Tax Account 001-186-04

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Owners

GODBOUT, SHIRLEY
5790 VACATION BLVD
SOMERSET, CA 95684

Account Summary

Account ID	001-186-04
Account Type	Real Estate
Location	113 S CENTER ST YERINGTON
Balance	$308.00
Currently Due	$0.00

Account ID

001-186-04

Account Type

Real Estate

Location

113 S CENTER ST
YERINGTON

Balance

$308.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,234.97
Total	$1,234.97
Paid	$926.97
Balance	$308.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,234.97

Total

$1,234.97

Paid

$926.97

Balance

$308.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

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	$310.97	$0.00	$310.97	$310.97	$0.00
2	10/07/2024	10/17/2024	Paid	$308.00	$0.00	$308.00	$308.00	$0.00
3	01/06/2025	01/16/2025	Paid	$308.00	$0.00	$308.00	$308.00	$0.00
4	03/03/2025	03/13/2025	Due	$308.00	$0.00	$308.00	$0.00	$308.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,143.50	$40.22	$1,183.72	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,066.90	$51.89	$1,118.79	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$980.37	$147.07	$1,266.33	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,002.27	$149.90	$1,360.16	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$971.40	$58.39	$1,029.79	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$925.14	$260.50	$1,185.64	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$926.05	$0.00	$926.05	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$920.20	$0.00	$920.20	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.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
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-308.00	$308.00
10/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-308.00	$616.00
08/19/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-310.97	$924.00
07/16/2024	BILL	GODBOUT, SHIRLEY	$1,234.97	$1,234.97
12/29/2023	PAYMENT	PRIMELENDING CHECK 120707	$-285.00	$0.00
12/05/2023	PAYMENT	FIRST CENTENNIAL TITLE CHECK 011034	$-285.00	$285.00
11/14/2023	PAYMENT	CHERI VAUGHAN PNP PNP - 145886984	$-613.72	$570.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.68	$1,183.72
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.54	$1,155.04
07/17/2023	BILL	VAUGHAN, CHERI LEE TRS	$1,143.50	$1,143.50
04/21/2023	PAYMENT	VAUGHAN, VAUGHAN CHECK 144	$-303.27	$0.00
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$303.27
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.02	$295.17
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.66	$281.15
01/04/2023	PAYMENT	EUGENE D VERA M TRS VAUGHAN PNP PNP - 127108402	$-3,442.01	$280.49
01/04/2023	INTEREST	INTEREST FOR 01/2023	$16.49	$3,722.50
12/05/2022	INTEREST	INTEREST FOR 12/2022	$16.49	$3,706.01
11/04/2022	INTEREST	INTEREST FOR 11/2022	$16.49	$3,689.52
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.54	$3,673.03
10/04/2022	INTEREST	INTEREST FOR 10/2022	$16.49	$3,646.49
09/01/2022	INTEREST	INTEREST FOR 09/2022	$16.49	$3,630.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.67	$3,613.51
07/15/2022	BILL	VAUGHAN, EUGENE D & VERA M TRS	$1,058.80	$3,602.84
07/08/2022	INTEREST	INTEREST FOR 07/2022	$16.49	$2,544.04
07/01/2022	INTEREST	INTEREST FOR 07/2022	$16.49	$2,527.55
06/06/2022	INTEREST	INTEREST FOR 06/2022	$81.70	$2,511.06
06/01/2022	INTEREST	INTEREST FOR 06/2022	$8.32	$2,429.36
05/02/2022	INTEREST	INTEREST FOR 05/2022	$8.32	$2,421.04
04/01/2022	INTEREST	INTEREST FOR 04/2022	$8.32	$2,412.72
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$68.63	$2,404.40
03/01/2022	INTEREST	INTEREST FOR 03/2022	$8.32	$2,335.77
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.81	$2,327.45
02/04/2022	INTEREST	INTEREST FOR 02/2022	$8.32	$2,317.64
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$44.12	$2,309.32
01/05/2022	INTEREST	INTEREST FOR 01/2022	$8.32	$2,265.20
