Tax Account 004-132-12

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Owners

RUH, AARON & BRIDGET
PO BOX 111
ALAMO, NV 89001

Account Summary

Account ID	004-132-12
Account Type	Real Estate
Location	307 THERESA LANE ALAMO
Balance	$452.00
Currently Due	$226.00

Account ID

004-132-12

Account Type

Real Estate

Location

307 THERESA LANE
ALAMO

Balance

$452.00

Currently Due

$226.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$914.56
Total	$914.56
Paid	$462.56
Balance	$452.00
Due	$226.00
Ad Valorem Tax Rate	3.6300
Tax District	4.0 (ALAMO TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$914.56

Total

$914.56

Paid

$462.56

Balance

$452.00

Due

$226.00

Ad Valorem Tax Rate

3.6300

Tax District

4.0 (ALAMO 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	$236.56	$0.00	$236.56	$236.56	$0.00
2	10/07/2024	10/17/2024	Paid	$226.00	$0.00	$226.00	$226.00	$0.00
3	01/06/2025	01/16/2025	Due	$226.00	$0.00	$226.00	$0.00	$226.00
4	03/03/2025	03/13/2025	Due	$226.00	$0.00	$226.00	$0.00	$452.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$888.23	$0.00	$888.23	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$862.65	$0.00	$862.65	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$799.49	$0.00	$799.49	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$818.06	$8.48	$826.54	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$794.53	$0.00	$794.53	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$771.69	$108.31	$880.00	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$754.52	$0.00	$754.52	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$722.87	$0.00	$722.87	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$697.07	$7.81	$704.88	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$676.76	$4.76	$681.52	$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	PVFCU/RUH CHECK	$-226.00	$452.00
08/19/2024	PAYMENT	PVFCU/RUH CHECK 93076	$-236.56	$678.00
07/03/2024	BILL	RUH, AARON & BRIDGET	$914.56	$914.56
03/06/2024	PAYMENT	RUH/PVFCU CHECK 90865	$-219.00	$0.00
01/10/2024	PAYMENT	PVFCU/RUH CHECK 90141	$-219.00	$219.00
10/12/2023	PAYMENT	RUH/PVFCU CHECK 89282	$-219.00	$438.00
08/28/2023	PAYMENT	RUH, AARON & BRIDGET CHECK 88630	$-231.23	$657.00
07/13/2023	BILL	RUH, AARON & BRIDGET	$888.23	$888.23
03/06/2023	PAYMENT	PAHRANAGAT VALLEY FCU/RUH CHECK NUM: 86500	$-213.00	$0.00
01/09/2023	PAYMENT	RUH, AARON CHECK NUM: 85750	$-213.00	$213.00
10/10/2022	PAYMENT	RUH, AARON/PVFCU CHECK NUM: 85021	$-213.00	$426.00
08/22/2022	PAYMENT	RUH/PVFCU CHECK NUM: 84286	$-223.65	$639.00
07/07/2022	BILL	RUH, AARON & BRIDGET	$862.65	$862.65
03/03/2022	PAYMENT	RUH/PVFCU CHECK NUM: 82146	$-197.00	$0.00
01/06/2022	PAYMENT	RUH, AARON CHECK NUM: 81412	$-197.00	$197.00
09/30/2021	PAYMENT	RUH/PVFCU CHECK NUM: 80445	$-197.00	$394.00
08/18/2021	PAYMENT	RUH/PVFCU CHECK NUM: 79906	$-208.49	$591.00
07/12/2021	BILL	RUH, AARON & BRIDGET	$799.49	$799.49
12/16/2020	PAYMENT	MCKINNEY DENNIS L & DARLENE M CHECK NUM: 3598	$-404.00	$0.00
