Tax Account 001-123-08

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Owners

WALDAIAS, GORDON & BAKER, B L
204 N OREGON ST
YERINGTON, NV 89447-0000

BAKER, BILLE LEE

Account Summary

Account ID	001-123-08
Account Type	Real Estate
Location	204 N OREGON ST YERINGTON
Balance	$1,525.18
Currently Due	$1,012.18

Account ID

001-123-08

Account Type

Real Estate

Location

204 N OREGON ST
YERINGTON

Balance

$1,525.18

Currently Due

$1,012.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$687.35
Total	$687.35
Paid	$0.00
Balance	$687.35
Due	$1,012.18
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$687.35

Total

$687.35

Paid

$0.00

Balance

$687.35

Due

$1,012.18

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$174.35	$0.00	$174.35	$0.00	$1,012.18
2	10/07/2024	10/17/2024	Due	$171.00	$0.00	$171.00	$0.00	$1,183.18
3	01/06/2025	01/16/2025	Due	$171.00	$0.00	$171.00	$0.00	$1,354.18
4	03/03/2025	03/13/2025	Due	$171.00	$0.00	$171.00	$0.00	$1,525.18

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$670.77	$100.33	$0.00	$837.83	$837.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$647.91	$0.00	$647.91	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$630.06	$94.37	$724.43	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$611.75	$91.80	$703.55	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$592.95	$147.37	$740.32	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$575.69	$93.41	$669.10	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$558.91	$177.22	$736.13	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$544.75	$236.59	$781.34	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	WALDAIAS, GORDON & BAKER, B L	$687.35	$1,525.18
07/09/2024	INTEREST	INTEREST FOR 07/2024	$5.56	$837.83
07/01/2024	INTEREST	INTEREST FOR 07/2024	$5.56	$832.27
06/03/2024	INTEREST	INTEREST FOR 06/2024	$55.61	$826.71
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$771.10
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$768.66
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.71	$767.66
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.08	$720.95
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.77	$690.87
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.77	$674.10
07/17/2023	BILL	WALDAIAS, GORDON & BAKER, B L	$667.33	$667.33
08/08/2022	PAYMENT	BILLE BARTELS PNP PNP - 118744665	$-647.91	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$647.91
07/15/2022	BILL	WALDAIAS, GORDON & BAKER, B L	$647.91	$647.91
04/19/2022	PAYMENT	BILLIE LEE BAKER PNP PNP - 112923090	$-724.43	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$724.43
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$44.03	$723.43
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.30	$679.40
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$28.31	$673.10
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.73	$644.79
07/14/2021	BILL	WALDAIAS, GORDON & BAKER, B L	$629.06	$629.06
04/22/2021	PAYMENT	BILLIE LEE BARTELS CHECK 1601	$-703.55	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$703.55
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$42.75	$702.55
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$27.52	$659.80
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.34	$632.28
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.19	$616.94
07/22/2020	PAYMENT	BILLE BARTELS CORK: D BANK: PNP INTERNET NUM: 78404089	$-57.35	$610.75
07/09/2020	BILL	WALDAIAS, GORDON & BAKER, B L	$610.75	$668.10
07/06/2020	PAYMENT	BARTLES, BILLIE CORK: D	$-682.97	$57.35
07/01/2020	INTEREST	Monthly Interest	$4.94	$740.32
06/01/2020	INTEREST	Monthly Interest	$49.41	$735.38
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$685.97
03/19/2020	PENALTY	POSTAGE	$1.00	$682.97
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$41.51	$681.97
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$26.70	$640.46
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.85	$613.76
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.96	$598.91
07/10/2019	BILL	WALDAIAS, GORDON & BAKER, B L	$592.95	$592.95
04/15/2019	PAYMENT	BAKER, BILLIE CASH	$-2,186.57	$0.00
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$2,186.57
