Tax Account 001-214-02

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Owners

HURTADO-FLORES, ARMANDO JUNIOR
231 S WEST ST
YERINGTON, NV 89447-0000

AVILA-VAZQUEZ, MARLENNE SELENE

Account Summary

Account ID	001-214-02
Account Type	Real Estate
Location	231 S WEST ST YERINGTON
Balance	$653.00
Currently Due	$0.00

Account ID

001-214-02

Account Type

Real Estate

Location

231 S WEST ST
YERINGTON

Balance

$653.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,613.20
Total	$2,613.20
Paid	$1,960.20
Balance	$653.00
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

$2,613.20

Total

$2,613.20

Paid

$1,960.20

Balance

$653.00

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	$654.20	$0.00	$654.20	$654.20	$0.00
2	10/07/2024	10/17/2024	Paid	$653.00	$0.00	$653.00	$653.00	$0.00
3	01/06/2025	01/16/2025	Paid	$653.00	$0.00	$653.00	$653.00	$0.00
4	03/03/2025	03/13/2025	Due	$653.00	$0.00	$653.00	$0.00	$653.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,419.63	$0.00	$2,419.63	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$2,240.41	$0.00	$2,240.41	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$2,074.45	$0.00	$2,074.45	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,953.40	$0.00	$1,953.40	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,896.51	$105.33	$2,001.84	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,841.27	$101.25	$1,942.52	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,847.49	$158.05	$2,005.54	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,820.05	$81.90	$1,901.95	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-653.00	$653.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-653.00	$1,306.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-654.20	$1,959.00
07/16/2024	BILL	HURTADO-FLORES, ARMANDO JUNIOR	$2,613.20	$2,613.20
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-604.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-604.00	$604.00
10/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-604.00	$1,208.00
08/17/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-607.63	$1,812.00
07/17/2023	BILL	HURTADO-FLORES, ARMANDO JUNIOR	$2,419.63	$2,419.63
03/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-560.00	$0.00
01/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-560.00	$560.00
10/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-560.00	$1,120.00
08/12/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-560.41	$1,680.00
07/15/2022	BILL	HURTADO-FLORES, ARMANDO JUNIOR	$2,240.41	$2,240.41
03/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-518.57	$0.00
01/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-518.57	$518.57
10/04/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-518.57	$1,037.14
08/17/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-518.74	$1,555.71
07/14/2021	BILL	HURTADO-FLORES, ARMANDO JUNIOR	$2,074.45	$2,074.45
03/10/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-488.00	$0.00
12/28/2020	PAYMENT	UMPQUA BANK ACH CORE -	$-488.00	$488.00
10/01/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-488.00	$976.00
08/12/2020	PAYMENT	WESTERN TITLE CHECK NUM: 37244	$-489.40	$1,464.00
07/09/2020	BILL	TOGNOLI, STEVE L & PAMELA M	$1,953.40	$1,953.40
04/27/2020	PAYMENT	STEVE TOGNOLI CORK: D BANK: PNP INTERNET NUM: 74294107	$-493.96	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$493.96
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.96	$492.96
01/29/2020	PAYMENT	STEVE TOGNOLI CORK: D BANK: PNP INTERNET NUM: 70344244	$-492.96	$474.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.96	$966.96
12/27/2019	PAYMENT	STEVE TOGNOLI CORK: D BANK: PNP INTERNET NUM: 68756359	$-521.43	$948.00
11/27/2019	PAYMENT	STEVE TOGNOLI CORK: D BANK: PNP INTERNET NUM: 67478840	$-493.49	$1,469.43
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$47.43	$1,962.92
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$18.98	$1,915.49
07/10/2019	BILL	TOGNOLI, STEVE L & PAMELA M	$1,896.51	$1,896.51
03/28/2019	PAYMENT	STEVE TOGNOLI CORK: D BANK: PNP INTERNET NUM: 56456175	$-984.40	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$46.00	$984.40
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.40	$938.40
10/27/2018	PAYMENT	STEVE TOGNOLI CORK: D BANK: PNP INTERNET NUM: 50189017	$-478.40	$920.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.40	$1,398.40
