Tax Account 021-141-10

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Owners

JEAKINS, KEVIN J & MICHELE S
720 STOCK LN
FERNLEY, NV 89408-0000

JEAKINS, MICHELE S

Account Summary

Account ID	021-141-10
Account Type	Real Estate
Location	720 STOCK LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-141-10

Account Type

Real Estate

Location

720 STOCK LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,770.33
Total	$2,770.33
Paid	$2,770.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,770.33

Total

$2,770.33

Paid

$2,770.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$694.33	$0.00	$694.33	$694.33	$0.00
2	10/02/2023	10/13/2023	Paid	$692.00	$0.00	$692.00	$692.00	$0.00
3	01/02/2024	01/13/2024	Paid	$692.00	$0.00	$692.00	$692.00	$0.00
4	03/04/2024	03/15/2024	Paid	$692.00	$0.00	$692.00	$692.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,675.14	$0.00	$2,675.14	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,671.73	$0.00	$2,671.73	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,620.02	$0.00	$2,620.02	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,503.67	$0.00	$2,503.67	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,456.67	$0.00	$2,456.67	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,288.28	$0.00	$3,288.28	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,730.56	$0.00	$2,730.56	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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.	13.12	13.12	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	695.28	695.28	.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.	12.58	12.58	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	707.52	707.52	.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.	12.20	12.20	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	748.56	748.56	.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.	11.92	11.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	741.60	741.60	.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.	11.66	11.66	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	767.04	767.04	.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.	11.40	11.40	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	770.64	770.64	.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.	10.00	10.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	1642.80	1642.80	.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.	10.00	10.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	1118.16	1118.16	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2024	PAYMENT	KJ JEAKINS ACH NORW - 035605989	$-692.00	$0.00
12/19/2023	PAYMENT	KJ JEAKINS ACH NORW - 035353154	$-692.00	$692.00
09/19/2023	PAYMENT	KJ JEAKINS ACH NORW - 035047748	$-692.00	$1,384.00
07/27/2023	PAYMENT	KJ JEAKINS ACH NORW - 034848892	$-694.33	$2,076.00
07/17/2023	BILL	JEAKINS, KEVIN J & MICHELE S	$2,770.33	$2,770.33
02/21/2023	PAYMENT	KJ JEAKINS ACH NORW - 034165815	$-668.00	$0.00
12/23/2022	PAYMENT	KJ JEAKINS ACH NORW - 033876139	$-668.00	$668.00
09/14/2022	PAYMENT	KJ JEAKINS ACH NORW - 033458057	$-668.00	$1,336.00
08/11/2022	PAYMENT	KJ JEAKINS ACH NORW - 033193759	$-671.14	$2,004.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,675.14
07/15/2022	BILL	JEAKINS, KEVIN J & MICHELE S	$2,675.14	$2,675.14
02/23/2022	PAYMENT	KJ JEAKINS ACH NORW - 032328721	$-667.89	$0.00
12/22/2021	PAYMENT	KJ JEAKINS ACH NORW - 031896522	$-667.89	$667.89
10/04/2021	PAYMENT	KJ JEAKINS ACH NORW - 031292014	$-667.89	$1,335.78
08/16/2021	PAYMENT	KJ JEAKINS ACH NORW - 030939874	$-668.06	$2,003.67
07/14/2021	BILL	JEAKINS, KEVIN J & MICHELE S	$2,671.73	$2,671.73
02/26/2021	PAYMENT	KJ JEAKINS ACH NORW - 029538139	$-654.00	$0.00
01/04/2021	PAYMENT	KJ JEAKINS ACH NORW - 028948432	$-654.00	$654.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-654.00	$1,308.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$658.02	$1,962.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-658.02	$1,303.98
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-658.02	$1,962.00
07/09/2020	BILL	JEAKINS, KEVIN J & MICHELE S	$2,620.02	$2,620.02
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-625.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-625.00	$625.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-625.00	$1,250.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-628.67	$1,875.00
07/10/2019	BILL	JEAKINS, KEVIN J & MICHELE S	$2,503.67	$2,503.67
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-614.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-614.00	$614.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-614.00	$1,228.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-614.67	$1,842.00
07/10/2018	BILL	JEAKINS, KEVIN J & MICHELE S	$2,456.67	$2,456.67
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-821.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-821.00	$821.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-821.00	$1,642.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-825.28	$2,463.00
07/10/2017	BILL	JEAKINS, KEVIN J & MICHELE S	$3,288.28	$3,288.28
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-682.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-682.00	$682.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-682.00	$1,364.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-684.56	$2,046.00
07/11/2016	BILL	JEAKINS, KEVIN J & MICHELE S	$2,730.56	$2,730.56
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-712.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-712.00	$712.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-712.00	$1,424.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-716.21	$2,136.00
07/07/2015	BILL	JEAKINS, KEVIN J & MICHELE S	$2,852.21	$2,852.21
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-703.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-703.00	$703.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-703.00	$1,406.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-706.19	$2,109.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$706.19	$2,815.19
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-706.19	$2,109.00
07/08/2014	BILL	JEAKINS, KEVIN J & MICHELE S	$2,815.19	$2,815.19
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-694.00	$0.00
