Tax Account 021-082-43

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Owners

BETTS, BRANDON & KRYSTAL
219 AMBEE WAY
FERNLEY, NV 89408-0000

BETTS, KRYSTAL

Account Summary

Account ID	021-082-43
Account Type	Real Estate
Location	219 AMBEE WAY FERNLEY
Balance	$1,150.44
Currently Due	$289.44

Account ID

021-082-43

Account Type

Real Estate

Location

219 AMBEE WAY
FERNLEY

Balance

$1,150.44

Currently Due

$289.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,150.44
Total	$1,150.44
Paid	$0.00
Balance	$1,150.44
Due	$289.44
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

$1,150.44

Total

$1,150.44

Paid

$0.00

Balance

$1,150.44

Due

$289.44

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	Due	$289.44	$0.00	$289.44	$0.00	$289.44
2	10/07/2024	10/17/2024	Due	$287.00	$0.00	$287.00	$0.00	$576.44
3	01/06/2025	01/16/2025	Due	$287.00	$0.00	$287.00	$0.00	$863.44
4	03/03/2025	03/13/2025	Due	$287.00	$0.00	$287.00	$0.00	$1,150.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,136.10	$0.00	$1,136.10	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,096.11	$0.00	$1,096.11	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,100.83	$0.00	$1,100.83	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,076.01	$0.00	$1,076.01	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,051.84	$1.72	$1,053.56	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,036.68	$0.00	$1,036.68	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,051.34	$36.98	$1,088.32	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$879.77	$8.91	$888.68	$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	.00	6.84	1.83
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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
07/16/2024	BILL	BETTS, BRANDON & KRYSTAL	$1,150.44	$1,150.44
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-283.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-283.00	$283.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-283.00	$566.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-287.10	$849.00
07/17/2023	BILL	BETTS, BRANDON & KRYSTAL	$1,136.10	$1,136.10
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-273.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-273.00	$273.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-273.00	$546.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-277.11	$819.00
07/15/2022	BILL	BETTS, BRANDON & KRYSTAL	$1,096.11	$1,096.11
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-275.15	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-275.15	$275.15
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-275.15	$550.30
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-275.38	$825.45
07/14/2021	BILL	BETTS, BRANDON & KRYSTAL	$1,100.83	$1,100.83
02/18/2021	PAYMENT	TICOR TITLE CHECK 90015716	$-268.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-268.00	$268.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-268.00	$536.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$272.01	$804.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-272.01	$531.99
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-272.01	$804.00
07/09/2020	BILL	BETTS, BRANDON & KRYSTAL	$1,076.01	$1,076.01
04/13/2020	PAYMENT	TICOR TITLE CHECK NUM: 90011766	$-19.72	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$19.72
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.72	$18.72
10/17/2019	PAYMENT	NETCO TITLE INC CHECK NUM: 379961	$-768.00	$18.00
07/31/2019	PAYMENT	NV SOUTHERN CORK: D BANK: PNP INTERNET NUM: 61942285	$-265.84	$786.00
