$700.00
12/26/2018	PAYMENT	CORELOGIC CHECK NUM: 1690328	$-0.87	$721.76
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.87	$722.63
10/04/2018	PAYMENT	AC-ME TITLE & EXCROW SERVICES CHECK NUM: 004894	$-4,138.53	$721.76
10/02/2018	INTEREST	Monthly Interest	$21.76	$4,860.29
09/02/2018	INTEREST	Monthly Interest	$21.76	$4,838.53
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.08	$4,816.77
08/01/2018	INTEREST	Monthly Interest	$21.76	$4,802.69
07/10/2018	BILL	WILLIAMS, ANDRA	$1,401.98	$4,780.93
07/02/2018	INTEREST	Monthly Interest	$21.76	$3,378.95
06/01/2018	INTEREST	Monthly Interest	$126.43	$3,357.19
05/01/2018	INTEREST	Monthly Interest	$10.13	$3,230.76
04/02/2018	INTEREST	Monthly Interest	$10.13	$3,220.63
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$97.69	$3,210.50
03/02/2018	INTEREST	Monthly Interest	$10.13	$3,112.81
02/01/2018	INTEREST	Monthly Interest	$10.13	$3,102.68
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$62.85	$3,092.55
01/03/2018	INTEREST	Monthly Interest	$10.13	$3,029.70
12/05/2017	INTEREST	Monthly Interest	$10.13	$3,019.57
11/01/2017	INTEREST	Monthly Interest	$10.13	$3,009.44
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$34.98	$2,999.31
10/02/2017	INTEREST	Monthly Interest	$10.13	$2,964.33
09/01/2017	INTEREST	Monthly Interest	$10.13	$2,954.20
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.06	$2,944.07
08/01/2017	INTEREST	Monthly Interest	$10.13	$2,930.01
07/10/2017	BILL	WILLIAMS, ANDRA	$1,395.56	$2,919.88
07/10/2017	INTEREST	Monthly Interest	$10.13	$1,524.32
07/03/2017	INTEREST	Monthly Interest	$10.13	$1,514.19
06/01/2017	INTEREST	Monthly Interest	$101.27	$1,504.06
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$1,402.79
03/28/2017	PENALTY	Postage	$1.00	$1,398.79
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$85.07	$1,397.79
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$54.74	$1,312.72
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$30.46	$1,257.98
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.25	$1,227.52
07/11/2016	BILL	WILLIAMS, ANDRA	$1,215.27	$1,215.27
03/02/2016	PAYMENT	WESSTERN TITLE CO CHECK NUM: 23580	$-312.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-312.00	$312.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-312.00	$624.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-314.85	$936.00
07/07/2015	BILL	MILLINER, DEBRA	$1,250.85	$1,250.85
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-306.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$306.00	$306.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-306.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$306.00	$306.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-306.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-306.00	$306.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-306.00	$612.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-307.43	$918.00
07/08/2014	BILL	MILLINER, DEBRA	$1,225.43	$1,225.43
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-299.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-299.00	$299.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-299.00	$598.00
08/15/2013	PAYMENT	HOMESELECT CHECK NUM: WIRE	$-302.44	$897.00
07/08/2013	BILL	MILLINER, DEBRA	$1,199.44	$1,199.44
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-314.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-314.00	$314.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-314.00	$628.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-317.38	$942.00
07/10/2012	BILL	MILLINER, DEBRA	$1,259.38	$1,259.38
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-215.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-215.00	$215.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-215.00	$430.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-215.61	$645.00
07/08/2011	BILL	MILLINER, DEBRA	$860.61	$860.61
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-208.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-208.00	$208.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-208.00	$416.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-211.66	$624.00
07/08/2010	BILL	MILLINER, DEBRA	$835.66	$835.66
03/01/2010	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 433094	$-317.00	$0.00
01/04/2010	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 422969	$-317.00	$317.00
