Tax Account 021-311-32

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Owners

GREY, LISA J / SMITH, GARY L
1470 FARM DISTRICT RD
FERNLEY, NV 89408-0000

SMITH, GARY L

Account Summary

Account ID	021-311-32
Account Type	Real Estate
Location	1470 FARM DISTRICT RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-311-32

Account Type

Real Estate

Location

1470 FARM DISTRICT RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,257.46
Total	$2,257.46
Paid	$2,257.46
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

$2,257.46

Total

$2,257.46

Paid

$2,257.46

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	$565.46	$0.00	$565.46	$565.46	$0.00
2	10/02/2023	10/13/2023	Paid	$564.00	$0.00	$564.00	$564.00	$0.00
3	01/02/2024	01/13/2024	Paid	$564.00	$0.00	$564.00	$564.00	$0.00
4	03/04/2024	03/15/2024	Paid	$564.00	$0.00	$564.00	$564.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,165.21	$0.00	$2,165.21	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,030.94	$0.00	$2,030.94	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,878.03	$0.00	$1,878.03	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,656.35	$0.00	$1,656.35	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,617.87	$0.00	$1,617.87	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,624.68	$0.00	$1,624.68	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,452.07	$0.00	$1,452.07	$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	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.	12.58	12.58	.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.	12.20	12.20	.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.	11.92	11.92	.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.	17.49	17.49	.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.	11.40	11.40	.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.	10.00	10.00	.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.	15.00	15.00	.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
03/05/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-564.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-564.00	$564.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-564.00	$1,128.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-565.46	$1,692.00
07/17/2023	BILL	GREY, LISA J / SMITH, GARY L	$2,257.46	$2,257.46
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-541.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-541.00	$541.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-541.00	$1,082.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-542.21	$1,623.00
07/15/2022	BILL	GREY, LISA J / SMITH, GARY L	$2,165.21	$2,165.21
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-507.70	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-507.70	$507.70
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-507.70	$1,015.40
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-507.84	$1,523.10
07/14/2021	BILL	GREY, LISA J / SMITH, GARY L	$2,030.94	$2,030.94
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-469.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-469.00	$469.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-469.00	$938.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$471.03	$1,407.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-471.03	$935.97
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-471.03	$1,407.00
07/09/2020	BILL	GREY, LISA J / SMITH, GARY L	$1,878.03	$1,878.03
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-414.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-414.00	$414.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-414.00	$828.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-414.35	$1,242.00
07/10/2019	BILL	GREY, LISA J / SMITH, GARY L	$1,656.35	$1,656.35
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-404.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-404.00	$404.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-404.00	$808.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-405.87	$1,212.00
07/10/2018	BILL	GREY, LISA J / SMITH, GARY L	$1,617.87	$1,617.87
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-406.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-406.00	$406.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-406.00	$812.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-406.68	$1,218.00
07/10/2017	BILL	GREY, LISA J / SMITH, GARY L	$1,624.68	$1,624.68
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-362.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-362.00	$362.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-362.00	$724.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$362.00	$1,086.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-362.00	$724.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-366.07	$1,086.00
07/11/2016	BILL	GREY, LISA J / SMITH, GARY L	$1,452.07	$1,452.07
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-370.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-370.00	$370.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-370.00	$740.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-372.85	$1,110.00
07/07/2015	BILL	GREY, LISA J / SMITH, GARY L	$1,482.85	$1,482.85
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-369.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$369.00	$369.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-369.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$369.00	$369.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-369.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-369.00	$369.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-369.00	$738.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-369.44	$1,107.00
07/08/2014	BILL	GREY, LISA J / SMITH, GARY L	$1,476.44	$1,476.44
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-382.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-382.00	$382.00
09/27/2013	PAYMENT	LSI TITLE AGENCY INC CHECK NUM: 60166275	$-382.00	$764.00
07/24/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5597634	$-385.26	$1,146.00
07/08/2013	BILL	GREY, LISA J / SMITH, GARY L	$1,531.26	$1,531.26