12/08/2020	PAYMENT	MCKINNEY DENNIS L & DARLENE M CHECK NUM: 3592	$-8.48	$404.00
12/03/2020	PAYMENT	MCKINNEY DENNIS L & DARLENE M CHECK NUM: 3590	$-414.06	$412.48
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.48	$826.54
11/02/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$818.06
10/21/2020	BILL	MCKINNEY DENNIS L & DARLENE M	$818.06	$818.06
03/13/2020	PAYMENT	MCKINNEY, DARLENE M CHECK NUM: 3577	$-192.00	$0.00
03/13/2020	AMENDMENT	Reverse penalty Devnet test	$-7.68	$192.00
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.68	$199.68
01/07/2020	PAYMENT	MCKINNEY, DARLENE M CHECK NUM: 3572	$-200.00	$192.00
10/10/2019	PAYMENT	MCKINNEY DENNIS L & DARLENE M CHECK NUM: 3567	$-196.00	$392.00
08/16/2019	PAYMENT	MCKINNEY DENNIS L & DARLENE M CHECK NUM: 3561	$-206.53	$588.00
07/03/2019	BILL	MCKINNEY DENNIS L & DARLENE M	$794.53	$794.53
03/18/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 69459	$-880.00	$0.00
03/18/2019	AMENDMENT	WRITE OFF PENALTY	$-8.26	$880.00
03/18/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 69459	$880.00	$888.26
03/18/2019	VOID	MCKINNEY DENNIS L & DARLENE M CHECK NUM: 69459	$-880.00	$8.26
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$54.02	$888.26
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$34.90	$834.24
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.58	$799.34
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.07	$779.76
07/03/2018	BILL	MCKINNEY DENNIS L & DARLENE M	$771.69	$771.69
03/12/2018	PAYMENT	MCKINNEY DENNIS L & DARLENE M CHECK NUM: 3527	$-67.32	$0.00
01/02/2018	PAYMENT	MCKINNEY DENNIS L & DARLENE M CHECK NUM: 3521	$-300.68	$67.32
08/11/2017	PAYMENT	MCKINNEY DENNIS L & DARLENE M CHECK NUM: 3508	$-386.52	$368.00
07/03/2017	BILL	MCKINNEY DENNIS L & DARLENE M	$754.52	$754.52
01/06/2017	PAYMENT	MCKINNEY DENNIS L & DARLENE M CHECK NUM: 3484	$-358.00	$0.00
08/15/2016	PAYMENT	MCKINNEY DENNIS L & DARLENE M CHECK NUM: 3471	$-364.87	$358.00
07/01/2016	BILL	MCKINNEY DENNIS L & DARLENE M	$722.87	$722.87
04/08/2016	PAYMENT	MCKINNEY DENNIS L & DARLENE M CHECK NUM: 3459	$-175.81	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$175.81
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.72	$174.72
12/30/2015	PAYMENT	MCKINNEY DENNIS L & DARLENE M CHECK NUM: 3453	$-174.00	$168.00
12/30/2015	ADJUSTMENT	ENTERED WRONG PAYMENT AMOUNT NUM: 3453	$168.00	$342.00
12/30/2015	VOID	MCKINNEY DENNIS L & DARLENE M CHECK NUM: 3453	$-168.00	$174.00
10/08/2015	PAYMENT	MCKINNEY DENNIS L & DARLENE M CHECK NUM: 3439	$-180.00	$342.00
08/11/2015	PAYMENT	MCKINNEY DENNIS L & DARLENE M CHECK NUM: 3433	$-175.07	$522.00
07/01/2015	BILL	MCKINNEY DENNIS L & DARLENE M	$697.07	$697.07
03/13/2015	PAYMENT	MCKINNEY DENNIS L & DARLENE M CHECK NUM: 3404	$-81.76	$0.00
01/20/2015	PAYMENT	MCKINNEY, DENNIS CHECK NUM: 51538	$-200.00	$81.76
12/10/2014	PAYMENT	MCKINNEY DENNIS L & DARLENE M CHECK NUM: 3379	$-180.00	$281.76
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.76	$461.76
