Tax Account 021-051-23

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Owners

HIATT, ELIZABETH J TR
946 JOY ST
CORVALLIS, MT 59828-9255

Account Summary

Account ID	021-051-23
Account Type	Real Estate
Location	1494 TRUCKEE LN FERNLEY
Balance	$376.00
Currently Due	$0.00

Account ID

021-051-23

Account Type

Real Estate

Location

1494 TRUCKEE LN
FERNLEY

Balance

$376.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,505.84
Total	$1,505.84
Paid	$1,129.84
Balance	$376.00
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

$1,505.84

Total

$1,505.84

Paid

$1,129.84

Balance

$376.00

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	$377.84	$0.00	$377.84	$377.84	$0.00
2	10/07/2024	10/17/2024	Paid	$376.00	$0.00	$376.00	$376.00	$0.00
3	01/06/2025	01/16/2025	Paid	$376.00	$0.00	$376.00	$376.00	$0.00
4	03/03/2025	03/13/2025	Due	$376.00	$0.00	$376.00	$0.00	$376.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,462.81	$0.00	$1,462.81	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,378.57	$0.00	$1,378.57	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,338.45	$0.00	$1,338.45	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,297.90	$0.00	$1,297.90	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,260.19	$0.00	$1,260.19	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,223.57	$0.00	$1,223.57	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,186.87	$0.00	$1,186.87	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,157.05	$0.00	$1,157.05	$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.	13.68	10.30	3.38	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2023-2024	S25	TCID District Gen.	13.12	13.12	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.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
2021-2022	S25	TCID District Gen.	12.20	12.20	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-376.00	$376.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-376.00	$752.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-377.84	$1,128.00
07/16/2024	BILL	HIATT, ELIZABETH J TR	$1,505.84	$1,505.84
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-365.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-365.00	$365.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-365.00	$730.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-367.81	$1,095.00
07/17/2023	BILL	HIATT, ELIZABETH J TR	$1,462.81	$1,462.81
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-344.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-344.00	$344.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-344.00	$688.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-346.57	$1,032.00
07/15/2022	BILL	HIATT, ELIZABETH J TR	$1,378.57	$1,378.57
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-334.56	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-334.56	$334.56
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-334.56	$669.12
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-334.77	$1,003.68
07/14/2021	BILL	HIATT, ELIZABETH J TR	$1,338.45	$1,338.45
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-324.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-324.00	$324.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-324.00	$648.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$325.90	$972.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-325.90	$646.10
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-325.90	$972.00
07/09/2020	BILL	HIATT, ELIZABETH J TR	$1,297.90	$1,297.90
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-314.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-314.00	$314.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-314.00	$628.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-318.19	$942.00
07/10/2019	BILL	HIATT, ELIZABETH J TR	$1,260.19	$1,260.19
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-305.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-305.00	$305.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-305.00	$610.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-308.57	$915.00
07/10/2018	BILL	HIATT, ELIZABETH J TR	$1,223.57	$1,223.57
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-296.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-296.00	$296.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-296.00	$592.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-298.87	$888.00
07/10/2017	BILL	HIATT, ELIZABETH J TR	$1,186.87	$1,186.87
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-289.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-289.00	$289.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-289.00	$578.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$289.00	$867.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-289.00	$578.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-290.05	$867.00
07/11/2016	BILL	HIATT, ELIZABETH J TR	$1,157.05	$1,157.05
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-288.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-288.00	$288.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-288.00	$576.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-290.76	$864.00
07/07/2015	BILL	HIATT, ELIZABETH J TR	$1,154.76	$1,154.76
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-291.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$291.00	$291.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-291.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$291.00	$291.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-291.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-291.00	$291.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-291.00	$582.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-292.08	$873.00
07/08/2014	BILL	HIATT, ELIZABETH J TR	$1,165.08	$1,165.08
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-270.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-270.00	$270.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-270.00	$540.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-273.99	$810.00
07/08/2013	BILL	HIATT, ELIZABETH J TR	$1,083.99	$1,083.99
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-421.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-421.00	$421.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-421.00	$842.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-422.21	$1,263.00
