Tax Account 010-281-39

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Owners

ELLIS, BRADLEY WAYNE
34 MILLER RIDGE RD
WELLINGTON, NV 89444-0000

Account Summary

Account ID	010-281-39
Account Type	Real Estate
Location	34 MILLER RIDGE RD WELLINGTON
Balance	$704.00
Currently Due	$0.00

Account ID

010-281-39

Account Type

Real Estate

Location

34 MILLER RIDGE RD
WELLINGTON

Balance

$704.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,817.80
Total	$2,817.80
Paid	$2,113.80
Balance	$704.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,817.80

Total

$2,817.80

Paid

$2,113.80

Balance

$704.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

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	$705.80	$0.00	$705.80	$705.80	$0.00
2	10/07/2024	10/17/2024	Paid	$704.00	$0.00	$704.00	$704.00	$0.00
3	01/06/2025	01/16/2025	Paid	$704.00	$0.00	$704.00	$704.00	$0.00
4	03/03/2025	03/13/2025	Due	$704.00	$0.00	$704.00	$0.00	$704.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,736.51	$0.00	$2,736.51	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,644.24	$0.00	$2,644.24	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,570.59	$0.00	$2,570.59	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,496.21	$0.00	$2,496.21	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,189.68	$0.00	$2,189.68	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,121.05	$74.95	$2,196.00	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,063.31	$310.29	$2,373.60	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,009.67	$675.41	$2,685.08	$0.00	$0.00	3.4927	4.0
2015/2016 SECURED TAXES	$2,003.85	$635.11	$2,638.96	$0.00	$0.00	3.4927	4.0
2014/2015 SECURED TAXES	$1,941.94	$813.44	$2,755.38	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	26.68	20.05	6.63	.00
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	13.34	13.34	.00	.00
2021-2022	S21	Weed Tax	16.30	16.30	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2019-2020	S21	Weed Tax	16.30	16.30	.00	.00
2018-2019	S21	Weed Tax	10.97	10.97	.00	.00
2017-2018	S21	Weed Tax	10.97	10.97	.00	.00
2016-2017	S21	Weed Tax	9.34	9.34	.00	.00
2015-2016	S21	Weed Tax	7.50	7.50	.00	.00
2014-2015	S21	Weed Tax	7.50	7.50	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CHASE ACH CORE -	$-704.00	$704.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-704.00	$1,408.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-705.80	$2,112.00
07/16/2024	BILL	ELLIS, BRADLEY WAYNE	$2,817.80	$2,817.80
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-684.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-684.00	$684.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-684.00	$1,368.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-684.51	$2,052.00
07/17/2023	BILL	ELLIS, BRADLEY WAYNE	$2,736.51	$2,736.51
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-661.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-661.00	$661.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-661.00	$1,322.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-661.24	$1,983.00
07/15/2022	BILL	ELLIS, BRADLEY WAYNE	$2,644.24	$2,644.24
02/17/2022	PAYMENT	INSPIRE CLOSING SERVICES CHECK 4022	$-642.62	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-642.62	$642.62
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-642.62	$1,285.24
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-642.73	$1,927.86
07/14/2021	BILL	ELLIS, BRADLEY WAYNE	$2,570.59	$2,570.59
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-619.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-619.00	$619.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-619.00	$1,238.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$639.21	$1,857.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-639.21	$1,217.79
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-639.21	$1,857.00
07/09/2020	BILL	ELLIS, BRADLEY WAYNE	$2,496.21	$2,496.21
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-543.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-543.00	$543.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-543.00	$1,086.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-560.68	$1,629.00
07/10/2019	BILL	ELLIS, BRADLEY WAYNE	$2,189.68	$2,189.68
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-527.00	$0.00
