Tax Account 021-371-05

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Owners

SWICKARD, MARGARITA ESTELA
1470 BRUSH DR
FERNLEY, NV 89408-0000

VERDUZCO-MEDINA, FRANCISCO ETAL

Account Summary

Account ID	021-371-05
Account Type	Real Estate
Location	1470 BRUSH DR FERNLEY
Balance	$775.00
Currently Due	$0.00

Account ID

021-371-05

Account Type

Real Estate

Location

1470 BRUSH DR
FERNLEY

Balance

$775.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,103.45
Total	$3,103.45
Paid	$2,328.45
Balance	$775.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,103.45

Total

$3,103.45

Paid

$2,328.45

Balance

$775.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$778.45	$0.00	$778.45	$778.45	$0.00
2	10/07/2024	10/17/2024	Paid	$775.00	$0.00	$775.00	$775.00	$0.00
3	01/06/2025	01/16/2025	Paid	$775.00	$0.00	$775.00	$775.00	$0.00
4	03/03/2025	03/13/2025	Due	$775.00	$0.00	$775.00	$0.00	$775.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,854.23	$0.00	$2,854.23	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,617.45	$0.00	$2,617.45	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,457.67	$0.00	$2,457.67	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,308.24	$0.00	$2,308.24	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,097.99	$0.00	$2,097.99	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,999.48	$0.00	$1,999.48	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,929.87	$0.00	$1,929.87	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,894.96	$0.00	$1,894.96	$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	285.06	94.94	.00
2024-2025	S24	TCID Administrative	140.00	105.06	34.94	.00
2024-2025	S25	TCID District Gen.	34.20	25.71	8.49	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.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.	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.	34.98	34.98	.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.	30.00	30.00	.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	CHASE ACH CORE -	$-775.00	$775.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-775.00	$1,550.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-778.45	$2,325.00
07/16/2024	BILL	SWICKARD, MARGARITA ESTELA	$3,103.45	$3,103.45
03/05/2024	PAYMENT	CHASE ACH CORE -	$-713.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-713.00	$713.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-713.00	$1,426.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-715.23	$2,139.00
07/17/2023	BILL	SWICKARD, MARGARITA ESTELA	$2,854.23	$2,854.23
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-654.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-654.00	$654.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-654.00	$1,308.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-655.45	$1,962.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,617.45
07/15/2022	BILL	SWICKARD, MARGARITA ESTELA	$2,617.45	$2,617.45
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-614.37	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-614.37	$614.37
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-614.37	$1,228.74
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-614.56	$1,843.11
07/14/2021	BILL	SWICKARD, MARGARITA ESTELA	$2,457.67	$2,457.67
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-576.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-576.00	$576.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-576.00	$1,152.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$580.24	$1,728.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-580.24	$1,147.76
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-580.24	$1,728.00
07/09/2020	BILL	VERDUZCO-MEDINA, FRANCISCO ETA	$2,308.24	$2,308.24
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-524.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-524.00	$524.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-524.00	$1,048.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-525.99	$1,572.00
07/10/2019	BILL	VERDUZCO-MEDINA, FRANCISCO ETA	$2,097.99	$2,097.99
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-499.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-499.00	$499.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-499.00	$998.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-502.48	$1,497.00
07/10/2018	BILL	VERDUZCO-MEDINA, FRANCISCO ETA	$1,999.48	$1,999.48
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-482.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-482.00	$482.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-482.00	$964.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-483.87	$1,446.00
07/10/2017	BILL	VERDUZCO-MEDINA, FRANCISCO ETA	$1,929.87	$1,929.87
12/27/2016	PAYMENT	PENNY MAC CHECK NUM: 0001999965	$-473.00	$0.00
11/21/2016	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 164332	$-473.00	$473.00
09/29/2016	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-473.00	$946.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$475.96	$1,419.00
09/29/2016	VOID	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-475.96	$943.04
08/15/2016	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-475.96	$1,419.00
07/11/2016	BILL	VERDUZCO-MEDINA, FRANCISCO ETA	$1,894.96	$1,894.96
03/02/2016	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-471.00	$0.00
12/30/2015	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-471.00	$471.00
10/02/2015	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-471.00	$942.00
08/14/2015	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-473.89	$1,413.00
07/07/2015	BILL	VERDUZCO-MEDINA, FRANCISCO ETA	$1,886.89	$1,886.89
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-459.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-459.00	$459.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-459.00	$918.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-461.56	$1,377.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$461.56	$1,838.56
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-461.56	$1,377.00
07/08/2014	BILL	WELTZIN, SHANNON M	$1,838.56	$1,838.56
