Tax Account 014-592-02

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Owners

JENNERJOHN, DENISE OLIVER
3 THURSTON WAY
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-592-02
Account Type	Real Estate
Location	3 THURSTON WAY MASON VALLEY
Balance	$168.00
Currently Due	$0.00

Account ID

014-592-02

Account Type

Real Estate

Location

3 THURSTON WAY
MASON VALLEY

Balance

$168.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$675.94
Total	$675.94
Paid	$507.94
Balance	$168.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$675.94

Total

$675.94

Paid

$507.94

Balance

$168.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (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	Paid	$171.94	$0.00	$171.94	$171.94	$0.00
2	10/07/2024	10/17/2024	Paid	$168.00	$0.00	$168.00	$168.00	$0.00
3	01/06/2025	01/16/2025	Paid	$168.00	$0.00	$168.00	$168.00	$0.00
4	03/03/2025	03/13/2025	Due	$168.00	$0.00	$168.00	$0.00	$168.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$656.26	$0.00	$656.26	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$637.16	$0.00	$637.16	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$618.62	$0.00	$618.62	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$600.63	$0.00	$600.63	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$583.14	$5.80	$588.94	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$566.17	$19.94	$586.11	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$549.69	$89.24	$638.93	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$535.77	$170.73	$706.50	$0.00	$0.00	3.6444	2.1
2015/2016 SECURED TAXES	$534.71	$155.96	$690.67	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-168.00	$168.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-168.00	$336.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-171.94	$504.00
07/16/2024	BILL	JENNERJOHN, DENISE OLIVER	$675.94	$675.94
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-164.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-164.00	$164.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-164.00	$328.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-164.26	$492.00
07/17/2023	BILL	JENNERJOHN, DENISE OLIVER	$656.26	$656.26
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-159.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-159.00	$159.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-159.00	$318.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-160.16	$477.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$637.16
07/15/2022	BILL	JENNERJOHN, DENISE OLIVER	$637.16	$637.16
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-154.61	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-154.61	$154.61
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-154.61	$309.22
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-154.79	$463.83
07/14/2021	BILL	JENNERJOHN, DENISE OLIVER ET AL	$618.62	$618.62
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-150.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-150.00	$150.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-150.00	$300.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$150.63	$450.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-150.63	$299.37
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-150.63	$450.00
07/09/2020	BILL	JENNERJOHN, DENISE OLIVER ET A	$600.63	$600.63
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-145.00	$0.00
11/18/2019	PAYMENT	WESTERN TITLE CHECK NUM: 33807	$-295.80	$145.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.80	$440.80
08/20/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 21922	$-148.14	$435.00
07/10/2019	BILL	SMITH, SUSAN	$583.14	$583.14
12/27/2018	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 37888	$-586.11	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.21	$586.11
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.73	$571.90
07/10/2018	BILL	SMITH, SUSAN & MICHAEL	$566.17	$566.17
04/20/2018	PAYMENT	SMITH, SUSAN MAE CHECK NUM: 5666	$-638.93	$0.00
04/09/2018	PAYMENT	SUSAN GROTEGUTH CORK: D BANK: PNP INTERNET NUM: 42598705	$-200.85	$638.93
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$839.78
04/02/2018	INTEREST	Monthly Interest	$0.85	$833.11
03/30/2018	PAYMENT	SMITH, SUSAN MAE CHECK NUM: 5663	$-200.00	$832.26
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$38.48	$1,032.26
03/13/2018	PAYMENT	SMITH, SUSAN MAE CHECK NUM: 5657	$-305.65	$993.78
03/02/2018	INTEREST	Monthly Interest	$4.46	$1,299.43
02/01/2018	INTEREST	Monthly Interest	$4.46	$1,294.97
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$24.76	$1,290.51
01/03/2018	INTEREST	Monthly Interest	$4.46	$1,265.75
12/05/2017	INTEREST	Monthly Interest	$4.46	$1,261.29
11/01/2017	INTEREST	Monthly Interest	$4.46	$1,256.83
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.78	$1,252.37
10/02/2017	INTEREST	Monthly Interest	$4.46	$1,238.59
09/01/2017	INTEREST	Monthly Interest	$4.46	$1,234.13
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.55	$1,229.67
08/30/2017	PAYMENT	GROTEGUTH, SUSAN CHECK NUM: 5177	$-549.53	$1,224.12
08/01/2017	INTEREST	Monthly Interest	$7.78	$1,773.65
