Tax Account 021-331-07

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Owners

ALL OUT COMPANIES LLC
P O BOX 1877
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-331-07
Account Type	Real Estate
Location	1920 FARM DISTRICT RD FERNLEY
Balance	$3,135.55
Currently Due	$3,135.55

Account ID

021-331-07

Account Type

Real Estate

Location

1920 FARM DISTRICT RD
FERNLEY

Balance

$3,135.55

Currently Due

$3,135.55

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,525.81
Total	$3,135.55
Paid	$0.00
Balance	$3,135.55
Due	$3,135.55
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

$2,525.81

Total

$3,135.55

Paid

$0.00

Balance

$3,135.55

Due

$3,135.55

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	Past due	$632.37	$25.29	$632.37	$0.00	$657.66
2	10/02/2023	10/13/2023	Past due	$630.00	$63.12	$630.00	$0.00	$1,350.78
3	01/02/2024	01/13/2024	Past due	$630.00	$113.54	$630.00	$0.00	$2,094.32
4	03/04/2024	03/15/2024	Past due	$633.44	$176.57	$633.44	$0.00	$3,135.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,342.68	$351.37	$2,694.05	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,220.56	$332.94	$2,553.50	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,105.91	$21.04	$2,126.95	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,916.19	$0.00	$1,916.19	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,843.02	$0.00	$1,843.02	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,790.31	$0.00	$1,790.31	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,759.75	$0.00	$1,759.75	$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	.00	340.00	340.00
2023-2024	S24	TCID Administrative	120.00	.00	120.00	120.00
2023-2024	S25	TCID District Gen.	19.68	.00	19.68	19.68
2023-2024	S26	TCID Miscellaneous	240.00	.00	240.00	240.00
2023-2024	S33	Fernley Groundwater	1.99	.00	1.99	1.99
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
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.	18.87	18.87	.00	.00
2022-2023	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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.	18.30	18.30	.00	.00
2021-2022	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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.	17.88	17.88	.00	.00
2020-2021	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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	S26	TCID Miscellaneous	240.00	240.00	.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.	17.10	17.10	.00	.00
2018-2019	S26	TCID Miscellaneous	240.00	240.00	.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.	15.00	15.00	.00	.00
2017-2018	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.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	S26	TCID Miscellaneous	240.00	240.00	.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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$21.02	$3,135.55
06/03/2024	INTEREST	INTEREST FOR 06/2024	$210.20	$3,114.53
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$2,904.33
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,901.89
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$176.57	$2,900.89
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$113.54	$2,724.32
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$63.12	$2,610.78
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.29	$2,547.66
07/17/2023	BILL	ALL OUT COMPANIES LLC	$2,522.37	$2,522.37
04/28/2023	PAYMENT	ALL OUT COMPANIES LLC CHECK 2686	$-2,694.05	$0.00
04/28/2023	AMENDMENT	BILL ADJUSTMENT FOR S43 - PUBLICATION FEE* - 2022/2023 REAL ESTATE TAXES	$-5.00	$2,694.05
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$2,699.05
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,694.05
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$163.92	$2,693.05
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$105.40	$2,529.13
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$58.58	$2,423.73
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.47	$2,365.15
07/15/2022	BILL	ALL OUT COMPANIES LLC	$2,341.68	$2,341.68
04/21/2022	PAYMENT	ALL OUT COMPANIES LLC CHECK 2530	$-2,553.50	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,553.50
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$155.37	$2,552.50
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$22.20	$2,397.13
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$99.88	$2,374.93
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$55.49	$2,275.05
07/14/2021	BILL	ALL OUT COMPANIES LLC	$2,219.56	$2,219.56