12/02/2021	INTEREST	INTEREST FOR 12/2021	$8.32	$2,256.88
11/01/2021	INTEREST	INTEREST FOR 11/2021	$8.32	$2,248.56
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$24.51	$2,240.24
07/14/2021	BILL	VAUGHAN, EUGENE D & VERA M TRS	$980.37	$2,215.73
06/08/2021	INTEREST	INTEREST FOR 06/2021	$83.19	$1,235.36
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,152.17
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,149.17
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$69.88	$1,148.17
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$44.96	$1,078.29
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$25.01	$1,033.33
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.05	$1,008.32
07/09/2020	BILL	VAUGHAN, EUGENE D & VERA M TRS	$998.27	$998.27
03/11/2020	PAYMENT	VAUGHAN, MIKE CASH	$-774.57	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$24.20	$774.57
11/26/2019	PAYMENT	EUGENE VAUGHAN CORK: D BANK: PNP INTERNET NUM: 67419084	$-1,440.86	$750.37
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$24.37	$2,191.23
10/01/2019	INTEREST	Monthly Interest	$7.71	$2,166.86
09/01/2019	INTEREST	Monthly Interest	$7.71	$2,159.15
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.82	$2,151.44
07/31/2019	INTEREST	Monthly Interest	$7.71	$2,141.62
07/22/2019	INTEREST	Monthly Interest	$7.71	$2,133.91
07/10/2019	BILL	VAUGHAN, EUGENE D & VERA M TRS	$971.40	$2,126.20
07/01/2019	INTEREST	Monthly Interest	$7.71	$1,154.80
06/03/2019	INTEREST	Monthly Interest	$77.09	$1,147.09
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$1,070.00
04/04/2019	PENALTY	Postage	$1.00	$1,065.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$64.76	$1,064.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$41.65	$999.24
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$23.16	$957.59
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.29	$934.43
07/10/2018	BILL	VAUGHAN, EUGENE D & VERA M TRS	$925.14	$925.14
03/06/2018	PAYMENT	VAUGHAN, EUGENE BILL PAY CORK: D NUM: WF0180301230832	$-231.00	$0.00
03/06/2018	ADJUST	BILL PAY POSTED TO WRONG ACCT BANK: WF INTERNET NUM: 018030123083254	$56.00	$231.00
03/06/2018	VOID	VAUGHAN, EUGENE CHECK BANK: WF INTERNET NUM: 018030123083254	$-56.00	$175.00
12/28/2017	PAYMENT	VAUGHAN, EUGENE CORK: D NUM: WF0171226230544	$-231.00	$231.00
12/28/2017	ADJUST	BILL PAY ON INCORRECT PARCEL BANK: WF INTERNET NUM: 017122623054483	$56.00	$462.00
12/28/2017	VOID	VAUGHAN, EUGENE CHECK BANK: WF INTERNET NUM: 017122623054483	$-56.00	$406.00
09/27/2017	PAYMENT	VAUGHAN, EUGENE /BILL PAY CHECK NUM: WF0170926231014	$-231.00	$462.00
09/27/2017	ADJUST	PAID ON WRONG PARCEL BANK: WF INTERNET NUM: 017092623101438	$56.00	$693.00
09/27/2017	VOID	VAUGHAN, EUGENE CHECK BANK: WF INTERNET NUM: 017092623101438	$-56.00	$637.00
09/06/2017	ADJUST	Duplicate bill pay payment BANK: WF INTERNET NUM: 017081523094880	$57.38	$693.00
09/06/2017	VOID	VAUGHAN, EUGENE CHECK BANK: WF INTERNET NUM: 017081523094880	$-57.38	$635.62
09/06/2017	PAYMENT	VAUGHAN, EUGENE CHECK BANK: WF INTERNET NUM: 017081523094881	$-233.05	$693.00
09/06/2017	AMENDMENT	Bill pay file rec 20170815	$-9.32	$926.05
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.32	$935.37
07/10/2017	BILL	VAUGHAN, EUGENE D & VERA M TRS	$926.05	$926.05
03/01/2017	PAYMENT	VAUGHAN, EUGENE CHECK BANK: WF INTERNET NUM: 017030123078198	$-230.00	$0.00
12/30/2016	PAYMENT	VAUGHAN, EUGENE CHECK BANK: WF INTERNET NUM: 016122823111815	$-230.00	$230.00
09/27/2016	PAYMENT	VAUGHAN, EUGENE CHECK BANK: WF INTERNET NUM: 016092723101332	$-230.00	$460.00
08/22/2016	PAYMENT	VAUGHAN, EUGENE CHECK NUM: 7431	$-230.20	$690.00
07/11/2016	BILL	VAUGHAN, EUGENE D & VERA M TRS	$920.20	$920.20
03/04/2016	PAYMENT	VAUGHAN, EUGENE D CHECK NUM: 8241	$-230.00	$0.00
01/25/2016	PAYMENT	VAUGHAN, EUGENE D CHECK NUM: 8228	$-767.03	$230.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$41.58	$997.03