09/04/2018	PAYMENT	STEVE TOGNOLI CORK: D BANK: PNP INTERNET NUM: 48085440	$-479.72	$1,380.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$18.45	$1,859.72
07/10/2018	BILL	TOGNOLI, STEVE L & PAMELA M	$1,841.27	$1,841.27
04/17/2018	PAYMENT	STEVE TOGNOLI CORK: D BANK: PNP INTERNET NUM: 42940419	$-1,015.20	$0.00
03/30/2018	PENALTY	Postage	$1.00	$1,015.20
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$46.10	$1,014.20
02/08/2018	PAYMENT	STEVE TOGNOLI CORK: D BANK: PNP INTERNET NUM: 40449938	$-507.27	$968.10
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$46.10	$1,475.37
11/13/2017	PAYMENT	STEVE TOGNOLI CORK: D BANK: PNP INTERNET NUM: 37473698	$-483.07	$1,429.27
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$46.27	$1,912.34
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$18.58	$1,866.07
07/10/2017	BILL	TOGNOLI, STEVE L & PAMELA M	$1,847.49	$1,847.49
03/29/2017	PAYMENT	Amend: Auto Restore Payment CORK: D BANK: PNP INTERNET NUM: 31016737	$-473.20	$0.00
03/29/2017	AMENDMENT	REMOVE POSTAGE FEE/PSTMARK	$-1.00	$473.20
03/29/2017	ADJUST	Amend: Auto Adj Out Payment BANK: PNP INTERNET NUM: 31016737	$473.20	$474.20
03/29/2017	VOID	STEVE TOGNOLI CORK: D BANK: PNP INTERNET NUM: 31016737	$-473.20	$1.00
03/28/2017	PENALTY	Postage	$1.00	$474.20
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.20	$473.20
01/03/2017	PAYMENT	HSBC CHECK	$-1,428.75	$455.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$45.50	$1,883.75
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$18.20	$1,838.25
07/11/2016	BILL	TOGNOLI, STEVE L & PAMELA M	$1,820.05	$1,820.05
04/27/2016	PAYMENT	STEVE TOGNOLI CORK: D BANK: PNP INTERNET NUM: 23943675	$-1,535.54	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$1,535.54
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$81.72	$1,534.54
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$45.40	$1,452.82
11/23/2015	PAYMENT	STEVE TOGNOLI CORK: D BANK: PNP INTERNET NUM: 21165196	$-472.59	$1,407.42
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$45.42	$1,880.01
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$18.18	$1,834.59
07/07/2015	BILL	TOGNOLI, STEVE L & PAMELA M	$1,816.41	$1,816.41
05/26/2015	PAYMENT	TOGNOLI, STEVE CORK: D NUM: PNP V18366137	$-1,086.51	$0.00
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$1,086.51
04/27/2015	ADJUST	POSTED TWICE BANK: PNP INTERNET NUM: 17959690	$945.43	$1,083.86
04/27/2015	VOID	STEVE TOGNOLI CORK: D BANK: PNP INTERNET NUM: 17959690	$-945.43	$138.43
04/27/2015	PAYMENT	STEVE TOGNOLI CORK: D BANK: PNP INTERNET NUM: 17959690	$-945.43	$1,083.86
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$2,029.29
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$123.45	$2,028.29
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$79.41	$1,904.84
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$44.18	$1,825.43
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$17.74	$1,781.25
07/08/2014	BILL	TOGNOLI, STEVE L & PAMELA M	$1,763.51	$1,763.51
05/28/2014	PAYMENT	TOGNOLI, STEVE CORK: D NUM: PNP V13897496	$-1,057.65	$0.00
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$1,057.65
04/02/2014	PAYMENT	TOGNOLI, STEVE L & PAMELA M CHECK NUM: 1324	$-916.07	$1,053.90
03/26/2014	PENALTY	POSTAGE	$1.00	$1,969.97
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$119.85	$1,968.97
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$77.05	$1,849.12
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$42.81	$1,772.07
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$17.13	$1,729.26
07/08/2013	BILL	TOGNOLI, STEVE L & PAMELA M	$1,712.13	$1,712.13
05/28/2013	PAYMENT	STEVE TOGNOLI CORK: D BANK: PNP INTERNET NUM: 10503573	$-1,027.70	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,027.70
04/29/2013	PAYMENT	STEVE TOGNOLI CHECK BANK: PNP INTERNET NUM: 10299734	$-890.56	$1,021.20
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$116.36	$1,911.76
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$74.84	$1,795.40
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$41.61	$1,720.56
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$16.69	$1,678.95
07/10/2012	BILL	TOGNOLI, STEVE L & PAMELA M	$1,662.26	$1,662.26
07/02/2012	PAYMENT	TOGNOLI, LIDO CORK: D NUM: CREDIT CARD	$-2,140.35	$0.00
07/02/2012	AMENDMENT	TO CORRECT AMENDMENT	$-200.00	$2,140.35
