Tax Account 020-641-11

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Owners

TURNER-FLOREZ, KALUB KESTON ET AL
107 DOUBLE EAGLE
FERNLEY, NV 89408-0000

LAING, ASHLEY JOSEPHINE

Account Summary

Account ID	020-641-11
Account Type	Real Estate
Location	107 DOUBLE EAGLE DR FERNLEY
Balance	$1,296.00
Currently Due	$432.00

Account ID

020-641-11

Account Type

Real Estate

Location

107 DOUBLE EAGLE DR
FERNLEY

Balance

$1,296.00

Currently Due

$432.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,731.99
Total	$1,731.99
Paid	$435.99
Balance	$1,296.00
Due	$432.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,731.99

Total

$1,731.99

Paid

$435.99

Balance

$1,296.00

Due

$432.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$435.99	$0.00	$0.00	$435.99	$435.99	$0.00
2	10/05/2026	10/16/2026	Due	$432.00	$0.00	$0.00	$432.00	$0.00	$432.00
3	01/04/2027	01/15/2027	Due	$432.00	$0.00	$0.00	$432.00	$0.00	$864.00
4	03/01/2027	03/12/2027	Due	$432.00	$0.00	$0.00	$432.00	$0.00	$1,296.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,604.48	$0.00	$0.00	$1,604.48	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$1,895.28	$0.00	$0.00	$1,895.28	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$1,792.80	$0.00	$0.00	$1,792.80	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,664.60	$0.00	$0.00	$1,664.60	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,597.38	$0.00	$0.00	$1,597.38	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,558.14	$0.00	$0.00	$1,558.14	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,540.99	$0.00	$0.00	$1,540.99	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,511.57	$0.00	$0.00	$1,511.57	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,512.40	$0.00	$0.00	$1,512.40	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,329.13	$0.00	$0.00	$1,329.13	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	2.11	5.34	1.78
2026-2027	S33	Fernley Groundwater	.53	.38	.15	.05
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
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
08/17/2026	PAYMENT	ONITY MORTGAGE CHECK	$-435.99	$1,296.00
07/15/2026	BILL	TURNER-FLOREZ, KALUB KESTON ET AL	$1,731.99	$1,731.99
03/03/2026	PAYMENT	PHH MORTGAGE ACH CORE -	$-401.00	$0.00
01/02/2026	PAYMENT	PHH MORTGAGE ACH CORE -	$-401.00	$401.00
10/06/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-401.00	$802.00
08/15/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-401.48	$1,203.00
07/11/2025	BILL	TURNER-FLOREZ, KALUB KESTON ET AL	$1,604.48	$1,604.48
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-473.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-473.00	$473.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-473.00	$946.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-476.28	$1,419.00
07/16/2024	BILL	WAITE, NICOLE M ET AL	$1,895.28	$1,895.28
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-448.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-448.00	$448.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-448.00	$896.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-448.80	$1,344.00
07/17/2023	BILL	WAITE, NICOLE M ET AL	$1,792.80	$1,792.80
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-416.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-416.00	$416.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-416.00	$832.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-416.60	$1,248.00
07/15/2022	BILL	WAITE, NICOLE M ET AL	$1,664.60	$1,664.60
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-399.30	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-399.30	$399.30
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-399.30	$798.60
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-399.48	$1,197.90
07/14/2021	BILL	WAITE, NICOLE M ET AL	$1,597.38	$1,597.38
01/14/2021	PAYMENT	TICOR TITLE CHECK 90015316	$-389.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-389.00	$389.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-389.00	$778.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$391.14	$1,167.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-391.14	$775.86
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-391.14	$1,167.00
07/09/2020	BILL	OCHOA, LUIS & NORMA	$1,558.14	$1,558.14
