Tax Account 014-271-43

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Owners

HOGARTH, ARLYN DAVID & DEBRA L
20 W WARD LN
YERINGTON, NV 89447-0000

HOGARTH, DEBRA L

Account Summary

Account ID	014-271-43
Account Type	Real Estate
Location	20 W WARD LN MASON VALLEY
Balance	$747.51
Currently Due	$189.51

Account ID

014-271-43

Account Type

Real Estate

Location

20 W WARD LN
MASON VALLEY

Balance

$747.51

Currently Due

$189.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$747.51
Total	$747.51
Paid	$0.00
Balance	$747.51
Due	$189.51
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$747.51

Total

$747.51

Paid

$0.00

Balance

$747.51

Due

$189.51

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason 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	Due	$189.51	$0.00	$189.51	$0.00	$189.51
2	10/07/2024	10/17/2024	Due	$186.00	$0.00	$186.00	$0.00	$375.51
3	01/06/2025	01/16/2025	Due	$186.00	$0.00	$186.00	$0.00	$561.51
4	03/03/2025	03/13/2025	Due	$186.00	$0.00	$186.00	$0.00	$747.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$726.00	$0.00	$726.00	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$702.76	$0.00	$702.76	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$682.49	$0.00	$682.49	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$662.92	$0.00	$662.92	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$646.28	$0.00	$646.28	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$627.64	$0.00	$627.64	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$607.32	$0.00	$607.32	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$592.11	$6.16	$598.27	$0.00	$0.00	3.6444	2.0
2015/2016 SECURED TAXES	$589.95	$44.55	$634.50	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	8.00	.00	8.00	2.18
2024-2025	S29	Mason Valley Gnd Wtr	1.00	.00	1.00	.43
2023-2024	S21	Weed Tax	8.00	8.00	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	1.10	1.10	.00	.00
2019-2020	S21	Weed Tax	8.10	8.10	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	1.09	1.09	.00	.00
2018-2019	S21	Weed Tax	8.10	8.10	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2015-2016	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	HOGARTH, ARLYN DAVID & DEBRA L	$747.51	$747.51
03/05/2024	PAYMENT	CHASE ACH CORE -	$-181.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-181.00	$181.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-181.00	$362.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-183.00	$543.00
07/17/2023	BILL	HOGARTH, ARLYN DAVID & DEBRA L	$726.00	$726.00
03/03/2023	PAYMENT	CHASE ACH CORE -	$-175.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-175.00	$175.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-175.00	$350.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-177.76	$525.00
07/15/2022	BILL	HOGARTH, ARLYN DAVID & DEBRA L	$702.76	$702.76
03/03/2022	PAYMENT	CHASE ACH CORE -	$-170.58	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-170.58	$170.58
10/04/2021	PAYMENT	CHASE ACH CORE -	$-170.58	$341.16
08/17/2021	PAYMENT	CHASE ACH CORE -	$-170.75	$511.74
07/14/2021	BILL	HOGARTH, ARLYN DAVID & DEBRA L	$682.49	$682.49
03/10/2021	PAYMENT	CHASE ACH CORE -	$-164.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-164.00	$164.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-164.00	$328.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$170.92	$492.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-170.92	$321.08
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-170.92	$492.00
07/09/2020	BILL	HOGARTH, ARLYN DAVID & DEBRA L	$662.92	$662.92
