Tax Account 001-056-08

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Owners

SWIRSKY, WILLIAM A & MARY K
29 TUCKER LN
YERINGTON, NV 89447-0000

SWIRSKY, MARY K

Account Summary

Account ID	001-056-08
Account Type	Real Estate
Location	308 N WHITACRE ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-056-08

Account Type

Real Estate

Location

308 N WHITACRE ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,860.40
Total	$2,860.40
Paid	$2,860.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,860.40

Total

$2,860.40

Paid

$2,860.40

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$715.40	$0.00	$715.40	$715.40	$0.00
2	10/02/2023	10/13/2023	Paid	$715.00	$0.00	$715.00	$715.00	$0.00
3	01/02/2024	01/13/2024	Paid	$715.00	$0.00	$715.00	$715.00	$0.00
4	03/04/2024	03/15/2024	Paid	$715.00	$0.00	$715.00	$715.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,648.54	$0.00	$2,648.54	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$2,452.35	$0.00	$2,452.35	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$2,435.40	$0.00	$2,435.40	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$2,377.43	$0.00	$2,377.43	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$2,354.81	$0.00	$2,354.81	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$2,286.96	$0.00	$2,286.96	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$2,229.00	$0.00	$2,229.00	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/05/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100542769	$-1,430.00	$0.00
07/28/2023	PAYMENT	FINANCIAL HORIZONS CHECK 100542520	$-1,430.40	$1,430.00
07/17/2023	BILL	SWIRSKY, WILLIAM A & MARY K	$2,860.40	$2,860.40
01/20/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION ADJ FROM CK #100533447	$-1,324.54	$0.00
01/20/2023	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORI VOIDED PAYMENT: 663793. REASON: CORR PYMT, MOVE FROM 18-392-14 TO 18-394-14	$1,324.54	$1,324.54
01/20/2023	PAYMENT	FINANCIAL HORIZONS SYS 100536066 ORIG: CHECK	$-1,324.00	$0.00
01/20/2023	ADJUST	FINANCIAL HORIZONS CHECK 100536066 VOIDED PAYMENT: 732803. REASON: REMOVE PENALTY PYMT POSTED TO WRONG APN	$1,324.00	$1,324.00
12/13/2022	PAYMENT	FINANCIAL HORIZONS CHECK 100536066	$-1,324.00	$0.00
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-1,324.54	$1,324.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663783. REASON: BILL AMENDMENT	$1,324.54	$2,648.54
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-1,324.54	$1,324.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663775. REASON: BILL AMENDMENT	$1,324.54	$2,648.54
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-1,324.54	$1,324.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663721. REASON: BILL AMENDMENT	$1,324.54	$2,648.54
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS	$-1,324.54	$1,324.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663697. REASON: BILL AMENDMENT	$1,324.54	$2,648.54
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS	$-1,324.54	$1,324.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 663691. REASON: BILL AMENDMENT	$1,324.54	$2,648.54
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS	$-1,324.54	$1,324.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK VOIDED PAYMENT: 663651. REASON: BILL AMENDMENT	$1,324.54	$2,648.54
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK	$-1,324.54	$1,324.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION CHECK 100533447 VOIDED PAYMENT: 661267. REASON: BILL AMENDMENT	$1,324.54	$2,648.54
07/26/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100533447	$-1,324.54	$1,324.00
07/15/2022	BILL	SWIRSKY, WILLIAM A & MARY K	$2,648.54	$2,648.54
12/15/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100529008	$-1,226.06	$0.00
07/23/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100525391	$-1,226.29	$1,226.06
07/14/2021	BILL	SWIRSKY, WILLIAM A & MARY K	$2,452.35	$2,452.35