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$23.15	$955.45
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.32	$932.30
07/07/2015	BILL	VAUGHAN, EUGENE D & VERA M TRS	$922.98	$922.98
03/03/2015	PAYMENT	VAUGHAN, EUGENE D & VERA M TRS CHECK NUM: 98818154	$-223.00	$0.00
01/06/2015	PAYMENT	VAUGHAN, EUGENE CHECK NUM: 48904524	$-223.00	$223.00
10/08/2014	PAYMENT	VAUGHAN, EUGENE CHECK NUM: 34504703	$-223.00	$446.00
08/20/2014	PAYMENT	VAUGHAN, EUGENE CHECK NUM: 26936102	$-225.36	$669.00
07/08/2014	BILL	VAUGHAN, EUGENE D & VERA M TRS	$894.36	$894.36
04/09/2014	PAYMENT	VAUGHAN, EUGENE D CHECK NUM: 8071	$-475.33	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$475.33
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$26.20	$474.33
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.13	$448.13
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.35	$437.00
09/17/2013	PAYMENT	VAUGHAN, EUGENE D CHECK NUM: 7514	$-430.30	$436.65
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.65	$866.95
07/08/2013	BILL	VAUGHAN, EUGENE D & VERA M TRS	$858.30	$858.30
06/12/2013	PAYMENT	VAUGHAN, EUGENE D CHECK NUM: 8033	$-479.37	$0.00
06/01/2013	INTEREST	Monthly Interest	$34.17	$479.37
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$445.20
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.50	$438.70
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.20	$418.20
08/10/2012	PAYMENT	VAUGHN, EUGENE CHECK NUM: 099	$-454.19	$410.00
07/10/2012	BILL	VAUGHAN, EUGENE D & VERA M TRS	$823.70	$864.19
07/10/2012	INTEREST	Monthly Interest	$0.25	$40.49
07/02/2012	INTEREST	Monthly Interest	$0.25	$40.24
06/01/2012	INTEREST	Monthly Interest	$2.48	$39.99
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$37.51
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.19	$31.01
02/15/2012	PAYMENT	VAUGHAN, EUGENE D CHECK NUM: 7375	$-639.00	$29.82
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$21.30	$668.82
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.52	$647.52
07/29/2011	PAYMENT	VAUGHAN, EUGENE CHECK NUM: 4875	$-222.80	$639.00
07/08/2011	BILL	VAUGHAN, EUGENE D & VERA M TRS	$854.81	$861.80
07/08/2011	INTEREST	Monthly Interest	$0.04	$6.99
07/05/2011	INTEREST	Monthly Interest	$0.04	$6.95
06/06/2011	INTEREST	Monthly Interest	$0.41	$6.91
05/24/2011	PAYMENT	VAUGHAN, EUGENE D CHECK NUM: 7274	$-1,022.99	$6.50
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,029.49
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$62.26	$1,022.99
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$40.05	$960.73
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$22.27	$920.68
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.94	$898.41
07/08/2010	BILL	VAUGHAN, EUGENE D & VERA M TRS	$889.47	$889.47
04/28/2010	PAYMENT	VAUGHAN, EUGENE CHECK BANK: 94-7074 NUM: 7080	$-254.02	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$254.02
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.52	$247.52
12/17/2009	PAYMENT	VAUGHAN, EUGENE CHECK BANK: 94-7074 NUM: 6995	$-238.00	$238.00
07/30/2009	PAYMENT	EUGENE VAUGHAN CHECK BANK: 94-7074 NUM: 6972	$-478.98	$476.00
07/06/2009	BILL	VAUGHAN, EUGENE D & VERA M TRS	$954.98	$954.98
03/12/2009	PAYMENT	VAUGHAN, EUGENE CHECK BANK: 94-7074 NUM: 6901	$-507.96	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.96	$507.96
08/12/2008	PAYMENT	VAUGHAN, EUGENE D CHECK BANK: 94-7074 NUM: 6830	$-498.26	$498.00
07/15/2008	BILL	VAUGHAN, EUGENE D & VERA M TRS	$996.26	$996.26
03/10/2008	PAYMENT	VAUGHAN, EUGENE D & VERA M TRS CHECK BANK: 94-7074 NUM: 4503	$-482.32	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.78	$482.32
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.02	$470.54
08/23/2007	PAYMENT	VAUGHAN, EUGENE D CHECK BANK: 94-7074 NUM: 6760	$-470.00	$470.52
