Tax Account 010-411-04

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Owners

STEWART, ROBERT L III & MARIA P
4871 N GRANADA LN
LINDEN, CA 95236

STEWART, MARIA P

Account Summary

Account ID	010-411-04
Account Type	Real Estate
Location	120 ARTIST VIEW RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-411-04

Account Type

Real Estate

Location

120 ARTIST VIEW RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,676.02
Total	$1,676.02
Paid	$1,676.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,676.02

Total

$1,676.02

Paid

$1,676.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$422.02	$0.00	$422.02	$422.02	$0.00
2	10/02/2023	10/13/2023	Paid	$418.00	$0.00	$418.00	$418.00	$0.00
3	01/02/2024	01/13/2024	Paid	$418.00	$0.00	$418.00	$418.00	$0.00
4	03/04/2024	03/15/2024	Paid	$418.00	$0.00	$418.00	$418.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,543.47	$0.00	$1,543.47	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,446.76	$0.00	$1,446.76	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,340.82	$0.00	$1,340.82	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,257.66	$0.00	$1,257.66	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,193.23	$0.00	$1,193.23	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,145.59	$0.00	$1,145.59	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,115.20	$0.00	$1,115.20	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	16.30	16.30	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2023	PAYMENT	ROBERT L III MARIA STEWART PNP PNP - 140525977	$-1,676.02	$0.00
07/17/2023	BILL	STEWART, ROBERT L III & MARIA P	$1,676.02	$1,676.02
08/15/2022	PAYMENT	ROBERT L III MARIA STEWART PNP PNP - 119355536	$-1,155.00	$0.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-388.47	$1,155.00
07/15/2022	BILL	STEWART, ROBERT L III & MARIA P	$1,543.47	$1,543.47
03/03/2022	PAYMENT	CHASE ACH CORE -	$-361.66	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-361.66	$361.66
10/04/2021	PAYMENT	CHASE ACH CORE -	$-361.66	$723.32
08/17/2021	PAYMENT	CHASE ACH CORE -	$-361.78	$1,084.98
07/14/2021	BILL	STEWART, ROBERT L III & MARIA P	$1,446.76	$1,446.76
03/10/2021	PAYMENT	CHASE ACH CORE -	$-331.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-331.00	$331.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-331.00	$662.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$347.82	$993.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-347.82	$645.18
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-347.82	$993.00
07/09/2020	BILL	STEWART, ROBERT L III & MARIA	$1,340.82	$1,340.82
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-310.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-310.00	$310.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-310.00	$620.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-327.66	$930.00
07/10/2019	BILL	STEWART, ROBERT L III & MARIA	$1,257.66	$1,257.66
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-295.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-295.00	$295.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-295.00	$590.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-308.23	$885.00
07/10/2018	BILL	STEWART, ROBERT L III & MARIA	$1,193.23	$1,193.23
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-283.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-283.00	$283.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-283.00	$566.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-296.59	$849.00
07/10/2017	BILL	STEWART, ROBERT L III & MARIA	$1,145.59	$1,145.59