07/10/2019	BILL	SOUTHERN NV ACQUISITIONS LLC	$1,051.84	$1,051.84
07/31/2018	PAYMENT	AHP REALTY LLC CHECK NUM: 101449	$-1,036.68	$0.00
07/10/2018	BILL	SOUTHERN NV ACQUISITIONS LLC	$1,036.68	$1,036.68
12/21/2017	PAYMENT	NV SOUTHERN CORK: D BANK: PNP INTERNET NUM: 38715021	$-1,088.32	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$26.37	$1,088.32
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.61	$1,061.95
07/10/2017	BILL	SOUTHERN NV ACQUISITIONS LLC	$1,051.34	$1,051.34
10/07/2016	PAYMENT	NV SOUTHERN CORK: D BANK: PNP INTERNET NUM: 27077565	$-888.68	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.91	$888.68
07/11/2016	BILL	SOUTHERN NV ACQUISITIONS LLC	$879.77	$879.77
07/16/2015	PAYMENT	SOUTHERN NV ACQUISITIONS LLC CHECK NUM: 10508	$-973.73	$0.00
07/07/2015	BILL	SOUTHERN NV ACQUISITIONS LLC	$973.73	$973.73
02/09/2015	PAYMENT	SOUTHERN NEVADA ACQUISITIONS CHECK NUM: 10453	$-972.41	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$40.52	$972.41
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$22.52	$931.89
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.01	$909.37
07/08/2014	BILL	JEEVANI ENTERPRISES INC	$900.36	$900.36
05/30/2014	PAYMENT	JEEVANI ENTERPRISES INC CHECK NUM: 2094	$-3,705.21	$0.00
05/01/2014	INTEREST	Monthly Interest	$14.88	$3,705.21
03/25/2014	INTEREST	Monthly Interest	$14.88	$3,690.33
03/25/2014	PENALTY	Certification Mailing	$6.48	$3,675.45
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$76.51	$3,668.97
03/03/2014	INTEREST	Monthly Interest	$14.88	$3,592.46
02/03/2014	INTEREST	Monthly Interest	$14.88	$3,577.58
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$49.20	$3,562.70
01/01/2014	INTEREST	Monthly Interest	$14.88	$3,513.50
12/02/2013	INTEREST	Monthly Interest	$14.88	$3,498.62
11/01/2013	INTEREST	Monthly Interest	$14.88	$3,483.74
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$27.35	$3,468.86
10/01/2013	INTEREST	Monthly Interest	$14.88	$3,441.51
09/03/2013	INTEREST	Monthly Interest	$14.88	$3,426.63
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.96	$3,411.75
07/08/2013	BILL	JEEVANI ENTERPRISES INC	$1,093.02	$3,400.79
07/08/2013	INTEREST	Monthly Interest	$14.88	$2,307.77
07/01/2013	INTEREST	Monthly Interest	$14.88	$2,292.89
06/01/2013	INTEREST	Monthly Interest	$96.59	$2,278.01
05/01/2013	INTEREST	Monthly Interest	$5.80	$2,181.42
04/01/2013	INTEREST	Monthly Interest	$5.80	$2,175.62
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$76.26	$2,169.82
03/01/2013	INTEREST	Monthly Interest	$5.80	$2,093.56
02/01/2013	INTEREST	Monthly Interest	$5.80	$2,087.76
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$49.05	$2,081.96
01/02/2013	INTEREST	Monthly Interest	$5.80	$2,032.91
12/03/2012	INTEREST	Monthly Interest	$5.80	$2,027.11
11/01/2012	INTEREST	Monthly Interest	$5.80	$2,021.31
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$27.27	$2,015.51
10/01/2012	INTEREST	Monthly Interest	$5.80	$1,988.24
08/31/2012	INTEREST	Monthly Interest	$5.80	$1,982.44
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.94	$1,976.64
07/10/2012	BILL	JEEVANI ENTERPRISES INC	$1,089.44	$1,965.70
07/10/2012	INTEREST	Monthly Interest	$5.80	$876.26
07/02/2012	INTEREST	Monthly Interest	$5.80	$870.46
06/01/2012	INTEREST	Monthly Interest	$57.97	$864.66
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$806.69
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$48.69	$800.19
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$31.36	$751.50
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.48	$720.14