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-385.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-385.00	$385.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-385.00	$770.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-385.99	$1,155.00
07/10/2019	BILL	OCHOA, LUIS & NORMA	$1,540.99	$1,540.99
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-377.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-377.00	$377.00
08/28/2018	PAYMENT	TICOR TITLE CHECK NUM: 90006334	$-377.00	$754.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-380.57	$1,131.00
07/10/2018	BILL	OCHOA, LUIS & NORMA	$1,511.57	$1,511.57
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-378.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-378.00	$378.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-378.00	$756.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-378.40	$1,134.00
07/10/2017	BILL	OCHOA, LUIS & NORMA	$1,512.40	$1,512.40
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-332.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-332.00	$332.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-332.00	$664.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$332.00	$996.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-332.00	$664.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-333.13	$996.00
07/11/2016	BILL	OCHOA, LUIS & NORMA	$1,329.13	$1,329.13
03/02/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-341.00	$0.00
12/30/2015	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-341.00	$341.00
10/02/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-341.00	$682.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-341.49	$1,023.00
07/07/2015	BILL	OCHOA, LUIS & NORMA	$1,364.49	$1,364.49
08/25/2014	PAYMENT	FERNLEY SNOWBIRD LLC CHECK NUM: 8020	$-1,333.91	$0.00
07/08/2014	BILL	FERNLEY SNOWBIRD LLC	$1,333.91	$1,333.91
08/06/2013	PAYMENT	HSBC BANK CHECK NUM: 30823110	$-1,311.96	$0.00
07/12/2013	PAYMENT	HSBC BANK USA, NA CHECK NUM: 30758614	$-2,789.52	$1,311.96
07/12/2013	AMENDMENT	removed interest pd in july	$-18.09	$4,101.48
07/08/2013	BILL	WILSON, MICHAEL A & PATRICIA R	$1,311.96	$4,119.57
07/08/2013	INTEREST	Monthly Interest	$18.09	$2,807.61
07/01/2013	INTEREST	Monthly Interest	$18.09	$2,789.52
06/01/2013	INTEREST	Monthly Interest	$114.44	$2,771.43
05/01/2013	INTEREST	Monthly Interest	$7.38	$2,656.99
04/01/2013	INTEREST	Monthly Interest	$7.38	$2,649.61
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$89.93	$2,642.23
03/01/2013	INTEREST	Monthly Interest	$7.38	$2,552.30
02/01/2013	INTEREST	Monthly Interest	$7.38	$2,544.92
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$57.82	$2,537.54
01/02/2013	INTEREST	Monthly Interest	$7.38	$2,479.72
12/03/2012	INTEREST	Monthly Interest	$7.38	$2,472.34
11/01/2012	INTEREST	Monthly Interest	$7.38	$2,464.96
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$32.14	$2,457.58
10/01/2012	INTEREST	Monthly Interest	$7.38	$2,425.44
08/31/2012	INTEREST	Monthly Interest	$7.38	$2,418.06
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.87	$2,410.68
07/10/2012	BILL	WILSON, MICHAEL A & PATRICIA R	$1,284.72	$2,397.81
07/10/2012	INTEREST	Monthly Interest	$7.38	$1,113.09
07/02/2012	INTEREST	Monthly Interest	$7.38	$1,105.71
06/01/2012	INTEREST	Monthly Interest	$73.77	$1,098.33
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,024.56
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$61.96	$1,018.06
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$39.85	$956.10
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$22.16	$916.25
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.89	$894.09
07/08/2011	BILL	WILSON, MICHAEL A & PATRICIA R	$885.20	$885.20
10/07/2010	PAYMENT	WILSON, MICHAEL A & PATRICIA R CHECK BANK: 94-72 NUM: 222	$-868.23	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.70	$868.23
07/08/2010	BILL	WILSON, MICHAEL A & PATRICIA R	$859.53	$859.53
04/14/2010	PAYMENT	WILSON, MICHAEL A & PATRICIA R CHECK BANK: 94-72 NUM: 111	$-311.74	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.99	$311.74
10/16/2009	PAYMENT	WILSON, MICHAEL A & PATRICIA R CHECK BANK: 94-72 NUM: 133	$-645.00	$299.75
09/01/2009	PAYMENT	WILSON, MICHAEL A & PATRICIA R CHECK BANK: 94-72 NUM: 101	$-329.00	$944.75
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.64	$1,273.75
07/06/2009	BILL	WILSON, MICHAEL A & PATRICIA R	$1,261.11	$1,261.11
02/13/2009	PAYMENT	WILSON, MICHAEL A & PATRICIA R CHECK BANK: 94-72 NUM: 4291	$-622.41	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.17	$622.41