07/02/2012	AMENDMENT	REMOVE INT. POSTMARK	$185.58	$2,340.35
07/02/2012	INTEREST	Monthly Interest	$14.42	$2,154.77
06/01/2012	INTEREST	Monthly Interest	$144.17	$2,140.35
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,996.18
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$121.10	$1,989.68
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$77.88	$1,868.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$43.30	$1,790.70
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$17.36	$1,747.40
07/08/2011	BILL	TOGNOLI, STEVE L & PAMELA M	$1,730.04	$1,730.04
06/23/2011	PAYMENT	TOGNOLI, STEVE L & PAMELA M CASH	$-2,202.86	$0.00
06/07/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$2,202.86
06/06/2011	INTEREST	Monthly Interest	$147.45	$2,187.86
06/06/2011	PAYMENT	STEVE TOGNOLI CORK: D BANK: PNP INTERNET NUM: 6640402	$-648.23	$2,040.41
04/29/2011	INTEREST	Monthly Interest	$2.72	$2,688.64
04/13/2011	AMENDMENT	certified mailing	$5.54	$2,685.92
04/12/2011	PAYMENT	TOGNOLI, PAMELA M CASH	$-2,500.00	$2,680.38
04/01/2011	INTEREST	Monthly Interest	$18.06	$5,180.38
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$123.86	$5,162.32
03/01/2011	INTEREST	Monthly Interest	$18.06	$5,038.46
02/01/2011	INTEREST	Monthly Interest	$18.06	$5,020.40
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$79.64	$5,002.34
01/04/2011	INTEREST	Monthly Interest	$18.06	$4,922.70
12/01/2010	INTEREST	Monthly Interest	$18.06	$4,904.64
11/01/2010	INTEREST	Monthly Interest	$18.06	$4,886.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$44.27	$4,868.52
10/01/2010	INTEREST	Monthly Interest	$18.06	$4,824.25
09/01/2010	INTEREST	Monthly Interest	$18.06	$4,806.19
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$17.73	$4,788.13
08/24/2010	INTEREST	Monthly Interest	$18.06	$4,770.40
07/20/2010	PAYMENT	TOGNOLI, STEVE L & PAMELA M CASH	$-1,850.00	$4,752.34
07/08/2010	BILL	TOGNOLI, STEVE L & PAMELA M	$1,769.37	$6,602.34
07/02/2010	INTEREST	Monthly Interest	$30.84	$4,832.97
07/02/2010	INTEREST	Monthly Interest	$30.84	$4,802.13
06/01/2010	INTEREST	Monthly Interest	$169.86	$4,771.29
05/03/2010	INTEREST	Monthly Interest	$15.39	$4,601.43
03/31/2010	INTEREST	Monthly Interest	$15.39	$4,586.04
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$129.76	$4,570.65
03/01/2010	INTEREST	Monthly Interest	$15.39	$4,440.89
02/01/2010	INTEREST	Monthly Interest	$15.39	$4,425.50
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$83.44	$4,410.11
01/04/2010	INTEREST	Monthly Interest	$15.39	$4,326.67
12/01/2009	INTEREST	Monthly Interest	$15.39	$4,311.28
11/03/2009	INTEREST	Monthly Interest	$15.39	$4,295.89
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$46.38	$4,280.50
10/05/2009	INTEREST	Monthly Interest	$15.39	$4,234.12
09/01/2009	INTEREST	Monthly Interest	$15.39	$4,218.73
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$18.59	$4,203.34
08/03/2009	INTEREST	Monthly Interest	$15.39	$4,184.75
07/06/2009	BILL	TOGNOLI, STEVE L & PAMELA M	$1,853.66	$4,169.36
07/01/2009	INTEREST	Monthly Interest	$15.39	$2,315.70
07/01/2009	INTEREST	Monthly Interest	$15.39	$2,300.31
06/01/2009	INTEREST	Monthly Interest	$153.93	$2,284.92
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$2,130.99
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$129.30	$2,124.49
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$83.17	$1,995.19
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$46.26	$1,912.02
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$18.57	$1,865.76
07/15/2008	BILL	TOGNOLI, STEVE L & PAMELA M	$1,847.19	$1,847.19
05/20/2008	PAYMENT	TOGNOLI, STEVE L & PAMELA M CASH	$-1,998.03	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,998.03
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$121.25	$1,992.03
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$77.95	$1,870.78
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$43.31	$1,792.83
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$17.33	$1,749.52
07/12/2007	BILL	TOGNOLI, STEVE L & PAMELA M	$1,732.19	$1,732.19
05/16/2007	PAYMENT	TOGNOLI, STEVE & PAMELA CORK: D BANK: CREDIT CARD NUM: M/C	$-442.80	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$442.80
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$16.80	$436.80
01/09/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 923414	$-420.00	$420.00
10/04/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 841826	$-420.00	$840.00
