Tax Account 021-341-04

Print Page · · Payments Cart · New Search

Owners

MILLER, ELIZABETH W & LANCE H
3100 FARM DISTRICT RD
FERNLEY, NV 89408-0000

MILLER, LANCE H

Account Summary

Account ID	021-341-04
Account Type	Real Estate
Location	3100 FARM DISTRICT RD FERNLEY
Balance	$2,448.72
Currently Due	$612.72

Account ID

021-341-04

Account Type

Real Estate

Location

3100 FARM DISTRICT RD
FERNLEY

Balance

$2,448.72

Currently Due

$612.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,448.72
Total	$2,448.72
Paid	$0.00
Balance	$2,448.72
Due	$612.72
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

$2,448.72

Total

$2,448.72

Paid

$0.00

Balance

$2,448.72

Due

$612.72

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	Due	$612.72	$0.00	$612.72	$0.00	$612.72
2	10/07/2024	10/17/2024	Due	$612.00	$0.00	$612.00	$0.00	$1,224.72
3	01/06/2025	01/16/2025	Due	$612.00	$0.00	$612.00	$0.00	$1,836.72
4	03/03/2025	03/13/2025	Due	$612.00	$0.00	$612.00	$0.00	$2,448.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,340.26	$0.00	$2,340.26	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,241.66	$0.00	$2,241.66	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,196.19	$0.00	$2,196.19	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,150.50	$0.00	$2,150.50	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,007.82	$0.00	$2,007.82	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,956.37	$0.00	$1,956.37	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,914.43	$0.00	$1,914.43	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,880.74	$0.00	$1,880.74	$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	.00	380.00	95.03
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.03
2024-2025	S25	TCID District Gen.	20.52	.00	20.52	5.16
2024-2025	S26	TCID Miscellaneous	240.00	.00	240.00	60.03
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
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	S26	TCID Miscellaneous	240.00	240.00	.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	S26	TCID Miscellaneous	240.00	240.00	.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	S26	TCID Miscellaneous	240.00	240.00	.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	S26	TCID Miscellaneous	240.00	240.00	.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	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
07/16/2024	BILL	MILLER, ELIZABETH W & LANCE H	$2,448.72	$2,448.72
03/05/2024	PAYMENT	TRUIST ACH CORE -	$-585.00	$0.00
01/02/2024	PAYMENT	TRUIST ACH CORE -	$-585.00	$585.00
10/03/2023	PAYMENT	TRUIST ACH CORE -	$-585.00	$1,170.00
08/17/2023	PAYMENT	TRUIST ACH CORE -	$-585.26	$1,755.00
07/17/2023	BILL	MILLER, ELIZABETH W & LANCE H	$2,340.26	$2,340.26
03/03/2023	PAYMENT	TRUIST ACH CORE -	$-560.00	$0.00
01/03/2023	PAYMENT	TRUIST ACH CORE -	$-560.00	$560.00
10/03/2022	PAYMENT	TRUIST ACH CORE -	$-560.00	$1,120.00
08/12/2022	PAYMENT	TRUIST ACH CORE -	$-561.66	$1,680.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,241.66
07/15/2022	BILL	MILLER, ELIZABETH W & LANCE H	$2,241.66	$2,241.66
03/03/2022	PAYMENT	SUNTRUST ACH CORE -	$-549.00	$0.00
01/03/2022	PAYMENT	SUNTRUST BANK ACH CORE -	$-549.00	$549.00
10/04/2021	PAYMENT	SUNTRUST BANK ACH CORE -	$-549.00	$1,098.00
08/17/2021	PAYMENT	SUNTRUST BANK ACH CORE -	$-549.19	$1,647.00
07/14/2021	BILL	MILLER, ELIZABETH W & LANCE H	$2,196.19	$2,196.19
03/10/2021	PAYMENT	SUNTRUST BANK ACH CORE -	$-537.00	$0.00
12/28/2020	PAYMENT	SUNTRUST BANK ACH CORE -	$-537.00	$537.00
10/01/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-537.00	$1,074.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$539.50	$1,611.00
10/01/2020	VOID	SUNTRUST BANK CHECK BANK: WELLS FARGO NUM: ACH	$-539.50	$1,071.50
08/17/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-539.50	$1,611.00
07/09/2020	BILL	MILLER, ELIZABETH W & LANCE H	$2,150.50	$2,150.50
03/03/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-501.00	$0.00
01/03/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: EFT	$-501.00	$501.00
10/07/2019	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-501.00	$1,002.00
08/16/2019	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: EFT	$-504.82	$1,503.00
07/10/2019	BILL	MILLER, ELIZABETH W & LANCE H	$2,007.82	$2,007.82
02/27/2019	PAYMENT	SUNTRUST BANK CHECK BANK: ACH NUM: CORELOGIC	$-489.00	$0.00
12/31/2018	PAYMENT	SUNTRUST BANK CHECK BANK: ACH NUM: CORELOGIC	$-489.00	$489.00
