Tax Account 004-132-07

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Owners

HW PROPERTY GROUP, LLC
1760 SR 318
HIKO, NV 89017

Account Summary

Account ID	004-132-07
Account Type	Real Estate
Location	298 DANIELLE LANE ALAMO
Balance	$564.00
Currently Due	$282.00

Account ID

004-132-07

Account Type

Real Estate

Location

298 DANIELLE LANE
ALAMO

Balance

$564.00

Currently Due

$282.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,140.95
Total	$1,140.95
Paid	$576.95
Balance	$564.00
Due	$282.00
Ad Valorem Tax Rate	3.6300
Tax District	4.0 (ALAMO TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,140.95

Total

$1,140.95

Paid

$576.95

Balance

$564.00

Due

$282.00

Ad Valorem Tax Rate

3.6300

Tax District

4.0 (ALAMO TOWN)

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	$294.95	$0.00	$294.95	$294.95	$0.00
2	10/07/2024	10/17/2024	Paid	$282.00	$0.00	$282.00	$282.00	$0.00
3	01/06/2025	01/16/2025	Due	$282.00	$0.00	$282.00	$0.00	$282.00
4	03/03/2025	03/13/2025	Due	$282.00	$0.00	$282.00	$0.00	$564.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,057.18	$11.69	$1,068.87	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$1,017.90	$0.00	$1,017.90	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$824.32	$28.42	$852.74	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$857.06	$0.00	$857.06	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$826.44	$0.00	$826.44	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$784.59	$0.00	$784.59	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$767.04	$0.00	$767.04	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$735.03	$0.00	$735.03	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$708.88	$0.00	$708.88	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$688.22	$6.88	$695.10	$0.00	$0.00	3.6300	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	HW PROPERTY GROUP, LLC CHECK 1080	$-282.00	$564.00
08/12/2024	PAYMENT	HW PROPERTY GROUP, LLC CHECK 1078	$-294.95	$846.00
07/03/2024	BILL	HW PROPERTY GROUP, LLC	$1,140.95	$1,140.95
04/01/2024	PAYMENT	HW PROPERTY GROUP, LLC CHECK 1071	$-272.69	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$272.69
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.44	$271.44
12/26/2023	PAYMENT	HW PROPERTY GROUP, LLC CHECK 1069	$-261.00	$261.00
08/16/2023	PAYMENT	HW PROPERTY GROUP, LLC CHECK 1065	$-535.18	$522.00
07/13/2023	BILL	HW PROPERTY GROUP, LLC	$1,057.18	$1,057.18
03/06/2023	PAYMENT	HW PROPERTY GROUP LLC. CHECK NUM: 1061	$-251.00	$0.00
01/12/2023	PAYMENT	HW PROPERTY GROUP CHECK NUM: 1059	$-251.00	$251.00
10/10/2022	PAYMENT	HW PROPERTY GROUP LLC CHECK NUM: 1058	$-251.00	$502.00
08/04/2022	PAYMENT	HW PROPERTY GROUP, LLC CHECK NUM: 1053	$-264.90	$753.00
07/07/2022	BILL	HW PROPERTY GROUP, LLC	$1,017.90	$1,017.90
03/04/2022	PAYMENT	HW PROPERTY GROUP LLC CHECK NUM: 1051	$-28.42	$0.00
01/24/2022	PAYMENT	HW PROPERTY GROUP, LLC CHECK NUM: 1050	$-609.00	$28.42
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$20.30	$637.42
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.12	$617.12
08/11/2021	PAYMENT	HW PROPERTY GROUP LLC CHECK NUM: 1042	$-215.32	$609.00
07/12/2021	BILL	HW PROPERTY GROUP, LLC	$824.32	$824.32
12/23/2020	PAYMENT	HW PROPERTY GROUP, LLC CHECK NUM: 1031	$-422.00	$0.00
12/07/2020	PAYMENT	KW LEGACY RANCH CHECK NUM: 2918	$-211.00	$422.00
11/10/2020	PAYMENT	HW PROPERTY GROUP, LLC CHECK NUM: 1024	$-224.06	$633.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$-10.18	$857.06
10/21/2020	BILL	HW PROPERTY GROUP, LLC	$867.24	$867.24
08/12/2019	PAYMENT	HW PROPERTY GROUP, LLC CHECK NUM: 1013	$-826.44	$0.00
07/03/2019	BILL	HW PROPERTY GROUP, LLC	$826.44	$826.44