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-159.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-159.00	$159.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-159.00	$318.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-169.28	$477.00
07/10/2019	BILL	HOGARTH, ARLYN DAVID & DEBRA L	$646.28	$646.28
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-154.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-154.00	$154.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-154.00	$308.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-165.64	$462.00
07/10/2018	BILL	HOGARTH, ARLYN DAVID & DEBRA L	$627.64	$627.64
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-150.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-150.00	$150.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-150.00	$300.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-157.32	$450.00
07/10/2017	BILL	HOGARTH, ARLYN DAVID & DEBRA L	$607.32	$607.32
03/01/2017	PAYMENT	HOGARTH, DEBRA L CHECK NUM: MV0170227090797	$-144.48	$0.00
01/10/2017	PAYMENT	HOGARTH, DEBRA CHECK BANK: WF INTERNET NUM: 017010909089524	$-146.00	$144.48
10/13/2016	PAYMENT	HOGARTH, DEBRA CHECK BANK: WF INTERNET NUM: 016101309131438	$-155.00	$290.48
09/09/2016	PAYMENT	HOGARTH DEBRA CHECK BANK: WF INTERNET NUM: 016090809143227	$-343.34	$445.48
09/01/2016	INTEREST	Monthly Interest	$1.32	$788.82
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.16	$787.50
07/11/2016	BILL	HOGARTH, ARLYN DAVID & DEBRA L	$592.11	$781.34
07/08/2016	INTEREST	Monthly Interest	$1.32	$189.23
07/01/2016	INTEREST	Monthly Interest	$1.32	$187.91
06/01/2016	INTEREST	Monthly Interest	$13.23	$186.59
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$173.36
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$171.67
04/04/2016	PENALTY	POSTAGE	$1.00	$168.36
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.94	$167.36
03/09/2016	PAYMENT	HOGARTH DEBRA CHECK BANK: WF INTERNET NUM: 016030909056197	$-146.00	$159.42
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.58	$305.42
01/11/2016	PAYMENT	HOGARTH, DEBRA L CHECK NUM: 2406315277	$-146.00	$297.84
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.84	$443.84
08/25/2015	PAYMENT	HOGARTH, ARLYN DAVID & DEBRA L CHECK NUM: 553	$-151.95	$438.00
07/07/2015	BILL	HOGARTH, ARLYN DAVID & DEBRA L	$589.95	$589.95
03/16/2015	PAYMENT	HOGARTH, DEBRA L CHECK NUM: 2377550464	$-156.00	$0.00
03/16/2015	AMENDMENT	REMOVE PENALTY POSTMARK OK	$-6.24	$156.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.24	$162.24
01/06/2015	PAYMENT	HOGARTH, DEBRA L CHECK NUM: 2370608805	$-156.00	$156.00
10/14/2014	PAYMENT	HOGARTH, DEBRA CHECK NUM: 2362661876	$-156.00	$312.00
08/26/2014	PAYMENT	HOGARTH, DEBRA L CHECK NUM: 2357875566	$-164.43	$468.00
07/08/2014	BILL	HOGARTH, ARLYN DAVID & DEBRA L	$632.43	$632.43
04/07/2014	PAYMENT	HOGARTH, DEBRA L CHECK NUM: 2344336163	$-150.82	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$150.82
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.12	$149.82
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.22	$142.70
01/15/2014	PAYMENT	HOGARTH, DEBRA L CHECK NUM: 2335499685	$-137.00	$142.48
12/03/2013	PAYMENT	HOGARTH, ARLYN DAVID & DEBRA L CHECK NUM: 532	$-137.00	$279.48
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.48	$416.48
08/20/2013	PAYMENT	HOGARTH, ARLYN DAVID & DEBRA L CHECK NUM: 505	$-145.42	$411.00
07/08/2013	BILL	HOGARTH, ARLYN DAVID & DEBRA L	$556.42	$556.42
04/12/2013	PAYMENT	HOGARTH, DEBRA L CHECK NUM: 2304780160	$-412.08	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$22.76	$412.08
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.67	$389.32
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.29	$379.65
09/18/2012	PAYMENT	HOGARTH, ARLYN DAVID & DEBRA L CHECK NUM: 2280896018	$-382.00	$379.36
