Tax Account 021-343-16

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Owners

HOWELL, THOMAS G & BERNADETTE K
P O BOX 580779
DALLAS, TX 75258-0000

HOWELL, BERNADETTE K

Account Summary

Account ID	021-343-16
Account Type	Real Estate
Location	995 VONNIE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-343-16

Account Type

Real Estate

Location

995 VONNIE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,116.50
Total	$3,116.50
Paid	$3,116.50
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

$3,116.50

Total

$3,116.50

Paid

$3,116.50

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	$779.50	$0.00	$779.50	$779.50	$0.00
2	10/02/2023	10/13/2023	Paid	$779.00	$0.00	$779.00	$779.00	$0.00
3	01/02/2024	01/13/2024	Paid	$779.00	$0.00	$779.00	$779.00	$0.00
4	03/04/2024	03/15/2024	Paid	$779.00	$0.00	$779.00	$779.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,967.74	$0.00	$2,967.74	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,894.14	$0.00	$2,894.14	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,821.23	$0.00	$2,821.23	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,652.11	$0.00	$2,652.11	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,574.97	$0.00	$2,574.97	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,506.95	$0.00	$2,506.95	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,452.43	$0.00	$2,452.43	$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.	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	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.	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
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-779.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-779.00	$779.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-779.00	$1,558.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-779.50	$2,337.00
07/17/2023	BILL	HOWELL, THOMAS G & BERNADETTE K	$3,116.50	$3,116.50
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-741.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-741.00	$741.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-741.00	$1,482.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-744.74	$2,223.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,967.74
07/15/2022	BILL	HOWELL, THOMAS G & BERNADETTE K	$2,967.74	$2,967.74
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-723.49	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-723.49	$723.49
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-723.49	$1,446.98
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-723.67	$2,170.47
07/14/2021	BILL	HOWELL, THOMAS G & BERNADETTE K	$2,894.14	$2,894.14
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-705.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-705.00	$705.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-705.00	$1,410.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$706.23	$2,115.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-706.23	$1,408.77
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-706.23	$2,115.00
07/09/2020	BILL	HOWELL, THOMAS G & BERNADETTE	$2,821.23	$2,821.23
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-662.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-662.00	$662.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-662.00	$1,324.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-666.11	$1,986.00
07/10/2019	BILL	HOWELL, THOMAS G & BERNADETTE	$2,652.11	$2,652.11
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-643.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-643.00	$643.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-643.00	$1,286.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-645.97	$1,929.00
07/10/2018	BILL	HOWELL, THOMAS G & BERNADETTE	$2,574.97	$2,574.97
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-626.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-626.00	$626.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-626.00	$1,252.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-628.95	$1,878.00
07/10/2017	BILL	HOWELL, THOMAS G & BERNADETTE	$2,506.95	$2,506.95
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-613.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-613.00	$613.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-613.00	$1,226.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$613.00	$1,839.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-613.00	$1,226.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-613.43	$1,839.00
07/11/2016	BILL	HOWELL, THOMAS G & BERNADETTE	$2,452.43	$2,452.43
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-611.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-611.00	$611.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-611.00	$1,222.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-615.24	$1,833.00
07/07/2015	BILL	HOWELL, THOMAS G & BERNADETTE	$2,448.24	$2,448.24
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-596.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-596.00	$596.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-596.00	$1,192.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-599.28	$1,788.00
07/08/2014	BILL	HOWELL, THOMAS G & BERNADETTE	$2,387.28	$2,387.28
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-580.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-580.00	$580.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-580.00	$1,160.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-582.78	$1,740.00
07/08/2013	BILL	HOWELL, THOMAS G & BERNADETTE	$2,322.78	$2,322.78
03/01/2013	PAYMENT	LERETA FOR GREEN TREE CHECK NUM: 77831	$-566.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-566.00	$566.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-566.00	$1,132.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-567.32	$1,698.00
07/10/2012	BILL	HOWELL, THOMAS G & BERNADETTE	$2,265.32	$2,265.32