07/10/2017	BILL	GROTEGUTH, SUSAN MAE	$549.69	$1,765.87
07/10/2017	INTEREST	Monthly Interest	$7.78	$1,216.18
07/03/2017	INTEREST	Monthly Interest	$7.78	$1,208.40
06/01/2017	INTEREST	Monthly Interest	$47.97	$1,200.62
05/01/2017	INTEREST	Monthly Interest	$3.32	$1,152.65
04/03/2017	INTEREST	Monthly Interest	$3.32	$1,149.33
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$37.50	$1,146.01
03/01/2017	INTEREST	Monthly Interest	$3.32	$1,108.51
02/02/2017	INTEREST	Monthly Interest	$3.32	$1,105.19
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$24.17	$1,101.87
01/03/2017	INTEREST	Monthly Interest	$3.32	$1,077.70
12/01/2016	INTEREST	Monthly Interest	$3.32	$1,074.38
11/01/2016	INTEREST	Monthly Interest	$3.32	$1,071.06
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.49	$1,067.74
10/03/2016	INTEREST	Monthly Interest	$3.32	$1,054.25
09/01/2016	INTEREST	Monthly Interest	$3.32	$1,050.93
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.47	$1,047.61
07/11/2016	BILL	GROTEGUTH, SUSAN MAE	$535.77	$1,042.14
07/08/2016	INTEREST	Monthly Interest	$3.32	$506.37
07/01/2016	INTEREST	Monthly Interest	$3.32	$503.05
06/01/2016	INTEREST	Monthly Interest	$33.25	$499.73
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$466.48
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$464.79
04/04/2016	PENALTY	POSTAGE	$1.00	$461.48
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$23.94	$460.48
03/14/2016	PAYMENT	SUSAN GROTEGUTH CORK: D BANK: PNP INTERNET NUM: 23141456	$-141.14	$436.54
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$24.10	$577.68
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.44	$553.58
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.43	$540.14
07/07/2015	BILL	GROTEGUTH, SUSAN MAE	$534.71	$534.71
04/17/2015	PAYMENT	FIELDING, JOHN CASH	$-1,447.19	$0.00
04/14/2015	AMENDMENT	CORRECT ADVERTISING RATE	$-15.93	$1,447.19
04/10/2015	AMENDMENT	Tax Sale Advertising	$39.84	$1,463.12
03/31/2015	INTEREST	Monthly Interest	$4.30	$1,423.28
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$43.27	$1,418.98
03/02/2015	INTEREST	Monthly Interest	$4.30	$1,375.71
02/02/2015	INTEREST	Monthly Interest	$4.30	$1,371.41
02/02/2015	AMENDMENT	Certified Mailing Fees	$12.96	$1,367.11
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$29.35	$1,354.15
01/06/2015	AMENDMENT	Corr Special Assmt # to 40	$0.00	$1,324.80
01/02/2015	INTEREST	Monthly Interest	$4.30	$1,324.80
12/01/2014	INTEREST	Monthly Interest	$4.30	$1,320.50
11/06/2014	AMENDMENT	Title Search	$100.00	$1,316.20
11/03/2014	INTEREST	Monthly Interest	$4.30	$1,216.20
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.01	$1,211.90
10/01/2014	INTEREST	Monthly Interest	$4.30	$1,198.89
09/02/2014	INTEREST	Monthly Interest	$4.30	$1,194.59
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.24	$1,190.29
07/08/2014	BILL	GROTEGUTH, SUSAN MAE	$518.12	$1,185.05
07/07/2014	INTEREST	Monthly Interest	$4.30	$666.93
07/01/2014	INTEREST	Monthly Interest	$4.30	$662.63
06/04/2014	AMENDMENT	Trust Reconveyance	$15.00	$658.33
06/02/2014	INTEREST	Monthly Interest	$43.03	$643.33
03/25/2014	PENALTY	Certification Mailing	$6.48	$600.30
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$36.14	$593.82
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$23.24	$557.68
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.92	$534.44
09/30/2013	PAYMENT	GROTEGUTH, SUSAN MAE CORK: D NUM: IBP	$-440.94	$521.52
09/03/2013	INTEREST	Monthly Interest	$2.97	$962.46
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.17	$959.49
07/08/2013	BILL	GROTEGUTH, SUSAN MAE	$516.35	$954.32
07/08/2013	INTEREST	Monthly Interest	$2.97	$437.97
07/01/2013	INTEREST	Monthly Interest	$2.97	$435.00
06/01/2013	INTEREST	Monthly Interest	$29.75	$432.03
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$21.42	$402.28
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.90	$380.86
11/19/2012	PAYMENT	SUSAN GROTEGUTH CORK: D BANK: PNP INTERNET NUM: 9176000	$-719.00	$368.96
11/01/2012	INTEREST	Monthly Interest	$3.97	$1,087.96
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.96	$1,083.99
10/01/2012	INTEREST	Monthly Interest	$3.97	$1,072.03
08/31/2012	INTEREST	Monthly Interest	$3.97	$1,068.06
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.81	$1,064.09
07/10/2012	BILL	GROTEGUTH, SUSAN MAE	$477.21	$1,059.28
07/10/2012	INTEREST	Monthly Interest	$3.97	$582.07
07/02/2012	INTEREST	Monthly Interest	$3.97	$578.10
06/01/2012	INTEREST	Monthly Interest	$39.75	$574.13
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$534.38
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$28.62	$527.88
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.90	$499.26
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.36	$483.36
08/13/2011	PAYMENT	AURORA BANK FSB CHECK	$-162.85	$477.00
07/08/2011	BILL	AURORA LOAN SERVICES LLC	$639.85	$639.85
03/07/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-162.00	$0.00
12/21/2010	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002/1020 NUM: 269753	$-162.00	$162.00
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-162.00	$324.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-164.76	$486.00
