Tax Account 003-063-09

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Owners

GARNER, MICHAEL & SANDRA
16 PEBBLE BEACH DR
YERINGTON, NV 89447-0000

GARNER, SANDRA

Account Summary

Account ID	003-063-09
Account Type	Real Estate
Location	16 PEBBLE BEACH DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

003-063-09

Account Type

Real Estate

Location

16 PEBBLE BEACH DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,164.55
Total	$2,164.55
Paid	$2,164.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,164.55

Total

$2,164.55

Paid

$2,164.55

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

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	Paid	$541.55	$0.00	$541.55	$541.55	$0.00
2	10/07/2024	10/17/2024	Paid	$541.00	$0.00	$541.00	$541.00	$0.00
3	01/06/2025	01/16/2025	Paid	$541.00	$0.00	$541.00	$541.00	$0.00
4	03/03/2025	03/13/2025	Paid	$541.00	$0.00	$541.00	$541.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,112.60	$0.00	$2,112.60	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$2,060.21	$104.74	$2,164.95	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,997.18	$0.00	$1,997.18	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$1,950.64	$38.72	$1,989.36	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$1,898.14	$67.22	$1,965.36	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$1,850.25	$0.00	$1,850.25	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$1,806.74	$0.00	$1,806.74	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$1,769.98	$0.00	$1,769.98	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	26.68	26.68	.00	.00
2024-2025	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	10.67	10.67	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S21	Weed Tax	10.67	10.67	.00	.00
2020-2021	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	5.34	5.34	.00	.00
2019-2020	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2018-2019	S21	Weed Tax	2.28	2.28	.00	.00
2018-2019	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2017-2018	S21	Weed Tax	2.28	2.28	.00	.00
2017-2018	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2016-2017	S21	Weed Tax	2.28	2.28	.00	.00
2016-2017	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	GARNER, MICHAEL CHECK 0010819132	$-2,164.55	$0.00
07/16/2024	BILL	GARNER, MICHAEL & SANDRA	$2,164.55	$2,164.55
09/06/2023	PAYMENT	GARNER, MICHAEL & SANDRA CHECK 56811728	$-2,112.60	$0.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY RECV ON TIME	$-21.14	$2,112.60
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.14	$2,133.74
07/17/2023	BILL	GARNER, MICHAEL & SANDRA	$2,112.60	$2,112.60
04/12/2023	PAYMENT	GARNER, MICHAEL & SANDRA CHECK 0045565133	$-622.95	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$622.95
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.47	$621.95
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.02	$592.48
10/25/2022	PAYMENT	GARNER, MICHAEL & SANDRA CHECK 0028697639	$-1,542.00	$589.46
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$51.56	$2,131.46
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.69	$2,079.90
07/15/2022	BILL	GARNER, MICHAEL & SANDRA	$2,059.21	$2,059.21
03/03/2022	PAYMENT	GARNER, MICHAEL CHECK 5404847	$-499.25	$0.00
01/05/2022	PAYMENT	GARNER, MICHAEL CHECK 0039974626	$-499.25	$499.25
10/14/2021	PAYMENT	GARNER, MICHAEL CHECK 0031423930	$-499.25	$998.50
09/07/2021	PAYMENT	GARNER, MICHAEL CHECK 0026073187	$-499.43	$1,497.75
07/14/2021	BILL	GARNER, MICHAEL & SANDRA	$1,997.18	$1,997.18
04/27/2021	PAYMENT	GARNER, MICHAEL CHECK 0012705349	$-6.72	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$6.72
04/06/2021	PAYMENT	GARNER, MICHAEL CHECK 0010074721	$-497.64	$5.72
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$19.36	$503.36
12/10/2020	PAYMENT	GARNER, MICHAEL CHECK NUM: 0040745463	$-489.72	$484.00
10/28/2020	PAYMENT	GARNER, MICHAEL CHECK NUM: 0035183560	$-497.64	$973.72
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$19.36	$1,471.36
08/17/2020	PAYMENT	GARNER, MICHAEL CHECK NUM: 0026718039	$-497.64	$1,452.00
07/09/2020	BILL	GARNER, MICHAEL & SANDRA	$1,949.64	$1,949.64
03/30/2020	PAYMENT	GARNER, MICHAEL B & SANDRA CHECK NUM: 2116	$-1,013.22	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$1,013.22
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$47.30	$1,012.22