02/01/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 4201	$-193.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-193.00	$193.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-193.00	$386.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-205.59	$579.00
07/03/2018	BILL	HICKMAN, DONALD L. & JUDITH C.	$784.59	$784.59
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-188.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-188.00	$188.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-188.00	$376.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-203.04	$564.00
07/03/2017	BILL	HICKMAN, DONALD L. & JUDITH C.	$767.04	$767.04
03/02/2017	PAYMENT	QUICKEN LOANS CHECK NUM: 11704102	$-182.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-182.00	$182.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-182.00	$364.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-189.03	$546.00
07/01/2016	BILL	HICKMAN, DONALD L. & JUDITH C.	$735.03	$735.03
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-177.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-177.00	$177.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-177.00	$354.00
08/10/2015	PAYMENT	QUICKEN LOANS CHECK NUM: 10522089	$-177.88	$531.00
07/01/2015	BILL	HICKMAN, DONALD L. & JUDITH C.	$708.88	$708.88
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-172.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-172.00	$172.00
11/03/2014	PAYMENT	QUICKEN LOANS CHECK NUM: 89598	$-6.88	$344.00
11/03/2014	PAYMENT	QUICKEN LOANS CHECK NUM: 30062	$-172.00	$350.88
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.88	$522.88
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-172.22	$516.00
07/07/2014	BILL	HICKMAN, DONALD L. & JUDITH C.	$688.22	$688.22
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-146.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-146.00	$146.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-146.00	$292.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-146.04	$438.00
07/01/2013	BILL	HICKMAN, DONALD L. & JUDITH C.	$584.04	$584.04
04/01/2013	PAYMENT	QUICKEN LOANS CHECK NUM: 439458	$-30.71	$0.00
04/01/2013	PAYMENT	QUICKEN LOANS CHECK NUM: 439326	$-151.09	$30.71
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.60	$181.80
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-151.09	$173.20
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.22	$324.29
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-151.09	$316.07
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.85	$467.16
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-151.09	$459.31
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.04	$610.40
07/06/2012	BILL	HICKMAN, DONALD L. & JUDITH C.	$604.36	$604.36
02/22/2012	PAYMENT	QUICKEN LOANS CHECK BANK: 9-32/720 NUM: 212984	$-173.42	$0.00
02/22/2012	PAYMENT	QUICKEN LOANS CHECK BANK: 9-32/720 NUM: 213118	$-6.94	$173.42
02/22/2012	PAYMENT	QUICKEN LOANS CHECK BANK: 9-32/720 NUM: 212706	$-173.42	$180.36
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.94	$353.78
12/01/2011	PAYMENT	HICKMAN, DONALD L & DAWN M CHECK BANK: 9-32/720 NUM: 274809	$-6.94	$346.84
12/01/2011	PAYMENT	HICKMAN, DONALD L & DAWN M CHECK BANK: 9-32/720 NUM: 187073	$-173.42	$353.78
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.94	$527.20
09/16/2011	PAYMENT	HICKMAN, DONALD L & DAWN M CHECK BANK: 94-8440 NUM: 1056	$-180.36	$520.26
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.94	$700.62
07/06/2011	BILL	HICKMAN, DONALD L & DAWN M	$693.68	$693.68
06/01/2011	PAYMENT	HICKMAN, DONALD L & DAWN M CREDIT: B BANK: 94-8440/3224 NUM: 1035	$-207.80	$0.00
05/03/2011	PAYMENT	HICKMAN, DONALD L & DAWN M CHECK BANK: 94-8440/3224 NUM: 1032	$-175.00	$207.80
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$382.80
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$20.57	$380.80