08/15/2014	PAYMENT	MCKINNEY DENNIS L & DARLENE M CHECK NUM: 3356	$-50.00	$457.00
08/15/2014	PAYMENT	MCKINNEY DENNIS L & DARLENE M CHECK NUM: 3355	$-169.76	$507.00
07/07/2014	BILL	MCKINNEY DENNIS L & DARLENE M	$676.76	$676.76
04/01/2014	PAYMENT	MCKINNEY DENNIS L & DARLENE M CHECK NUM: 3314	$-119.56	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.60	$119.56
03/03/2014	PAYMENT	MCKINNEY DENNIS L & DARLENE M CHECK NUM: 3308	$-400.00	$114.96
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.40	$514.96
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.56	$498.56
08/05/2013	PAYMENT	MCKINNEY DENNIS L & DARLENE M CHECK NUM: 3260	$-165.05	$492.00
07/01/2013	BILL	MCKINNEY DENNIS L & DARLENE M	$657.05	$657.05
04/10/2013	PAYMENT	MCKINNEY DENNIS L & DARLENE M CHECK NUM: 3233	$-350.39	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.49	$350.39
03/14/2013	PAYMENT	MCKINNEY DENNIS L & DARLENE M CHECK NUM: 3226	$-400.00	$334.90
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$30.62	$734.90
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.01	$704.28
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.81	$687.27
07/06/2012	BILL	MCKINNEY DENNIS L & DARLENE M	$680.46	$680.46
03/23/2012	PAYMENT	MCKINNEY DENNIS L & DARLENE M CHECK BANK: 94-8401/3224 NUM: 3136	$-456.55	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$25.10	$456.55
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.00	$431.45
10/24/2011	PAYMENT	MCKINNEY DENNIS L & DARLENE M CHECK BANK: 94-8401/3224 NUM: 3088	$-400.00	$420.45
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.82	$820.45
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.93	$800.63
07/06/2011	BILL	MCKINNEY DENNIS L & DARLENE M	$792.70	$792.70
03/21/2011	PAYMENT	MCKINNEY DENNIS L & DARLENE M CHECK BANK: 94-8401/3224 NUM: 3016	$-91.10	$0.00
02/14/2011	PAYMENT	MCKINNEY DENNIS L & DARLENE M CHECK BANK: 94-8401/3224 NUM: 2990	$-200.00	$91.10
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.80	$291.10
10/14/2010	PAYMENT	MCKINNEY DENNIS L & DARLENE M CHECK BANK: 94-8401/3224 NUM: 2938	$-195.00	$287.30
09/03/2010	PAYMENT	MCKINNEY DENNIS L & DARLENE M CHECK BANK: 94-8401/3224 NUM: 2903	$-100.00	$482.30
09/03/2010	PAYMENT	MCKINNEY DENNIS L & DARLENE M CHECK BANK: 94-8401/3224 NUM: 2902	$-195.00	$582.30
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.70	$777.30
07/08/2010	BILL	MCKINNEY DENNIS L & DARLENE M	$769.60	$769.60
03/15/2010	PAYMENT	MCKINNEY DENNIS L & DARLENE M CHECK BANK: 94-8401/3224 NUM: 2777	$-186.79	$0.00
01/19/2010	PAYMENT	MCKINNEY DENNIS L & DARLENE M CHECK BANK: 94-8401/3224 NUM: 2753	$-186.79	$186.79
09/28/2009	PAYMENT	MCKINNEY DENNIS L & DARLENE M CHECK BANK: 94-8401 NUM: 2693	$-186.79	$373.58
08/10/2009	PAYMENT	MCKINNEY DENNIS L & DARLENE M CHECK BANK: 94-8401/3224 NUM: 2662	$-186.81	$560.37
07/09/2009	BILL	MCKINNEY DENNIS L & DARLENE M	$747.18	$747.18
03/16/2009	PAYMENT	MCKINNEY DENNIS L & DARLENE M CHECK BANK: 94-8401/3224 NUM: 2563	$-179.38	$0.00