04/14/2021	PAYMENT	ALL OUT COMPANIES LLC CHECK 2315	$-22.04	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$22.04
03/25/2021	PAYMENT	ALL OUT COMPANIES LLC CHECK 2295	$-526.00	$21.04
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$21.04	$547.04
12/23/2020	PAYMENT	ALL OUT COMPANIES LLC CHECK 2195	$-526.00	$526.00
10/12/2020	PAYMENT	ALL OUT COMPANIES LLC CHECK NUM: 2100	$-526.00	$1,052.00
08/21/2020	PAYMENT	ALL OUT COMPANIES LLC CHECK NUM: 2050	$-526.91	$1,578.00
07/09/2020	BILL	ALL OUT COMPANIES LLC	$2,104.91	$2,104.91
03/10/2020	PAYMENT	ALL OUT COMPANIES LLC CHECK NUM: 1812	$-478.00	$0.00
01/16/2020	PAYMENT	ALL OUT COMPANIES LLC CHECK NUM: 1755	$-478.00	$478.00
10/03/2019	PAYMENT	ALL OUT COMPANIES LLC CHECK NUM: 1640	$-478.00	$956.00
08/09/2019	PAYMENT	ALL OUT COMPANIES LLC CHECK NUM: 1588	$-482.19	$1,434.00
07/10/2019	BILL	ALL OUT COMPANIES LLC	$1,916.19	$1,916.19
02/06/2019	PAYMENT	ALL OUT COMPANIES LLC CHECK NUM: 1466	$-460.00	$0.00
12/13/2018	PAYMENT	ALL OUT COMPANIES LLC CHECK NUM: 1441	$-460.00	$460.00
09/18/2018	PAYMENT	ALL OUT COMPANIES LLC CHECK NUM: 1405	$-460.00	$920.00
08/27/2018	PAYMENT	ALL OUT COMPANIES LLC CHECK NUM: 1395	$-463.02	$1,380.00
07/10/2018	BILL	ALL OUT COMPANIES LLC	$1,843.02	$1,843.02
02/05/2018	PAYMENT	ALL OUT COMPANIES LLC CHECK NUM: 1312	$-447.00	$0.00
12/06/2017	PAYMENT	ALL OUT COMPANIES LLC CHECK NUM: 1298	$-447.00	$447.00
09/11/2017	PAYMENT	ALL OUT COMPANIES LLC CHECK NUM: 1279	$-447.00	$894.00
08/16/2017	PAYMENT	ALL OUT COMPANIES LLC CHECK NUM: 1273	$-449.31	$1,341.00
07/10/2017	BILL	ALL OUT COMPANIES LLC	$1,790.31	$1,790.31
02/28/2017	PAYMENT	ALL OUT COMPANIES LLC CHECK NUM: 1241	$-439.00	$0.00
12/13/2016	PAYMENT	ALL OUT COMPANIES LLC CHECK NUM: 1226	$-439.00	$439.00
09/15/2016	PAYMENT	ALL OUT COMPANIES LLC CHECK NUM: 1216	$-439.00	$878.00
08/17/2016	PAYMENT	ALL OUT COMPANIES LLC CHECK NUM: 1211	$-442.75	$1,317.00
07/11/2016	BILL	ALL OUT COMPANIES LLC	$1,759.75	$1,759.75
02/08/2016	PAYMENT	ALL OUT COMPANIES LLC CHECK NUM: 1153	$-439.00	$0.00
12/09/2015	PAYMENT	ALL OUT COMPANIES LLC CHECK NUM: 1144	$-439.00	$439.00
10/06/2015	PAYMENT	ALL OUT COMPANIES LLC CHECK NUM: 1130	$-439.00	$878.00
08/12/2015	PAYMENT	ALL OUT COMPANIES LLC CHECK NUM: 1124	$-440.42	$1,317.00
07/07/2015	BILL	ALL OUT COMPANIES LLC	$1,757.42	$1,757.42
02/25/2015	PAYMENT	ALL OUT COMPANIES LLC CHECK NUM: 1097	$-446.16	$0.00
01/23/2015	PAYMENT	ALL OUT COMPANIES LLC CHECK NUM: 1090	$-429.00	$446.16
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.16	$875.16
10/13/2014	PAYMENT	ALL OUT COMPANIES LLC CHECK NUM: 1069	$-429.00	$858.00
08/18/2014	PAYMENT	ALL OUT COMPANIES, LLC CHECK NUM: 1059	$-430.52	$1,287.00
07/08/2014	BILL	ALL OUT COMPANIES LLC	$1,717.52	$1,717.52
04/16/2014	PAYMENT	ALL OUT COMPANIES LLC CHECK NUM: 1030	$-914.78	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$914.78
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$42.70	$913.78
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.08	$871.08
10/14/2013	PAYMENT	ALL OUT COMPANIES LLC CHECK NUM: 1007	$-427.00	$854.00
08/19/2013	PAYMENT	ALL OUT COMPANIES LLC CHECK NUM: 1006	$-428.12	$1,281.00
07/08/2013	BILL	ALL OUT COMPANIES LLC	$1,709.12	$1,709.12
03/08/2013	PAYMENT	HASS, DAVID & PENELOPE CHECK NUM: 1511	$-406.00	$0.00
01/15/2013	PAYMENT	DAVID & PENELOPE HASS TRUST CHECK NUM: 2177	$-406.00	$406.00
10/11/2012	PAYMENT	HAAS, DAVID OR PENELOPE CHECK NUM: 1503	$-406.00	$812.00
08/27/2012	PAYMENT	HAAS, DAVID & PENELOPE CHECK NUM: 1488	$-407.19	$1,218.00
07/10/2012	BILL	HAAS, DAVID C ET AL	$1,625.19	$1,625.19
03/13/2012	PAYMENT	THE D & P HAAS FAMILY TRUST CHECK NUM: 2142	$-390.00	$0.00
01/03/2012	PAYMENT	HAAS, DAVID CHECK NUM: 2123	$-405.60	$390.00
10/19/2011	PAYMENT	GARDEN DISTRICT NURSERY CHECK NUM: 1090	$-390.00	$795.60
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.60	$1,185.60
08/16/2011	PAYMENT	HAAS, DAVID & PENELOPE FAM TR CHECK	$-392.26	$1,170.00
07/08/2011	BILL	HAAS, DAVID C ET AL	$1,562.26	$1,562.26
03/15/2011	PAYMENT	HAAS, DAVID C & PENELOPE CHECK NUM: 5014	$-1,615.26	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$67.34	$1,615.26
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$37.47	$1,547.92
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.06	$1,510.45
07/08/2010	BILL	CLAYPOOL, JEFFERY M & KATHRYN	$1,495.39	$1,495.39
02/10/2010	PAYMENT	CLAYPOOL JEFFREY OR KATHYRN CHECK BANK: 94-72 NUM: 2592	$-1,132.20	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$22.20	$1,132.20
10/15/2009	PAYMENT	JEFFREY CLAYPOOL CHECK BANK: 94-72 NUM: 2576	$-535.50	$1,110.00
09/01/2009	PAYMENT	CLAYPOOL, JEFFREY & KATHRYN CHECK BANK: 94-72 NUM: 2486	$-600.00	$1,645.50