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-276.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-276.00	$276.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-276.00	$552.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$276.00	$828.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-276.00	$552.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-287.20	$828.00
07/11/2016	BILL	STEWART, ROBERT L III & MARIA	$1,115.20	$1,115.20
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-275.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-275.00	$275.00
09/28/2015	PAYMENT	FRANKLIN AMERICAN MORTGAGE CO CHECK NUM: 177267	$-275.00	$550.00
08/14/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-286.15	$825.00
07/07/2015	BILL	CAMPBELL, JOHN A & NANCY A	$1,111.15	$1,111.15
02/27/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60068276	$-277.00	$0.00
01/05/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60063628	$-277.00	$277.00
10/06/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60056485	$-277.00	$554.00
08/14/2014	PAYMENT	LERETA CHECK NUM: 173012	$-285.37	$831.00
07/08/2014	BILL	CAMPBELL, JOHN A & NANCY A	$1,116.37	$1,116.37
04/09/2014	PAYMENT	HSBC CHECK NUM: 20162905	$-1,279.68	$0.00
04/09/2014	AMENDMENT	DEL $1	$-1.00	$1,279.68
03/26/2014	PENALTY	POSTAGE	$1.00	$1,280.68
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$77.84	$1,279.68
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$50.22	$1,201.84
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$28.10	$1,151.62
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.48	$1,123.52
07/08/2013	BILL	CAMPBELL, JOHN A & NANCY A	$1,112.04	$1,112.04
06/20/2013	PAYMENT	CAMPBELL, JOHN A & NANCY A CHECK NUM: 1007	$-2,102.35	$0.00
06/01/2013	INTEREST	Monthly Interest	$105.22	$2,102.35
05/01/2013	INTEREST	Monthly Interest	$3.38	$1,997.13
04/01/2013	INTEREST	Monthly Interest	$3.38	$1,993.75
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$85.54	$1,990.37
03/01/2013	INTEREST	Monthly Interest	$3.38	$1,904.83
02/01/2013	INTEREST	Monthly Interest	$3.38	$1,901.45
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$55.26	$1,898.07
01/02/2013	INTEREST	Monthly Interest	$3.38	$1,842.81
12/03/2012	INTEREST	Monthly Interest	$3.38	$1,839.43
11/01/2012	INTEREST	Monthly Interest	$3.38	$1,836.05
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$31.00	$1,832.67
10/01/2012	INTEREST	Monthly Interest	$3.38	$1,801.67
08/31/2012	INTEREST	Monthly Interest	$3.38	$1,798.29
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.76	$1,794.91
07/10/2012	BILL	CAMPBELL, JOHN A & NANCY A	$1,222.04	$1,782.15
07/10/2012	INTEREST	Monthly Interest	$3.38	$560.11
07/02/2012	INTEREST	Monthly Interest	$3.38	$556.73
06/01/2012	INTEREST	Monthly Interest	$33.85	$553.35
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$519.50
04/20/2012	PAYMENT	CAMPBELL, JOHN CHECK NUM: 12406439	$-500.00	$513.00
04/12/2012	PAYMENT	CAMPBELL, JOHN A & NANCY A CHECK NUM: 9978684	$-500.00	$1,013.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$92.03	$1,513.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$59.39	$1,420.97
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$33.24	$1,361.58
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.59	$1,328.34
07/08/2011	BILL	CAMPBELL, JOHN A & NANCY A	$1,314.75	$1,314.75
03/04/2011	PAYMENT	NANCY CAMPBELL CHECK NUM: 3504475	$-2,992.75	$0.00
03/01/2011	INTEREST	Monthly Interest	$8.17	$2,992.75
02/25/2011	PAYMENT	CAMPBELL, JOHN CHECK NUM: 32634276	$-400.00	$2,984.58
02/17/2011	PAYMENT	CAMPBELL, JOHN CHECK NUM: 29874522	$-500.00	$3,384.58
02/01/2011	INTEREST	Monthly Interest	$13.14	$3,884.58
01/19/2011	AMENDMENT	postage	$16.62	$3,871.44
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$61.56	$3,854.82
01/04/2011	INTEREST	Monthly Interest	$13.14	$3,793.26
12/21/2010	AMENDMENT	TITLE SEARCH	$100.00	$3,780.12
12/01/2010	INTEREST	Monthly Interest	$13.14	$3,680.12
11/01/2010	INTEREST	Monthly Interest	$13.14	$3,666.98