04/01/2019	INTEREST	Monthly Interest	$9.20	$2,179.77
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$40.30	$2,170.57
03/02/2019	INTEREST	Monthly Interest	$9.20	$2,130.27
02/01/2019	INTEREST	Monthly Interest	$9.20	$2,121.07
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$25.96	$2,111.87
01/02/2019	INTEREST	Monthly Interest	$9.20	$2,085.91
12/04/2018	INTEREST	Monthly Interest	$9.20	$2,076.71
11/01/2018	INTEREST	Monthly Interest	$9.20	$2,067.51
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.48	$2,058.31
10/02/2018	INTEREST	Monthly Interest	$9.20	$2,043.83
09/02/2018	INTEREST	Monthly Interest	$9.20	$2,034.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.87	$2,025.43
08/01/2018	INTEREST	Monthly Interest	$9.20	$2,019.56
07/10/2018	BILL	WALDAIAS, GORDON & BAKER, B L	$575.69	$2,010.36
07/02/2018	INTEREST	Monthly Interest	$9.20	$1,434.67
06/01/2018	INTEREST	Monthly Interest	$51.12	$1,425.47
05/01/2018	INTEREST	Monthly Interest	$4.54	$1,374.35
04/02/2018	INTEREST	Monthly Interest	$4.54	$1,369.81
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$39.12	$1,365.27
03/02/2018	INTEREST	Monthly Interest	$4.54	$1,326.15
02/01/2018	INTEREST	Monthly Interest	$4.54	$1,321.61
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$25.19	$1,317.07
01/03/2018	INTEREST	Monthly Interest	$4.54	$1,291.88
12/05/2017	INTEREST	Monthly Interest	$4.54	$1,287.34
11/01/2017	INTEREST	Monthly Interest	$4.54	$1,282.80
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.05	$1,278.26
10/02/2017	INTEREST	Monthly Interest	$4.54	$1,264.21
09/01/2017	INTEREST	Monthly Interest	$4.54	$1,259.67
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.68	$1,255.13
08/01/2017	INTEREST	Monthly Interest	$4.54	$1,249.45
07/10/2017	BILL	WALDAIAS, GORDON & BAKER, B L	$558.91	$1,244.91
07/10/2017	INTEREST	Monthly Interest	$4.54	$686.00
07/03/2017	INTEREST	Monthly Interest	$4.54	$681.46
06/01/2017	INTEREST	Monthly Interest	$45.40	$676.92
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$631.52
03/28/2017	PENALTY	Postage	$1.00	$627.52
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$38.13	$626.52
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$24.53	$588.39
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.64	$563.86
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.47	$550.22
07/11/2016	BILL	WALDAIAS, GORDON & BAKER, B L	$544.75	$544.75
03/02/2016	PAYMENT	WALDAIAS, GORDON CASH	$-587.39	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$24.52	$587.39
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.68	$562.87
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.55	$549.19
07/07/2015	BILL	WALDAIAS, GORDON & BAKER, B L	$543.64	$543.64
02/05/2015	PAYMENT	BAKER, B L CASH	$-2,847.81	$0.00
02/02/2015	INTEREST	Monthly Interest	$12.65	$2,847.81
02/02/2015	AMENDMENT	Certified Mailing Fees	$19.44	$2,835.16
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$29.81	$2,815.72
01/06/2015	AMENDMENT	Corr Special Assmt # to 40	$0.00	$2,785.91
01/02/2015	INTEREST	Monthly Interest	$12.65	$2,785.91
12/01/2014	INTEREST	Monthly Interest	$12.65	$2,773.26
11/06/2014	AMENDMENT	Title Search	$100.00	$2,760.61
11/03/2014	INTEREST	Monthly Interest	$12.65	$2,660.61
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.29	$2,647.96
10/01/2014	INTEREST	Monthly Interest	$12.65	$2,634.67
09/02/2014	INTEREST	Monthly Interest	$12.65	$2,622.02
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.39	$2,609.37
07/08/2014	BILL	WALDAIAS, GORDON & BAKER, B L	$527.81	$2,603.98
07/07/2014	INTEREST	Monthly Interest	$12.65	$2,076.17
07/01/2014	INTEREST	Monthly Interest	$12.65	$2,063.52
06/04/2014	AMENDMENT	Trust Reconveyance	$15.00	$2,050.87
06/02/2014	INTEREST	Monthly Interest	$51.08	$2,035.87
05/01/2014	INTEREST	Monthly Interest	$8.38	$1,984.79
03/25/2014	INTEREST	Monthly Interest	$8.38	$1,976.41
03/25/2014	PENALTY	Certification Mailing	$6.48	$1,968.03
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$35.87	$1,961.55
03/03/2014	INTEREST	Monthly Interest	$8.38	$1,925.68
02/03/2014	INTEREST	Monthly Interest	$8.38	$1,917.30
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$23.07	$1,908.92
01/01/2014	INTEREST	Monthly Interest	$8.38	$1,885.85
