Tax Account 014-271-65

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Owners

LEMOS, GUY F & JODI L
P O BOX 195
YERINGTON, NV 89447-0000

LEMOS, JODI L

Account Summary

Account ID	014-271-65
Account Type	Real Estate
Location	12 TERRI LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-271-65

Account Type

Real Estate

Location

12 TERRI LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$851.96
Total	$851.96
Paid	$851.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$851.96

Total

$851.96

Paid

$851.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$215.96	$0.00	$215.96	$215.96	$0.00
2	10/02/2023	10/13/2023	Paid	$212.00	$0.00	$212.00	$212.00	$0.00
3	01/02/2024	01/13/2024	Paid	$212.00	$0.00	$212.00	$212.00	$0.00
4	03/04/2024	03/15/2024	Paid	$212.00	$0.00	$212.00	$212.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$825.08	$0.00	$825.08	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$801.28	$0.00	$801.28	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$778.19	$0.00	$778.19	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$758.22	$0.00	$758.22	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$735.91	$112.22	$848.13	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$712.19	$124.66	$836.85	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$694.31	$40.91	$735.22	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	8.00	8.00	.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	5.79	5.79	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1.19	1.19	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.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
12/05/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100542769	$-424.00	$0.00
07/28/2023	PAYMENT	FINANCIAL HORIZONS CHECK 100542520	$-427.96	$424.00
07/17/2023	BILL	LEMOS, GUY F & JODI L	$851.96	$851.96
01/20/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION ADJ FROM CK #100533447	$-413.08	$0.00
01/20/2023	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORI VOIDED PAYMENT: 663793. REASON: CORR PYMT, MOVE FROM 18-392-14 TO 18-394-14	$413.08	$413.08
01/20/2023	PAYMENT	FINANCIAL HORIZONS SYS 100536066 ORIG: CHECK	$-412.00	$0.00
01/20/2023	ADJUST	FINANCIAL HORIZONS CHECK 100536066 VOIDED PAYMENT: 732803. REASON: REMOVE PENALTY PYMT POSTED TO WRONG APN	$412.00	$412.00
12/13/2022	PAYMENT	FINANCIAL HORIZONS CHECK 100536066	$-412.00	$0.00
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-413.08	$412.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663783. REASON: BILL AMENDMENT	$413.08	$825.08
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-413.08	$412.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663775. REASON: BILL AMENDMENT	$413.08	$825.08
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-413.08	$412.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663721. REASON: BILL AMENDMENT	$413.08	$825.08
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS	$-413.08	$412.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663697. REASON: BILL AMENDMENT	$413.08	$825.08
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS	$-413.08	$412.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 663691. REASON: BILL AMENDMENT	$413.08	$825.08
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS	$-413.08	$412.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK VOIDED PAYMENT: 663651. REASON: BILL AMENDMENT	$413.08	$825.08
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK	$-413.08	$412.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION CHECK 100533447 VOIDED PAYMENT: 661267. REASON: BILL AMENDMENT	$413.08	$825.08
07/26/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100533447	$-413.08	$412.00
07/15/2022	BILL	LEMOS, GUY F & JODI L	$825.08	$825.08
12/15/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100529008	$-400.56	$0.00
07/23/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100525391	$-400.72	$400.56
07/14/2021	BILL	LEMOS, GUY F & JODI L	$801.28	$801.28
12/08/2020	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100519062	$-386.00	$0.00
08/07/2020	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100517182	$-392.19	$386.00
07/09/2020	BILL	LEMOS, GUY F & JODI L	$778.19	$778.19
12/06/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100512246*****	$-374.00	$0.00
07/22/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100507339	$-384.22	$374.00
07/10/2019	BILL	LEMOS, GUY F & JODI L	$758.22	$758.22
04/11/2019	PAYMENT	FINANCIAL HORIZONS C.U. CHECK NUM: 100502897	$-848.13	$0.00
04/04/2019	PENALTY	Postage	$1.00	$848.13
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$51.51	$847.13
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$33.29	$795.62
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.70	$762.33
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.72	$743.63
07/10/2018	BILL	LEMOS, GUY F & JODI L	$735.91	$735.91
06/04/2018	PAYMENT	LEMOS, GUY & JODI CHECK NUM: 12115	$-645.29	$0.00
06/01/2018	INTEREST	Monthly Interest	$44.00	$645.29
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$601.29
03/30/2018	PENALTY	Postage	$1.00	$596.29
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$31.68	$595.29
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.60	$563.61
12/11/2017	PAYMENT	LEMOS, GUY & JODI CHECK NUM: 12009	$-191.56	$546.01
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.01	$737.57
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.37	$719.56
07/10/2017	BILL	LEMOS, GUY F & JODI L	$712.19	$712.19
03/27/2017	PAYMENT	LEMOS, GUY F & JODI L CHECK NUM: 11375	$-205.78	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.70	$205.78
02/21/2017	PAYMENT	LEMOS, GUY & JODI CHECK NUM: 11930	$-172.00	$196.08
01/30/2017	PAYMENT	LEMOS, GUY F & JODI L CHECK NUM: 11916	$-172.00	$368.08
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.20	$540.08
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.88	$522.88
09/23/2016	PAYMENT	GUY LEMOS CORK: D BANK: PNP INTERNET NUM: 26791518	$-185.44	$516.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.13	$701.44
07/11/2016	BILL	LEMOS, GUY F & JODI L	$694.31	$694.31
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-171.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-171.00	$171.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-171.00	$342.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-178.76	$513.00
07/07/2015	BILL	LEMOS, GUY F & JODI L	$691.76	$691.76
