Tax Account 001-063-05

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Owners

LESICKA, LELAND R & TONI L
PO BOX 266
PIOCHE, NV 89043

Account Summary

Account ID	001-063-05
Account Type	Real Estate
Location	259 OSCEOLA STREET PIOCHE
Balance	$596.00
Currently Due	$298.00

Account ID

001-063-05

Account Type

Real Estate

Location

259 OSCEOLA STREET
PIOCHE

Balance

$596.00

Currently Due

$298.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,239.24
Total	$1,239.24
Paid	$643.24
Balance	$596.00
Due	$298.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,239.24

Total

$1,239.24

Paid

$643.24

Balance

$596.00

Due

$298.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$345.24	$0.00	$345.24	$345.24	$0.00
2	10/07/2024	10/17/2024	Paid	$298.00	$0.00	$298.00	$298.00	$0.00
3	01/06/2025	01/16/2025	Due	$298.00	$0.00	$298.00	$0.00	$298.00
4	03/03/2025	03/13/2025	Due	$298.00	$0.00	$298.00	$0.00	$596.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,314.43	$0.00	$1,314.43	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$1,277.46	$0.00	$1,277.46	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$1,279.20	$0.00	$1,279.20	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$1,290.68	$0.00	$1,290.68	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$1,282.75	$0.00	$1,282.75	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$1,246.70	$0.00	$1,246.70	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$1,223.20	$0.00	$1,223.20	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$1,175.88	$0.00	$1,175.88	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$1,091.17	$0.00	$1,091.17	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$1,067.36	$0.00	$1,067.36	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047903	$-298.00	$596.00
08/13/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047042	$-345.24	$894.00
07/03/2024	BILL	LESICKA, LELAND R & TONI L	$1,239.24	$1,239.24
02/26/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484044567	$-317.00	$0.00
12/07/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484039534	$-317.00	$317.00
09/21/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484038250	$-317.00	$634.00
08/15/2023	PAYMENT	AFCU/REFUND ACCT CHECK 1595	$-363.43	$951.00
07/13/2023	BILL	LESICKA, LELAND R & TONI L	$1,314.43	$1,314.43
02/27/2023	PAYMENT	AFCU CHECK NUM: 484035040	$-308.00	$0.00
12/22/2022	PAYMENT	LC REFUND/AMERICA FIRST CR UN CHECK NUM: 1582/484033221	$-308.00	$308.00
10/03/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484032042	$-308.00	$616.00
08/03/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484031037	$-353.46	$924.00
07/07/2022	BILL	LESICKA, LELAND R & TONI L	$1,277.46	$1,277.46
02/25/2022	PAYMENT	LC REFUND/AM FIRST CR UNION CHECK NUM: 1570/484027727	$-308.00	$0.00
12/20/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484025286	$-308.00	$308.00
10/01/2021	PAYMENT	LC REFUND/AMERICA FIRST CHECK NUM: 1566/484023014	$-308.00	$616.00
08/06/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484021647	$-355.20	$924.00
07/12/2021	BILL	LESICKA, LELAND R & TONI L	$1,279.20	$1,279.20
02/24/2021	PAYMENT	LC REFUND/LERETA-AMERICA FIRST CHECK NUM: 1558	$-311.00	$0.00
01/05/2021	PAYMENT	LINCOLN COUNTY REFUND ACCOUNT CHECK NUM: 1554	$-311.00	$311.00
12/04/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484009732	$-311.00	$622.00
11/18/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484008366	$-357.68	$933.00
10/23/2020	AMENDMENT	ADJ TO DEVNET	$-29.19	$1,290.68
10/21/2020	BILL	LESICKA, LELAND R & TONI L	$1,319.87	$1,319.87
02/28/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484004706	$-309.00	$0.00
01/10/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484002177	$-309.00	$309.00