07/10/2012	BILL	HIATT, ELIZABETH J TR	$1,685.21	$1,685.21
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-501.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-501.00	$501.00
10/10/2011	PAYMENT	GREATER NEVADA CHECK NUM: 26470	$-501.00	$1,002.00
08/13/2011	ADJUST	REFUND TO CORELOGIC/INDYMAC	$503.23	$1,503.00
08/13/2011	VOID	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-503.23	$999.77
08/10/2011	PAYMENT	LAWYERS TITLE CHECK NUM: 1133018799	$-503.23	$1,503.00
07/08/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$2,006.23	$2,006.23
03/07/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-352.00	$0.00
12/30/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-352.00	$352.00
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-352.00	$704.00
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-355.73	$1,056.00
07/08/2010	BILL	ROESLER, GEORGE & KAREN	$1,411.73	$1,411.73
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-461.00	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-461.00	$461.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-461.00	$922.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-464.69	$1,383.00
07/06/2009	BILL	ROESLER, GEORGE & KAREN	$1,847.69	$1,847.69
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-440.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-440.00	$440.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-440.00	$880.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-441.46	$1,320.00
07/15/2008	BILL	ROESLER, GEORGE & KAREN	$1,761.46	$1,761.46
03/05/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-403.00	$0.00
01/03/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 66537 NUM: 66537	$-403.00	$403.00
10/02/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-403.00	$806.00
08/17/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 000	$-403.66	$1,209.00
07/12/2007	BILL	ROESLER, GEORGE & KAREN	$1,612.66	$1,612.66
03/05/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 18868200	$-392.00	$0.00
12/29/2006	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 66537	$-392.00	$392.00
10/01/2006	PAYMENT	INDYMAC BANK HOME LOAN SERVICI CHECK BANK: 000 NUM: 56537	$-392.00	$784.00
08/21/2006	PAYMENT	INDYMAC BANK HOME LOAN SERV CHECK BANK: 56537 NUM: 000	$-394.05	$1,176.00
07/12/2006	BILL	ROESLER, GEORGE & KAREN	$1,570.05	$1,570.05
03/08/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 562354	$-382.00	$0.00
01/10/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 500101	$-382.00	$382.00
10/18/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 88-0061 NUM: 627834	$-382.00	$764.00
10/18/2005	AMENDMENT	postmarked 10/13/05	$-15.28	$1,146.00
10/18/2005	ADJUST	Amend: Auto Adj Out Payment BANK: 88-0061 NUM: 627834	$382.00	$1,161.28
10/18/2005	VOID	MINDY MAC BANK CHECK BANK: 88-0061 NUM: 627834	$-382.00	$779.28
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.28	$1,161.28
08/04/2005	PAYMENT	CTX MORTGAGE CO CHECK BANK: 32-1 NUM: 77693	$-382.69	$1,146.00
07/15/2005	BILL	ROESLER, GEORGE & KAREN	$1,528.69	$1,528.69
03/03/2005	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 171740	$-380.00	$0.00
01/06/2005	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 155686	$-380.00	$380.00
10/05/2004	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 142953	$-380.00	$760.00
08/16/2004	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 134391	$-381.95	$1,140.00
07/08/2004	BILL	HALE, HUNTER A	$1,521.95	$1,521.95
04/06/2004	PAYMENT	HALE CHECK BANK: 94-72 NUM: 573	$-15.19	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.58	$15.19
02/26/2004	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 105643	$-365.14	$14.61
01/26/2004	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-87 NUM: 97521	$-365.14	$379.75
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.61	$744.89
10/08/2003	PAYMENT	CTX MORTGAGE COMPANY CHECK BANK: 32-1 NUM: 62631	$-365.14	$730.28
08/08/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8129	$-365.15	$1,095.42
07/18/2003	BILL	LEARY, CONSTANCE L	$1,460.57	$1,460.57
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-346.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-346.00	$346.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-346.00	$692.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-346.90	$1,038.00
07/12/2002	BILL	LEARY, CONSTANCE L	$1,384.90	$1,384.90
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-339.76	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-339.76	$339.76
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-339.76	$679.52
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-340.02	$1,019.28
07/12/2001	BILL	LEARY, CONSTANCE L	$1,359.30	$1,359.30
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873	$-336.21	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424	$-336.21	$336.21
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221	$-336.21	$672.42
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558	$-336.46	$1,008.63
07/17/2000	BILL	LEARY, CONSTANCE L	$1,345.09	$1,345.09
03/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7046036	$-352.76	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 741718	$-352.76	$352.76
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7036439	$-352.76	$705.52
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7035421	$-352.97	$1,058.28
07/17/1999	BILL	LEARY, CONSTANCE L	$1,411.25	$1,411.25
03/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-354.40	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-354.40	$354.40
10/06/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-354.40	$708.80
08/17/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-354.57	$1,063.20
07/13/1998	BILL	LEARY, CONSTANCE L	$1,417.77	$1,417.77
03/06/1998	PAYMENT	TRANSAMERICAN RE TAX SERVICE CHECK	$-327.75	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-327.75	$327.75
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-327.75	$655.50
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-327.96	$983.25
07/14/1997	BILL	LEARY, CONSTANCE L	$1,311.21	$1,311.21
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-312.19	$0.00
01/07/1997	PAYMENT	TRANSAMERICA REAL ESTATE TAX	$-312.19	$312.19
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-312.19	$624.38
09/05/1996	PAYMENT	TRANSAMERICA	$-312.40	$936.57
07/18/1996	BILL	LEARY, CONSTANCE L	$1,248.97	$1,248.97