Tax Account 021-331-08

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Owners

CARNER, KENNETH DALE & LEE R
1225 N CLOVER
FERNLEY, NV 89408-0000

CARNER, LEE R

Account Summary

Account ID	021-331-08
Account Type	Real Estate
Location	1225 N CLOVER LN FERNLEY
Balance	$549.00
Currently Due	$0.00

Account ID

021-331-08

Account Type

Real Estate

Location

1225 N CLOVER LN
FERNLEY

Balance

$549.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,199.08
Total	$2,199.08
Paid	$1,650.08
Balance	$549.00
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

$2,199.08

Total

$2,199.08

Paid

$1,650.08

Balance

$549.00

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	$552.08	$0.00	$552.08	$552.08	$0.00
2	10/07/2024	10/17/2024	Paid	$549.00	$0.00	$549.00	$549.00	$0.00
3	01/06/2025	01/16/2025	Paid	$549.00	$0.00	$549.00	$549.00	$0.00
4	03/03/2025	03/13/2025	Due	$549.00	$0.00	$549.00	$0.00	$549.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,090.91	$0.00	$2,090.91	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,998.23	$0.00	$1,998.23	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,952.87	$0.00	$1,952.87	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,907.30	$0.00	$1,907.30	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,764.70	$0.00	$1,764.70	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,713.32	$0.00	$1,713.32	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,671.47	$0.00	$1,671.47	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,637.84	$0.00	$1,637.84	$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	285.05	94.95	.00
2024-2025	S24	TCID Administrative	140.00	105.05	34.95	.00
2024-2025	S25	TCID District Gen.	20.52	15.44	5.08	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.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.	19.68	19.68	.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.	18.87	18.87	.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.	18.30	18.30	.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.	17.88	17.88	.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.	17.49	17.49	.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	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	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	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	WELLS FARGO BANK 708 ACH CORE -	$-549.00	$549.00
10/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-549.00	$1,098.00
08/19/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-552.08	$1,647.00
07/16/2024	BILL	CARNER, KENNETH DALE & LEE R	$2,199.08	$2,199.08
02/26/2024	PAYMENT	LR CARNER ACH NORW - 039600428	$-522.00	$0.00
12/19/2023	PAYMENT	LR CARNER ACH NORW - 039518747	$-522.00	$522.00
09/19/2023	PAYMENT	LR CARNER ACH NORW - 039409191	$-522.00	$1,044.00
07/27/2023	PAYMENT	LR CARNER ACH NORW - 039342089	$-524.91	$1,566.00
07/17/2023	BILL	CARNER, KENNETH DALE & LEE R	$2,090.91	$2,090.91
02/21/2023	PAYMENT	LR CARNER ACH NORW - 039120888	$-499.00	$0.00
12/23/2022	PAYMENT	LR CARNER ACH NORW - 039021268	$-499.00	$499.00
09/14/2022	PAYMENT	LR CARNER ACH NORW - 038883457	$-499.00	$998.00
08/11/2022	PAYMENT	LR CARNER ACH NORW - 038797546	$-501.23	$1,497.00
07/15/2022	BILL	CARNER, KENNETH DALE & LEE R	$1,998.23	$1,998.23
02/23/2022	PAYMENT	LR CARNER ACH NORW - 038514045	$-488.17	$0.00
12/22/2021	PAYMENT	LR CARNER ACH NORW - 038375657	$-488.17	$488.17
10/04/2021	PAYMENT	LR CARNER ACH NORW - 038190455	$-488.17	$976.34
08/16/2021	PAYMENT	LR CARNER ACH NORW - 038085018	$-488.36	$1,464.51
07/14/2021	BILL	CARNER, KENNETH DALE & LEE R	$1,952.87	$1,952.87
02/26/2021	PAYMENT	LR CARNER ACH NORW - 037670214	$-476.00	$0.00
01/04/2021	PAYMENT	LR CARNER ACH NORW - 037498047	$-476.00	$476.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-476.00	$952.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$479.30	$1,428.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-479.30	$948.70
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-479.30	$1,428.00
07/09/2020	BILL	CARNER, KENNETH DALE & LEE R	$1,907.30	$1,907.30
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-441.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-441.00	$441.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-441.00	$882.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-441.70	$1,323.00
07/10/2019	BILL	CARNER, KENNETH DALE & LEE R	$1,764.70	$1,764.70
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-428.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-428.00	$428.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-428.00	$856.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-429.32	$1,284.00
07/10/2018	BILL	CARNER, KENNETH DALE & LEE R	$1,713.32	$1,713.32
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-417.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-417.00	$417.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-417.00	$834.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-420.47	$1,251.00
07/10/2017	BILL	CARNER, KENNETH DALE & LEE R	$1,671.47	$1,671.47
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-409.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-409.00	$409.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-409.00	$818.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-410.84	$1,227.00
07/11/2016	BILL	CARNER, KENNETH DALE & LEE R	$1,637.84	$1,637.84
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-408.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-408.00	$408.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-408.00	$816.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-411.25	$1,224.00
07/07/2015	BILL	CARNER, KENNETH DALE & LEE R	$1,635.25	$1,635.25
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-398.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-398.00	$398.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-398.00	$796.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-398.78	$1,194.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$398.78	$1,592.78
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-398.78	$1,194.00
07/08/2014	BILL	CARNER, KENNETH DALE & LEE R	$1,592.78	$1,592.78
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-388.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-388.00	$388.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-388.00	$776.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-389.96	$1,164.00