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$22.33	$2,245.50
07/06/2009	BILL	CLAYPOOL, JEFFERY M & KATHRYN	$2,223.17	$2,223.17
01/15/2009	PAYMENT	CLAYPOOL, JEFFERY M & KATHRYN CHECK BANK: 94-72 NUM: 2428	$-938.40	$0.00
10/20/2008	PAYMENT	CLAYPOOL, JEFFERY M & KATHRYN CHECK BANK: 94-72 NUM: 2401	$-460.00	$938.40
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.40	$1,398.40
08/22/2008	PAYMENT	CLAYPOOL, JEFFERY M & KATHRYN CHECK BANK: 94-72 NUM: 2385	$-460.23	$1,380.00
07/15/2008	BILL	CLAYPOOL, JEFFERY M & KATHRYN	$1,840.23	$1,840.23
03/04/2008	PAYMENT	CLAYPOOL, JEFFERY M & KATHRYN CHECK BANK: 94-72 NUM: 2331	$-258.00	$0.00
10/04/2007	PAYMENT	CLAYPOOL, JEFFERY M & KATHRYN CHECK BANK: 94-72 NUM: 2209	$-516.00	$258.00
08/22/2007	PAYMENT	CLAYPOOL, JEFFERY M & KATHRYN CHECK BANK: 94-72 NUM: 2233	$-261.61	$774.00
07/12/2007	BILL	CLAYPOOL, JEFFERY M & KATHRYN	$1,035.61	$1,035.61
12/11/2006	PAYMENT	CLAYPOOL, JEFFREY M CHECK BANK: 94-72 NUM: 2061	$-741.76	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.76	$741.76
08/04/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1998	$-246.89	$732.00
07/12/2006	BILL	BANNON, ROBERT C & LINDA	$978.89	$978.89
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-239.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-239.00	$239.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-239.00	$478.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-241.24	$717.00
07/15/2005	BILL	BANNON, ROBERT C & LINDA	$958.24	$958.24
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-234.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-234.00	$234.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-234.00	$468.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-236.19	$702.00
07/08/2004	BILL	BANNON, ROBERT C & LINDA	$938.19	$938.19
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-230.85	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-230.85	$230.85
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-230.85	$461.70
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-230.86	$692.55
07/18/2003	BILL	BANNON, ROBERT C & LINDA	$923.41	$923.41
01/31/2003	PAYMENT	CTX MORTGAGE CO CHECK BANK: 32-1 NUM: 55196	$-202.00	$0.00
12/04/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6223	$-202.00	$202.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-202.00	$404.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-203.67	$606.00
07/12/2002	BILL	BANNON, ROBERT C ET AL	$809.67	$809.67
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-200.09	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-200.09	$200.09
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-200.09	$400.18
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-200.26	$600.27
07/12/2001	BILL	BANNON, ROBERT C ET AL	$800.53	$800.53
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 421164	$-198.52	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-198.52	$198.52
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973220	$-198.52	$397.04
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-198.73	$595.56
07/17/2000	BILL	BANNON, ROBERT C ET AL	$794.29	$794.29
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 390573	$-205.78	$0.00
12/27/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 251095	$-205.78	$205.78
08/02/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 34931	$-411.75	$411.56
07/17/1999	BILL	HARTLINE, ROBERT J & CLYDA C	$823.31	$823.31
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-207.34	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-207.34	$207.34
09/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-207.34	$414.68
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-207.52	$622.02
07/13/1998	BILL	HARTLINE, ROBERT J & CLYDA C	$829.54	$829.54
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-197.10	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-197.10	$197.10
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-197.10	$394.20
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-197.29	$591.30
07/14/1997	BILL	HARTLINE, ROBERT J & CLYDA C	$788.59	$788.59
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-181.86	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-181.86	$181.86
09/16/1996	PAYMENT	COUNTRYWIDE	$-181.86	$363.72
09/13/1996	PAYMENT	COUNTRYWIDE FUNDING	$-182.01	$545.58
09/13/1996	AMENDMENT	postmarked 7/30	$-7.28	$727.59
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.28	$734.87
07/18/1996	BILL	HARTLINE, ROBERT J & CLYDA C	$727.59	$727.59