07/12/2007	BILL	VAUGHAN, EUGENE D & VERA M TRS	$940.52	$940.52
01/09/2007	PAYMENT	VAUGHAN, EUGENE CHECK BANK: 94-7074 NUM: 6673	$-228.00	$0.00
12/11/2006	PAYMENT	VAUGHAN, EUGENE D & VERA M TRS CHECK BANK: 94-7074 NUM: 6659	$-233.19	$228.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.20	$461.19
08/22/2006	PAYMENT	VAUGHAN, EUGENE D CHECK BANK: 94-7074 NUM: 6619	$-452.13	$460.99
07/12/2006	BILL	VAUGHAN, EUGENE D & VERA M TRS	$913.12	$913.12
03/13/2006	PAYMENT	VAUGHAN, EUGENE D CHECK BANK: 94-7074 NUM: 6541	$-218.48	$0.00
12/30/2005	PAYMENT	VAUGHAN, EUGENE D. CHECK BANK: 94-7074 NUM: 6525	$-221.00	$218.48
08/16/2005	PAYMENT	VAUGHAN, EUGENE D. CHECK BANK: 94-7074 NUM: 6460	$-447.04	$439.48
07/15/2005	BILL	VAUGHAN, EUGENE D & VERA M TRS	$886.52	$886.52
03/16/2005	PAYMENT	VAUGHAN CHECK BANK: 94-7074 NUM: 6372	$-220.00	$0.00
12/03/2004	PAYMENT	VAUGHAN, EUGENE CHECK BANK: 94-7074 NUM: 6310	$-220.00	$220.00
08/12/2004	PAYMENT	VAUGHAN, EUGENE D. CHECK BANK: 94-7074 NUM: 6256	$-443.25	$440.00
07/08/2004	BILL	VAUGHAN, EUGENE D & VERA M TRS	$883.25	$883.25
04/05/2004	PAYMENT	VAUGHAN, EUGENE CHECK BANK: 94-7074 NUM: 4062	$-465.15	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$21.74	$465.15
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.69	$443.41
08/04/2003	PAYMENT	VAUGHAN, EUGENE CHECK BANK: 94-7074 NUM: 5998	$-434.74	$434.72
07/18/2003	BILL	VAUGHAN, EUGENE D & VERA M TRS	$869.46	$869.46
01/27/2003	PAYMENT	VAUGHAN, EUGENE D & VERA M TRS CHECK BANK: 94-7074 NUM: 5858	$-413.03	$0.00
01/27/2003	AMENDMENT	remove penalty	$-8.20	$413.03
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.20	$421.23
12/27/2002	PAYMENT	VAUGHAN, EUGENE CHECK BANK: 94-7074 NUM: 5850	$-2.97	$413.03
08/07/2002	PAYMENT	VAUGHAN, EUGENE CHECK BANK: 94-7074 NUM: 5738	$-418.74	$416.00
07/12/2002	BILL	VAUGHAN, EUGENE D & VERA M TRS	$834.74	$834.74
04/16/2002	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-7074 NUM: 5661	$-212.91	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.19	$212.91
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-204.72	$204.72
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-204.72	$409.44
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-204.89	$614.16
07/12/2001	BILL	VAUGHAN, EUGENE D & VERA M TRS	$819.05	$819.05
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-194.42	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-194.42	$194.42
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-194.42	$388.84
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-194.69	$583.26
07/17/2000	BILL	VAUGHAN, EUGENE D & VERA M TRS	$777.95	$777.95
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-201.81	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-201.81	$201.81
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-201.81	$403.62
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-202.09	$605.43
07/17/1999	BILL	VAUGHAN, EUGENE D & VERA M TRS	$807.52	$807.52
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-197.86	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-197.86	$197.86
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-197.86	$395.72
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-197.99	$593.58
07/13/1998	BILL	VAUGHAN, EUGENE D & VERA M	$791.57	$791.57
02/27/1998	PAYMENT	WELLS FARGO MTGE SERVICE CHECK	$-193.30	$0.00
01/06/1998	PAYMENT	WELLS FARGO CHECK	$-193.30	$193.30
10/02/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-193.30	$386.60
08/15/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-193.45	$579.90
07/14/1997	BILL	VAUGHAN, EUGENE D & VERA M	$773.35	$773.35
02/25/1997	PAYMENT	WELLS FARGO MTGE SERVICING	$-191.62	$0.00
12/26/1996	PAYMENT	WELLS FARGO	$-191.62	$191.62
10/08/1996	PAYMENT	WELLS FARGO MTGE SERVICE	$-191.62	$383.24
09/10/1996	PAYMENT	WELLS FARGO	$-191.80	$574.86
07/18/1996	BILL	VAUGHAN, EUGENE D & VERA M	$766.66	$766.66