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$34.55	$3,653.84
10/01/2010	INTEREST	Monthly Interest	$13.14	$3,619.29
09/01/2010	INTEREST	Monthly Interest	$13.14	$3,606.15
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.24	$3,593.01
08/24/2010	INTEREST	Monthly Interest	$13.14	$3,578.77
07/08/2010	BILL	CAMPBELL, JOHN A & NANCY A	$1,360.92	$3,565.63
07/02/2010	INTEREST	Monthly Interest	$13.14	$2,204.71
07/02/2010	INTEREST	Monthly Interest	$13.14	$2,191.57
06/11/2010	AMENDMENT	Recon Recording	$15.00	$2,178.43
06/04/2010	PAYMENT	CAMPBELL, JOHN CHECK BANK: 70-2382 NUM: 16858928	$-1,500.00	$2,163.43
06/01/2010	INTEREST	Monthly Interest	$122.10	$3,663.43
05/28/2010	PAYMENT	CAMPBELL, JOHN CHECK BANK: 70-2382 NUM: 13454942	$-1,000.00	$3,541.33
05/03/2010	INTEREST	Monthly Interest	$17.30	$4,541.33
04/29/2010	AMENDMENT	3rd year certified mailing	$5.54	$4,524.03
03/31/2010	INTEREST	Monthly Interest	$17.30	$4,518.49
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$92.68	$4,501.19
03/01/2010	INTEREST	Monthly Interest	$17.30	$4,408.51
02/01/2010	INTEREST	Monthly Interest	$17.30	$4,391.21
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$59.94	$4,373.91
01/04/2010	INTEREST	Monthly Interest	$17.30	$4,313.97
12/01/2009	INTEREST	Monthly Interest	$17.30	$4,296.67
11/03/2009	INTEREST	Monthly Interest	$17.30	$4,279.37
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$33.70	$4,262.07
10/05/2009	INTEREST	Monthly Interest	$17.30	$4,228.37
09/01/2009	PAYMENT	CAMPBELL, JOHN A CHECK BANK: 66/1220 NUM: 5035	$-500.00	$4,211.07
09/01/2009	INTEREST	Monthly Interest	$21.24	$4,711.07
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.96	$4,689.83
08/03/2009	INTEREST	Monthly Interest	$21.24	$4,675.87
07/06/2009	BILL	CAMPBELL, JOHN A & NANCY A	$1,323.94	$4,654.63
07/01/2009	INTEREST	Monthly Interest	$21.24	$3,330.69
07/01/2009	INTEREST	Monthly Interest	$21.24	$3,309.45
06/01/2009	INTEREST	Monthly Interest	$118.21	$3,288.21
05/01/2009	INTEREST	Monthly Interest	$10.46	$3,170.00
04/01/2009	INTEREST	Monthly Interest	$10.46	$3,159.54
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$90.51	$3,149.08
03/02/2009	INTEREST	Monthly Interest	$10.46	$3,058.57
02/03/2009	INTEREST	Monthly Interest	$10.46	$3,048.11
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$58.62	$3,037.65
01/05/2009	INTEREST	Monthly Interest	$10.46	$2,979.03
12/01/2008	INTEREST	Monthly Interest	$10.46	$2,968.57
11/03/2008	INTEREST	Monthly Interest	$10.46	$2,958.11
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$33.05	$2,947.65
10/01/2008	INTEREST	Monthly Interest	$10.46	$2,914.60
09/02/2008	INTEREST	Monthly Interest	$10.46	$2,904.14
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.80	$2,893.68
08/04/2008	INTEREST	Monthly Interest	$10.46	$2,879.88
07/15/2008	BILL	CAMPBELL, JOHN A & NANCY A	$1,293.01	$2,869.42
07/01/2008	INTEREST	Monthly Interest	$10.46	$1,576.41
07/01/2008	INTEREST	Monthly Interest	$10.46	$1,565.95
06/02/2008	INTEREST	Monthly Interest	$104.57	$1,555.49
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,450.92
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$87.84	$1,444.92
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$56.87	$1,357.08
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$32.04	$1,300.21
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.35	$1,268.17
07/12/2007	BILL	CAMPBELL, JOHN A & NANCY A	$1,254.82	$1,254.82
06/04/2007	PAYMENT	CAMPBELL, JOHN A & NANCY A CHECK BANK: 90-7118 NUM: 1714	$-1,409.79	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,409.79
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$85.33	$1,403.79
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$55.26	$1,318.46
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$31.15	$1,263.20
