Tax Account 020-673-08

Print Page · · Payments Cart · New Search

Owners

FOWLER, DENNIS & SHERI
1155 DINAH DR
FERNLEY, NV 89408-0000

FOWLER, SHERI

Account Summary

Account ID	020-673-08
Account Type	Real Estate
Location	1155 DINAH DR FERNLEY
Balance	$565.00
Currently Due	$0.00

Account ID

020-673-08

Account Type

Real Estate

Location

1155 DINAH DR
FERNLEY

Balance

$565.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,261.21
Total	$2,261.21
Paid	$1,696.21
Balance	$565.00
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

$2,261.21

Total

$2,261.21

Paid

$1,696.21

Balance

$565.00

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	$566.21	$0.00	$566.21	$566.21	$0.00
2	10/07/2024	10/17/2024	Paid	$565.00	$0.00	$565.00	$565.00	$0.00
3	01/06/2025	01/16/2025	Paid	$565.00	$0.00	$565.00	$565.00	$0.00
4	03/03/2025	03/13/2025	Due	$565.00	$0.00	$565.00	$0.00	$565.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,214.46	$0.00	$2,214.46	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,124.21	$0.00	$2,124.21	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,098.96	$0.00	$2,098.96	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,049.12	$46.97	$2,096.30	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,013.82	$0.00	$2,013.82	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,970.68	$0.00	$1,970.68	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,957.58	$0.00	$1,957.58	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,763.15	$0.00	$1,763.15	$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.	13.68	10.28	3.40	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.00
2023-2024	S25	TCID District Gen.	13.12	13.12	.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.	12.58	12.58	.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.	12.20	12.20	.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.	11.92	11.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.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.	11.40	11.40	.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.	10.00	10.00	.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.	10.00	10.00	.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 -	$-565.00	$565.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-565.00	$1,130.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-566.21	$1,695.00
07/16/2024	BILL	FOWLER, DENNIS & SHERI	$2,261.21	$2,261.21
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-553.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-553.00	$553.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-553.00	$1,106.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-555.46	$1,659.00
07/17/2023	BILL	FOWLER, DENNIS & SHERI	$2,214.46	$2,214.46
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-530.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-530.00	$530.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-530.00	$1,060.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-534.21	$1,590.00
07/15/2022	BILL	FOWLER, DENNIS & SHERI	$2,124.21	$2,124.21
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-524.70	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-524.70	$524.70
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-524.70	$1,049.40
08/24/2021	PAYMENT	1417 US BANK HOME MORTGAGE CHECK CK. 4132298	$-524.86	$1,574.10
08/09/2021	PAYMENT	CORELOGIC CHECK 410847052	$-3.21	$2,098.96
07/14/2021	BILL	FOWLER, DENNIS & SHERI	$2,098.96	$2,102.17
06/08/2021	INTEREST	INTEREST FOR 06/2021	$0.21	$3.21
05/03/2021	PAYMENT	FOWLER, DENNIS & SHERI CHECK 2575	$-27.53	$3.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$30.53
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$27.53
03/16/2021	PAYMENT	CORELOGIC CHECK 410663569	$-20.44	$26.53
03/16/2021	PAYMENT	US BANK HOME MORTGAGE CHECK 4105877	$-511.00	$46.97
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$26.53	$557.97
03/04/2021	PAYMENT	US BANK HOME MORTGAGE CHECK 4104156	$-511.00	$531.44
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$20.44	$1,042.44
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-511.00	$1,022.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$512.12	$1,533.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-512.12	$1,020.88
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-512.12	$1,533.00
07/09/2020	BILL	MC ADAM, MELANIE D	$2,045.12	$2,045.12
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-503.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-503.00	$503.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-503.00	$1,006.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-504.82	$1,509.00
07/10/2019	BILL	MC ADAM, MELANIE D	$2,013.82	$2,013.82
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-492.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-492.00	$492.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-492.00	$984.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-494.68	$1,476.00
07/10/2018	BILL	MC ADAM, MELANIE D	$1,970.68	$1,970.68
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-489.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-489.00	$489.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-489.00	$978.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-490.58	$1,467.00
07/10/2017	BILL	MC ADAM, MELANIE D	$1,957.58	$1,957.58
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-440.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-440.00	$440.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-440.00	$880.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$440.00	$1,320.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-440.00	$880.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-443.15	$1,320.00
07/11/2016	BILL	MC ADAM, MELANIE D	$1,763.15	$1,763.15
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-449.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-449.00	$449.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-449.00	$898.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-450.64	$1,347.00