10/24/2018	PAYMENT	WESTERN TITLE CO. CHECK NUM: 96059	$-1,669.00	$527.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$53.35	$2,196.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$21.60	$2,142.65
07/10/2018	BILL	VERDUGO, LORENA	$2,121.05	$2,121.05
04/03/2018	PAYMENT	LOCOCO, FRANCIS STEPHEN CASH	$-5,058.68	$0.00
04/02/2018	INTEREST	Monthly Interest	$16.75	$5,058.68
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$144.43	$5,041.93
03/02/2018	INTEREST	Monthly Interest	$16.75	$4,897.50
02/01/2018	INTEREST	Monthly Interest	$16.75	$4,880.75
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$93.02	$4,864.00
01/03/2018	INTEREST	Monthly Interest	$16.75	$4,770.98
12/05/2017	INTEREST	Monthly Interest	$16.75	$4,754.23
11/01/2017	INTEREST	Monthly Interest	$16.75	$4,737.48
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$51.87	$4,720.73
10/02/2017	INTEREST	Monthly Interest	$16.75	$4,668.86
09/01/2017	INTEREST	Monthly Interest	$16.75	$4,652.11
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$20.97	$4,635.36
08/01/2017	INTEREST	Monthly Interest	$16.75	$4,614.39
07/10/2017	BILL	VERDUGO, LORENA	$2,063.31	$4,597.64
07/10/2017	INTEREST	Monthly Interest	$16.75	$2,534.33
07/03/2017	INTEREST	Monthly Interest	$16.75	$2,517.58
06/07/2017	AMENDMENT	Trust Recon Recording fee	$15.00	$2,500.83
06/01/2017	INTEREST	Monthly Interest	$167.47	$2,485.83
04/20/2017	PAYMENT	VERDUGO, LORENA CORK: B NUM: 1032	$-5,394.34	$2,318.36
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$7,712.70
04/03/2017	INTEREST	Monthly Interest	$32.88	$7,706.14
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$140.68	$7,673.26
03/01/2017	INTEREST	Monthly Interest	$32.88	$7,532.58
02/02/2017	INTEREST	Monthly Interest	$32.88	$7,499.70
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$90.58	$7,466.82
01/03/2017	INTEREST	Monthly Interest	$32.88	$7,376.24
12/01/2016	INTEREST	Monthly Interest	$32.88	$7,343.36
11/01/2016	INTEREST	Monthly Interest	$32.88	$7,310.48
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$50.48	$7,277.60
10/03/2016	INTEREST	Monthly Interest	$32.88	$7,227.12
09/01/2016	INTEREST	Monthly Interest	$32.88	$7,194.24
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$20.39	$7,161.36
07/11/2016	BILL	VERDUGO, LORENA	$2,009.67	$7,140.97
07/08/2016	INTEREST	Monthly Interest	$32.88	$5,131.30
07/01/2016	INTEREST	Monthly Interest	$32.88	$5,098.42
06/01/2016	INTEREST	Monthly Interest	$183.17	$5,065.54
05/02/2016	INTEREST	Monthly Interest	$16.18	$4,882.37
03/31/2016	INTEREST	Monthly Interest	$16.18	$4,866.19
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$140.27	$4,850.01
03/01/2016	INTEREST	Monthly Interest	$16.18	$4,709.74
02/01/2016	INTEREST	Monthly Interest	$16.18	$4,693.56
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$90.29	$4,677.38
01/04/2016	INTEREST	Monthly Interest	$16.18	$4,587.09
12/01/2015	INTEREST	Monthly Interest	$16.18	$4,570.91
11/02/2015	INTEREST	Monthly Interest	$16.18	$4,554.73
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$50.29	$4,538.55
10/01/2015	INTEREST	Monthly Interest	$16.18	$4,488.26
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$20.27	$4,472.08
08/03/2015	INTEREST	Monthly Interest	$16.18	$4,451.81
07/07/2015	BILL	VERDUGO, LORENA	$2,003.85	$4,435.63
07/07/2015	INTEREST	Monthly Interest	$16.18	$2,431.78
07/01/2015	INTEREST	Monthly Interest	$16.18	$2,415.60
06/01/2015	INTEREST	Monthly Interest	$161.83	$2,399.42
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$2,237.59
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$2,234.94
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$135.94	$2,233.94
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$87.54	$2,098.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$48.80	$2,010.46
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$19.72	$1,961.66
07/08/2014	BILL	VERDUGO, LORENA	$1,941.94	$1,941.94
06/02/2014	PAYMENT	VERDUGO, LORENA CHECK NUM: 888	$-2,151.15	$0.00
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$2,151.15
03/26/2014	PENALTY	POSTAGE	$1.00	$2,147.40
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$130.61	$2,146.40
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$84.11	$2,015.79
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$46.89	$1,931.68
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$18.95	$1,884.79