10/02/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 172284	$-309.00	$618.00
08/07/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: REFUND 1541	$-355.75	$927.00
07/03/2019	BILL	LESICKA, LELAND R & TONI L	$1,282.75	$1,282.75
02/21/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 168658	$-300.00	$0.00
01/08/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 167873	$-300.00	$300.00
10/04/2018	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 165132	$-300.00	$600.00
08/20/2018	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 164478	$-346.70	$900.00
07/03/2018	BILL	LESICKA, LELAND R & TONI L	$1,246.70	$1,246.70
02/22/2018	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 161284	$-294.00	$0.00
01/02/2018	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 158599	$-246.80	$294.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-341.20	$540.80
08/16/2017	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 7022268	$-341.20	$882.00
07/03/2017	BILL	LESICKA, LELAND R & TONI L	$1,223.20	$1,223.20
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-285.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-285.00	$285.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-285.00	$570.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-320.88	$855.00
07/01/2016	BILL	LESICKA, LELAND R & TONI L	$1,175.88	$1,175.88
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-264.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-264.00	$264.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-264.00	$528.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-299.17	$792.00
07/01/2015	BILL	LESICKA, LELAND R & TONI L	$1,091.17	$1,091.17
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-258.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-258.00	$258.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-258.00	$516.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-293.36	$774.00
07/07/2014	BILL	LESICKA, LELAND R & TONI L	$1,067.36	$1,067.36
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-254.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-254.00	$254.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-254.00	$508.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-289.78	$762.00
07/01/2013	BILL	LESICKA, LELAND R & TONI L	$1,051.78	$1,051.78
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-256.10	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-256.10	$256.10
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-256.10	$512.20
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-288.11	$768.30
07/06/2012	BILL	LESICKA, LELAND R & TONI L	$1,056.41	$1,056.41
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-262.57	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-262.57	$262.57
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-262.57	$525.14
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-294.58	$787.71
07/06/2011	BILL	LESICKA, LELAND R & TONI L	$1,082.29	$1,082.29
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-315.04	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-315.04	$315.04
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-315.04	$630.08
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-349.05	$945.12
07/08/2010	BILL	LESICKA, LELAND R & TONI L	$1,294.17	$1,294.17
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-305.87	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-305.87	$305.87
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-305.87	$611.74
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-344.88	$917.61
07/27/2009	PAYMENT	NATIONSTAR MORTGAGE LLC CREDIT: B BANK: 32-1/1110 NUM: 419502	$-2,945.64	$1,262.49
07/09/2009	BILL	LESICKA, LELAND R & TONI L	$1,262.49	$4,208.13