12/08/2020	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100519062	$-1,216.00	$0.00
08/07/2020	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100517182	$-1,219.40	$1,216.00
07/09/2020	BILL	SWIRSKY, WILLIAM A & MARY K	$2,435.40	$2,435.40
12/06/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100512246*****	$-1,188.00	$0.00
07/22/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100507339	$-1,189.43	$1,188.00
07/10/2019	BILL	SWIRSKY, WILLIAM A & MARY K	$2,377.43	$2,377.43
12/04/2018	PAYMENT	FINANCIAL HORIZONS C U CHECK NUM: 100502343	$-1,176.00	$0.00
07/20/2018	PAYMENT	FINANCIAL HORIZONS C.U. CHECK NUM: 100499183	$-1,178.81	$1,176.00
07/10/2018	BILL	SWIRSKY, WILLIAM A & MARY K	$2,354.81	$2,354.81
12/07/2017	PAYMENT	FINANCIAL HORIZONS C.U. CHECK NUM: 100490773	$-1,142.00	$0.00
08/01/2017	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100487445	$-1,144.96	$1,142.00
07/10/2017	BILL	SWIRSKY, WILLIAM A & MARY K	$2,286.96	$2,286.96
12/15/2016	PAYMENT	FINANCIAL HORIZONS CR UN CHECK NUM: 100481133*	$-1,114.00	$0.00
08/02/2016	PAYMENT	FINANCIAL HORIZONS CHECK NUM: 100477834*	$-1,115.00	$1,114.00
07/11/2016	BILL	SWIRSKY, WILLIAM A & MARY K	$2,229.00	$2,229.00
01/05/2016	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100471688*	$-1,112.00	$0.00
08/10/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100467865	$-30.80	$1,112.00
08/10/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100466392	$-1,081.76	$1,142.80
07/07/2015	BILL	SWIRSKY, WILLIAM A & MARY K	$2,224.56	$2,224.56
12/18/2014	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100460209	$-1,078.00	$0.00
07/21/2014	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100455533	$-1,081.76	$1,078.00
07/08/2014	BILL	SWIRSKY, WILLIAM A & MARY K	$2,159.76	$2,159.76
12/23/2013	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100449526	$-523.15	$0.00
08/20/2013	PAYMENT	MARY SWIRSKY CHECK NUM: 3147	$-524.85	$523.15
07/23/2013	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100442097	$-1,048.85	$1,048.00
07/08/2013	BILL	SWIRSKY, WILLIAM A & MARY K	$2,096.85	$2,096.85
12/10/2012	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100438834	$-1,016.00	$0.00
07/26/2012	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100434867	$-1,019.78	$1,016.00
07/10/2012	BILL	SWIRSKY, WILLIAM A & MARY K	$2,035.78	$2,035.78
03/02/2012	PAYMENT	CTIC-SERVICELINK CHECK NUM: 114073	$-529.00	$0.00
12/22/2011	PAYMENT	HMSI SERVICING CHECK NUM: 1399645	$-529.00	$529.00
09/22/2011	PAYMENT	AHMSI CHECK NUM: 1315202	$-529.00	$1,058.00
08/08/2011	PAYMENT	AHMSI SERVICING CHECK NUM: 1252804	$-532.88	$1,587.00
07/08/2011	BILL	COLEGROVE, JERRY R	$2,119.88	$2,119.88
02/14/2011	PAYMENT	AHMSI CHECK NUM: 1067712	$-539.00	$0.00
12/29/2010	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 968512	$-539.00	$539.00
09/30/2010	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 881007	$-539.00	$1,078.00
08/13/2010	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 784965	$-542.33	$1,617.00
07/08/2010	BILL	COLEGROVE, JERRY R	$2,159.33	$2,159.33
02/16/2010	PAYMENT	AHMSI INC CHECK BANK: 60-0160 NUM: 573185	$-563.00	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 2 CHECKS	$-563.00	$563.00
09/30/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 372815	$-563.00	$1,126.00
08/11/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 305831	$-563.38	$1,689.00
07/06/2009	BILL	COLEGROVE, JERRY R	$2,252.38	$2,252.38
03/02/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 37964	$-568.00	$0.00
11/13/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 840305	$-568.00	$568.00
10/07/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 770614	$-568.00	$1,136.00
08/18/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 696251	$-568.91	$1,704.00
07/15/2008	BILL	COLEGROVE, JERRY R	$2,272.91	$2,272.91
