Tax Account 014-611-34

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Owners

LABELLE, GARY L & EDITH M
15 ANDES LN
YERINGTON, NV 89447-0000

LABELLE, EDITH M

Account Summary

Account ID	014-611-34
Account Type	Real Estate
Location	7 ORVCHRIS DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-611-34

Account Type

Real Estate

Location

7 ORVCHRIS DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$939.10
Total	$1,078.83
Paid	$1,078.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$939.10

Total

$1,078.83

Paid

$1,078.83

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason 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	$234.41	$9.38	$234.41	$243.79	$0.00
2	10/02/2023	10/13/2023	Paid	$232.00	$23.32	$232.00	$255.32	$0.00
3	01/02/2024	01/13/2024	Paid	$232.00	$41.90	$232.00	$273.90	$0.00
4	03/04/2024	03/15/2024	Paid	$240.69	$65.13	$240.69	$305.82	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$860.45	$129.10	$1,132.95	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$814.53	$121.60	$1,152.17	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$750.83	$113.10	$863.93	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$703.96	$200.04	$913.23	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$669.08	$145.42	$815.66	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$642.24	$103.44	$745.68	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$626.06	$207.39	$833.45	$0.00	$0.00	3.6444	2.0
2015/2016 SECURED TAXES	$624.80	$266.75	$891.55	$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	5.93	5.93	.00	.00
2023-2024	S42	Certified Mailing Fee*	8.69	8.69	.00	.00
2022-2023	S21	Weed Tax	4.45	4.45	.00	.00
2021-2022	S21	Weed Tax	4.45	4.45	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	4.45	4.45	.00	.00
2019-2020	S21	Weed Tax	4.45	4.45	.00	.00
2018-2019	S21	Weed Tax	2.88	2.88	.00	.00
2017-2018	S21	Weed Tax	2.88	2.88	.00	.00
2016-2017	S21	Weed Tax	2.88	2.88	.00	.00
2015-2016	S21	Weed Tax	2.88	2.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/25/2024	PAYMENT	LABELLE, GARY L & EDITH M CASH	$-1,053.95	$0.00
04/08/2024	PAYMENT	LABELLE, EDITH M CASH	$-2,310.00	$1,053.95
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$3,363.95
04/01/2024	INTEREST	INTEREST FOR 04/2024	$13.92	$3,355.26
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$65.13	$3,341.34
03/01/2024	INTEREST	INTEREST FOR 03/2024	$13.92	$3,276.21
02/01/2024	INTEREST	INTEREST FOR 02/2024	$13.92	$3,262.29
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.90	$3,248.37
01/02/2024	INTEREST	INTEREST FOR 01/2024	$13.92	$3,206.47
12/01/2023	INTEREST	INTEREST FOR 12/2023	$13.92	$3,192.55
11/01/2023	INTEREST	INTEREST FOR 11/2023	$13.92	$3,178.63
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.32	$3,164.71
10/02/2023	INTEREST	INTEREST FOR 10/2023	$13.92	$3,141.39
09/05/2023	INTEREST	INTEREST FOR 09/2023	$13.92	$3,127.47
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.38	$3,113.55
07/17/2023	BILL	LABELLE, GARY L & EDITH M	$930.41	$3,104.17
07/12/2023	INTEREST	INTEREST FOR 07/2023	$7.17	$2,173.76
07/12/2023	INTEREST	INTEREST FOR 07/2023	$13.92	$2,166.59
07/03/2023	INTEREST	INTEREST FOR 07/2023	$6.75	$2,152.67
06/05/2023	INTEREST	INTEREST FOR 06/2023	$71.70	$2,145.92
06/01/2023	INTEREST	INTEREST FOR 06/2023	$6.75	$2,074.22
05/01/2023	INTEREST	INTEREST FOR 05/2023	$6.75	$2,067.47
04/03/2023	INTEREST	INTEREST FOR 04/2023	$6.75	$2,060.72
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$60.23	$2,053.97