07/02/2009	INTEREST	Monthly Interest	$19.51	$2,945.64
06/01/2009	INTEREST	Monthly Interest	$19.51	$2,926.13
05/01/2009	INTEREST	Monthly Interest	$9.61	$2,906.62
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$2,897.01
04/01/2009	INTEREST	Monthly Interest	$9.61	$2,895.01
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$83.15	$2,885.40
03/02/2009	INTEREST	Monthly Interest	$9.61	$2,802.25
02/02/2009	INTEREST	Monthly Interest	$9.61	$2,792.64
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$53.45	$2,783.03
01/02/2009	INTEREST	Monthly Interest	$9.61	$2,729.58
12/01/2008	INTEREST	Monthly Interest	$9.61	$2,719.97
11/03/2008	INTEREST	Monthly Interest	$9.61	$2,710.36
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$29.70	$2,700.75
10/02/2008	INTEREST	Monthly Interest	$9.61	$2,671.05
09/02/2008	INTEREST	Monthly Interest	$9.61	$2,661.44
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.88	$2,651.83
08/01/2008	INTEREST	Monthly Interest	$9.61	$2,639.95
07/10/2008	BILL	LESICKA, LELAND R & TONI L	$1,226.86	$2,630.34
07/01/2008	INTEREST	Monthly Interest	$9.61	$1,403.48
06/02/2008	PENALTY	reminder letter & recording	$16.00	$1,393.87
06/02/2008	INTEREST	Monthly Interest	$9.61	$1,377.87
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$1,368.26
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$80.73	$1,365.26
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$51.90	$1,284.53
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$28.83	$1,232.63
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.53	$1,203.80
07/05/2007	BILL	LESICKA, LELAND R & TONI L	$1,192.27	$1,192.27
05/03/2007	PAYMENT	LESICKA, LELAND CHECK BANK: 94-156/1242 NUM: 9277	$-1,326.63	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$78.38	$1,326.63
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$50.39	$1,248.25
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$27.99	$1,197.86
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.20	$1,169.87
07/11/2006	BILL	LESICKA, LELAND R & TONI L	$1,158.67	$1,158.67
03/09/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 10648722	$-1,213.03	$0.00
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$48.92	$1,213.03
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$27.18	$1,164.11
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.87	$1,136.93
07/15/2005	BILL	LESICKA, LELAND R & TONI L	$1,126.06	$1,126.06
04/29/2005	PAYMENT	LESICKA, LELAND R & TONI L CHECK BANK: 94-0156 NUM: 8184	$-1,310.79	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$75.04	$1,310.79
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$48.24	$1,235.75
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$26.80	$1,187.51
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.72	$1,160.71
07/07/2004	BILL	LESICKA, LELAND R & TONI L	$1,149.99	$1,149.99
05/03/2004	PAYMENT	LESICKA, TONI & LELAND CHECK BANK: 94-0156 NUM: 7622	$-1,221.94	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$74.38	$1,221.94
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$47.82	$1,147.56
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$26.56	$1,099.74
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.63	$1,073.18
07/09/2003	BILL	LESICKA, LELAND R & TONI L	$1,062.55	$1,062.55
03/28/2003	PAYMENT	LESICKA, TONI & LELAND CHECK BANK: 94-156 NUM: 7059	$-1,211.81	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$72.85	$1,211.81
03/03/2003	INTEREST	Monthly Interest	$0.07	$1,138.96
02/03/2003	INTEREST	Monthly Interest	$0.07	$1,138.89
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$46.83	$1,138.82
01/02/2003	INTEREST	Monthly Interest	$0.07	$1,091.99
12/02/2002	INTEREST	Monthly Interest	$0.07	$1,091.92
11/01/2002	INTEREST	Monthly Interest	$0.07	$1,091.85