12/24/2008	PAYMENT	MCKINNEY DENNIS L & DARLENE M CHECK BANK: 94-8401 NUM: 2496	$-181.35	$179.38
11/03/2008	PAYMENT	MCKINNEY DENNIS L & DARLENE M CHECK BANK: 94-8401/3224 NUM: 2452	$-200.00	$360.73
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.42	$560.73
09/04/2008	PAYMENT	MCKINNEY DENNIS L & DARLENE M CHECK BANK: 94-8401/3224 NUM: 2401	$-181.38	$551.31
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.26	$732.69
07/10/2008	BILL	MCKINNEY DENNIS L & DARLENE M	$725.43	$725.43
03/14/2008	PAYMENT	MCKINNEY DENNIS L & DARLENE M CHECK BANK: 94-8401 NUM: 2257	$-169.03	$0.00
02/19/2008	PAYMENT	MCKINNEY DENNIS L & DARLENE M CHECK BANK: 94-8401/3224 NUM: 2080	$-186.07	$169.03
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.89	$355.10
10/04/2007	PAYMENT	MCKINNEY DENNIS L & DARLENE M CHECK BANK: 94-8401/3224 NUM: 1967	$-176.07	$348.21
09/04/2007	PAYMENT	MCKINNEY DENNIS L & DARLENE M CHECK BANK: 94-8401/3224 NUM: 1944	$-180.00	$524.28
07/05/2007	BILL	MCKINNEY DENNIS L & DARLENE M	$704.28	$704.28
02/27/2007	PAYMENT	MCKINNEY DENNIS L & DARLENE M CHECK BANK: 94-8401/3224 NUM: 1806	$-168.62	$0.00
01/09/2007	PAYMENT	MCKINNEY DENNIS L & DARLENE M CHECK BANK: 94-8401/3224 NUM: 1769	$-172.00	$168.62
10/16/2006	PAYMENT	MCKINNEY DENNIS L & DARLENE M CHECK BANK: 94-8401/3224 NUM: 1711	$-350.00	$340.62
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.84	$690.62
07/11/2006	BILL	MCKINNEY DENNIS L & DARLENE M	$683.78	$683.78
03/23/2006	PAYMENT	MCKINNEY DENNIS L & DARLENE M CHECK BANK: 94-8401/3224 NUM: 1600	$-162.31	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.24	$162.31
01/05/2006	PAYMENT	MCKINNEY DENNIS L & DARLENE M CHECK BANK: 94-8401/3224 NUM: 1565	$-160.00	$156.07
10/03/2005	PAYMENT	MCKINNEY DENNIS L & DARLENE M CHECK BANK: 94-8401/3224 NUM: 1515	$-6.36	$316.07
09/12/2005	PAYMENT	MCKINNEY DENNIS L & DARLENE M CHECK BANK: 94-8401/3224 NUM: 1507	$-320.00	$322.43
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.36	$642.43
07/15/2005	BILL	MCKINNEY DENNIS L & DARLENE M	$636.07	$636.07
03/18/2005	PAYMENT	O'NEILL, TIMOTHY CASH	$-6.13	$0.00
09/20/2004	PAYMENT	STRAWBERRY FIELD LLC CHECK BANK: 80-1885/1012 NUM: 1097	$-612.87	$6.13
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.13	$619.00
07/07/2004	BILL	O'NEILL, TIMOTHY	$612.87	$612.87
03/09/2004	PAYMENT	U.S.DEPT OF HOUSING & URBAN DE CHECK BANK: 94-169 NUM: 26470	$-152.36	$0.00
01/08/2004	PAYMENT	US DEPT OF HOUSING & URBAN DEV CHECK BANK: 68-7270 NUM: 1477236	$-152.36	$152.36
12/10/2003	PAYMENT	U S DEPT OF HOUSING CHECK BANK: 68-7270/2560 NUM: 1476541	$-158.45	$304.72
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.09	$463.17
08/20/2003	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 50-937/213 NUM: 70099388	$-152.38	$457.08
07/09/2003	BILL	CUMMINS, THERESA	$609.46	$609.46
03/04/2003	PAYMENT	LC TREASURER/TRANSAMERICA CHECK BANK: 94-156/1242 NUM: 1503	$-148.54	$0.00
01/03/2003	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 1-12/120 NUM: 2893586	$-148.54	$148.54