02/01/2011	PAYMENT	HICKMAN, DONALD L & DAWN M CHECK BANK: 94-8440/3224 NUM: 1025	$-176.80	$360.23
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.76	$537.03
11/02/2010	PAYMENT	HICKMAN, DONALD L & DAWN M CHECK BANK: 94-8440/3224 NUM: 1170	$-176.80	$520.27
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.84	$697.07
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.74	$680.23
07/08/2010	BILL	HICKMAN, DONALD L & DAWN M	$673.49	$673.49
03/09/2010	PAYMENT	HICKMAN, DONALD L & DAWN M CHECK BANK: 94-8440/3224 NUM: 1169	$-163.46	$0.00
01/13/2010	PAYMENT	HICKMAN, DONALD L & DAWN M CHECK BANK: 94-8440/3224 NUM: 1161	$-163.46	$163.46
11/09/2009	PAYMENT	HICKMAN, DONALD L & DAWN M CHECK BANK: 94-8441/3224 NUM: 1392	$-170.00	$326.92
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.54	$496.92
09/02/2009	PAYMENT	HICKMAN, DONALD L & DAWN M CREDIT: B BANK: 94-8440/3224 NUM: 1383	$-170.02	$490.38
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.54	$660.40
07/09/2009	BILL	HICKMAN, DONALD L & DAWN M	$653.86	$653.86
04/08/2009	PAYMENT	HICKMAN, DONALD L & DAWN M CHECK BANK: 94-8440/3224 NUM: 1367	$-161.98	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.23	$161.98
01/06/2009	PAYMENT	HICKMAN, DONALD L & DAWN M CHECK BANK: 94-8440/3224 NUM: 1353	$-158.70	$155.75
11/10/2008	PAYMENT	HICKMAN, DONALD L & DAWN M CHECK BANK: 94-8440/3224 NUM: 1347	$-168.00	$314.45
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.35	$482.45
09/04/2008	PAYMENT	HICKMAN, DONALD L & DAWN M CHECK BANK: 94-8440/3224 NUM: 1343	$-165.07	$476.10
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.35	$641.17
07/10/2008	BILL	HICKMAN, DONALD L & DAWN M	$634.82	$634.82
03/05/2008	PAYMENT	HICKMAN, DONALD L & DAWN M CHECK BANK: 94-8440/3224 NUM: 1131	$-154.08	$0.00
02/12/2008	PAYMENT	HICKMAN, DONALD L & DAWN M CHECK BANK: 94-8440/3224 NUM: 1333	$-160.24	$154.08
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.16	$314.32
10/29/2007	PAYMENT	HICKMAN, DONALD L & DAWN M CREDIT: B BANK: 94-8440/3224 NUM: 1320	$-160.24	$308.16
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.16	$468.40
09/07/2007	PAYMENT	HICKMAN, DONALD L & DAWN M CHECK BANK: 94_8440?3224 NUM: 1314	$-160.25	$462.24
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.16	$622.49
07/05/2007	BILL	HICKMAN, DONALD L & DAWN M	$616.33	$616.33
05/01/2007	PAYMENT	HICKMAN, DONALD L CHECK BANK: 94-8440 NUM: 1297	$-162.42	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.71	$162.42
02/05/2007	PAYMENT	HICKMAN, DONALD L & DAWN M CHECK BANK: 94-8440/3224 NUM: 1280	$-315.00	$154.71
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.96	$469.71
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.98	$454.75
09/15/2006	PAYMENT	HICKMAN, DONALD L & DAWN M CHECK BANK: 94-8440/3224 NUM: 1254	$-149.61	$448.77
09/15/2006	AMENDMENT	accepted postmark	$-5.98	$598.38
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.98	$604.36
07/11/2006	BILL	HICKMAN, DONALD L & DAWN M	$598.38	$598.38
05/02/2006	PAYMENT	HICKMAN, DONALD L CHECK BANK: 94-8440 NUM: 1233	$-171.78	$0.00
04/05/2006	PAYMENT	HICKMAN, DONALD L & DAWN M CHECK BANK: 94-8440 NUM: 1226	$-171.78	$171.78
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.76	$343.56
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.68	$324.80
01/11/2006	PAYMENT	HICKMAN, DONALD L & DAWN M CHECK BANK: 94-8440 NUM: 1216	$-260.00	$316.12
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.92	$576.12
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.57	$562.20
07/15/2005	BILL	HICKMAN, DONALD L & DAWN M	$556.63	$556.63
05/26/2005	PAYMENT	HICKMAN, DONALD L CHECK BANK: 94-8440 NUM: 1157	$-148.62	$0.00
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$148.62
04/04/2005	PAYMENT	HICKMAN, DONALD L & DAWN M CHECK BANK: 94-8440/3224 NUM: 1150	$-146.00	$147.62