07/08/2013	BILL	VERDUGO, LORENA	$1,865.84	$1,865.84
07/01/2013	PAYMENT	VERDUGO, LORENA A CHECK NUM: 846	$-2,333.11	$0.00
06/04/2013	AMENDMENT	Trust Reconveyance	$15.00	$2,333.11
06/01/2013	INTEREST	Monthly Interest	$156.01	$2,318.11
05/31/2013	PAYMENT	VERDUGO, LORENA CHECK NUM: 841	$-5,947.69	$2,162.10
05/01/2013	INTEREST	Monthly Interest	$35.94	$8,109.79
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$8,073.85
04/01/2013	PENALTY	Mailing Fees	$2.00	$8,067.74
04/01/2013	INTEREST	Monthly Interest	$35.94	$8,065.74
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$131.04	$8,029.80
03/01/2013	INTEREST	Monthly Interest	$35.94	$7,898.76
02/01/2013	INTEREST	Monthly Interest	$35.94	$7,862.82
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$84.48	$7,826.88
01/02/2013	INTEREST	Monthly Interest	$35.94	$7,742.40
12/03/2012	INTEREST	Monthly Interest	$35.94	$7,706.46
11/01/2012	INTEREST	Monthly Interest	$35.94	$7,670.52
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$47.20	$7,634.58
10/01/2012	INTEREST	Monthly Interest	$35.94	$7,587.38
08/31/2012	INTEREST	Monthly Interest	$35.94	$7,551.44
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$19.20	$7,515.50
07/10/2012	BILL	VERDUGO, LORENA	$1,872.07	$7,496.30
07/10/2012	INTEREST	Monthly Interest	$35.94	$5,624.23
07/02/2012	INTEREST	Monthly Interest	$35.94	$5,588.29
06/01/2012	INTEREST	Monthly Interest	$190.61	$5,552.35
05/03/2012	INTEREST	Monthly Interest	$18.75	$5,361.74
03/30/2012	INTEREST	Monthly Interest	$18.75	$5,342.99
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$144.36	$5,324.24
03/01/2012	INTEREST	Monthly Interest	$18.75	$5,179.88
01/31/2012	INTEREST	Monthly Interest	$18.75	$5,161.13
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$93.08	$5,142.38
01/03/2012	INTEREST	Monthly Interest	$18.75	$5,049.30
12/01/2011	INTEREST	Monthly Interest	$18.75	$5,030.55
11/01/2011	INTEREST	Monthly Interest	$18.75	$5,011.80
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$52.01	$4,993.05
10/03/2011	INTEREST	Monthly Interest	$18.75	$4,941.04
09/01/2011	INTEREST	Monthly Interest	$18.75	$4,922.29
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$21.17	$4,903.54
07/08/2011	BILL	VERDUGO, LORENA	$2,062.28	$4,882.37
07/08/2011	INTEREST	Monthly Interest	$18.75	$2,820.09
07/05/2011	INTEREST	Monthly Interest	$18.75	$2,801.34
06/06/2011	INTEREST	Monthly Interest	$187.47	$2,782.59
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$2,595.12
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$157.48	$2,588.62
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$101.56	$2,431.14
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$56.78	$2,329.58
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$23.15	$2,272.80
07/08/2010	BILL	VERDUGO, LORENA	$2,249.65	$2,249.65
07/07/2010	PAYMENT	VERDUGO, LORENA CHECK BANK: 94-7074 NUM: 557	$-2,730.72	$0.00
07/02/2010	INTEREST	Monthly Interest	$18.15	$2,730.72
07/02/2010	INTEREST	Monthly Interest	$18.15	$2,712.57
06/01/2010	INTEREST	Monthly Interest	$181.51	$2,694.42
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$2,512.91
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$152.47	$2,506.41
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$98.35	$2,353.94
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$55.01	$2,255.59
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$22.45	$2,200.58
07/06/2009	BILL	VERDUGO, LORENA	$2,178.13	$2,178.13
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-499.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-499.00	$499.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-499.00	$998.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-528.35	$1,497.00
07/15/2008	BILL	BLACKBURN, DALE G & EVE L	$2,025.35	$2,025.35
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-484.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-484.00	$484.00
09/11/2007	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 7522	$-484.00	$968.00
08/17/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 000	$-513.83	$1,452.00
07/12/2007	BILL	BLACKBURN, DALE G & EVE L	$1,965.83	$1,965.83
02/06/2007	PAYMENT	QUICKEN LOANS CHECK BANK: 71-203 NUM: 76849	$-470.00	$0.00
01/12/2007	PAYMENT	ORANGE COAST TITLE CHECK BANK: 90-3752 NUM: 329016	$-988.80	$470.00