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.92	$964.92
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-473.00	$946.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-479.14	$1,419.00
07/10/2019	BILL	GARNER, MICHAEL & SANDRA	$1,898.14	$1,898.14
02/27/2019	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-461.00	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-461.00	$461.00
10/01/2018	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-461.00	$922.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-467.25	$1,383.00
07/10/2018	BILL	GARNER, MICHAEL & SANDRA	$1,850.25	$1,850.25
02/27/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-451.00	$0.00
01/02/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-451.00	$451.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: ACH	$-451.00	$902.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK	$-453.74	$1,353.00
07/10/2017	BILL	GARNER, MICHAEL & SANDRA	$1,806.74	$1,806.74
03/06/2017	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-441.00	$0.00
01/03/2017	PAYMENT	PHH MORTGAGE CHECK	$-441.00	$441.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-441.00	$882.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$441.00	$1,323.00
09/29/2016	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-441.00	$882.00
08/15/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-446.98	$1,323.00
07/11/2016	BILL	GARNER, MICHAEL & SANDRA	$1,769.98	$1,769.98
03/02/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-441.00	$0.00
12/30/2015	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-441.00	$441.00
10/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-441.00	$882.00
08/14/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-443.30	$1,323.00
07/07/2015	BILL	GARNER, MICHAEL & SANDRA	$1,766.30	$1,766.30
03/03/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-430.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$430.00	$430.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-430.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$430.00	$430.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-430.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-430.00	$430.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-430.00	$860.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-436.10	$1,290.00
08/14/2014	ADJUST	TO POST CORRECTLY NUM: CORELOGIC E-CK	$436.10	$1,726.10
08/14/2014	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-436.10	$1,290.00
07/08/2014	BILL	GARNER, MICHAEL & SANDRA	$1,726.10	$1,726.10
02/28/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-420.00	$0.00
01/01/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-420.00	$420.00
10/02/2013	PAYMENT	PHH MORTGAGE CHECK	$-420.00	$840.00
08/15/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE	$-426.20	$1,260.00
07/08/2013	BILL	GARNER, MICHAEL & SANDRA	$1,686.20	$1,686.20
02/04/2013	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 1000045860	$-415.00	$0.00
01/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-415.00	$415.00
10/05/2012	PAYMENT	PHH MORTGAGE CHECK	$-415.00	$830.00
08/20/2012	PAYMENT	PHH MORTGAGE CHECK	$-418.73	$1,245.00
07/10/2012	BILL	GARNER, MICHAEL & SANDRA	$1,663.73	$1,663.73
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: CORELOGIC	$-530.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: CORELOGIC IBP	$-530.00	$530.00
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-530.00	$1,060.00
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-534.73	$1,590.00
07/08/2011	BILL	GARNER, MICHAEL & SANDRA	$2,124.73	$2,124.73
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-517.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-517.00	$517.00
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-517.00	$1,034.00
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-522.28	$1,551.00
07/08/2010	BILL	GARNER, MICHAEL & SANDRA	$2,073.28	$2,073.28
08/04/2009	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-382 NUM: 32478	$-1,664.04	$0.00
07/29/2009	PAYMENT	GARNER, MICHAEL CHECK BANK: 94-7074 NUM: 1020	$-542.18	$1,664.04
07/06/2009	BILL	GARNER, MICHAEL & SANDRA	$542.18	$2,206.22
07/06/2009	BILL	GARNER, MICHAEL & SANDRA	$1,664.04	$1,664.04