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-187.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-187.00	$187.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-187.00	$374.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-194.10	$561.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$194.10	$755.10
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-194.10	$561.00
07/08/2014	BILL	LEMOS, GUY F & JODI L	$755.10	$755.10
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-161.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-161.00	$161.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-161.00	$322.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-169.38	$483.00
07/08/2013	BILL	LEMOS, GUY F & JODI L	$652.38	$652.38
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-230.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-230.00	$230.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-230.00	$460.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-237.72	$690.00
07/10/2012	BILL	LEMOS, GUY F & JODI L	$927.72	$927.72
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-273.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-273.00	$273.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-273.00	$546.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-283.55	$819.00
07/08/2011	BILL	LEMOS, GUY F & JODI L	$1,102.55	$1,102.55
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-273.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-273.00	$273.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-273.00	$546.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-281.52	$819.00
07/08/2010	BILL	LEMOS, GUY F & JODI L	$1,100.52	$1,100.52
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-265.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-265.00	$265.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-265.00	$530.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-276.56	$795.00
07/06/2009	BILL	LEMOS, GUY F & JODI L	$1,071.56	$1,071.56
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-257.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-257.00	$257.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-257.00	$514.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-272.83	$771.00
07/15/2008	BILL	LEMOS, GUY F & JODI L	$1,043.83	$1,043.83
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-250.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-250.00	$250.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-250.00	$500.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-263.42	$750.00
07/12/2007	BILL	LEMOS, GUY F & JODI L	$1,013.42	$1,013.42
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-242.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-242.00	$242.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-242.00	$484.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$242.00	$726.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-242.00	$484.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-251.40	$726.00
07/12/2006	BILL	LEMOS, GUY F & JODI L	$977.40	$977.40
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-235.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-235.00	$235.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-235.00	$470.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-243.13	$705.00
07/15/2005	BILL	LEMOS, GUY F & JODI L	$948.13	$948.13
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-234.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-234.00	$234.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-234.00	$468.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 527165	$-239.99	$702.00
07/08/2004	BILL	LEMOS, GUY F & JODI L	$941.99	$941.99
04/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 396551	$-23.00	$0.00
04/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 395921	$-229.97	$23.00
04/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 396552	$-9.20	$252.97
04/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 395920	$-229.97	$262.17
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$23.00	$492.14
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.20	$469.14
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-229.97	$459.94
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-234.58	$689.91
07/18/2003	BILL	LEMOS, GUY F & JODI L	$924.49	$924.49
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-219.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-219.00	$219.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-219.00	$438.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-224.91	$657.00
07/12/2002	BILL	LEMOS, GUY F & JODI L	$881.91	$881.91
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-185.24	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-185.24	$185.24
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-185.24	$370.48
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-189.32	$555.72
07/12/2001	BILL	LEMOS, GUY F & JODI L	$745.04	$745.04
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-182.48	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-182.48	$182.48
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-182.48	$364.96
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-186.56	$547.44
07/17/2000	BILL	LEMOS, GUY F & JODI L	$734.00	$734.00
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-189.98	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-189.98	$189.98
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-189.98	$379.96
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-194.07	$569.94
07/17/1999	BILL	LEMOS, GUY F & JODI L	$764.01	$764.01
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-187.87	$0.00
10/16/1998	PAYMENT	LEMOS, GUY F & JODI L CHECK	$-187.87	$187.87
10/08/1998	PAYMENT	GMAC CHECK	$-187.87	$375.74
08/20/1998	PAYMENT	LEMOS, GUY F & JODI L CHECK	$-191.87	$563.61
07/13/1998	BILL	LEMOS, GUY F & JODI L	$755.48	$755.48
03/16/1998	PAYMENT	WELLS FARGO CHECK	$-185.03	$0.00
03/16/1998	AMENDMENT	postmarked 3/12/98	$-7.40	$185.03
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.40	$192.43
01/07/1998	PAYMENT	WELLS FARGO CHECK	$-185.03	$185.03
09/11/1997	PAYMENT	PHH MORTGAGE SERVICES CHECK	$-185.03	$370.06
08/18/1997	PAYMENT	PHH MTGE SERVICES CHECK	$-189.02	$555.09
07/14/1997	BILL	LEMOS, GUY F & JODI L	$744.11	$744.11
02/21/1997	PAYMENT	PHH MORTGAGE SERVICES	$-163.13	$0.00
12/24/1996	PAYMENT	PHH MTGE SERVICES	$-163.13	$163.13
09/10/1996	PAYMENT	PHH MORTGAGE SERVICES	$-163.13	$326.26
08/14/1996	PAYMENT	PHH MTGE SERVICES	$-165.51	$489.39
07/18/1996	BILL	LEMOS, GUY F & JODI L	$654.90	$654.90