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-453.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-453.00	$453.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-453.00	$906.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-454.76	$1,359.00
07/10/2012	BILL	GREY, LISA J / SMITH, GARY L	$1,813.76	$1,813.76
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-352.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-352.00	$352.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-352.00	$704.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-352.57	$1,056.00
07/08/2011	BILL	GREY, LISA J / SMITH, GARY L	$1,408.57	$1,408.57
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-343.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-343.00	$343.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-343.00	$686.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-343.87	$1,029.00
07/08/2010	BILL	GREY, LISA J / SMITH, GARY L	$1,372.87	$1,372.87
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-432.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-432.00	$432.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-432.00	$864.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-434.83	$1,296.00
07/06/2009	BILL	GREY, LISA J / SMITH, GARY L	$1,730.83	$1,730.83
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-409.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-409.00	$409.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-409.00	$818.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-412.60	$1,227.00
07/15/2008	BILL	GREY, LISA J / SMITH, GARY L	$1,639.60	$1,639.60
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-374.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-374.00	$374.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-374.00	$748.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-375.50	$1,122.00
07/12/2007	BILL	GREY, LISA J / SMITH, GARY L	$1,497.50	$1,497.50
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-364.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-364.00	$364.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-364.00	$728.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-366.25	$1,092.00
07/12/2006	BILL	GREY, LISA J / SMITH, GARY L	$1,458.25	$1,458.25
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-355.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-355.00	$355.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-355.00	$710.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-355.15	$1,065.00
07/15/2005	BILL	GREY, LISA J / SMITH, GARY L	$1,420.15	$1,420.15
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-354.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-354.00	$354.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-354.00	$708.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-355.16	$1,062.00
07/08/2004	BILL	GREY, LISA J / SMITH, GARY L	$1,417.16	$1,417.16
03/04/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269720	$-339.69	$0.00
08/26/2003	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 70555	$-679.38	$339.69
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487	$-339.70	$1,019.07
07/18/2003	BILL	WHEELER, HARRY J & JOANN M	$1,358.77	$1,358.77
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6692507	$-312.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6487518	$-312.00	$312.00
10/02/2002	PAYMENT	PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056	$-312.00	$624.00
08/17/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5978176	$-313.34	$936.00
07/12/2002	BILL	WHEELER, HARRY J & JOANN M	$1,249.34	$1,249.34
02/28/2002	PAYMENT	PRINCIPAL RSIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5489610	$-298.06	$0.00
12/24/2001	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5371808	$-298.06	$298.06
09/19/2001	PAYMENT	WHEELER, HARRY J & JOANN M CHECK BANK: 94-77/46 NUM: 3025	$-310.17	$596.12
09/04/2001	PAYMENT	WHEELER, HARRY J & JOANN M CHECK BANK: 94-77 NUM: 2998	$-298.06	$906.29
09/04/2001	ADJUST	Posted incorrectly BANK: 94-77 NUM: 2998	$298.24	$1,204.35
09/04/2001	VOID	WHEELER, HARRY J & JOANN M CHECK BANK: 94-77 NUM: 2998	$-298.24	$906.11
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.93	$1,204.35
07/12/2001	BILL	WHEELER, HARRY J & JOANN M	$1,192.42	$1,192.42
03/16/2001	PAYMENT	WHEELER, JOANN CHECK BANK: 94-77/46 NUM: 2783	$-295.00	$0.00
01/16/2001	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 94-77 NUM: 2690	$-295.00	$295.00
09/19/2000	PAYMENT	WHEELER, HARRY J CHECK BANK: 94-77/46 NUM: 2524	$-590.16	$590.00
09/19/2000	AMENDMENT	no penalty per kms	$-11.81	$1,180.16
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.81	$1,191.97
07/17/2000	BILL	WHEELER, HARRY J & JOANN M	$1,180.16	$1,180.16
03/07/2000	PAYMENT	FIRST MRTG CORPORATION CHECK BANK: 16-66 NUM: 106335	$-309.26	$0.00
01/06/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 101188	$-309.26	$309.26
11/03/1999	PAYMENT	LYON CO TREASURER/HELD FOR REF CHECK BANK: 11-24 NUM: 2419	$-309.26	$618.52
11/03/1999	AMENDMENT	remove penalty	$-12.37	$927.78
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.37	$940.15
08/18/1999	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 96234	$-309.40	$927.78
07/17/1999	BILL	WHEELER, HARRY J & JOANN M	$1,237.18	$1,237.18
03/05/1999	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-311.09	$0.00
01/06/1999	PAYMENT	FIRST MTGE CORPORATION CHECK	$-311.09	$311.09
10/06/1998	PAYMENT	FIRST MTGE CORP CHECK	$-311.09	$622.18
08/19/1998	PAYMENT	FIRST MTGE CORPORATION CHECK	$-311.26	$933.27
07/13/1998	BILL	WHEELER, HARRY J & JOANN M	$1,244.53	$1,244.53
03/04/1998	PAYMENT	FIRST MTGE CORP CHECK	$-282.80	$0.00
01/12/1998	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-282.80	$282.80
10/09/1997	PAYMENT	FIRST MORTGAGE CORP CHECK	$-282.80	$565.60
08/20/1997	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-282.98	$848.40
07/14/1997	BILL	WHEELER, HARRY J & JOANN M	$1,131.38	$1,131.38
03/04/1997	PAYMENT	FIRST MORTGAGE CORP	$-244.83	$0.00
01/09/1997	PAYMENT	FIRST MTGE CORP	$-244.83	$244.83
10/08/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-244.83	$489.66
09/10/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-245.00	$734.49
07/18/1996	BILL	WHEELER, HARRY J & JOANN M	$979.49	$979.49