Tax Account 004-083-01

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Owners

CHRISTOPOLUS, STEVEN G & BEVERLY A TRS
24 E MESA DR
YERINGTON, NV 89447-0000

CHRISTOPOLUS, BEVERLY A TR

Account Summary

Account ID	004-083-01
Account Type	Real Estate
Location	24 E MESA DR MASON VALLEY
Balance	$1,174.00
Currently Due	$0.00

Account ID

004-083-01

Account Type

Real Estate

Location

24 E MESA DR
MASON VALLEY

Balance

$1,174.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,348.92
Total	$2,348.92
Paid	$1,174.92
Balance	$1,174.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$2,348.92

Total

$2,348.92

Paid

$1,174.92

Balance

$1,174.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$587.92	$0.00	$0.00	$587.92	$587.92	$0.00
2	10/05/2026	10/16/2026	Paid	$587.00	$0.00	$0.00	$587.00	$587.00	$0.00
3	01/04/2027	01/15/2027	Due	$587.00	$0.00	$0.00	$587.00	$0.00	$587.00
4	03/01/2027	03/12/2027	Due	$587.00	$0.00	$0.00	$587.00	$0.00	$1,174.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,279.40	$0.00	$0.00	$2,279.40	$0.00	$0.00	3.6444	2.0
2024/2025 REAL ESTATE TAXES	$2,213.64	$0.00	$0.00	$2,213.64	$0.00	$0.00	3.6444	2.0
2023/2024 REAL ESTATE TAXES	$2,148.27	$0.00	$0.00	$2,148.27	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,074.10	$0.00	$0.00	$2,074.10	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,013.89	$0.00	$0.00	$2,013.89	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,955.47	$19.48	$0.00	$1,974.95	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,901.23	$0.00	$0.00	$1,901.23	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,845.64	$0.00	$0.00	$1,845.64	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,789.85	$0.00	$0.00	$1,789.85	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,744.68	$0.00	$0.00	$1,744.68	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	21.34	10.72	10.62	.00
2026-2027	S29	Mason Valley Gnd Wtr	1.70	.90	.80	.00
2025-2026	S21	Weed Tax	19.57	19.57	.00	.00
2025-2026	S29	Mason Valley Gnd Wtr	1.70	1.70	.00	.00
2024-2025	S21	Weed Tax	19.57	19.57	.00	.00
2024-2025	S29	Mason Valley Gnd Wtr	1.70	1.70	.00	.00
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2021-2022	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2020-2021	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2019-2020	S21	Weed Tax	8.10	8.10	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2018-2019	S21	Weed Tax	8.10	8.10	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1.45	1.45	.00	.00
2017-2018	S21	Weed Tax	6.05	6.05	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1.19	1.19	.00	.00
2016-2017	S21	Weed Tax	6.05	6.05	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	1.19	1.19	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2026	PAYMENT	CHRISTOPOLUS, STEVEN G & BEVERLY A TRS CHECK 278	$-587.00	$1,174.00
08/12/2026	PAYMENT	CHRISTOPOLUS, STEVEN G & BEVERLY A TRS CHECK 276	$-587.92	$1,761.00
07/15/2026	BILL	CHRISTOPOLUS, STEVEN G & BEVERLY A TRS	$2,348.92	$2,348.92
02/25/2026	PAYMENT	CHRISTOPOLUS, STEVEN G & BEVERLY A TRS CHECK REM - 263	$-569.00	$0.00
12/26/2025	PAYMENT	CHRISTOPOLUS, STEVEN G & BEVERLY A TRS CHECK REM - 260	$-569.00	$569.00
09/17/2025	PAYMENT	CHRISTOPULOS, STEVEN & BEVERLY CHECK 246	$-569.00	$1,138.00
08/01/2025	PAYMENT	CHRISTOPOLUS, S BEVERLY A TRS CHECK 239	$-572.40	$1,707.00
07/11/2025	BILL	CHRISTOPOLUS, STEVEN G & BEVERLY A TRS	$2,279.40	$2,279.40
02/24/2025	PAYMENT	CHRISTOPOLUS, STEVEN G & BEVERLY A TRS CHECK 226	$-553.00	$0.00
01/02/2025	PAYMENT	CHRISTOPOLUS, STEVEN G & BEVERLY A TRS CHECK 221	$-553.00	$553.00
10/01/2024	PAYMENT	CHRISTOPOLUS, STEVEN G & BEVERLY A TRS CHECK 216	$-553.00	$1,106.00
08/08/2024	PAYMENT	CHRISTOPOLUS, STEVEN G & BEVERLY A TRS CHECK 210	$-554.64	$1,659.00
07/16/2024	BILL	CHRISTOPOLUS, STEVEN G & BEVERLY A TRS	$2,213.64	$2,213.64
02/20/2024	PAYMENT	CHRISTOPOLUS, STEVEN G & BEVERLY A TRS CHECK 198	$-537.00	$0.00
12/19/2023	PAYMENT	CHRISTOPOLUS, STEVEN G & BEVERLY A TRS CHECK 194	$-537.00	$537.00
09/27/2023	PAYMENT	CHRISTOPOLUS, STEVEN G & BEVERLY A TRS CHECK 188	$-537.00	$1,074.00
08/24/2023	PAYMENT	CHRISTOPOLUS, STEVEN G & BEVERLY CHECK 184	$-537.27	$1,611.00
07/17/2023	BILL	CHRISTOPOLUS, STEVEN G & BEVERLY A TRS	$2,148.27	$2,148.27
02/22/2023	PAYMENT	CHRISTOPOLUS, STEVEN G & BEVERLY A TRS CHECK 171	$-518.00	$0.00
12/22/2022	PAYMENT	CHRISTOPOLUS, STEVEN G & BEVERLY A TRS CHECK 165	$-518.00	$518.00
10/05/2022	PAYMENT	CHRISTOPOLUS, STEVEN G & BEVERLY A CHECK 162	$-518.00	$1,036.00
08/10/2022	PAYMENT	CHRISTOPOLUS, STEVEN G & BEVERLY A TRS CHECK 154	$-520.10	$1,554.00
07/15/2022	BILL	CHRISTOPOLUS, STEVEN G & BEVERLY A TRS	$2,074.10	$2,074.10