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.06	$702.66
07/08/2011	BILL	JEEVANI ENTERPRISES INC	$695.60	$695.60
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-168.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-168.00	$168.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-165.25	$336.00
08/03/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 70-2322 NUM: 11981992	$-567.44	$501.25
07/08/2010	BILL	JEEVANI ENTERPRISES INC	$675.46	$1,068.69
07/02/2010	INTEREST	Monthly Interest	$2.75	$393.23
07/02/2010	INTEREST	Monthly Interest	$2.75	$390.48
06/01/2010	INTEREST	Monthly Interest	$27.47	$387.73
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$360.26
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.48	$353.76
02/11/2010	PAYMENT	JEEVANI ENTERPRISES INC CHECK BANK: 94-169 NUM: 6513	$-267.00	$337.28
01/22/2010	PAYMENT	JEEVANI ENTERPRISES INC CHECK BANK: 94-169 NUM: 6505	$-267.00	$604.28
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$32.66	$871.28
12/02/2009	PAYMENT	JEEVANI ENTERPRISES INC CHECK BANK: 94-169 NUM: 6485	$-269.66	$838.62
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$26.83	$1,108.28
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.79	$1,081.45
07/06/2009	BILL	JEEVANI ENTERPRISES INC	$1,070.66	$1,070.66
03/03/2009	PAYMENT	JEEVANI ENTERPRISES INC CHECK BANK: 94-169 NUM: 6356	$-259.00	$0.00
12/12/2008	PAYMENT	JEEVANI ENTERPRISES INC CHECK BANK: 94-169 NUM: 6323	$-259.00	$259.00
10/10/2008	PAYMENT	JEEVANI ENTERPRISES INC CHECK BANK: 94-169 NUM: 6292	$-259.00	$518.00
08/19/2008	PAYMENT	JEEVANI ENTERPRISES INC CHECK BANK: 94-169 NUM: 6263	$-262.55	$777.00
07/15/2008	BILL	JEEVANI ENTERPRISES INC	$1,039.55	$1,039.55
02/14/2008	PAYMENT	JEEVANI ENTERPRISES CHECK BANK: 94-169 NUM: 6187	$-251.00	$0.00
12/26/2007	PAYMENT	JEEVANI ENTERPRISES, INC CHECK BANK: 94-169 NUM: 6154	$-251.00	$251.00
10/09/2007	PAYMENT	jeevani enterprises CHECK BANK: 94-169 NUM: 6089	$-516.02	$502.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.19	$1,018.02
07/12/2007	BILL	ZELAYA, CARLOS S ET AL	$1,007.83	$1,007.83
02/26/2007	PAYMENT	DOCUMENT RESOURCES CHECK BANK: 94-169 NUM: 1876	$-233.00	$0.00
12/08/2006	PAYMENT	JEEVANI ENTERPRISES INC CHECK BANK: 94-169 NUM: 3323	$-233.00	$233.00
09/12/2006	PAYMENT	JEEVANI ENTERPRISES INC CHECK BANK: 94-169 NUM: 3246	$-233.00	$466.00
08/23/2006	PAYMENT	JEEVANI ENTERPRISES INC CHECK BANK: 94-169 NUM: 3186	$-242.01	$699.00
08/02/2006	INTEREST	Monthly Interest	$0.02	$941.01
07/12/2006	BILL	JEEVANI ENTERPRISES INC	$933.17	$940.99
07/06/2006	INTEREST	Monthly Interest	$0.02	$7.82
07/06/2006	INTEREST	Monthly Interest	$0.02	$7.80
06/05/2006	INTEREST	Monthly Interest	$0.19	$7.78
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$7.59
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.09	$2.34
03/16/2006	PAYMENT	US LOAN SERVICING CHECK BANK: 94-169 NUM: 159827	$-226.00	$2.25
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.09	$228.25
01/11/2006	PAYMENT	U.S.LOAN SERVICING CHECK BANK: 94-169 NUM: 156308	$-226.00	$228.16
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.08	$454.16
10/13/2005	PAYMENT	US LOAN SERVICING CHECK BANK: 94-169 NUM: 152149	$-226.00	$454.08
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.08	$680.08
08/18/2005	PAYMENT	US LOAN SERVICING CHECK BANK: 94-169 NUM: 149319	$-226.00	$680.00
07/15/2005	BILL	BOOKER, RONALD D	$906.00	$906.00
02/18/2005	PAYMENT	US LOAN SERVICING CHECK BANK: 94-169 NUM: 140685	$-219.00	$0.00
01/04/2005	PAYMENT	US LOAN SERVICING CHECK BANK: 94-169 NUM: 138073	$-219.00	$219.00