02/29/2008	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160/433 NUM: 455346	$-551.00	$0.00
12/31/2007	PAYMENT	Option One Mortgage CHECK BANK: 0160 NUM: 391273	$-551.00	$551.00
10/11/2007	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK BANK: 68-2 NUM: 2263	$-551.00	$1,102.00
08/21/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 195938	$-553.90	$1,653.00
07/12/2007	BILL	COLEGROVE, JERRY R	$2,206.90	$2,206.90
03/08/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 995309	$-518.00	$0.00
01/09/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 923414	$-518.00	$518.00
10/04/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 841826	$-518.00	$1,036.00
08/03/2006	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 6270	$-519.51	$1,554.00
07/12/2006	BILL	COLEGROVE, JERRY R	$2,073.51	$2,073.51
04/26/2006	PAYMENT	COLEGROVE, JERRY R CHECK BANK: 84-8013 NUM: 2326	$-2,208.19	$0.00
04/25/2006	AMENDMENT	remove publ fee	$-5.25	$2,208.19
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$2,213.44
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$134.39	$2,208.19
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$86.46	$2,073.80
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$48.10	$1,987.34
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$19.32	$1,939.24
07/15/2005	BILL	COLEGROVE, JERRY R	$1,919.92	$1,919.92
05/09/2005	PAYMENT	COLEGROVE, JERRY R CORK: B BANK: 16-8734 NUM: 3375966	$-4,030.10	$0.00
05/09/2005	AMENDMENT	remove interest	$-11.25	$4,030.10
05/02/2005	INTEREST	Monthly Interest	$11.75	$4,041.35
04/22/2005	AMENDMENT	BAD CHECK FEES	$30.00	$4,029.60
04/22/2005	ADJUST	REMOVED - NON SUFFICIENT FUNDS BANK: 94-8013 NUM: 2100	$3,999.60	$3,999.60
04/08/2005	VOID	COLEGROVE, JERRY R CHECK BANK: 94-8013 NUM: 2100	$-3,999.60	$0.00
03/31/2005	INTEREST	Monthly Interest	$11.75	$3,999.60
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$133.84	$3,987.85
03/01/2005	INTEREST	Monthly Interest	$11.75	$3,854.01
02/01/2005	INTEREST	Monthly Interest	$11.75	$3,842.26
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$86.04	$3,830.51
01/04/2005	INTEREST	Monthly Interest	$11.75	$3,744.47
12/02/2004	INTEREST	Monthly Interest	$11.75	$3,732.72
11/01/2004	INTEREST	Monthly Interest	$11.75	$3,720.97
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$47.80	$3,709.22
10/04/2004	INTEREST	Monthly Interest	$11.75	$3,661.42
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$19.12	$3,649.67
08/02/2004	INTEREST	Monthly Interest	$11.75	$3,630.55
07/08/2004	BILL	COLEGROVE, JERRY R	$1,912.01	$3,618.80
07/01/2004	INTEREST	Monthly Interest	$11.75	$1,706.79
07/01/2004	INTEREST	Monthly Interest	$11.75	$1,695.04
06/08/2004	INTEREST	Monthly Interest	$117.53	$1,683.29
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$1,565.76
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$84.62	$1,560.76
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$47.01	$1,476.14
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$18.80	$1,429.13
08/11/2003	PAYMENT	COLEGROVE, JERRY R CHECK BANK: 94-8013 NUM: 1549	$-470.14	$1,410.33
07/18/2003	BILL	COLEGROVE, JERRY R	$1,880.47	$1,880.47
03/18/2003	PAYMENT	CONSELHO SUPREMO DA UNIAO PORT CHECK BANK: 11-24/121 NUM: 27730	$-9,653.37	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$126.68	$9,653.37
03/05/2003	INTEREST	Monthly Interest	$43.76	$9,526.69
02/05/2003	AMENDMENT	add certified postage (6)	$26.52	$9,482.93
02/04/2003	INTEREST	Monthly Interest	$43.76	$9,456.41
01/27/2003	AMENDMENT	add title search fee	$100.00	$9,412.65
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$81.46	$9,312.65
01/10/2003	INTEREST	Monthly Interest	$43.76	$9,231.19
12/03/2002	INTEREST	Monthly Interest	$43.76	$9,187.43
11/01/2002	INTEREST	Monthly Interest	$43.76	$9,143.67
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$45.28	$9,099.91
10/02/2002	INTEREST	Monthly Interest	$43.76	$9,054.63