03/10/2009	PAYMENT	GARNER, MICHAEL & SANDRA CHECK BANK: 94-7074 NUM: 3774	$-171.00	$0.00
02/27/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-445.00	$171.00
01/15/2009	PAYMENT	GARNER, MICHAEL & SANDRA CHECK BANK: 94-7074 NUM: 3748	$-117.00	$616.00
01/05/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-391.00	$733.00
10/15/2008	PAYMENT	GARNER, MICHAEL B & SANDRA CHECK BANK: 94-7074 NUM: 3709	$-117.00	$1,124.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-391.00	$1,241.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$1,632.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$1,578.00
08/27/2008	PAYMENT	GARNER, MICHAEL & SANDRA CHECK BANK: 94-7074 NUM: 3684	$-125.47	$1,524.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-400.87	$1,649.47
07/15/2008	BILL	GARNER, MICHAEL & SANDRA	$476.47	$2,050.34
07/15/2008	BILL	GARNER, MICHAEL & SANDRA	$1,573.87	$1,573.87
03/11/2008	PAYMENT	GARNER, MICHAEL & SANDRA CHECK BANK: 94-7074 NUM: 3577	$-114.00	$0.00
03/05/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-382.00	$114.00
01/16/2008	PAYMENT	GARNER, MICHAEL & SANDRA CHECK BANK: 94-7074 NUM: 3559	$-114.00	$496.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 92242 NUM: 92242	$-382.00	$610.00
10/02/2007	PAYMENT	GARNER, MICHAEL & SANDRA CHECK BANK: 94-7074 NUM: 3489	$-114.00	$992.00
10/02/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-382.00	$1,106.00
08/27/2007	PAYMENT	GARNER, MICHAEL & SANDRA CHECK BANK: 94-7074 NUM: 3475	$-121.73	$1,488.00
08/17/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 000	$-390.75	$1,609.73
07/12/2007	BILL	GARNER, MICHAEL & SANDRA	$463.73	$2,000.48
07/12/2007	BILL	GARNER, MICHAEL & SANDRA	$1,536.75	$1,536.75
04/30/2007	PAYMENT	GARNER, MICHAEL & SANDRA CHECK BANK: 94-7074 NUM: 3417	$-4.44	$0.00
04/30/2007	AMENDMENT	pd prior to publication	$-6.00	$4.44
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$10.44
03/19/2007	PAYMENT	GARNER, MICHAEL & SANDRA CHECK BANK: 94-7074 NUM: 3373	$-111.00	$4.44
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.44	$115.44
03/05/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 18868200	$-373.00	$111.00
01/11/2007	PAYMENT	GARNER, MICHAEL & SANDRA CHECK BANK: 94-7074 NUM: 3323	$-111.00	$484.00
12/29/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-373.00	$595.00
10/10/2006	PAYMENT	GARNER, MICHAEL & SANDRA CHECK BANK: 94-7074 NUM: 3259	$-111.00	$968.00
10/01/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-373.00	$1,079.00
08/28/2006	PAYMENT	GARNER, MICHAEL & SANDRA CHECK BANK: 94-7074 NUM: 3229	$-119.12	$1,452.00
08/22/2006	PAYMENT	PHH MORTGAGE CORP CHECK BANK: 92242 NUM: 000	$-381.95	$1,571.12
07/12/2006	BILL	GARNER, MICHAEL & SANDRA	$452.12	$1,953.07
07/12/2006	BILL	GARNER, MICHAEL & SANDRA	$1,500.95	$1,500.95
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 307299	$-327.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 176511	$-327.00	$327.00
11/23/2005	PAYMENT	GARNER, MICHAEL & SANDRA CHECK BANK: 94-7074 NUM: 2965	$-118.58	$654.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.10	$772.58
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 845224	$-327.00	$772.48
08/30/2005	PAYMENT	GARNER, MICHAEL & SANDRA CHECK BANK: 94-7074 NUM: 2853	$-120.12	$1,099.48
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.48	$1,219.60
08/13/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 722001	$-331.48	$1,217.12
07/15/2005	BILL	GARNER, MICHAEL & SANDRA	$236.12	$1,548.60
07/15/2005	BILL	GARNER, MICHAEL & SANDRA	$1,312.48	$1,312.48
03/07/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 385903	$-325.00	$0.00
03/02/2005	PAYMENT	GARNER, MICHAEL & SANDRA CHECK BANK: 94-7074 NUM: 2620	$-58.00	$325.00
01/14/2005	PAYMENT	GARNER, MICHAEL & SANDRA CHECK BANK: 94-7074 NUM: 2548	$-58.00	$383.00
01/05/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 251479	$-325.00	$441.00
10/13/2004	PAYMENT	GARNER, MICHAEL & SANDRA CHECK BANK: 94-7074 NUM: 2412	$-58.00	$766.00
10/07/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 30167	$-325.00	$824.00
08/28/2004	PAYMENT	GARNER, MICHAEL & SANDRA CHECK BANK: 94-7074 NUM: 2339	$-61.89	$1,149.00
08/18/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 846259	$-329.54	$1,210.89
07/08/2004	BILL	GARNER, MICHAEL & SANDRA	$235.89	$1,540.43
07/08/2004	BILL	GARNER, MICHAEL & SANDRA	$1,304.54	$1,304.54