10/05/2009	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 399325	$-317.00	$634.00
08/14/2009	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 385504	$-318.86	$951.00
07/06/2009	BILL	MILLINER, DEBRA	$1,269.86	$1,269.86
03/02/2009	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 357386	$-308.00	$0.00
01/06/2009	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 347540	$-308.00	$308.00
10/07/2008	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 332317	$-308.00	$616.00
08/18/2008	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 324839	$-308.92	$924.00
07/15/2008	BILL	MILLINER, DEBRA	$1,232.92	$1,232.92
02/28/2008	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 301822	$-298.00	$0.00
01/02/2008	PAYMENT	WILSHIRE CREDIT CORPORATION CHECK BANK: 88-88 NUM: 292150	$-298.00	$298.00
10/02/2007	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 274845	$-298.00	$596.00
08/15/2007	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88 NUM: 265423	$-301.55	$894.00
07/12/2007	BILL	MILLINER, DEBRA	$1,195.55	$1,195.55
02/20/2007	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88 NUM: 231288	$-290.00	$0.00
12/20/2006	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88 NUM: 218866	$-290.00	$290.00
09/13/2006	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 2980271	$-290.00	$580.00
08/11/2006	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 56-0389 NUM: 2887545	$-290.72	$870.00
07/12/2006	BILL	MILLINER, DEBRA	$1,160.72	$1,160.72
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097157	$-268.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053360	$-268.00	$268.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947868	$-268.00	$536.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906242	$-270.74	$804.00
07/15/2005	BILL	BUKALA, EDWARD J & CHARLENE M	$1,074.74	$1,074.74
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819627	$-262.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762276	$-262.00	$262.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659579	$-262.00	$524.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602182	$-264.13	$786.00
07/08/2004	BILL	BUKALA, EDWARD J & CHARLENE M	$1,050.13	$1,050.13
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436972	$-256.98	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330293	$-256.98	$256.98
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169213	$-256.98	$513.96
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099391	$-256.99	$770.94
07/18/2003	BILL	BUKALA, EDWARD J & CHARLENE M	$1,027.93	$1,027.93
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-241.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-241.00	$241.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-241.00	$482.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-241.98	$723.00
07/12/2002	BILL	BUKALA, EDWARD J & CHARLENE M	$964.98	$964.98
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-236.07	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-236.07	$236.07
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-236.07	$472.14
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-236.34	$708.21
07/12/2001	BILL	BUKALA, EDWARD J & CHARLENE M	$944.55	$944.55
02/28/2001	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6026086	$-233.30	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6021929	$-233.30	$233.30
10/05/2000	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6016707	$-233.30	$466.60
08/23/2000	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6015333	$-233.55	$699.90
07/17/2000	BILL	BUKALA, EDWARD J & CHARLENE M	$933.45	$933.45
03/07/2000	PAYMENT	TRANSAMERICA/TEMPLE INLAND MTG CHECK BANK: 88-7065 NUM: 6009560	$-246.22	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/TEMPLE INLAND MTG CHECK BANK: 88-7065 NUM: 6006133	$-246.22	$246.22
10/05/1999	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6000093	$-246.22	$492.44
08/16/1999	PAYMENT	TEMPLE INLAND CHECK BANK: 68-7066 NUM: 257868	$-246.46	$738.66
07/17/1999	BILL	BUKALA, EDWARD J & CHARLENE M	$985.12	$985.12
03/02/1999	PAYMENT	TEMPLE-INLAND MTGE CORP CHECK	$-253.52	$0.00
01/05/1999	PAYMENT	TEMPLE INLAND CHECK	$-253.52	$253.52
10/06/1998	PAYMENT	TEMPLE INLAND MTGE CORP CHECK	$-253.52	$507.04
08/18/1998	PAYMENT	TEMPLE-INLAND MTGE CORP CHECK	$-253.71	$760.56
07/13/1998	BILL	BUKALA, EDWARD J & CHARLENE M	$1,014.27	$1,014.27