07/08/2010	BILL	RUIZ, JAMES J	$650.76	$650.76
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-182.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-182.00	$182.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-182.00	$364.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-182.88	$546.00
07/06/2009	BILL	RUIZ, JAMES J	$728.88	$728.88
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-168.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-168.00	$168.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-168.00	$336.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-170.89	$504.00
07/15/2008	BILL	RUIZ, JAMES J	$674.89	$674.89
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-156.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-156.00	$156.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-156.00	$312.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-156.90	$468.00
07/12/2007	BILL	RUIZ, JAMES J	$624.90	$624.90
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-141.00	$0.00
12/05/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 34593	$-141.00	$141.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-141.00	$282.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-143.87	$423.00
07/12/2006	BILL	RUIZ, JAMES J	$566.87	$566.87
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-131.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-131.00	$131.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-131.00	$262.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-131.88	$393.00
07/15/2005	BILL	RUIZ, JAMES J	$524.88	$524.88
10/15/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2220236	$-128.47	$0.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-130.00	$128.47
09/28/2004	PAYMENT	LYON CO TREAS CHECK BANK: 11-24 NUM: 94207	$-131.53	$258.47
08/10/2004	AMENDMENT	2005 Insts 2-4 Unmark Postpond	$0.00	$390.00
08/10/2004	AMENDMENT	2005 Insts 2-4 Markd Postponed	$0.00	$390.00
08/02/2004	PAYMENT	FIDELITY NATIONAL TITLE CO CHECK BANK: 90-3752 NUM: 56695	$-131.53	$390.00
07/08/2004	BILL	SECRETARY OF VETERANS AFFAIRS	$521.53	$521.53
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-127.98	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7518128	$-127.98	$127.98
10/07/2003	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 793122	$-127.98	$255.96
08/24/2003	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 737043	$-128.01	$383.94
07/18/2003	BILL	GREENE, DEBORAH JO & JAMES ALA	$511.95	$511.95
03/07/2003	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 548261	$-121.00	$0.00
01/09/2003	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 1-2 NUM: 482031	$-121.00	$121.00
10/03/2002	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 381499	$-121.00	$242.00
08/19/2002	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 1-2 NUM: 340363	$-124.88	$363.00
07/12/2002	BILL	GREENE, DEBORAH JO & JAMES ALA	$487.88	$487.88
03/01/2002	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 183185	$-119.79	$0.00
01/03/2002	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 1-2 NUM: 11287	$-119.79	$119.79
10/03/2001	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 1-2 NUM: 29682	$-119.79	$239.58
08/16/2001	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 980231	$-119.99	$359.37
07/12/2001	BILL	GREENE, DEBORAH JO & JAMES ALA	$479.36	$479.36
03/06/2001	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 1-2 NUM: 834159	$-118.00	$0.00
01/10/2001	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 1-2 NUM: 759792	$-118.00	$118.00
10/04/2000	PAYMENT	AURORA LOAN SERVICE CHECK BANK: 1-2 NUM: 671773	$-118.00	$236.00
08/22/2000	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 636340	$-118.21	$354.00
07/17/2000	BILL	WALSH, EDWARD E & DEBORAH JO	$472.21	$472.21
03/02/2000	PAYMENT	ALS CHECK BANK: 1-2 NUM: 472856	$-122.85	$0.00
01/05/2000	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 395127	$-122.85	$122.85
10/05/1999	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 1-2 NUM: 295591	$-122.85	$245.70
08/17/1999	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 247823	$-123.07	$368.55
07/17/1999	BILL	WALSH, EDWARD E & DEBORAH JO	$491.62	$491.62
02/22/1999	PAYMENT	AURORA LOAN SERVICES CHECK	$-121.52	$0.00
01/14/1999	PAYMENT	AURORA LOAN SERVICES INC. CHECK	$-121.52	$121.52
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-121.52	$243.04
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-121.78	$364.56
07/13/1998	BILL	WALSH, EDWARD E & DEBORAH JO	$486.34	$486.34
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-119.73	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-119.73	$119.73
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-119.73	$239.46
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-119.96	$359.19
07/14/1997	BILL	WALSH, EDWARD E & DEBORAH JO	$479.15	$479.15
02/27/1997	PAYMENT	SOURCE ONE	$-107.64	$0.00
12/26/1996	PAYMENT	SOURCE ONE	$-107.64	$107.64
10/03/1996	PAYMENT	T S & E	$-107.64	$215.28
08/05/1996	PAYMENT	ESLER, DONALD W & DOROTHY L	$-107.75	$322.92
07/18/1996	BILL	ESLER, DONALD W & DOROTHY L	$430.67	$430.67