07/08/2013	BILL	CARNER, KENNETH DALE & LEE R	$1,553.96	$1,553.96
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-379.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-379.00	$379.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-379.00	$758.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-381.55	$1,137.00
07/10/2012	BILL	CARNER, KENNETH DALE & LEE R	$1,518.55	$1,518.55
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-371.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-371.00	$371.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-371.00	$742.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-371.16	$1,113.00
07/08/2011	BILL	CARNER, KENNETH DALE & LEE R	$1,484.16	$1,484.16
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-362.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-362.00	$362.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-362.00	$724.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-364.77	$1,086.00
07/08/2010	BILL	CARNER, KENNETH DALE & LEE R	$1,450.77	$1,450.77
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-470.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-470.00	$470.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-470.00	$940.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-470.28	$1,410.00
07/06/2009	BILL	CARNER, KENNETH DALE & LEE R	$1,880.28	$1,880.28
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000068417	$-450.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000024768	$-450.00	$450.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 920408	$-450.00	$900.00
08/18/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: 894864	$-450.97	$1,350.00
07/15/2008	BILL	CARNER, KENNETH DALE & LEE R	$1,800.97	$1,800.97
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-408.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-408.00	$408.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689230	$-408.00	$816.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-409.19	$1,224.00
07/12/2007	BILL	CARNER, KENNETH DALE & LEE R	$1,633.19	$1,633.19
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-397.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-397.00	$397.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-397.00	$794.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$397.00	$1,191.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-397.00	$794.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-399.01	$1,191.00
07/12/2006	BILL	CARNER, KENNETH DALE & LEE R	$1,590.01	$1,590.01
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-387.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-387.00	$387.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-387.00	$774.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-387.08	$1,161.00
07/15/2005	BILL	CARNER, KENNETH DALE & LEE R	$1,548.08	$1,548.08
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831967	$-376.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-376.00	$376.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-376.00	$752.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-379.36	$1,128.00
07/08/2004	BILL	CARNER, KENNETH DALE & LEE R	$1,507.36	$1,507.36
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-370.06	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-370.06	$370.06
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-370.06	$740.12
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-370.08	$1,110.18
07/18/2003	BILL	CARNER, KENNETH DALE & LEE R	$1,480.26	$1,480.26
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-347.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-347.00	$347.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-347.00	$694.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-350.93	$1,041.00
07/12/2002	BILL	CARNER, KENNETH DALE & LEE R	$1,391.93	$1,391.93
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 325095	$-341.64	$0.00
01/08/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 89335	$-341.64	$341.64
10/15/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 0001 NUM: 780897	$-341.64	$683.28
10/15/2001	AMENDMENT	postmarked 10/11	$-13.67	$1,024.92
10/15/2001	ADJUST	Amend: Auto Adj Out Payment BANK: 0001 NUM: 780897	$341.64	$1,038.59
10/15/2001	VOID	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 780897	$-341.64	$696.95
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.67	$1,038.59
08/31/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 631681	$-341.77	$1,024.92
07/12/2001	BILL	CARNER, KENNETH DALE & LEE R	$1,366.69	$1,366.69
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213399	$-338.07	$0.00
12/27/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2111433	$-338.07	$338.07
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944485	$-338.07	$676.14
08/19/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1892039	$-338.19	$1,014.21
07/17/2000	BILL	CARNER, KENNETH DALE & LEE R	$1,352.40	$1,352.40
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1699864	$-354.71	$0.00
01/06/2000	PAYMENT	FLEET MTGE GROUP CHECK BANK: 51-57 NUM: 1619983	$-354.71	$354.71
09/29/1999	PAYMENT	FLEET CHECK BANK: 51-57 NUM: 1494945	$-354.71	$709.42
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439033	$-354.83	$1,064.13
07/17/1999	BILL	CARNER, KENNETH DALE & LEE R	$1,418.96	$1,418.96
02/23/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-356.61	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-356.61	$356.61
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-356.61	$713.22
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-356.76	$1,069.83
07/13/1998	BILL	CARNER, KENNETH DALE & LEE R	$1,426.59	$1,426.59
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-325.00	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-325.00	$325.00
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-325.00	$650.00
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-325.17	$975.00
07/14/1997	BILL	CARNER, KENNETH DALE & LEE R	$1,300.17	$1,300.17
02/25/1997	PAYMENT	FLEET MTGE CORP	$-309.44	$0.00
12/31/1996	PAYMENT	FLEET MTGE CORP	$-309.44	$309.44
09/23/1996	PAYMENT	FLEET	$-309.44	$618.88
08/06/1996	PAYMENT	FLEET MTGE CORP	$-309.63	$928.32
07/18/1996	BILL	CARNER, KENNETH DALE & LEE R	$1,237.95	$1,237.95