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.00	$1,232.05
07/12/2006	BILL	CAMPBELL, JOHN A & NANCY A	$1,219.05	$1,219.05
04/10/2006	PAYMENT	CAMPBELL, JOHN A & NANCY A CHECK BANK: 90-7118 NUM: 1495	$-991.10	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$61.51	$991.10
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$35.38	$929.59
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.04	$894.21
10/13/2005	PAYMENT	CAMPBELL, JOHN A & NANCY A CHECK BANK: 90-7118 NUM: 1398	$-304.14	$879.17
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.17	$1,183.31
07/15/2005	BILL	CAMPBELL, JOHN A & NANCY A	$1,171.14	$1,171.14
03/16/2005	PAYMENT	CAMPBELL, JOHN A & NANCY A CHECK BANK: 271970011 NUM: 95766	$-571.20	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.20	$571.20
10/23/2004	PAYMENT	CAMPBELL, JOHN A & NANCY A CHECK BANK: 90-7162 NUM: 170	$-291.20	$560.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.20	$851.20
08/17/2004	PAYMENT	CAMPBELL, JOHN A & NANCY A CHECK BANK: 90-7162 NUM: 140	$-294.31	$840.00
07/08/2004	BILL	CAMPBELL, JOHN A & NANCY A	$1,134.31	$1,134.31
04/13/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 90-7118 NUM: 1120	$-286.85	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.03	$286.85
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-275.82	$275.82
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-275.82	$551.64
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-286.23	$827.46
07/18/2003	BILL	CAMPBELL, JOHN A & NANCY A	$1,113.69	$1,113.69
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-260.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-260.00	$260.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-260.00	$520.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-271.48	$780.00
07/12/2002	BILL	CAMPBELL, JOHN A & NANCY A	$1,051.48	$1,051.48
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-255.28	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-255.28	$255.28
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-255.28	$510.56
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-265.83	$765.84
07/12/2001	BILL	CAMPBELL, JOHN A & NANCY A	$1,031.67	$1,031.67
02/13/2001	PAYMENT	WELLS FARGO HOME LOANS CHECK BANK: 99-0109 NUM: 421163	$-239.68	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-239.68	$239.68
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973221	$-239.68	$479.36
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-248.57	$719.04
07/17/2000	BILL	CAMPBELL, JOHN A & NANCY A	$967.61	$967.61
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-251.27	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-251.27	$251.27
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-251.27	$502.54
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-260.15	$753.81
07/17/1999	BILL	CAMPBELL, JOHN A & NANCY A	$1,013.96	$1,013.96
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-217.14	$0.00
12/28/1998	PAYMENT	NORWEST MTGE CHECK	$-217.14	$217.14
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-217.14	$434.28
07/28/1998	PAYMENT	WESTERN TITLE CHECK	$-225.95	$651.42
07/13/1998	BILL	CAMPBELL, JOHN A & NANCY A	$877.37	$877.37
02/12/1998	PAYMENT	SOURCE ONE CHECK	$-213.88	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-213.88	$213.88
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-213.88	$427.76
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-222.74	$641.64
07/14/1997	BILL	CAMPBELL, JOHN A & NANCY A	$864.38	$864.38
02/27/1997	PAYMENT	SOURCE ONE	$-210.12	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-210.12	$210.12
09/27/1996	PAYMENT	SOURCE ONE	$-210.12	$420.24
09/11/1996	PAYMENT	SOURCE ONE	$-218.97	$630.36
07/18/1996	BILL	CAMPBELL, JOHN A & NANCY A	$849.33	$849.33