12/01/2008	PAYMENT	WILSON, MICHAEL A & PATRICIA R CHECK BANK: 94-72 NUM: 4274	$-320.00	$610.24
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.24	$930.24
08/26/2008	PAYMENT	WILSON, MICHAEL A & PATRICIA R CHECK BANK: 94-72 NUM: 3070	$-306.43	$918.00
07/15/2008	BILL	WILSON, MICHAEL A & PATRICIA R	$1,224.43	$1,224.43
03/07/2008	PAYMENT	WILSON, MICHAEL A & PATRICIA R CHECK BANK: 94-72 NUM: 4144	$-296.00	$0.00
01/15/2008	PAYMENT	WILSON, MICHAEL A & PATRICIA R CHECK BANK: 94-72 NUM: 4284	$-296.00	$296.00
09/04/2007	PAYMENT	WILSON, MICHAEL A & PATRICIA R CHECK BANK: 94-72 NUM: 4281	$-296.00	$592.00
08/06/2007	PAYMENT	WILSON, MICHAEL A & PATRICIA R CHECK BANK: 94-72 NUM: 4272	$-299.29	$888.00
07/12/2007	BILL	WILSON, MICHAEL A & PATRICIA R	$1,187.29	$1,187.29
03/02/2007	PAYMENT	WILSON, MICHAEL A & PATRICIA R CHECK BANK: 94-72 NUM: 4214	$-276.70	$0.00
01/08/2007	PAYMENT	WILSON, MICHAEL A & PATRICIA R CHECK BANK: 94-72 NUM: 4258	$-288.00	$276.70
10/12/2006	PAYMENT	WILSON, MICHAEL A & PATRICIA R CHECK BANK: 94-72 NUM: 4245	$-288.00	$564.70
08/29/2006	PAYMENT	WILSON, MICHAEL A & PATRICIA R CHECK BANK: 94-72 NUM: 4240	$-300.00	$852.70
07/12/2006	BILL	WILSON, MICHAEL A & PATRICIA R	$1,152.70	$1,152.70
03/01/2006	PAYMENT	WILSON, MICHAEL A & PATRICIA R CHECK BANK: 94-72 NUM: 4277	$-279.00	$0.00
12/30/2005	PAYMENT	WILSON, MICHAEL A & PATRICIA R CHECK BANK: 94-72 NUM: 4192	$-279.00	$279.00
10/04/2005	PAYMENT	WILSON, MICHAEL A & PATRICIA R CHECK BANK: 94-72 NUM: 4023	$-279.00	$558.00
08/19/2005	PAYMENT	WILSON, MICHAEL A & PATRICIA R CHECK BANK: 94-72 NUM: 4021	$-282.13	$837.00
07/15/2005	BILL	WILSON, MICHAEL A & PATRICIA R	$1,119.13	$1,119.13
03/14/2005	PAYMENT	WILSON, MICHAEL A & PATRICIA R CHECK BANK: 94-72 NUM: 4097	$-273.00	$0.00
01/07/2005	PAYMENT	WILSON, MICHAEL A & PATRICIA R CHECK BANK: 94-72 NUM: 4177	$-273.00	$273.00
10/12/2004	PAYMENT	WILSON, MICHAEL A & PATRICIA R CHECK BANK: 94-72 NUM: 4090	$-273.00	$546.00
08/18/2004	PAYMENT	WILSON, MICHAEL A & PATRICIA R CHECK BANK: 94-72 NUM: 3354	$-275.27	$819.00
07/08/2004	BILL	WILSON, MICHAEL A & PATRICIA R	$1,094.27	$1,094.27
03/03/2004	PAYMENT	WILSON, MICHAEL AND PATRICIA CHECK BANK: 94-72 NUM: 3059	$-235.52	$0.00
01/16/2004	PAYMENT	WILSON, PATRICIA CHECK BANK: 94-72 NUM: 3406	$-300.00	$235.52
10/30/2003	PAYMENT	WILSON, M CHECK BANK: 94-72 NUM: 6504	$-278.47	$535.52
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.71	$813.99
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099391	$-267.77	$803.28
07/18/2003	BILL	WILSON, MICHAEL A & PATRICIA R	$1,071.05	$1,071.05
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-248.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-248.00	$248.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-248.00	$496.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-248.67	$744.00
07/12/2002	BILL	WILSON, MICHAEL A & PATRICIA R	$992.67	$992.67
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-242.87	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-242.87	$242.87
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-242.87	$485.74
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-243.17	$728.61
07/12/2001	BILL	WILSON, MICHAEL A & PATRICIA R	$971.78	$971.78
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-240.02	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-240.02	$240.02
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-240.02	$480.04
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-240.31	$720.06
07/17/2000	BILL	WILSON, MICHAEL A & PATRICIA R	$960.37	$960.37
03/07/2000	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 175223	$-253.30	$0.00
01/05/2000	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 81216	$-253.30	$253.30
10/04/1999	PAYMENT	CENTRAL LOAN AD & REPORTING CHECK BANK: 7136 NUM: 971294	$-253.30	$506.60
08/16/1999	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7138 NUM: 929233	$-253.62	$759.90
07/17/1999	BILL	WILSON, MICHAEL A & PATRICIA R	$1,013.52	$1,013.52
03/02/1999	PAYMENT	CENLAR CHECK	$-260.79	$0.00
12/21/1998	PAYMENT	CENLAR CHECK	$-260.79	$260.79
12/21/1998	PAYMENT	CENLAR CHECK	$-260.79	$521.58
12/21/1998	PAYMENT	CENLAR CHECK	$-10.43	$782.37
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.43	$792.80
08/28/1998	PAYMENT	STEWART TITLE CHECK	$-260.92	$782.37
07/13/1998	BILL	WILSON, MICHAEL A & PATRICIA R	$1,043.29	$1,043.29