12/02/2013	INTEREST	Monthly Interest	$8.38	$1,877.47
11/01/2013	INTEREST	Monthly Interest	$8.38	$1,869.09
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.82	$1,860.71
10/01/2013	INTEREST	Monthly Interest	$8.38	$1,847.89
09/03/2013	INTEREST	Monthly Interest	$8.38	$1,839.51
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.14	$1,831.13
07/08/2013	BILL	WALDAIAS, GORDON & BAKER, B L	$512.43	$1,825.99
07/08/2013	INTEREST	Monthly Interest	$8.38	$1,313.56
07/01/2013	INTEREST	Monthly Interest	$8.38	$1,305.18
06/01/2013	INTEREST	Monthly Interest	$45.69	$1,296.80
05/01/2013	INTEREST	Monthly Interest	$4.23	$1,251.11
04/01/2013	INTEREST	Monthly Interest	$4.23	$1,246.88
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$34.83	$1,242.65
03/01/2013	INTEREST	Monthly Interest	$4.23	$1,207.82
02/01/2013	INTEREST	Monthly Interest	$4.23	$1,203.59
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$22.41	$1,199.36
01/02/2013	INTEREST	Monthly Interest	$4.23	$1,176.95
12/03/2012	INTEREST	Monthly Interest	$4.23	$1,172.72
11/01/2012	INTEREST	Monthly Interest	$4.23	$1,168.49
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.48	$1,164.26
10/01/2012	INTEREST	Monthly Interest	$4.23	$1,151.78
08/31/2012	INTEREST	Monthly Interest	$4.23	$1,147.55
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.02	$1,143.32
07/10/2012	BILL	WALDAIAS, GORDON & BAKER, B L	$497.50	$1,138.30
07/10/2012	INTEREST	Monthly Interest	$4.23	$640.80
07/02/2012	INTEREST	Monthly Interest	$4.23	$636.57
06/01/2012	INTEREST	Monthly Interest	$42.27	$632.34
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$590.07
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$35.51	$583.57
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$22.88	$548.06
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.76	$525.18
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.17	$512.42
07/08/2011	BILL	WALDAIAS, GORDON & BAKER, B L	$507.25	$507.25
05/11/2011	PAYMENT	WALDAIAS, GORDON & BAKER, B L CASH	$-1,202.84	$0.00
04/29/2011	INTEREST	Monthly Interest	$3.65	$1,202.84
04/15/2011	AMENDMENT	Certified mailing	$5.54	$1,199.19
04/01/2011	INTEREST	Monthly Interest	$3.65	$1,193.65
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$38.09	$1,190.00
03/01/2011	INTEREST	Monthly Interest	$3.65	$1,151.91
02/01/2011	INTEREST	Monthly Interest	$3.65	$1,148.26
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$24.49	$1,144.61
01/04/2011	INTEREST	Monthly Interest	$3.65	$1,120.12
12/01/2010	INTEREST	Monthly Interest	$3.65	$1,116.47
11/01/2010	INTEREST	Monthly Interest	$3.65	$1,112.82
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.61	$1,109.17
10/01/2010	INTEREST	Monthly Interest	$3.65	$1,095.56
09/01/2010	INTEREST	Monthly Interest	$3.65	$1,091.91
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.45	$1,088.26
08/24/2010	INTEREST	Monthly Interest	$3.65	$1,082.81
07/08/2010	BILL	WALDAIAS, GORDON & BAKER, B L	$544.14	$1,079.16
07/02/2010	INTEREST	Monthly Interest	$3.65	$535.02
07/02/2010	INTEREST	Monthly Interest	$3.65	$531.37
06/01/2010	INTEREST	Monthly Interest	$36.50	$527.72
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$491.22
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$26.28	$484.72
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.60	$458.44
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.84	$443.84
08/14/2009	PAYMENT	DAVIDSON, BILLE CHECK BANK: 94-7074 NUM: 6136*	$-869.84	$438.00
08/14/2009	AMENDMENT	Remove interest postmark	$-4.76	$1,307.84
08/03/2009	INTEREST	Monthly Interest	$4.76	$1,312.60
07/06/2009	BILL	WALDAIAS, GORDON & BAKER, B L	$587.79	$1,307.84
07/01/2009	INTEREST	Monthly Interest	$4.76	$720.05
07/01/2009	INTEREST	Monthly Interest	$4.76	$715.29
06/01/2009	INTEREST	Monthly Interest	$47.56	$710.53
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$662.97
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$39.95	$656.47
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$25.72	$616.52
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.33	$590.80
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.79	$576.47
07/15/2008	BILL	WALDAIAS, GORDON & BAKER, B L	$570.68	$570.68