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.82	$761.36
07/10/2012	BILL	HOGARTH, ARLYN DAVID & DEBRA L	$753.54	$753.54
04/27/2012	PAYMENT	HOGARTH, ARLYN DAVID & DEBRA L CASH	$-1,144.15	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$69.60	$1,144.15
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$44.90	$1,074.55
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$25.11	$1,029.65
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.25	$1,004.54
07/08/2011	BILL	HOGARTH, ARLYN DAVID & DEBRA L	$994.29	$994.29
04/01/2011	PAYMENT	HOGARTH, ARLYN DAVID & DEBRA L CASH	$-537.14	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$25.10	$537.14
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.04	$512.04
10/07/2010	PAYMENT	HOGARTH, ARLYN DAVID & DEBRA L CHECK BANK: 94-8013 NUM: 403	$-520.48	$502.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.36	$1,022.48
07/08/2010	BILL	HOGARTH, ARLYN DAVID & DEBRA L	$1,012.12	$1,012.12
03/24/2010	PAYMENT	HOGARTH, ARLYN DAVID & DEBRA L CHECK BANK: 94-8013 NUM: 441	$-258.96	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.96	$258.96
01/04/2010	PAYMENT	HOGARTH, ARLYN DAVID & DEBRA L CHECK BANK: 90-7097 NUM: 2059	$-249.00	$249.00
11/09/2009	PAYMENT	HOGARTH, ARLYN DAVID & DEBRA L CHECK BANK: 90-7097 NUM: 2045	$-258.96	$498.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.96	$756.96
08/25/2009	PAYMENT	HOGARTH, ARLYN DAVID & DEBRA L CHECK BANK: 90-7097 NUM: 2034	$-259.44	$747.00
07/06/2009	BILL	HOGARTH, ARLYN DAVID & DEBRA L	$1,006.44	$1,006.44
03/03/2009	PAYMENT	HOGARTH, ARLYN DAVID & DEBRA L CHECK BANK: 90-7097 NUM: 2007	$-241.00	$0.00
01/06/2009	PAYMENT	HOGARTH, ARLYN DAVID & DEBRA L CHECK BANK: 94-8013 NUM: 372	$-241.00	$241.00
10/08/2008	PAYMENT	HOGARTH, ARLYN DAVID & DEBRA L CHECK BANK: 94-8013 NUM: 383	$-241.00	$482.00
08/22/2008	PAYMENT	HOGARTH, ARLYN DAVID & DEBRA L CHECK BANK: 90-7097 NUM: 1015	$-257.62	$723.00
07/15/2008	BILL	HOGARTH, ARLYN DAVID & DEBRA L	$980.62	$980.62
03/05/2008	PAYMENT	HOGARTH, ARLYN DAVID CHECK BANK: 90-7097 NUM: 980	$-234.00	$0.00
01/10/2008	PAYMENT	HOGARTH, ARLYN DAVID CHECK BANK: 90-7097 NUM: 868	$-234.00	$234.00
10/10/2007	PAYMENT	HOGARTH, ARLYN & DEBRA CHECK BANK: 90-7097 NUM: 973	$-234.00	$468.00
08/16/2007	PAYMENT	HOGARTH, ARLYN DAVID CHECK BANK: 90-7097 NUM: 964	$-250.07	$702.00
07/12/2007	BILL	HOGARTH, ARLYN DAVID	$952.07	$952.07
04/16/2007	PAYMENT	HOGARTH, ARLYN DAVID CHECK BANK: 90-7097 NUM: 842	$-237.12	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.12	$237.12
01/11/2007	PAYMENT	HOGARTH, ARLYN DAVID CHECK BANK: 90-7097 NUM: 817	$-228.00	$228.00
10/03/2006	PAYMENT	HOGARTH, ARLYN DAVID CHECK BANK: 90-7097 NUM: 945	$-228.00	$456.00
08/21/2006	PAYMENT	HOGARTH, ARLYN DAVID CHECK BANK: 90-7097 NUM: 930	$-233.47	$684.00
07/12/2006	BILL	HOGARTH, ARLYN DAVID	$917.47	$917.47
03/22/2006	PAYMENT	HOGARTH, ARLYN DAVID CHECK BANK: 90-7097 NUM: 896	$-172.64	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.64	$172.64
01/04/2006	PAYMENT	ARLYN HOGARTH CHECK BANK: 94-8013 NUM: 280	$-166.00	$166.00
10/05/2005	PAYMENT	HOGARTH, ARLYN & DEBRA CHECK BANK: 94-8013 NUM: 270	$-166.00	$332.00
08/08/2005	PAYMENT	HOGARTH, ARLYN CHECK BANK: 90-7097 NUM: 770	$-172.26	$498.00
07/15/2005	BILL	HOGARTH, ARLYN DAVID	$670.26	$670.26
03/08/2005	PAYMENT	HOGARTH, ARLYN & DEBRA CHECK BANK: 90-7097 NUM: 716	$-171.86	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.26	$171.86
01/04/2005	PAYMENT	HOGARTH, ARLYN DAVID CHECK BANK: 90-7097 NUM: 689	$-165.00	$171.60
11/01/2004	PAYMENT	HOGARTH, ARLYN DAVID CHECK BANK: 90-7097 NUM: 650	$-165.00	$336.60
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.60	$501.60