02/25/2022	PAYMENT	CHRISTOPULOS, STEVE & BEVERLY CHECK 144	$-503.41	$0.00
12/29/2021	PAYMENT	CHRISTOPULOS, STEVEN & BEVERLY CHECK 136	$-503.41	$503.41
10/01/2021	PAYMENT	CHRISTOPOLUS, STEVEN G & BEVERLY A TRS CHECK 131	$-503.41	$1,006.82
08/06/2021	PAYMENT	CHRISTOPOLUS, STEVEN G & BEVERLY A CHECK 124	$-503.66	$1,510.23
07/14/2021	BILL	CHRISTOPOLUS, STEVEN G & BEVERLY A TRS	$2,013.89	$2,013.89
02/23/2021	PAYMENT	CHRISTOPOLUS, STEVEN G ET AL CHECK 114	$-487.00	$0.00
01/04/2021	PAYMENT	CHRISTOPOLUS, STEVEN G ET AL CHECK 111	$-487.00	$487.00
11/24/2020	PAYMENT	STEVEN CHRISTOPOLUS CORK: D BANK: PNP INTERNET NUM: 84772085	$-506.48	$974.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$19.48	$1,480.48
07/29/2020	PAYMENT	CHRISTOPILOS, STEVE & BEVERLY CHECK NUM: 108	$-494.47	$1,461.00
07/09/2020	BILL	CHRISTOPOLUS, STEVEN G ET AL	$1,955.47	$1,955.47
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-473.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-473.00	$473.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-473.00	$946.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-482.23	$1,419.00
07/10/2019	BILL	CHRISTOPOLUS, STEVEN G ET AL	$1,901.23	$1,901.23
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-459.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-459.00	$459.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-459.00	$918.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-468.64	$1,377.00
07/10/2018	BILL	CHRISTOPOLUS, STEVEN G ET AL	$1,845.64	$1,845.64
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-445.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-445.00	$445.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-445.00	$890.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-454.85	$1,335.00
07/10/2017	BILL	CHRISTOPOLUS, STEVEN G ET AL	$1,789.85	$1,789.85
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-434.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-434.00	$434.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-434.00	$868.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$434.00	$1,302.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-434.00	$868.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-442.68	$1,302.00
07/11/2016	BILL	CHRISTOPOLUS, STEVEN G ET AL	$1,744.68	$1,744.68
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-433.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-433.00	$433.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-433.00	$866.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-441.02	$1,299.00
07/07/2015	BILL	CHRISTOPOLUS, STEVEN G ET AL	$1,740.02	$1,740.02
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-420.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$420.00	$420.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-420.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$420.00	$420.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-420.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-420.00	$420.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-420.00	$840.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-429.52	$1,260.00
07/08/2014	BILL	CHRISTOPOLUS, STEVEN G ET AL	$1,689.52	$1,689.52
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-456.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-456.00	$456.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-456.00	$912.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-462.94	$1,368.00
07/08/2013	BILL	CHRISTOPOLUS, STEVEN G ET AL	$1,830.94	$1,830.94
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-482.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-482.00	$482.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-482.00	$964.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-488.96	$1,446.00
07/10/2012	BILL	CHRISTOPOLUS, STEVEN G ET AL	$1,934.96	$1,934.96
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-514.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-514.00	$514.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-514.00	$1,028.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-524.69	$1,542.00
07/08/2011	BILL	CHRISTOPOLUS, STEVEN G ET AL	$2,066.69	$2,066.69
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-526.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-526.00	$526.00
12/21/2010	PAYMENT	SERVICELINK CHECK BANK: 11-24 NUM: 58080	$-547.04	$1,052.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.04	$1,599.04
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-536.62	$1,578.00
07/08/2010	BILL	WELLS FARGO BANK NA	$2,114.62	$2,114.62
