Tax Account 021-111-24

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Owners

FERRETTO, ERIN TRS
1035 WESTERLAND LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-111-24
Account Type	Real Estate
Location	1035 WESTERLUND LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-111-24

Account Type

Real Estate

Location

1035 WESTERLUND LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,191.43
Total	$3,191.43
Paid	$3,191.43
Balance	$0.00
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

$3,191.43

Total

$3,191.43

Paid

$3,191.43

Balance

$0.00

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	$800.43	$0.00	$800.43	$800.43	$0.00
2	10/07/2024	10/17/2024	Paid	$797.00	$0.00	$797.00	$797.00	$0.00
3	01/06/2025	01/16/2025	Paid	$797.00	$0.00	$797.00	$797.00	$0.00
4	03/03/2025	03/13/2025	Paid	$797.00	$0.00	$797.00	$797.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,072.78	$0.00	$3,072.78	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,941.25	$0.00	$2,941.25	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,905.05	$0.00	$2,905.05	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,840.50	$0.00	$2,840.50	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,698.79	$0.00	$2,698.79	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,635.54	$0.00	$2,635.54	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,613.25	$0.00	$2,613.25	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,410.47	$0.00	$2,410.47	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	380.00	.00	.00
2024-2025	S24	TCID Administrative	140.00	140.00	.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	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.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
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-797.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-797.00	$797.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-797.00	$1,594.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-800.43	$2,391.00
07/16/2024	BILL	FERRETTO, ERIN TRS	$3,191.43	$3,191.43
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-768.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-768.00	$768.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-768.00	$1,536.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-768.78	$2,304.00
07/17/2023	BILL	FERRETTO, ERIN TRS	$3,072.78	$3,072.78
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-735.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-735.00	$735.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-735.00	$1,470.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-736.25	$2,205.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,941.25
07/15/2022	BILL	FERRETTO, ERIN TRS	$2,941.25	$2,941.25
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-726.20	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-726.20	$726.20
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-726.20	$1,452.40
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-726.45	$2,178.60
07/14/2021	BILL	FERRETTO, ERIN	$2,905.05	$2,905.05
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-710.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-710.00	$710.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-710.00	$1,420.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$710.50	$2,130.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-710.50	$1,419.50
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-710.50	$2,130.00
07/09/2020	BILL	FERRETTO, ERIN	$2,840.50	$2,840.50
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-674.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-674.00	$674.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-674.00	$1,348.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-676.79	$2,022.00
07/10/2019	BILL	FERRETTO, ERIN	$2,698.79	$2,698.79
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-658.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-658.00	$658.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-658.00	$1,316.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-661.54	$1,974.00
07/10/2018	BILL	FERRETTO, ERIN	$2,635.54	$2,635.54
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-653.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-653.00	$653.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-653.00	$1,306.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-654.25	$1,959.00
07/10/2017	BILL	FERRETTO, ERIN	$2,613.25	$2,613.25
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-602.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-602.00	$602.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-602.00	$1,204.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$602.00	$1,806.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-602.00	$1,204.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-604.47	$1,806.00
07/11/2016	BILL	FERRETTO, ERIN	$2,410.47	$2,410.47
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-610.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-610.00	$610.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-610.00	$1,220.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-614.31	$1,830.00
07/07/2015	BILL	FERRETTO, ERIN	$2,444.31	$2,444.31
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-598.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$598.00	$598.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-598.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$598.00	$598.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-598.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-598.00	$598.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-598.00	$1,196.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-599.76	$1,794.00
07/08/2014	BILL	FERRETTO, ERIN	$2,393.76	$2,393.76
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-585.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-585.00	$585.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-585.00	$1,170.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-588.34	$1,755.00
07/08/2013	BILL	FERRETTO, ERIN	$2,343.34	$2,343.34
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-573.00	$0.00
01/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-573.00	$573.00
10/05/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-573.00	$1,146.00
08/20/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-576.65	$1,719.00
07/10/2012	BILL	FERRETTO, ERIN	$2,295.65	$2,295.65