10/26/2006	AMENDMENT	ADD RET CK FEE & PENALTIES	$48.80	$1,458.80
10/26/2006	AMENDMENT	ADJUST PENALTIES	$-48.80	$1,410.00
10/26/2006	AMENDMENT	ADD RETURNED CK FEE & PENALTY	$48.80	$1,458.80
10/26/2006	ADJUST	CHECK RETURNED - NSF BANK: 94-72 NUM: 2262	$940.00	$1,410.00
10/11/2006	VOID	BLACKBURN, DALE G & EVE L CHECK BANK: 94-72 NUM: 2262	$-940.00	$470.00
08/21/2006	PAYMENT	BLACKBURN, DALE G CORK: D BANK: CREDIT CARD NUM: VISA	$-499.34	$1,410.00
07/12/2006	BILL	BLACKBURN, DALE G & EVE L	$1,909.34	$1,909.34
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-456.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-456.00	$456.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-456.00	$912.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-476.02	$1,368.00
07/15/2005	BILL	BLACKBURN, DALE G & EVE L	$1,844.02	$1,844.02
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-443.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2522012	$-443.00	$443.00
09/21/2004	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 5842	$-443.00	$886.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-458.04	$1,329.00
07/08/2004	BILL	BLACKBURN, DALE G & EVE L	$1,787.04	$1,787.04
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-435.16	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-435.16	$435.16
09/19/2003	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 1426171	$-435.16	$870.32
08/05/2003	PAYMENT	BLACKBURN, DALE G & EVE L CHECK BANK: 94-72 NUM: 9705	$-447.62	$1,305.48
07/18/2003	BILL	BLACKBURN, DALE G & EVE L	$1,753.10	$1,753.10
08/20/2002	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 421740	$-1,658.40	$0.00
07/12/2002	BILL	KOONTZ, RICHARD N & SHELLY L	$1,658.40	$1,658.40
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-403.27	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-403.27	$403.27
10/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820	$-403.27	$806.54
08/23/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9314937	$-415.99	$1,209.81
07/12/2001	BILL	KOONTZ, RICHARD N & SHELLY L	$1,625.80	$1,625.80
03/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9263348	$-368.26	$0.00
12/19/2000	PAYMENT	TRANSAMERICA REAL EST. CHECK BANK: 1-12 NUM: 2520524	$-368.26	$368.26
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-368.26	$736.52
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-378.88	$1,104.78
07/17/2000	BILL	KOONTZ, RICHARD N & SHELLY L	$1,483.66	$1,483.66
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-386.06	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-386.06	$386.06
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-386.06	$772.12
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-396.68	$1,158.18
07/17/1999	BILL	KOONTZ, RICHARD N & SHELLY L	$1,554.86	$1,554.86
04/09/1999	PAYMENT	TRANSAMERICA CHECK BANK: 32-9312 NUM: 2055908	$-15.46	$0.00
04/09/1999	PAYMENT	TRANSAMERICA CHECK BANK: 1-12 NUM: 2300272	$-386.40	$15.46
04/09/1999	ADJUST	wrong check amount BANK: 1-12 NUM: 2300272	$401.86	$401.86
04/09/1999	VOID	TRANSAMERICA CHECK BANK: 1-12 NUM: 2300272	$-401.86	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$15.46	$401.86
02/03/1999	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-72 NUM: 110543	$-1,294.97	$386.40
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$70.18	$1,681.37
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$39.17	$1,611.19
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$15.88	$1,572.02
07/13/1998	BILL	KOONTZ, RICHARD N & SHELLY L	$1,556.14	$1,556.14
03/13/1998	PAYMENT	KOONTZ, SHELLY CHECK	$-775.22	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$15.20	$775.22
01/06/1998	PAYMENT	KOONTZ, RICHARD & SHELLY CHECK	$-15.62	$760.02
12/08/1997	PAYMENT	KOONTZ, SHELLY CHECK	$-809.06	$775.64
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$38.53	$1,584.70
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$15.62	$1,546.17
07/14/1997	BILL	KOONTZ, RICHARD N & SHELLY L	$1,530.55	$1,530.55
03/07/1997	PAYMENT	KOONTZ, R	$-1,172.25	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$37.33	$1,172.25
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$14.93	$1,134.92
09/30/1996	PAYMENT	KOONTZ, SHELLY	$-399.20	$1,119.99
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$15.35	$1,519.19
07/18/1996	BILL	KOONTZ, RICHARD N & SHELLY L	$1,503.84	$1,503.84