08/13/2004	PAYMENT	HOGARTH CHECK BANK: 90-7097 NUM: 625	$-171.15	$495.00
07/08/2004	BILL	HOGARTH, ARLYN DAVID	$666.15	$666.15
04/27/2004	PAYMENT	HOGARTH, DEBRA CHECK BANK: 90-7097 NUM: 580	$-22.75	$0.00
03/16/2004	PAYMENT	HOGARTH CHECK BANK: 90-7097 NUM: 556	$-324.92	$22.75
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$16.25	$347.67
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.50	$331.42
10/06/2003	PAYMENT	HOGARTH, ARLYN/DEBRA CHECK BANK: 94-8013 NUM: 185	$-162.46	$324.92
08/19/2003	PAYMENT	HOGARTH CHECK BANK: 90-7097 NUM: 448	$-166.79	$487.38
07/18/2003	BILL	HOGARTH, ARLYN DAVID	$654.17	$654.17
03/13/2003	PAYMENT	HOGARTH, DEBRA CHECK BANK: 90-7097 NUM: 384	$-154.00	$0.00
01/13/2003	PAYMENT	HOGARTH CHECK BANK: 94-8013 NUM: 169	$-154.00	$154.00
10/14/2002	PAYMENT	HOGARTH, ARLYN & DEBRA CHECK BANK: 90-7097 NUM: 302	$-154.00	$308.00
08/22/2002	PAYMENT	HOGARTH CHECK BANK: 94-8013 NUM: 117	$-161.10	$462.00
07/12/2002	BILL	HOGARTH, ARLYN DAVID	$623.10	$623.10
04/12/2002	PAYMENT	HOGARTH, ARLYN CHECK BANK: 90-7097 NUM: 212	$-742.03	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$45.15	$742.03
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$29.09	$696.88
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.23	$667.79
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.58	$651.56
07/12/2001	BILL	HOGARTH, ARLYN DAVID	$644.98	$644.98
06/22/2001	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 8495	$-153.53	$0.00
06/05/2001	INTEREST	Monthly Interest	$11.02	$153.53
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$142.51
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.29	$137.51
03/06/2001	PAYMENT	MERITECH MTGE SERVICES, INC CHECK BANK: 32-115 NUM: 21184	$-150.15	$132.22
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.08	$282.37
01/10/2001	PAYMENT	MERITECH MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 17652	$-150.15	$277.29
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.89	$427.44
09/25/2000	PAYMENT	WARD, JACQUELINE CHECK BANK: 32-115 NUM: 12108	$-830.75	$422.55
09/25/2000	PAYMENT	MERITECH MTGE CHECK BANK: 32-115 NUM: 12333	$-160.56	$1,253.30
09/07/2000	INTEREST	Monthly Interest	$5.25	$1,413.86
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.18	$1,408.61
08/01/2000	INTEREST	Monthly Interest	$5.25	$1,402.43
07/17/2000	BILL	WARD, JACQUELINE	$604.90	$1,397.18
07/03/2000	INTEREST	Monthly Interest	$5.25	$792.28
07/03/2000	INTEREST	Monthly Interest	$5.25	$787.03
06/06/2000	INTEREST	Monthly Interest	$52.47	$781.78
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$729.31
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$44.07	$724.31
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$28.39	$680.24
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.84	$651.85
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.42	$636.01
07/17/1999	BILL	WARD, JACQUELINE	$629.59	$629.59
10/20/1998	PAYMENT	T S & E CHECK	$-644.54	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$15.67	$644.54
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.35	$628.87
07/13/1998	BILL	WARD, JACQUELINE	$622.52	$622.52
01/07/1998	PAYMENT	WELLS FARGO CHECK	$-152.27	$0.00
12/16/1997	PAYMENT	PHH MTGE SERVICES CHECK	$-152.27	$152.27
09/11/1997	PAYMENT	PHH MORTGAGE SERVICES CHECK	$-152.27	$304.54
08/18/1997	PAYMENT	PHH MTGE SERVICES CHECK	$-156.47	$456.81
07/14/1997	BILL	WARD, JACQUELINE	$613.28	$613.28
02/21/1997	PAYMENT	STEWART TITLE	$-136.82	$0.00
01/13/1997	PAYMENT	WARD, JACQUELINE	$-136.82	$136.82
10/08/1996	PAYMENT	WARD, JACQUELINE	$-136.82	$273.64
08/30/1996	PAYMENT	WARD, JACQUELINE	$-139.14	$410.46
07/18/1996	BILL	WARD, JACQUELINE	$549.60	$549.60