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC	$-469.00	$0.00
01/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC IBP	$-469.00	$469.00
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-469.00	$938.00
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-469.35	$1,407.00
07/08/2011	BILL	FERRETTO, ERIN	$1,876.35	$1,876.35
03/07/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-457.00	$0.00
12/30/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-457.00	$457.00
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-457.00	$914.00
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-460.43	$1,371.00
07/08/2010	BILL	FERRETTO, ERIN	$1,831.43	$1,831.43
02/22/2010	PAYMENT	GUIDL MORTGAGE CO CHECK BANK: 16-66 NUM: 0741053	$-647.00	$0.00
01/04/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-647.00	$647.00
10/02/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-647.00	$1,294.00
08/13/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-648.42	$1,941.00
07/06/2009	BILL	FERRETTO, ERIN	$2,589.42	$2,589.42
02/27/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-619.00	$0.00
01/05/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-619.00	$619.00
10/02/2008	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-619.00	$1,238.00
08/14/2008	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-621.97	$1,857.00
07/15/2008	BILL	FERRETTO, ERIN	$2,478.97	$2,478.97
03/05/2008	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-559.00	$0.00
01/03/2008	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 42348 NUM: 42348	$-559.00	$559.00
10/02/2007	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-559.00	$1,118.00
08/17/2007	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 000 NUM: 000	$-560.36	$1,677.00
07/12/2007	BILL	FERRETTO, RUSSELL C ET AL TRS	$2,237.36	$2,237.36
03/05/2007	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 000 NUM: 18868200	$-554.00	$0.00
12/29/2006	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 000 NUM: 42348	$-554.00	$554.00
10/01/2006	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 000 NUM: 42348	$-554.00	$1,108.00
08/20/2006	PAYMENT	GUILD MTGE CO CHECK BANK: 42348 NUM: 000	$-554.55	$1,662.00
07/12/2006	BILL	FERRETTO, ERIN T	$2,216.55	$2,216.55
03/08/2006	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 671290	$-529.00	$0.00
12/02/2005	PAYMENT	GUILD MORTGAGE CO. CHECK BANK: 16-66 NUM: 664761	$-529.00	$529.00
10/04/2005	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 6617446	$-529.00	$1,058.00
08/12/2005	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 659426	$-530.52	$1,587.00
07/15/2005	BILL	FERRETTO, ERIN T	$2,117.52	$2,117.52
03/07/2005	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 652852	$-517.00	$0.00
01/04/2005	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 650392	$-517.00	$517.00
10/06/2004	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 641819	$-517.00	$1,034.00
08/17/2004	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 639443	$-518.16	$1,551.00
07/08/2004	BILL	LUSCHAR FERRETTO, ERIN T	$2,069.16	$2,069.16
02/20/2004	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 630741	$-507.23	$0.00
01/06/2004	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 628023	$-507.23	$507.23
10/08/2003	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 617636	$-507.23	$1,014.46
08/20/2003	PAYMENT	GUILD MORTGAGE CHECK BANK: 16-66 NUM: 613681	$-507.23	$1,521.69
07/18/2003	BILL	LUSCHAR FERRETTO, ERIN T	$2,028.92	$2,028.92
03/05/2003	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 602773	$-474.00	$0.00
01/06/2003	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 599277	$-474.00	$474.00
10/07/2002	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 587294	$-474.00	$948.00
08/23/2002	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 584343	$-477.79	$1,422.00
07/12/2002	BILL	LUSCHAR FERRETTO, ERIN T	$1,899.79	$1,899.79
03/05/2002	PAYMENT	GUILD MTG. CO. CHECK BANK: 16-66 NUM: 575382	$-465.63	$0.00
01/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 57554	$-465.63	$465.63
10/15/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 0001 NUM: 780897	$-465.63	$931.26
10/15/2001	AMENDMENT	postmarked 10/11	$-18.63	$1,396.89
10/15/2001	ADJUST	Amend: Auto Adj Out Payment BANK: 0001 NUM: 780897	$465.63	$1,415.52
10/15/2001	VOID	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 780897	$-465.63	$949.89
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$18.63	$1,415.52
08/31/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 631681	$-465.80	$1,396.89
07/12/2001	BILL	LUSCHAR, ERIN TALENE	$1,862.69	$1,862.69
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213404	$-460.59	$0.00
12/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2111434	$-460.59	$460.59
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944483	$-460.59	$921.18
08/19/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1892039	$-460.79	$1,381.77
07/17/2000	BILL	LUSCHAR, ERIN TALENE	$1,842.56	$1,842.56
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1699864	$-484.01	$0.00
01/06/2000	PAYMENT	FLEET MTGE GROUP CHECK BANK: 51-57 NUM: 1619983	$-484.01	$484.01
09/29/1999	PAYMENT	FLEET CHECK BANK: 51-57 NUM: 1494945	$-484.01	$968.02
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439033	$-484.22	$1,452.03
07/17/1999	BILL	LUSCHAR, ERIN TALENE	$1,936.25	$1,936.25
02/23/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-486.05	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-486.05	$486.05
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-486.05	$972.10
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-486.25	$1,458.15
07/13/1998	BILL	LUSCHAR, ERIN TALENE	$1,944.40	$1,944.40
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-434.75	$0.00
12/16/1997	PAYMENT	FLEET MTGE CORP CHECK	$-434.75	$434.75
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-434.75	$869.50
09/15/1997	PAYMENT	FLEET REAL EST FUNDING CORP CHECK	$-17.40	$1,304.25
09/15/1997	PAYMENT	FLEET REAL EST FUNDING CORP CHECK	$-434.89	$1,321.65
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$17.40	$1,756.54
07/14/1997	BILL	LUSCHAR, ERIN TALENE	$1,739.14	$1,739.14
02/27/1997	PAYMENT	SOURCE ONE	$-418.97	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-418.97	$418.97
09/27/1996	PAYMENT	SOURCE ONE	$-418.97	$837.94
09/11/1996	PAYMENT	SOURCE ONE	$-419.17	$1,256.91
07/18/1996	BILL	LUSCHAR, ERIN TALENE	$1,676.08	$1,676.08