Tax Account 021-303-29

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Owners

LYON, CHRISTOPHER WILLIAM
1055 JESSICA LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-303-29
Account Type	Real Estate
Location	1055 JESSICA LN FERNLEY
Balance	$584.00
Currently Due	$0.00

Account ID

021-303-29

Account Type

Real Estate

Location

1055 JESSICA LN
FERNLEY

Balance

$584.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,338.46
Total	$2,338.46
Paid	$1,754.46
Balance	$584.00
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

$2,338.46

Total

$2,338.46

Paid

$1,754.46

Balance

$584.00

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	$586.46	$0.00	$586.46	$586.46	$0.00
2	10/07/2024	10/17/2024	Paid	$584.00	$0.00	$584.00	$584.00	$0.00
3	01/06/2025	01/16/2025	Paid	$584.00	$0.00	$584.00	$584.00	$0.00
4	03/03/2025	03/13/2025	Due	$584.00	$0.00	$584.00	$0.00	$584.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,226.05	$0.00	$2,226.05	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,114.75	$0.00	$2,114.75	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,066.00	$0.00	$2,066.00	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,017.19	$0.00	$2,017.19	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,871.49	$0.00	$1,871.49	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,817.08	$0.00	$1,817.08	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,771.11	$0.00	$1,771.11	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,405.22	$0.00	$1,405.22	$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	285.04	94.96	.00
2024-2025	S24	TCID Administrative	140.00	105.04	34.96	.00
2024-2025	S25	TCID District Gen.	34.20	25.69	8.51	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.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.	32.80	32.80	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.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.	31.45	31.45	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.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.	30.50	30.50	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.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.	29.80	29.80	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.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.	29.15	29.15	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.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.	28.50	28.50	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.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.	25.00	25.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	25.00	25.00	.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	US BANK HOME MORTGAGE ACH CORE -	$-584.00	$584.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-584.00	$1,168.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-586.46	$1,752.00
07/16/2024	BILL	LYON, CHRISTOPHER WILLIAM	$2,338.46	$2,338.46
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-556.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-556.00	$556.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-556.00	$1,112.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-558.05	$1,668.00
07/17/2023	BILL	LYON, CHRISTOPHER WILLIAM	$2,226.05	$2,226.05
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-528.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-528.00	$528.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-528.00	$1,056.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-530.75	$1,584.00
07/15/2022	BILL	LYON, CHRISTOPHER WILLIAM	$2,114.75	$2,114.75
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-516.46	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-516.46	$516.46
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-516.46	$1,032.92
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-516.62	$1,549.38
07/14/2021	BILL	LYON, CHRISTOPHER WILLIAM	$2,066.00	$2,066.00
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-504.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-504.00	$504.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-504.00	$1,008.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$505.19	$1,512.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-505.19	$1,006.81
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-505.19	$1,512.00
07/09/2020	BILL	LYON, CHRISTOPHER WILLIAM	$2,017.19	$2,017.19
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-467.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-467.00	$467.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-467.00	$934.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-470.49	$1,401.00
07/10/2019	BILL	LYON, CHRISTOPHER WILLIAM	$1,871.49	$1,871.49
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-454.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-454.00	$454.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-454.00	$908.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-455.08	$1,362.00
07/10/2018	BILL	LYON, CHRISTOPHER WILLIAM	$1,817.08	$1,817.08
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-442.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-442.00	$442.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-442.00	$884.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-445.11	$1,326.00
07/10/2017	BILL	LYON, CHRISTOPHER WILLIAM	$1,771.11	$1,771.11
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-351.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-351.00	$351.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-351.00	$702.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$351.00	$1,053.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-351.00	$702.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-352.22	$1,053.00
07/11/2016	BILL	LYON, CHRISTOPHER WILLIAM	$1,405.22	$1,405.22
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-350.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-350.00	$350.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-350.00	$700.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-352.47	$1,050.00
07/07/2015	BILL	LYON, CHRISTOPHER WILLIAM	$1,402.47	$1,402.47