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-557.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-557.00	$557.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-557.00	$1,114.00
08/28/2009	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 33-22 NUM: 970244	$-569.36	$1,671.00
07/06/2009	BILL	SEC OF HOUSING & URBAN DEVELOP	$2,240.36	$2,240.36
02/17/2009	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 17-0001 NUM: 1329431	$-541.00	$0.00
12/31/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 686686	$-541.00	$541.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-541.00	$1,082.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-555.61	$1,623.00
07/15/2008	BILL	KREAMER, JAMES P & CHERRYL L	$2,178.61	$2,178.61
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-525.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-525.00	$525.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-525.00	$1,050.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-540.18	$1,575.00
07/12/2007	BILL	KREAMER, JAMES P & CHERRYL L	$2,115.18	$2,115.18
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-480.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-480.00	$480.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-480.00	$960.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-486.95	$1,440.00
07/12/2006	BILL	KREAMER, JAMES P & CHERRYL L	$1,926.95	$1,926.95
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-466.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-466.00	$466.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-466.00	$932.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-471.90	$1,398.00
07/15/2005	BILL	KREAMER, JAMES P & CHERRYL L	$1,869.90	$1,869.90
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-462.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-462.00	$462.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-462.00	$924.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-471.07	$1,386.00
07/08/2004	BILL	KREAMER, JAMES P & CHERRYL L	$1,857.07	$1,857.07
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-453.93	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-453.93	$453.93
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-453.93	$907.86
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-459.28	$1,361.79
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$459.28	$1,821.07
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-459.28	$1,361.79
07/18/2003	BILL	KREAMER, JAMES P & CHERRYL L	$1,821.07	$1,821.07
11/15/2002	PAYMENT	JOHNSON, ALBERT L & DIANA K CHECK BANK: 94-165 NUM: 2030	$-368.00	$0.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-184.00	$368.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-192.11	$552.00
07/12/2002	BILL	KREAMER, JAMES & CHERRYL TRS	$744.11	$744.11
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-170.72	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-170.72	$170.72
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-170.72	$341.44
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-175.45	$512.16
07/12/2001	BILL	KREAMER, JAMES & CHERRYL TRS	$687.61	$687.61
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 467278	$-168.19	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 297177	$-168.19	$168.19
10/05/2000	PAYMENT	WELLS FARGO HOME MORTGAGE1 CHECK BANK: 0109 NUM: 26285	$-168.19	$336.38
08/01/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 43978	$-172.88	$504.57
07/17/2000	BILL	KENNEDY, KEITH M & PATRICIA S	$677.45	$677.45
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-175.10	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-175.10	$175.10
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-175.10	$350.20
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-179.80	$525.30
07/17/1999	BILL	KENNEDY, KEITH M & PATRICIA S	$705.10	$705.10
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-173.30	$0.00
12/28/1998	PAYMENT	NORWEST MTGE CHECK	$-173.30	$173.30
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-173.30	$346.60
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-177.92	$519.90
07/13/1998	BILL	KENNEDY, KEITH M & PATRICIA S	$697.82	$697.82
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-170.84	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-170.84	$170.84
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-170.84	$341.68
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-175.49	$512.52
07/14/1997	BILL	KENNEDY, KEITH M & PATRICIA S	$688.01	$688.01
08/29/1996	PAYMENT	KENNEDY, KEITH M & PATRICIA S	$-135.25	$0.00
07/18/1996	BILL	KENNEDY, KEITH M & PATRICIA S	$135.25	$135.25