04/14/2008	PAYMENT	BILLE LEE DAVIDSON CHECK BANK: 94-7074 NUM: 6042	$-458.16	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$24.84	$458.16
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.80	$433.32
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.52	$419.52
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011204150	$-140.06	$414.00
07/12/2007	BILL	WALDAIAS, GORDON & BAKER, B L	$554.06	$554.06
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011054410	$-134.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006823610	$-134.00	$134.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 6711563	$-134.00	$268.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006629336	$-135.91	$402.00
07/12/2006	BILL	WALDAIAS, GORDON & BAKER, B L	$537.91	$537.91
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-130.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-130.00	$130.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-130.00	$260.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-132.24	$390.00
07/15/2005	BILL	WALDAIAS, GORDON & BAKER, B L	$522.24	$522.24
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-129.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-129.00	$129.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-129.00	$258.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-129.56	$387.00
07/08/2004	BILL	WALDAIAS, GORDON & BAKER, B L	$516.56	$516.56
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1029690	$-126.37	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 795076082	$-126.37	$126.37
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897692834	$-126.37	$252.74
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897536469	$-126.38	$379.11
07/18/2003	BILL	WALDAIAS, GORDON & BAKER, B L	$505.49	$505.49
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426254	$-120.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706	$-120.00	$120.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-120.00	$240.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148433343	$-122.37	$360.00
07/12/2002	BILL	WALDAIAS, GORDON & BAKER, B L	$482.37	$482.37
02/19/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3239432	$-118.54	$0.00
12/28/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3117867	$-118.54	$118.54
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814890	$-118.54	$237.08
08/17/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2947036	$-118.78	$355.62
07/12/2001	BILL	WALDAIAS, GORDON & BAKER, B L	$474.40	$474.40
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213401	$-106.13	$0.00
01/04/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2114174	$-106.13	$106.13
09/27/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 944418	$-106.13	$212.26
08/19/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 926946	$-106.29	$318.39
07/17/2000	BILL	WALDAIAS, GORDON & BAKER, B L	$424.68	$424.68
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 840259	$-101.81	$0.00
01/06/2000	PAYMENT	FLEET MTGE GROUP CHECK BANK: 51-57 NUM: 805675	$-101.81	$101.81
09/29/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 751631	$-101.81	$203.62
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 731311	$-102.00	$305.43
07/17/1999	BILL	WALDAIAS, GORDON & BAKER, B L	$407.43	$407.43
02/23/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-100.18	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-100.18	$100.18
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-100.18	$200.36
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-100.39	$300.54
07/13/1998	BILL	WALDAIAS, GORDON & BAKER, B L	$400.93	$400.93
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-98.17	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-98.17	$98.17
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-98.17	$196.34
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-98.38	$294.51
07/14/1997	BILL	WALDAIAS, GORDON & BAKER, B L	$392.89	$392.89
02/25/1997	PAYMENT	FLEET MTGE CORP	$-90.03	$0.00
12/31/1996	PAYMENT	FLEET MTGE CORP	$-90.03	$90.03
09/23/1996	PAYMENT	FLEET	$-90.03	$180.06
08/21/1996	PAYMENT	FLEET MTGE CORP	$-90.18	$270.09
07/18/1996	BILL	WALDAIAS, GORDON & BAKER, B L	$360.27	$360.27