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-552.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-552.00	$552.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-552.00	$1,104.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-553.53	$1,656.00
07/08/2011	BILL	HOWELL, THOMAS G & BERNADETTE	$2,209.53	$2,209.53
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-538.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-538.00	$538.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-538.00	$1,076.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-541.37	$1,614.00
07/08/2010	BILL	HOWELL, THOMAS G & BERNADETTE	$2,155.37	$2,155.37
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-755.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-755.00	$755.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-755.00	$1,510.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-758.77	$2,265.00
07/06/2009	BILL	HOWELL, THOMAS G & BERNADETTE	$3,023.77	$3,023.77
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-731.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-731.00	$731.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-731.00	$1,462.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-734.71	$2,193.00
07/15/2008	BILL	HOWELL, THOMAS G & BERNADETTE	$2,927.71	$2,927.71
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-691.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-691.00	$691.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-691.00	$1,382.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-692.25	$2,073.00
07/12/2007	BILL	HOWELL, THOMAS G & BERNADETTE	$2,765.25	$2,765.25
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-545.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-545.00	$545.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-545.00	$1,090.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-547.74	$1,635.00
07/12/2006	BILL	HOWELL, THOMAS G & BERNADETTE	$2,182.74	$2,182.74
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097156	$-506.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053357	$-506.00	$506.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947869	$-506.00	$1,012.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906245	$-508.84	$1,518.00
07/15/2005	BILL	HOWELL, THOMAS G & BERNADETTE	$2,026.84	$2,026.84
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819629	$-489.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762275	$-489.00	$489.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659582	$-489.00	$978.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602180	$-490.38	$1,467.00
07/08/2004	BILL	HOWELL, THOMAS G & BERNADETTE	$1,957.38	$1,957.38
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436973	$-480.63	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330297	$-480.63	$480.63
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169217	$-480.63	$961.26
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099393	$-480.66	$1,441.89
07/18/2003	BILL	HOWELL, THOMAS G & BERNADETTE	$1,922.55	$1,922.55
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-410.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-410.00	$410.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-410.00	$820.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-411.12	$1,230.00
07/12/2002	BILL	HOWELL, THOMAS G & BERNADETTE	$1,641.12	$1,641.12
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-378.53	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-378.53	$378.53
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-378.53	$757.06
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-378.75	$1,135.59
07/12/2001	BILL	HOWELL, THOMAS G & BERNADETTE	$1,514.34	$1,514.34
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-374.61	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-374.61	$374.61
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-374.61	$749.22
08/23/2000	PAYMENT	CHASE MANHATTEN CHECK BANK: 60-160 NUM: 600114	$-374.84	$1,123.83
07/17/2000	BILL	HOWELL, THOMAS G & BERNADETTE	$1,498.67	$1,498.67
03/07/2000	PAYMENT	CHASE MANHATTAN CHECK BANK: 60-160 NUM: 512950	$-394.90	$0.00
01/05/2000	PAYMENT	CHASE MANHATTAN MTG CORP CHECK BANK: 0160 NUM: 469995	$-394.90	$394.90
10/04/1999	PAYMENT	MELLON MTGE CO CHECK BANK: 0160 NUM: 386820	$-394.90	$789.80
08/16/1999	PAYMENT	MELLON MTGE CORP CHECK BANK: 160 NUM: 349810	$-395.11	$1,184.70
07/17/1999	BILL	HOWELL, THOMAS G & BERNADETTE	$1,579.81	$1,579.81
03/11/1999	PAYMENT	MELLON MTGE CO CHECK	$-395.87	$0.00
03/11/1999	PAYMENT	MELLON MTGE CO CHECK	$-15.83	$395.87
03/11/1999	PAYMENT	MELLON MTGE CO CHECK	$-395.87	$411.70
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$15.83	$807.57
10/02/1998	PAYMENT	MELLON MTGE CO CHECK	$-395.87	$791.74
08/19/1998	PAYMENT	STANDARD FEDERAL CHECK	$-396.09	$1,187.61
07/13/1998	BILL	HOWELL, THOMAS G & BERNADETTE	$1,583.70	$1,583.70
04/20/1998	PAYMENT	STANDARD FEDERAL CHECK	$-423.74	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$423.74
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$16.26	$422.74
11/19/1997	PAYMENT	WESTERN TITLE CHECK	$-406.48	$406.48
10/02/1997	PAYMENT	MARINE MIDLAND MTGE CHECK	$-406.48	$812.96
08/15/1997	PAYMENT	MARINE MIDLAND MTGE CHECK	$-406.72	$1,219.44
07/14/1997	BILL	HOWELL, THOMAS G & BERNADETTE	$1,626.16	$1,626.16
04/07/1997	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK	$-36.00	$0.00
04/07/1997	PAYMENT	FIRST FEDERAL CHECK	$-391.25	$36.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$20.35	$427.25
02/27/1997	PAYMENT	FIRST FEDERAL CHECK	$-391.25	$406.90
02/27/1997	AMENDMENT	remove 3rd penalty	$-39.13	$798.15
01/28/1997	PAYMENT	FIRST FEDERAL CHECK	$-391.25	$837.28
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$39.13	$1,228.53
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$15.65	$1,189.40
08/12/1996	PAYMENT	FIRST FEDERAL CHECK	$-391.48	$1,173.75
07/18/1996	BILL	HOWELL, THOMAS G & BERNADETTE	$1,565.23	$1,565.23