08/24/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 785719	$-421.75	$1,260.00
07/12/2006	BILL	TOGNOLI, STEVE L & PAMELA M	$1,681.75	$1,681.75
03/10/2006	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 600452	$-408.00	$0.00
01/11/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 541661	$-408.00	$408.00
10/11/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 417963	$-408.00	$816.00
09/26/2005	PAYMENT	LSI TAX SERVICES CHECK BANK: 90-4182 NUM: 10269887	$-16.35	$1,224.00
09/26/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-3752 NUM: 252471	$-408.77	$1,240.35
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$16.35	$1,649.12
07/15/2005	BILL	TOGNOLI, STEVE L & PAMELA M	$1,632.77	$1,632.77
05/20/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 131306599	$-1,544.75	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$1,544.75
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$93.64	$1,539.50
01/26/2005	PAYMENT	TOGNOLI, STEVE L & PAMELA M CHECK BANK: 10-86 NUM: 800546377	$-200.00	$1,445.86
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$67.44	$1,645.86
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$35.90	$1,578.42
10/13/2004	PAYMENT	TOGNOLI, STEVE L & PAMELA M CHECK BANK: 10-86 NUM: 45585219	$-100.00	$1,542.52
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$16.33	$1,642.52
07/08/2004	BILL	TOGNOLI, STEVE L & PAMELA M	$1,626.19	$1,626.19
04/30/2004	PAYMENT	TOGNOLI, STEVE L & PAMELA M CHECK BANK: 90-7118 NUM: 1241	$-912.92	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$50.23	$912.92
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$21.86	$862.69
12/29/2003	PAYMENT	TOGNOLI, M/M PAMELA M. CHECK BANK: 10-86 NUM: 526997876	$-414.92	$840.83
11/26/2003	PAYMENT	TOGNOLI, STEVE & PAMELA CHECK BANK: 90-7118 NUM: 1052	$-399.94	$1,255.75
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$39.99	$1,655.69
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$16.00	$1,615.70
07/18/2003	BILL	TOGNOLI, STEVE L & PAMELA M	$1,599.70	$1,599.70
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 176424	$-384.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-384.00	$384.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 444955	$-384.00	$768.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-386.66	$1,152.00
07/12/2002	BILL	TOGNOLI, STEVE L & PAMELA M	$1,538.66	$1,538.66
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-377.11	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-377.11	$377.11
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 128570	$-377.11	$754.22
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-377.34	$1,131.33
07/12/2001	BILL	TOGNOLI, STEVE L & PAMELA M	$1,508.67	$1,508.67
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-343.96	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901	$-343.96	$343.96
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44500	$-343.96	$687.92
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-344.15	$1,031.88
07/17/2000	BILL	TOGNOLI, STEVE L & PAMELA M	$1,376.03	$1,376.03
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 600173	$-357.04	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176724	$-357.04	$357.04
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-357.04	$714.08
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-357.23	$1,071.12
07/17/1999	BILL	TOGNOLI, STEVE L & PAMELA M	$1,428.35	$1,428.35
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-349.68	$0.00
12/28/1998	PAYMENT	NORWEST MTGE CHECK	$-349.68	$349.68
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-349.68	$699.36
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-349.88	$1,049.04
07/13/1998	BILL	TOGNOLI, STEVE L & PAMELA M	$1,398.92	$1,398.92
02/27/1998	PAYMENT	NORWEST MTGE CHECK	$-341.30	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-341.30	$341.30
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-341.30	$682.60
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-341.48	$1,023.90
07/14/1997	BILL	TOGNOLI, STEVE L & PAMELA M	$1,365.38	$1,365.38
02/25/1997	PAYMENT	NORWEST MTGE	$-338.36	$0.00
12/24/1996	PAYMENT	NORWEST MTGE	$-338.36	$338.36
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-338.36	$676.72
09/09/1996	PAYMENT	NORWEST MTGE	$-338.51	$1,015.08
07/18/1996	BILL	TOGNOLI, STEVE L & PAMELA M	$1,353.59	$1,353.59