10/01/2018	PAYMENT	SUNTRUST BANK CHECK NUM: CORELOGIC	$-489.00	$978.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-489.37	$1,467.00
07/10/2018	BILL	MILLER, ELIZABETH W & LANCE H	$1,956.37	$1,956.37
02/27/2018	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-478.00	$0.00
01/02/2018	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-478.00	$478.00
09/29/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-478.00	$956.00
08/18/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-480.43	$1,434.00
07/10/2017	BILL	MILLER, ELIZABETH W & LANCE H	$1,914.43	$1,914.43
03/06/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-470.00	$0.00
01/03/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-470.00	$470.00
09/29/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-470.00	$940.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$470.00	$1,410.00
09/29/2016	VOID	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-470.00	$940.00
08/15/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-470.74	$1,410.00
07/11/2016	BILL	MILLER, ELIZABETH W & LANCE H	$1,880.74	$1,880.74
03/02/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-469.00	$0.00
12/30/2015	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-469.00	$469.00
10/02/2015	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-469.00	$938.00
08/14/2015	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-471.15	$1,407.00
07/07/2015	BILL	MILLER, ELIZABETH W & LANCE H	$1,878.15	$1,878.15
04/07/2015	PAYMENT	CORELOGIC CHECK NUM: 200	$-20.09	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$20.09
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.73	$19.09
02/13/2015	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 894109	$-459.00	$18.36
02/13/2015	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 894108	$-459.00	$477.36
02/13/2015	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 894705	$-23.83	$936.36
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$23.83	$960.19
12/26/2014	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 790613	$-459.00	$936.36
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.36	$1,395.36
08/14/2014	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC E-CK	$-460.39	$1,377.00
07/08/2014	BILL	MILLER, ELIZABETH W & LANCE H	$1,837.39	$1,837.39
02/28/2014	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: EFILE	$-449.00	$0.00
01/01/2014	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: E-FILE	$-449.00	$449.00
10/02/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-449.00	$898.00
08/15/2013	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE	$-451.13	$1,347.00
07/08/2013	BILL	MILLER, ELIZABETH W & LANCE H	$1,798.13	$1,798.13
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-440.00	$0.00
10/22/2012	PAYMENT	UNISOURCE INFO SVCS OF NV LLC CHECK NUM: 1395	$-440.00	$440.00
10/05/2012	PAYMENT	PHH MORTGAGE CHECK	$-440.00	$880.00
08/20/2012	PAYMENT	PHH MORTGAGE CHECK	$-442.96	$1,320.00
07/10/2012	BILL	MILLER, ELIZABETH W & LANCE H	$1,762.96	$1,762.96
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: CORELOGIC	$-432.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: CORELOGIC IBP	$-432.00	$432.00
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-432.00	$864.00
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-432.53	$1,296.00
07/08/2011	BILL	MILLER, ELIZABETH W & LANCE H	$1,728.53	$1,728.53
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-423.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-423.00	$423.00
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-423.00	$846.00
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-425.71	$1,269.00
07/08/2010	BILL	MILLER, ELIZABETH W & LANCE H	$1,694.71	$1,694.71
03/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-612.00	$0.00
01/04/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-612.00	$612.00
10/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-612.00	$1,224.00
08/13/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-615.98	$1,836.00
07/06/2009	BILL	MILLER, ELIZABETH W & LANCE H	$2,451.98	$2,451.98
02/27/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-533.00	$0.00
01/05/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-533.00	$533.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-533.00	$1,066.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-533.95	$1,599.00