01/07/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9007991696	$-694.00	$694.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-694.00	$1,388.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-694.99	$2,082.00
07/08/2013	BILL	JEAKINS, KEVIN J & MICHELE S	$2,776.99	$2,776.99
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-685.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-685.00	$685.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-685.00	$1,370.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-687.15	$2,055.00
07/10/2012	BILL	JEAKINS, KEVIN J & MICHELE S	$2,742.15	$2,742.15
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-366.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-366.00	$366.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-366.00	$732.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-367.95	$1,098.00
07/08/2011	BILL	JEAKINS, KEVIN J & MICHELE S	$1,465.95	$1,465.95
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-358.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-358.00	$358.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-358.00	$716.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-359.08	$1,074.00
07/08/2010	BILL	JEAKINS, KEVIN J & MICHELE S	$1,433.08	$1,433.08
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-456.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-456.00	$456.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-456.00	$912.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-456.56	$1,368.00
07/06/2009	BILL	JEAKINS, KEVIN J & MICHELE S	$1,824.56	$1,824.56
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-435.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-435.00	$435.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-435.00	$870.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-435.56	$1,305.00
07/15/2008	BILL	JEAKINS, KEVIN J & MICHELE S	$1,740.56	$1,740.56
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-397.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-397.00	$397.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-397.00	$794.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-399.35	$1,191.00
07/12/2007	BILL	JEAKINS, KEVIN J	$1,590.35	$1,590.35
02/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406198	$-387.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-387.00	$387.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-387.00	$774.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$387.00	$1,161.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-387.00	$774.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-387.41	$1,161.00
07/12/2006	BILL	JEAKINS, KEVIN J	$1,548.41	$1,548.41
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CASH	$-372.31	$0.00
08/23/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 94-172 NUM: 53422	$-755.69	$372.31
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-379.69	$1,128.00
07/15/2005	BILL	JEAKINS, KEVIN J	$1,507.69	$1,507.69
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-352.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-352.00	$352.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-352.00	$704.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-352.50	$1,056.00
07/08/2004	BILL	JEAKINS, KEVIN J	$1,408.50	$1,408.50
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-354.35	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-354.35	$354.35
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-354.35	$708.70
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-354.37	$1,063.05
07/18/2003	BILL	JEAKINS, KEVIN J	$1,417.42	$1,417.42
03/06/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4086731	$-347.00	$0.00
01/08/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4009680	$-347.00	$347.00
10/02/2002	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 87-1 NUM: 2541174	$-347.00	$694.00
08/17/2002	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2499622	$-349.51	$1,041.00
07/12/2002	BILL	JEAKINS, KEVIN J ET AL	$1,390.51	$1,390.51
02/28/2002	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2341595	$-341.34	$0.00
01/03/2002	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2278467	$-341.34	$341.34
10/01/2001	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2200293	$-341.34	$682.68
08/15/2001	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2172016	$-341.58	$1,024.02
07/12/2001	BILL	JEAKINS, KEVIN J ET AL	$1,365.60	$1,365.60
03/06/2001	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 67-1 NUM: 2039795	$-337.78	$0.00
01/10/2001	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 67-1 NUM: 2004003	$-337.78	$337.78
10/03/2000	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 4032.24 NUM: 67-1	$-337.78	$675.56
08/19/2000	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 67-1 NUM: 1537492	$-337.98	$1,013.34
07/17/2000	BILL	JEAKINS, KEVIN J ET AL	$1,351.32	$1,351.32
03/02/2000	PAYMENT	HOMECOMINGS CHECK BANK: 67-1 NUM: 1466469	$-354.40	$0.00
01/05/2000	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 67-1 NUM: 1440037	$-354.40	$354.40
10/04/1999	PAYMENT	HOMECOMINGS CHECK BANK: 67-1 NUM: 1395274	$-354.40	$708.80
08/17/1999	PAYMENT	HOME COMINGS CHECK BANK: 67-1 NUM: 137760	$-354.61	$1,063.20
07/17/1999	BILL	JEAKINS, KEVIN J ET AL	$1,417.81	$1,417.81
02/23/1999	PAYMENT	CAPSTEAD CHECK	$-356.42	$0.00
01/04/1999	PAYMENT	CAPSTEAD CHECK	$-356.42	$356.42
10/02/1998	PAYMENT	CAPSTEAD INC CHECK	$-356.42	$712.84
08/07/1998	PAYMENT	KEVIN J. JEAKINS CHECK	$-7.96	$1,069.26
08/07/1998	PAYMENT	TITLE SERVICE & ESCROW CHECK	$-348.68	$1,077.22
07/13/1998	BILL	PIERCE, DANIEL S & KATHLEEN M	$1,425.90	$1,425.90
02/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-298.64	$0.00
12/22/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-298.64	$298.64
09/22/1997	PAYMENT	COUNTRYWIDE CHECK	$-298.64	$597.28
08/20/1997	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK	$-298.79	$895.92
07/14/1997	BILL	PIERCE, DANIEL S & KATHLEEN M	$1,194.71	$1,194.71
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-283.14	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS	$-283.14	$283.14
09/16/1996	PAYMENT	COUNTRYWIDE	$-283.14	$566.28
09/13/1996	PAYMENT	COUNTRYWIDE	$-283.27	$849.42
09/13/1996	AMENDMENT	postmark 7/30	$-11.33	$1,132.69
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$11.33	$1,144.02
07/18/1996	BILL	PIERCE, DANIEL S & KATHLEEN M	$1,132.69	$1,132.69