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-447.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-447.00	$447.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-447.00	$894.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-449.17	$1,341.00
07/08/2013	BILL	WELTZIN, SHANNON M	$1,790.17	$1,790.17
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-437.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-437.00	$437.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-437.00	$874.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-437.98	$1,311.00
07/10/2012	BILL	WELTZIN, SHANNON M	$1,748.98	$1,748.98
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-427.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-427.00	$427.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-427.00	$854.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-427.23	$1,281.00
07/08/2011	BILL	WELTZIN, SHANNON M	$1,708.23	$1,708.23
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-426.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-426.00	$426.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-426.00	$852.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-429.90	$1,278.00
07/08/2010	BILL	WELTZIN, SHANNON M	$1,707.90	$1,707.90
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-578.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-578.00	$578.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-578.00	$1,156.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-579.66	$1,734.00
07/06/2009	BILL	CRAWFORTH, CHRISTOPHER ET AL	$2,313.66	$2,313.66
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-536.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-536.00	$536.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-536.00	$1,072.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-538.20	$1,608.00
07/15/2008	BILL	CRAWFORTH, CHRISTOPHER ET AL	$2,146.20	$2,146.20
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-478.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-478.00	$478.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-478.00	$956.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-481.41	$1,434.00
07/12/2007	BILL	SCHWIER, AARON MATTHEW ET AL	$1,915.41	$1,915.41
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-476.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-476.00	$476.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-476.00	$952.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-479.56	$1,428.00
07/12/2006	BILL	SCHWIER, AARON MATTHEW ET AL	$1,907.56	$1,907.56
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-463.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-463.00	$463.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-463.00	$926.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-463.52	$1,389.00
07/15/2005	BILL	SCHWIER, AARON MATTHEW ET AL	$1,852.52	$1,852.52
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-452.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-452.00	$452.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-452.00	$904.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-452.81	$1,356.00
07/08/2004	BILL	SCHWIER, AARON MATTHEW ET AL	$1,808.81	$1,808.81
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-444.41	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-444.41	$444.41
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-444.41	$888.82
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-444.43	$1,333.23
07/18/2003	BILL	SCHWIER, AARON MATTHEW ET AL	$1,777.66	$1,777.66
04/24/2003	PAYMENT	LERETA CORP CHECK BANK: 94-72 NUM: 2734	$-426.40	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$16.40	$426.40
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706	$-410.00	$410.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-410.00	$820.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-413.58	$1,230.00
07/12/2002	BILL	SCHWIER, AARON MATTHEW ET AL	$1,643.58	$1,643.58
02/14/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3239431	$-404.45	$0.00
12/28/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 117863	$-404.45	$404.45
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814890	$-404.45	$808.90
08/07/2001	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 49187	$-404.67	$1,213.35
07/12/2001	BILL	SCHWIER, AARON MATTHEW ET AL	$1,618.02	$1,618.02
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-400.13	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-400.13	$400.13
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-400.13	$800.26
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-400.32	$1,200.39
07/17/2000	BILL	SCHWIER, AARON MATTHEW ET AL	$1,600.71	$1,600.71
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-387.47	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-387.47	$387.47
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-387.47	$774.94
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-387.65	$1,162.41
07/17/1999	BILL	SCHWIER, AARON MATTHEW ET AL	$1,550.06	$1,550.06
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-388.19	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-388.19	$388.19
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-388.19	$776.38
07/20/1998	PAYMENT	WESTERN TITLE CHECK	$-388.38	$1,164.57
07/13/1998	BILL	SCHWIER, AARON MATTHEW ET AL	$1,552.95	$1,552.95
02/12/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-339.49	$0.00
12/15/1997	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-339.49	$339.49
09/17/1997	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-339.49	$678.98
08/12/1997	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-339.66	$1,018.47
07/14/1997	BILL	ABRAMS, DENNIS & DEBRA	$1,358.13	$1,358.13
02/07/1997	PAYMENT	COUNTRYWIDE HOME LOANS	$-323.91	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-323.91	$323.91
09/16/1996	PAYMENT	COUNTLYWIDE	$-323.91	$647.82
09/13/1996	PAYMENT	COUNTRYWIDE	$-324.11	$971.73
09/13/1996	AMENDMENT	postmarked 7/30	$-12.96	$1,295.84
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$12.96	$1,308.80
07/18/1996	BILL	KEITMAN, KARL E	$1,295.84	$1,295.84