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$26.02	$1,091.78
10/01/2002	INTEREST	Monthly Interest	$0.07	$1,065.76
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.41	$1,065.69
09/03/2002	INTEREST	Monthly Interest	$0.07	$1,055.28
08/01/2002	INTEREST	Monthly Interest	$0.07	$1,055.21
07/10/2002	PAYMENT	LESICKA, LELAND R & TONI L CHECK BANK: 94-156 NUM: 8490	$-34.78	$1,055.14
07/08/2002	BILL	LESICKA, LELAND R & TONI L	$1,040.68	$1,089.92
07/01/2002	INTEREST	Monthly Interest	$0.23	$49.24
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$49.01
06/03/2002	INTEREST	Monthly Interest	$0.23	$35.01
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$34.78
05/02/2002	PAYMENT	LESICKA, LELAND R & TONI L CHECK BANK: 94-156/1242 NUM: 8432	$-410.00	$32.78
04/01/2002	PAYMENT	LESICKA, LELAND R & TONI L CHECK BANK: 94-156/1242 NUM: 8396	$-400.00	$442.78
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$45.69	$842.78
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$25.39	$797.09
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.15	$771.70
08/20/2001	PAYMENT	LESICKA, LELAND CHECK BANK: 94-156/1242 NUM: 8147	$-254.19	$761.55
07/10/2001	BILL	LESICKA, LELAND R & TONI L	$1,015.74	$1,015.74
03/02/2001	PAYMENT	ALLIANCE MORTGAGE CHECK BANK: 0035-0311 NUM: 206387	$-204.17	$0.00
02/28/2001	PAYMENT	FIRST AMERICAN REAL ESTATE CHECK BANK: 67-1/532 NUM: 3265224	$-8.17	$204.17
02/28/2001	PAYMENT	ALLIANCE MORTGAGE COMPANY CHECK BANK: 0035/0311 NUM: 205601	$-223.03	$212.34
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.17	$435.37
08/21/2000	PAYMENT	ALLIANCE MORTGAGE CHECK BANK: 0035-0311 NUM: 38251	$-465.27	$427.20
08/14/2000	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 67-1/532 NUM: 3217659	$-23.21	$892.47
08/14/2000	PAYMENT	ALLIANCE MORTGAGE CO CHECK BANK: 0035/0311 NUM: 28386	$-218.68	$915.68
08/01/2000	INTEREST	Monthly Interest	$1.82	$1,134.36
07/11/2000	BILL	LESICKA, LELAND R & TONI L	$892.47	$1,132.54
07/03/2000	INTEREST	Monthly Interest	$1.82	$240.07
06/02/2000	PENALTY	First year letter & Recording	$8.00	$238.25
06/01/2000	INTEREST	Monthly Interest	$1.82	$230.25
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$228.43
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.75	$227.43
01/03/2000	PAYMENT	TRANSWORLD MORTGAGE COPR CHECK BANK: 60-160/433 NUM: 857468	$-218.68	$218.68
09/29/1999	PAYMENT	TRANSWORLD MORTGAGE CORP CHECK BANK: 60-160/433 NUM: 842548	$-218.68	$437.36
08/13/1999	PAYMENT	TRANSWORLD MORTGAGE CORP CHECK BANK: 60-160/433 NUM: 836536	$-218.98	$656.04
07/13/1999	BILL	LESICKA, LELAND R & TONI L	$875.02	$875.02
02/26/1999	PAYMENT	TRANSWORLD MORTGAGE CORP CHECK	$-214.02	$0.00
01/11/1999	PAYMENT	TRANSWORLD MORTGAGE CORP CHECK	$-214.02	$214.02
10/06/1998	PAYMENT	TRANSWORLD MORTGAGE CORP CHECK	$-214.02	$428.04
08/17/1998	PAYMENT	TRANSWORLD MORTGAGE CORP CHECK	$-214.31	$642.06
07/14/1998	BILL	LESICKA, LELAND R & TONI L	$856.37	$856.37
03/05/1998	PAYMENT	TRANSWORLD MORTGAGE CHECK	$-184.50	$0.00
01/08/1998	PAYMENT	TRANSWORLD MORTGAGE CORP CHECK	$-184.50	$184.50
01/08/1998	ADJUSTMENT	wrong payor	$184.50	$369.00
01/07/1998	VOID	TRANSAMERICA TAX SERVICE CHECK	$-184.50	$184.50
10/07/1997	PAYMENT	TRANSWORLD MORTGAGE CORP CHECK	$-184.50	$369.00
08/18/1997	PAYMENT	TRANSWORLD MORTGAGE CORP. CHECK	$-184.78	$553.50
07/14/1997	BILL	LESICKA, LELAND R & TONI L	$738.28	$738.28
03/04/1997	PAYMENT	TRANSWORLD MORTGAGE	$-183.30	$0.00
03/04/1997	ADJUSTMENT	wrong payor	$183.30	$183.30
03/04/1997	VOID	TRANSAMERICA TAX SERVICE	$-183.30	$0.00
01/06/1997	PAYMENT	TRANSWORLD MORTGAGE	$-183.30	$183.30
10/07/1996	PAYMENT	TRANSWORLD MORTGAGE CORP	$-183.30	$366.60
08/19/1996	PAYMENT	TTRANSWORLD MORTGAGE CORP	$-183.57	$549.90
07/15/1996	BILL	LESICKA, LELAND R & TONI L	$733.47	$733.47