07/15/2008	BILL	MILLER, ELIZABETH W & LANCE H	$2,132.95	$2,132.95
03/05/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-463.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 92242 NUM: 92242	$-463.00	$463.00
10/02/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-463.00	$926.00
08/17/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 000	$-465.59	$1,389.00
07/12/2007	BILL	MILLER, ELIZABETH W & LANCE H	$1,854.59	$1,854.59
03/05/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 18868200	$-452.00	$0.00
12/29/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-452.00	$452.00
10/01/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-452.00	$904.00
08/22/2006	PAYMENT	PHH MORTGAGE CORP CHECK BANK: 92242 NUM: 000	$-452.43	$1,356.00
07/12/2006	BILL	MILLER, ELIZABETH W & LANCE H	$1,808.43	$1,808.43
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 307299	$-432.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 176511	$-432.00	$432.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 845224	$-432.00	$864.00
08/13/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 722001	$-432.47	$1,296.00
07/15/2005	BILL	MILLER, ELIZABETH W & LANCE H	$1,728.47	$1,728.47
03/07/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 385903	$-410.00	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 67-1 NUM: 267849	$-16.40	$410.00
01/06/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 382/412 NUM: 266794	$-410.00	$426.40
01/06/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382/412 NUM: 266793	$-410.00	$836.40
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$16.40	$1,246.40
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-413.90	$1,230.00
07/08/2004	BILL	JAMES, GLENN R JR & JUDITH L	$1,643.90	$1,643.90
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72831	$-404.16	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-404.16	$404.16
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 99750	$-404.16	$808.32
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868386	$-404.18	$1,212.48
07/18/2003	BILL	JAMES, GLENN R JR & JUDITH L	$1,616.66	$1,616.66
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-371.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-371.00	$371.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-371.00	$742.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-372.29	$1,113.00
07/12/2002	BILL	JAMES, GLENN R JR & JUDITH L	$1,485.29	$1,485.29
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 325095	$-365.12	$0.00
11/27/2001	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 52096	$-365.12	$365.12
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-365.12	$730.24
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-365.32	$1,095.36
07/12/2001	BILL	JAMES, GLENN R JR & JUDITH L	$1,460.68	$1,460.68
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-361.62	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-361.62	$361.62
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-361.62	$723.24
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-361.81	$1,084.86
07/17/2000	BILL	JAMES, GLENN R JR & JUDITH L	$1,446.67	$1,446.67
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-377.91	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-377.91	$377.91
10/04/1999	PAYMENT	MELLON MTGE CO CHECK BANK: 60-0160 NUM: 288216	$-377.91	$755.82
08/16/1999	PAYMENT	MELLON MTGE CO CHECK BANK: 60-0160 NUM: 263648	$-378.09	$1,133.73
07/17/1999	BILL	JAMES, GLENN R JR & JUDITH L	$1,511.82	$1,511.82
03/02/1999	PAYMENT	MELLON MTGE CO CHECK	$-379.79	$0.00
01/11/1999	PAYMENT	MELLON MTGE CO CHECK	$-379.79	$379.79
10/06/1998	PAYMENT	MELLON MTGE CO CHECK	$-379.79	$759.58
08/18/1998	PAYMENT	MELLON MTGE CO CHECK	$-380.02	$1,139.37
07/13/1998	BILL	JAMES, GLENN R JR & JUDITH L	$1,519.39	$1,519.39
03/06/1998	PAYMENT	MELLON MTGE CO CHECK	$-383.76	$0.00
01/12/1998	PAYMENT	MELLON MTGE CO CHECK	$-383.76	$383.76
10/09/1997	PAYMENT	MELLON MTGE CO CHECK	$-383.76	$767.52
08/20/1997	PAYMENT	MELLON MTGE CO CHECK	$-383.95	$1,151.28
07/14/1997	BILL	JAMES, GLENN R JR & JUDITH L	$1,535.23	$1,535.23
03/05/1997	PAYMENT	MELLON MTGE CO	$-368.15	$0.00
01/07/1997	PAYMENT	MELLON MTGE CO	$-368.15	$368.15
10/08/1996	PAYMENT	MELLON MTGE CO	$-368.15	$736.30
09/11/1996	PAYMENT	MELLON MTGE	$-368.34	$1,104.45
07/18/1996	BILL	JAMES, GLENN R JR & JUDITH L	$1,472.79	$1,472.79