09/03/2002	INTEREST	Monthly Interest	$43.76	$9,010.87
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$18.15	$8,967.11
08/04/2002	INTEREST	Monthly Interest	$43.76	$8,948.96
07/12/2002	INTEREST	Monthly Interest	$43.76	$8,905.20
07/12/2002	BILL	COLEGROVE, JERRY R	$1,809.65	$8,861.44
06/03/2002	INTEREST	Monthly Interest	$176.82	$7,051.79
05/01/2002	INTEREST	Monthly Interest	$28.98	$6,874.97
04/01/2002	INTEREST	Monthly Interest	$28.98	$6,845.99
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$124.18	$6,817.01
03/03/2002	INTEREST	Monthly Interest	$28.98	$6,692.83
02/06/2002	INTEREST	Monthly Interest	$28.98	$6,663.85
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$79.84	$6,634.87
01/03/2002	INTEREST	Monthly Interest	$28.98	$6,555.03
12/04/2001	INTEREST	Monthly Interest	$28.98	$6,526.05
11/01/2001	INTEREST	Monthly Interest	$28.98	$6,497.07
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$44.36	$6,468.09
10/01/2001	INTEREST	Monthly Interest	$28.98	$6,423.73
09/04/2001	INTEREST	Monthly Interest	$28.98	$6,394.75
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$17.75	$6,365.77
08/01/2001	INTEREST	Monthly Interest	$28.98	$6,348.02
07/12/2001	BILL	COLEGROVE, JERRY R	$1,774.05	$6,319.04
07/02/2001	INTEREST	Monthly Interest	$28.98	$4,544.99
07/02/2001	INTEREST	Monthly Interest	$28.98	$4,516.01
06/05/2001	INTEREST	Monthly Interest	$156.99	$4,487.03
05/01/2001	INTEREST	Monthly Interest	$14.76	$4,330.04
03/28/2001	INTEREST	Monthly Interest	$14.76	$4,315.28
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$119.48	$4,300.52
03/01/2001	INTEREST	Monthly Interest	$14.76	$4,181.04
02/02/2001	INTEREST	Monthly Interest	$14.76	$4,166.28
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$76.81	$4,151.52
01/08/2001	INTEREST	Monthly Interest	$14.76	$4,074.71
11/30/2000	INTEREST	Monthly Interest	$14.76	$4,059.95
11/09/2000	INTEREST	Monthly Interest	$14.76	$4,045.19
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$42.68	$4,030.43
10/05/2000	INTEREST	Monthly Interest	$14.76	$3,987.75
09/07/2000	INTEREST	Monthly Interest	$14.76	$3,972.99
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$17.07	$3,958.23
08/01/2000	INTEREST	Monthly Interest	$14.76	$3,941.16
07/17/2000	BILL	COLEGROVE, JERRY R	$1,706.79	$3,926.40
07/03/2000	INTEREST	Monthly Interest	$14.76	$2,219.61
07/03/2000	INTEREST	Monthly Interest	$14.76	$2,204.85
06/06/2000	INTEREST	Monthly Interest	$147.64	$2,190.09
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$2,042.45
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$124.02	$2,037.45
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$79.73	$1,913.43
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$44.30	$1,833.70
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$17.72	$1,789.40
07/17/1999	BILL	COLEGROVE, JERRY R	$1,771.68	$1,771.68
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-433.49	$0.00
12/28/1998	PAYMENT	NORWEST MTGE CHECK	$-433.49	$433.49
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-433.49	$866.98
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-433.76	$1,300.47
07/13/1998	BILL	BAICHTAL, RONALD G & WANDA F	$1,734.23	$1,734.23
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-422.86	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-422.86	$422.86
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-422.86	$845.72
08/12/1997	PAYMENT	NORWEST MTGE CHECK	$-423.01	$1,268.58
07/14/1997	BILL	BAICHTAL, RONALD G & WANDA F	$1,691.59	$1,691.59
01/29/1997	PAYMENT	T S & E	$-920.75	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$23.63	$920.75
01/23/1997	PAYMENT	NORWEST MTGE	$-419.21	$897.12
01/23/1997	PAYMENT	NORWEST MTGE	$-419.34	$1,316.33
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$41.93	$1,735.67
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$16.77	$1,693.74
07/18/1996	BILL	BAICHTAL, RONALD G & WANDA F	$1,676.97	$1,676.97