07/07/2015	BILL	MC ADAM, MELANIE D	$1,797.64	$1,797.64
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-437.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$437.00	$437.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-437.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$437.00	$437.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-437.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-437.00	$437.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-437.00	$874.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-440.89	$1,311.00
07/08/2014	BILL	MC ADAM, MELANIE D	$1,751.89	$1,751.89
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-427.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-427.00	$427.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-427.00	$854.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-429.48	$1,281.00
07/08/2013	BILL	MC ADAM, MELANIE D	$1,710.48	$1,710.48
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-417.00	$0.00
10/10/2012	PAYMENT	WESTERN TITLE CHECK NUM: 15480	$-417.00	$417.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-417.00	$834.00
08/15/2012	PAYMENT	WESTERN TITLE CHECK NUM: 15117	$-420.28	$1,251.00
07/10/2012	BILL	MC ADAM, MELANIE D	$1,671.28	$1,671.28
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-315.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-315.00	$315.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-315.00	$630.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-315.50	$945.00
07/08/2011	BILL	MC ADAM, MELANIE D	$1,260.50	$1,260.50
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-305.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-305.00	$305.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-305.00	$610.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-308.90	$915.00
07/08/2010	BILL	MC ADAM, MELANIE D	$1,223.90	$1,223.90
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-432.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-432.00	$432.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-432.00	$864.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-433.64	$1,296.00
07/06/2009	BILL	MC ADAM, MELANIE D	$1,729.64	$1,729.64
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-419.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-419.00	$419.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-419.00	$838.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-422.32	$1,257.00
07/15/2008	BILL	MC ADAM, MELANIE D	$1,679.32	$1,679.32
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-391.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-391.00	$391.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-391.00	$782.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-392.75	$1,173.00
07/12/2007	BILL	MC ADAM, MELANIE D	$1,565.75	$1,565.75
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-380.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-380.00	$380.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-380.00	$760.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-380.15	$1,140.00
07/12/2006	BILL	MC ADAM, MELANIE D	$1,520.15	$1,520.15
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-368.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-368.00	$368.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-368.00	$736.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-371.86	$1,104.00
07/15/2005	BILL	MC ADAM, MELANIE D	$1,475.86	$1,475.86
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819627	$-358.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762275	$-358.00	$358.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659582	$-358.00	$716.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602180	$-358.87	$1,074.00
07/08/2004	BILL	MC ADAM, MELANIE D	$1,432.87	$1,432.87
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436972	$-350.95	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330293	$-350.95	$350.95
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169213	$-350.95	$701.90
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099391	$-350.95	$1,052.85
07/18/2003	BILL	MC ADAM, MELANIE D	$1,403.80	$1,403.80
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-338.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-338.00	$338.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-338.00	$676.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-340.57	$1,014.00
07/12/2002	BILL	MC ADAM, MELANIE D	$1,354.57	$1,354.57
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-331.71	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-331.71	$331.71
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-331.71	$663.42
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-331.92	$995.13
07/12/2001	BILL	MC ADAM, MELANIE D	$1,327.05	$1,327.05
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-327.81	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-327.81	$327.81
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-327.81	$655.62
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-328.03	$983.43
07/17/2000	BILL	MC ADAM, MELANIE D	$1,311.46	$1,311.46
03/07/2000	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 175223	$-345.96	$0.00
01/05/2000	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 81216	$-345.96	$345.96
10/04/1999	PAYMENT	CENLAR CHECK BANK: 7136 NUM: 2269	$-345.96	$691.92
08/16/1999	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7138 NUM: 929233	$-346.17	$1,037.88
07/17/1999	BILL	MC ADAM, RANDAL G & MELANIE D	$1,384.05	$1,384.05
03/02/1999	PAYMENT	CENLAR CHECK	$-355.71	$0.00
12/21/1998	PAYMENT	CENLAR CHECK	$-355.71	$355.71
12/21/1998	PAYMENT	CENLAR CHECK	$-355.71	$711.42
12/21/1998	PAYMENT	CENLAR CHECK	$-14.23	$1,067.13
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$14.23	$1,081.36
08/10/1998	PAYMENT	Escrow assoc. inc. CHECK	$-355.91	$1,067.13
07/13/1998	BILL	MC ADAM, RANDAL G & MELANIE D	$1,423.04	$1,423.04