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$13.22	$293.62
03/02/2005	PAYMENT	HICKMAN, DONALD L & DAWN M CHECK BANK: 94-8440/3224 NUM: 1143	$-155.21	$280.40
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$16.33	$435.61
11/16/2004	PAYMENT	HICKMAN, DONALD L & JUDITH C CHECK BANK: 94-8440 NUM: 1119	$-133.54	$419.28
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.35	$552.82
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.34	$539.47
07/07/2004	BILL	HICKMAN, DONALD L & DAWN M	$534.13	$534.13
04/02/2004	PAYMENT	HICKMAN, DONALD L CHECK BANK: 94-8440/3224 NUM: 1086	$-308.63	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$16.95	$308.63
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.49	$291.68
11/12/2003	PAYMENT	HICKMAN, DONALD L & DAWN M CHECK BANK: 94-8440/3224 NUM: 1054	$-265.62	$284.19
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.28	$549.81
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.31	$536.53
07/09/2003	BILL	HICKMAN, DONALD L & DAWN M	$531.22	$531.22
04/15/2003	PAYMENT	HICKMAN, DONALD L & JUDITH C CHECK BANK: 94-8440 NUM: 1004	$-134.68	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.18	$134.68
01/10/2003	PAYMENT	HICKMAN, DONALD L & DAWN M CHECK BANK: 75-197/919 NUM: 2915	$-129.50	$129.50
10/03/2002	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002/0840 NUM: 578565	$-129.50	$259.00
08/16/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522371	$-129.51	$388.50
07/08/2002	BILL	HICKMAN, DONALD L & DAWN M	$518.01	$518.01
02/28/2002	PAYMENT	LC TREASURER/FIRST HORIZON CHECK BANK: 94-156/1242 NUM: 1440	$-104.20	$0.00
12/31/2001	PAYMENT	FIRST HORIZAN HOME LOANS CHECK BANK: 35-0002/0840 NUM: 193684	$-104.20	$104.20
10/02/2001	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002/0840 NUM: 072638	$-104.20	$208.40
08/15/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002/0840 NUM: 012187	$-104.61	$312.60
07/10/2001	BILL	HICKMAN, DONALD L & DAWN M	$417.21	$417.21
03/02/2001	PAYMENT	LC TREASURER/HORIZON HOME LOAN CHECK BANK: 94-156/1242 NUM: 1380	$-95.12	$0.00
12/28/2000	PAYMENT	FIRST HORIZAN HOME LOANS CHECK BANK: 35-0002/0840 NUM: 690672	$-95.12	$95.12
10/02/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002/0840 NUM: 600362	$-95.12	$190.24
08/18/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002/0840 NUM: 539491	$-95.31	$285.36
07/11/2000	BILL	HICKMAN, DONALD L & DAWN M	$380.67	$380.67
03/01/2000	PAYMENT	FT MORTGAGE COMPANIES CHECK BANK: 35-0002/0840 NUM: 320716	$-94.71	$0.00
12/30/1999	PAYMENT	FT MORTGAGE COMPANIES CHECK BANK: 35-0002/0840 NUM: 224582	$-94.71	$94.71
09/30/1999	PAYMENT	FT MORTGAGE CHECK BANK: 35-0002/0840 NUM: 108688	$-94.71	$189.42
08/16/1999	PAYMENT	FT MORTGAGE COMPANIES CHECK BANK: 35-0002/0840 NUM: 53731	$-94.95	$284.13
07/13/1999	BILL	HICKMAN, DONALD L & DAWN M	$379.08	$379.08
02/26/1999	PAYMENT	FT MORTGAGE COMPANIES CHECK	$-92.28	$0.00
01/11/1999	PAYMENT	FT MORTGAGE COMPANIES CHECK	$-92.28	$92.28
10/06/1998	PAYMENT	FT MORTGAGE COMPANIES CHECK	$-92.28	$184.56
08/17/1998	PAYMENT	FTB MORTGAGE SERVICES CHECK	$-92.61	$276.84
07/14/1998	BILL	HICKMAN, DONALD L & DAWN M	$369.45	$369.45
03/06/1998	PAYMENT	FT MORTGAGE CO/REFUND CK CHECK	$-88.88	$0.00
01/07/1998	PAYMENT	FTB MORTGAGE COMPANIES CHECK	$-88.88	$88.88
10/07/1997	PAYMENT	FT MORTGAGE COMPANIES CHECK	$-88.88	$177.76
08/18/1997	PAYMENT	FTB MORTGAGE SERVICES CHECK	$-89.18	$266.64
07/14/1997	BILL	HICKMAN, DONALD L & DAWN M	$355.82	$355.82
03/04/1997	PAYMENT	FT MORTGAGE COMPANIES	$-94.47	$0.00
01/06/1997	PAYMENT	FT MORTGAGE COMPANIES	$-94.47	$94.47
10/07/1996	PAYMENT	FTB MORTGAGE SERVICES	$-94.47	$188.94
08/19/1996	PAYMENT	FTB MORTGAGE SERVICES	$-94.78	$283.41
07/15/1996	BILL	HICKMAN, DONALD L & DAWN M	$378.19	$378.19