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-340.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$340.00	$340.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-340.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$340.00	$340.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-340.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-340.00	$340.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-340.00	$680.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-342.36	$1,020.00
07/08/2014	BILL	BOWEN, JAMES ET AL	$1,362.36	$1,362.36
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-325.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-325.00	$325.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-325.00	$650.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-328.15	$975.00
07/08/2013	BILL	BOWEN, JAMES ET AL	$1,303.15	$1,303.15
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-322.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-322.00	$322.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-322.00	$644.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-323.16	$966.00
07/10/2012	BILL	BOWEN, JAMES ET AL	$1,289.16	$1,289.16
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-303.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-303.00	$303.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-303.00	$606.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-303.84	$909.00
07/08/2011	BILL	BOWEN, JAMES ET AL	$1,212.84	$1,212.84
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-282.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-282.00	$282.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-282.00	$564.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-285.68	$846.00
07/08/2010	BILL	BOWEN, JAMES ET AL	$1,131.68	$1,131.68
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-389.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-389.00	$389.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-389.00	$778.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-391.17	$1,167.00
07/06/2009	BILL	MAXWELL, RAYMOND B	$1,558.17	$1,558.17
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-378.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-378.00	$378.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-378.00	$756.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-378.49	$1,134.00
07/15/2008	BILL	MAXWELL, RAYMOND B	$1,512.49	$1,512.49
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-365.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-365.00	$365.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-365.00	$730.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-366.64	$1,095.00
07/12/2007	BILL	MAXWELL, RAYMOND B	$1,461.64	$1,461.64
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-354.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-354.00	$354.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-354.00	$708.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-357.09	$1,062.00
07/12/2006	BILL	MAXWELL, RAYMOND B	$1,419.09	$1,419.09
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-344.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-344.00	$344.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-344.00	$688.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-345.76	$1,032.00
07/15/2005	BILL	MAXWELL, RAYMOND B	$1,377.76	$1,377.76
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-334.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-334.00	$334.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-334.00	$668.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-335.63	$1,002.00
07/08/2004	BILL	MAXWELL, RAYMOND B	$1,337.63	$1,337.63
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-327.92	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-327.92	$327.92
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-327.92	$655.84
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-327.92	$983.76
07/18/2003	BILL	MAXWELL, RAYMOND B	$1,311.68	$1,311.68
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-290.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-290.00	$290.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-290.00	$580.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-292.26	$870.00
07/12/2002	BILL	MAXWELL, RAYMOND B	$1,162.26	$1,162.26
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-284.65	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-284.65	$284.65
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-284.65	$569.30
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-284.92	$853.95
07/12/2001	BILL	MAXWELL, RAYMOND B	$1,138.87	$1,138.87
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873	$-281.31	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424	$-281.31	$281.31
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221	$-281.31	$562.62
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558	$-281.56	$843.93
07/17/2000	BILL	MAXWELL, RAYMOND B	$1,125.49	$1,125.49
02/28/2000	PAYMENT	TRANSAMERICA CHECK BANK: 68-1 NUM: 3044720	$-296.89	$0.00
01/18/2000	PAYMENT	TRANSAMERICA CHECK BANK: 68-1 NUM: 3035480	$-296.89	$296.89
08/30/1999	PAYMENT	HARBOR FINANCIAL MORRGAGE CORP CHECK BANK: 7066 NUM: 576263	$-296.89	$593.78
08/18/1999	PAYMENT	HARBOR FINANCIAL MORTGAGE CORP CHECK BANK: 7066 NUM: 671767	$-297.11	$890.67
07/17/1999	BILL	MAXWELL, RAYMOND B	$1,187.78	$1,187.78
03/17/1999	PAYMENT	T S & E CHECK	$-310.75	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.95	$310.75
12/29/1998	PAYMENT	MAXWELL, R BRUCE & PATSY ANN CHECK	$-298.80	$298.80
10/07/1998	PAYMENT	MAXWELL, R BRUCE & PATSY ANN CHECK	$-298.80	$597.60
08/21/1998	PAYMENT	MAXWELL, BRUCE CHECK	$-298.94	$896.40
07/13/1998	BILL	MAXWELL, R BRUCE & PATSY ANN	$1,195.34	$1,195.34
02/27/1998	PAYMENT	GMAC MORTGAGE CHECK	$-189.80	$0.00
01/06/1998	PAYMENT	GMAC MTGE CHECK	$-189.80	$189.80
10/02/1997	PAYMENT	GMAC MTGE CHECK	$-189.80	$379.60
08/15/1997	PAYMENT	GAMC MTGE CHECK	$-190.02	$569.40
07/14/1997	BILL	MAXWELL, RAYMOND BRUCE ET AL	$759.42	$759.42
02/25/1997	PAYMENT	GMAC	$-189.44	$0.00
12/24/1996	PAYMENT	GMAC MTGE	$-189.44	$189.44
10/08/1996	PAYMENT	GMAC	$-189.44	$378.88
09/10/1996	PAYMENT	GMAC	$-189.63	$568.32
07/18/1996	BILL	MAXWELL, RAYMOND BRUCE	$757.95	$757.95