10/06/2004	PAYMENT	U.S. LOAN SERVICING CHECK BANK: 94-169 NUM: 133393	$-219.00	$438.00
08/30/2004	PAYMENT	US LOAN SERVICING CHECK BANK: 94-169 NUM: 131730	$-19.54	$657.00
08/30/2004	AMENDMENT	remove penalty	$-0.78	$676.54
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.78	$677.32
08/11/2004	PAYMENT	US LOAN SERVICING CHECK BANK: 94-169 NUM: 130025	$-203.07	$676.54
07/08/2004	BILL	BOOKER, RONALD D	$879.61	$879.61
02/18/2004	PAYMENT	SLATER, BERNARD & JULIANA CHECK BANK: 94-72 NUM: 4065	$-203.06	$0.00
01/09/2004	PAYMENT	SLATER, BERNARD C & JULIANA J CHECK BANK: 94-72 NUM: 4024	$-203.06	$203.06
10/09/2003	PAYMENT	SLATER, BERNARD C & JULIANA J CHECK BANK: 94-72 NUM: 3932	$-203.06	$406.12
08/19/2003	PAYMENT	SLATER, BERNARD C & JULIANA J CHECK BANK: 94-72 NUM: 3876	$-203.09	$609.18
07/18/2003	BILL	SLATER, BERNARD C & JULIANA J	$812.27	$812.27
03/03/2003	PAYMENT	SLATER, BERNARD C & JULIANA J CHECK BANK: 94-72 NUM: 3685	$-194.00	$0.00
01/02/2003	PAYMENT	SLATER, BERNARD C & JULIANA J CHECK BANK: 94-72 NUM: 3634	$-194.00	$194.00
10/04/2002	PAYMENT	SLATER, BERNARD C & JULIANA J CHECK BANK: 94-72 NUM: 3550	$-194.00	$388.00
08/23/2002	PAYMENT	SLATER, BERNARD C & JULIANA J CHECK BANK: 94-72 NUM: 3505	$-194.31	$582.00
07/12/2002	BILL	SLATER, BERNARD C & JULIANA J	$776.31	$776.31
03/06/2002	PAYMENT	SLATER, BERNARD C & JULIANA J CHECK BANK: 94-72 NUM: 3334	$-191.85	$0.00
01/07/2002	PAYMENT	SLATER, BERNARD C & JULIANA J CHECK BANK: 94-72 NUM: 3280	$-191.85	$191.85
10/03/2001	PAYMENT	SLATER, BERNARD C & JULIANA J CHECK BANK: 94-72 NUM: 3200	$-191.85	$383.70
08/02/2001	PAYMENT	SLATER, BERNARD C & JULIANA J CHECK BANK: 94-72 NUM: 3146	$-191.99	$575.55
07/12/2001	BILL	SLATER, BERNARD C & JULIANA J	$767.54	$767.54
03/12/2001	PAYMENT	SLATER, BERNARD C & JULIANA J CHECK BANK: 94-72 NUM: 3026	$-191.27	$0.00
01/16/2001	PAYMENT	SLATER, BERNARD C & JULIANA J CHECK BANK: 94-72 NUM: 2998	$-191.27	$191.27
10/12/2000	PAYMENT	SLATER, BERNARD C & JULIANA J CHECK BANK: 94-72 NUM: 2932	$-191.27	$382.54
08/24/2000	PAYMENT	SLATER, BERNARD C & JULIANA J CHECK BANK: 94-72 NUM: 2899	$-191.50	$573.81
07/17/2000	BILL	SLATER, BERNARD C & JULIANA J	$765.31	$765.31
02/29/2000	PAYMENT	SLATER, BERNARD C & JULIANA J CHECK BANK: 94-72 NUM: 2746	$-201.85	$0.00
12/28/1999	PAYMENT	SLATER, BERNARD C & JULIANA J CHECK BANK: 94-72 NUM: 2701	$-201.85	$201.85
10/06/1999	PAYMENT	SLATER, BERNARD C & JULIANA J CHECK BANK: 94-72 NUM: 2624	$-201.85	$403.70
08/26/1999	PAYMENT	SLATER, BERNARD C & JULIANA J CHECK BANK: 94-72 NUM: 2581	$-202.12	$605.55
07/17/1999	BILL	SLATER, BERNARD C & JULIANA J	$807.67	$807.67
03/03/1999	PAYMENT	SLATER, BERNARD CHECK	$-203.21	$0.00
12/30/1998	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK	$-203.21	$203.21
10/06/1998	PAYMENT	FIRST MTGE CORP CHECK	$-203.21	$406.42
08/19/1998	PAYMENT	FIRST MTGE CORPORATION CHECK	$-203.41	$609.63
07/13/1998	BILL	SLATER, BERNARD C & JULIANA J	$813.04	$813.04
03/04/1998	PAYMENT	FIRST MTGE CORP CHECK	$-164.90	$0.00
01/12/1998	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-164.90	$164.90
10/09/1997	PAYMENT	FIRST MORTGAGE CORP CHECK	$-164.90	$329.80
08/20/1997	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-165.09	$494.70
07/14/1997	BILL	SLATER, BERNARD C & JULIANA J	$659.79	$659.79
03/04/1997	PAYMENT	FIRST MORTGAGE CORP	$-164.58	$0.00
01/09/1997	PAYMENT	FIRST MTGE CORP	$-164.58	$164.58
10/08/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-164.58	$329.16
09/10/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-164.78	$493.74
07/18/1996	BILL	SLATER, BERNARD C & JULIANA J	$658.52	$658.52