10/03/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838871	$-148.54	$297.08
08/16/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2815594	$-148.57	$445.62
08/16/2002	ADJUSTMENT	mass apply wrong BANK: 55-7272 NUM: 9742415	$148.57	$594.19
08/16/2002	VOID	TRANSAMERICA/NO AMERICAN MTG CHECK BANK: 55-7272 NUM: 9742415	$-148.57	$445.62
07/08/2002	BILL	CUMMINS, THERESA	$594.19	$594.19
03/06/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12/210 NUM: 2750750	$-128.17	$0.00
01/08/2002	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1-12/210 NUM: 2718098	$-128.17	$128.17
01/08/2002	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 11-35/1210 NUM: 2174890	$-6.66	$256.34
01/08/2002	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1-12/210 NUM: 2724395	$-128.17	$263.00
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.42	$391.17
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.01	$384.75
08/16/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-2/210 NUM: 481427	$-128.17	$384.74
07/10/2001	BILL	CUMMINS, THERESA	$512.91	$512.91
02/27/2001	PAYMENT	CHASE MANHATTAN/REFUND ACCT CHECK BANK: 94-156/1242 NUM: 1376	$-117.51	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12/210 NUM: 2525231	$-117.51	$117.51
10/03/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12/210 NUM: 2480668	$-117.51	$235.02
08/18/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12/210 NUM: 2466465	$-117.85	$352.53
07/11/2000	BILL	HARRIS, KARLA M	$470.38	$470.38
12/30/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12/210 NUM: 2383417	$-117.03	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 238490	$-117.03	$117.03
09/15/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109/1023 NUM: 901962	$-117.03	$234.06
09/15/1999	ADJUSTMENT	wrong payor BANK: 0109-1023 NUM: 901962	$117.03	$351.09
09/14/1999	VOID	FIRST AMERICAN TAX SERVICE CHECK BANK: 0109-1023 NUM: 901962	$-117.03	$234.06
08/13/1999	PAYMENT	TRANSAMERICA/FLAGSTAR BANK FSB CHECK BANK: 74-7185/2724 NUM: 8577176	$-117.34	$351.09
07/13/1999	BILL	HARRIS, KARLA M	$468.43	$468.43
02/26/1999	PAYMENT	FT MORTGAGE COMPANIES CHECK	$-113.98	$0.00
01/11/1999	PAYMENT	FT MORTGAGE COMPANIES CHECK	$-113.98	$113.98
10/06/1998	PAYMENT	FT MORTGAGE COMPANIES CHECK	$-113.98	$227.96
08/17/1998	PAYMENT	FTB MORTGAGE SERVICES CHECK	$-114.29	$341.94
07/14/1998	BILL	HARRIS, KARLA M	$456.23	$456.23
03/06/1998	PAYMENT	FT MORTGAGE CO/REFUND CK CHECK	$-109.55	$0.00
01/07/1998	PAYMENT	FTB MORTGAGE COMPANIES CHECK	$-109.55	$109.55
10/07/1997	PAYMENT	FT MORTGAGE COMPANIES CHECK	$-109.55	$219.10
08/18/1997	PAYMENT	FTB MORTGAGE SERVICES CHECK	$-109.97	$328.65
07/14/1997	BILL	HARRIS, RICHARD C. & KARLA M.	$438.62	$438.62
03/04/1997	PAYMENT	FT MORTGAGE COMPANIES	$-105.07	$0.00
01/06/1997	PAYMENT	FT MORTGAGE COMPANIES	$-105.07	$105.07
10/07/1996	PAYMENT	FTB MORTGAGE SERVICES	$-105.07	$210.14
08/19/1996	PAYMENT	FTB MORTGAGE SERVICES	$-105.34	$315.21
07/15/1996	BILL	HARRIS, RICHARD C. & KARLA M.	$420.55	$420.55