03/10/2004	PAYMENT	GARNER, MICHAEL & SANDRA CHECK BANK: 94-7074 NUM: 2144	$-58.22	$0.00
03/01/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 460988	$-319.71	$58.22
01/15/2004	PAYMENT	GARNER, MICHAEL & SANDRA CHECK BANK: 94-7074 NUM: 2079	$-58.22	$377.93
01/07/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 350434	$-319.71	$436.15
10/16/2003	PAYMENT	GARNER, MICHAEL & SANDRA CHECK BANK: 94-7074 NUM: 1947	$-58.22	$755.86
10/07/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 138339	$-319.71	$814.08
08/27/2003	PAYMENT	GARNER, MICHAEL & SANDRA CHECK BANK: 94-7074 NUM: 1850	$-60.30	$1,133.79
08/24/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 15238	$-323.12	$1,194.09
07/18/2003	BILL	GARNER, MICHAEL & SANDRA	$234.96	$1,517.21
07/18/2003	BILL	GARNER, MICHAEL & SANDRA	$1,282.25	$1,282.25
03/07/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 94685	$-294.00	$0.00
01/16/2003	PAYMENT	GARNER, MICHAEL & SANDRA CHECK BANK: 94-7074 NUM: 1529	$-88.00	$294.00
01/09/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 874766	$-294.00	$382.00
10/17/2002	PAYMENT	GARNER, MICHAEL & SANDRA CHECK BANK: 94-7074 NUM: 1405	$-44.00	$676.00
10/03/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 668419	$-294.00	$720.00
08/28/2002	PAYMENT	GARNER, MICHAEL & SANDRA CHECK BANK: 94-7074 NUM: 1318	$-47.57	$1,014.00
08/19/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 574077	$-300.43	$1,061.57
07/12/2002	BILL	GARNER, MICHAEL & SANDRA	$179.57	$1,362.00
07/12/2002	BILL	GARNER, MICHAEL & SANDRA	$1,182.43	$1,182.43
03/01/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 255964	$-273.67	$0.00
12/20/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 140173	$-273.67	$273.67
10/25/2001	PAYMENT	NO NV TITLE CO CHECK BANK: 94-7074 NUM: 1279	$-74.50	$547.34
10/02/2001	PAYMENT	BRATCHER, BRICE E CHECK BANK: 11-7000 NUM: 123	$-37.25	$621.84
10/02/2001	PAYMENT	BRATCHER, BRICE E CHECK BANK: 11-7000 NUM: 123	$-273.67	$659.09
08/13/2001	PAYMENT	BRICE BRATCHER CHECK BANK: 94-7074 NUM: 580	$-38.86	$932.76
08/13/2001	PAYMENT	BRICE BRATCHER CHECK BANK: 94-7074 NUM: 580	$-276.65	$971.62
07/12/2001	BILL	BRATCHER, BRICE EDWARD	$150.61	$1,248.27
07/12/2001	BILL	BRATCHER, BRICE	$1,097.66	$1,097.66
08/04/2000	PAYMENT	BRATCHER, BRICE CHECK BANK: 94-7074 NUM: 492	$-149.87	$0.00
08/04/2000	PAYMENT	BRATCHER, BRICE CHECK BANK: 94-7074 NUM: 492	$-1,082.91	$149.87
07/17/2000	BILL	BRATCHER, BRICE EDWARD	$149.87	$1,232.78
07/17/2000	BILL	BRATCHER, BRICE	$1,082.91	$1,082.91
07/27/1999	PAYMENT	BRATCHER, BRICE E CHECK BANK: 94-7074 NUM: 373	$-151.85	$0.00
07/27/1999	PAYMENT	BRATCHER, BRICE E CHECK BANK: 94-7074 NUM: 373	$-1,122.99	$151.85
07/17/1999	BILL	BRATCHER, BRICE EDWARD	$151.85	$1,274.84
07/17/1999	BILL	BRATCHER, BRICE	$1,122.99	$1,122.99
03/03/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.59	$0.00
01/14/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.59	$37.59
10/19/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.59	$75.18
08/26/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-39.13	$112.77
08/10/1998	PAYMENT	BRATCHER, BRICE CHECK	$-1,110.18	$151.90
07/13/1998	BILL	AMERICAN PROPERTY SERVICES	$151.90	$1,262.08
07/13/1998	BILL	BRATCHER, BRICE	$1,110.18	$1,110.18
03/11/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.55	$0.00
01/15/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.55	$37.55
10/15/1997	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.55	$75.10
08/27/1997	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-39.10	$112.65
07/24/1997	PAYMENT	BRATCHER, BRICE CHECK	$-845.39	$151.75
07/14/1997	BILL	AMERICAN PROPERTY SERVICES	$151.75	$997.14
07/14/1997	BILL	BRATCHER, BRICE	$845.39	$845.39
03/12/1997	PAYMENT	AMERICAN PROPERTY SERVICES	$-33.30	$0.00
03/12/1997	PAYMENT	WALTER, MICHAEL & ARIANE	$-33.30	$33.30
01/15/1997	PAYMENT	AMERICAN PROPERTY SERVICES	$-33.30	$66.60
12/27/1996	PAYMENT	WALTER, MICHAEL & ARLENE	$-33.30	$99.90
10/17/1996	PAYMENT	AMERICAN PROPERTY SERVICES	$-33.30	$133.20
10/17/1996	PAYMENT	WALTER, MICHAEL	$-33.30	$166.50
09/06/1996	PAYMENT	AMERICAN PROPERTY SERVICES	$-34.42	$199.80
08/07/1996	PAYMENT	WALTER, M & A	$-34.42	$234.22
07/18/1996	BILL	AMERICAN PROPERTY SERVICES	$134.32	$268.64
07/18/1996	BILL	WALTER, MICHAEL W & ARIANE S	$134.32	$134.32