03/03/2023	INTEREST	INTEREST FOR 03/2023	$6.75	$1,993.74
02/01/2023	INTEREST	INTEREST FOR 02/2023	$6.75	$1,986.99
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$38.73	$1,980.24
01/04/2023	INTEREST	INTEREST FOR 01/2023	$6.75	$1,941.51
12/05/2022	INTEREST	INTEREST FOR 12/2022	$6.75	$1,934.76
11/04/2022	INTEREST	INTEREST FOR 11/2022	$6.75	$1,928.01
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.52	$1,921.26
10/04/2022	INTEREST	INTEREST FOR 10/2022	$6.75	$1,899.74
09/01/2022	INTEREST	INTEREST FOR 09/2022	$6.75	$1,892.99
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.62	$1,886.24
07/15/2022	BILL	LABELLE, GARY L & EDITH M	$860.45	$1,877.62
07/08/2022	INTEREST	INTEREST FOR 07/2022	$6.75	$1,017.17
07/01/2022	INTEREST	INTEREST FOR 07/2022	$6.75	$1,010.42
06/06/2022	INTEREST	INTEREST FOR 06/2022	$67.54	$1,003.67
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$936.13
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$933.13
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$56.74	$932.13
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.11	$875.39
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$36.48	$867.28
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.27	$830.80
07/14/2021	BILL	LABELLE, GARY L & EDITH M	$810.53	$810.53
03/18/2021	PAYMENT	LABELLE, GARY CASH	$-921.74	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$52.56	$921.74
03/08/2021	PAYMENT	LABELLE, GARY L CASH	$-400.00	$869.18
03/01/2021	INTEREST	INTEREST FOR 03/2021	$3.36	$1,269.18
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$33.89	$1,265.82
01/13/2021	PAYMENT	LABELLE, GARY L CASH CASH	$-700.00	$1,231.93
01/05/2021	INTEREST	INTEREST FOR 1/2021	$5.87	$1,931.93
01/05/2021	INTEREST	INTEREST FOR 1/2021	$1.16	$1,926.06
12/01/2020	INTEREST	Monthly Interest	$7.03	$1,924.90
11/09/2020	INTEREST	Monthly Interest	$7.03	$1,917.87
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$18.94	$1,910.84
10/05/2020	INTEREST	Monthly Interest	$7.03	$1,891.90
09/01/2020	INTEREST	Monthly Interest	$7.03	$1,884.87
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.71	$1,877.84
08/03/2020	INTEREST	Monthly Interest	$7.03	$1,870.13
07/09/2020	BILL	LABELLE, GARY L & EDITH M	$750.83	$1,863.10
07/01/2020	INTEREST	Monthly Interest	$7.03	$1,112.27
06/01/2020	INTEREST	Monthly Interest	$59.82	$1,105.24
05/01/2020	INTEREST	Monthly Interest	$1.16	$1,045.42
04/02/2020	INTEREST	Monthly Interest	$1.16	$1,044.26
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$49.28	$1,043.10
03/03/2020	INTEREST	Monthly Interest	$1.16	$993.82
02/10/2020	PAYMENT	LABELLE, EDITH CASH	$-400.00	$992.66
02/03/2020	INTEREST	Monthly Interest	$4.15	$1,392.66
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$31.80	$1,388.51
01/01/2020	INTEREST	Monthly Interest	$4.15	$1,356.71
12/04/2019	INTEREST	Monthly Interest	$4.15	$1,352.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.80	$1,348.41
10/01/2019	INTEREST	Monthly Interest	$4.15	$1,330.61
09/01/2019	INTEREST	Monthly Interest	$4.15	$1,326.46
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.28	$1,322.31
07/31/2019	INTEREST	Monthly Interest	$4.15	$1,315.03
07/22/2019	INTEREST	Monthly Interest	$4.15	$1,310.88
07/10/2019	BILL	LABELLE, GARY L & EDITH M	$703.96	$1,306.73
07/01/2019	INTEREST	Monthly Interest	$4.15	$602.77
06/03/2019	INTEREST	Monthly Interest	$41.50	$598.62
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$557.12
04/04/2019	PENALTY	Postage	$1.00	$552.12
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$29.88	$551.12
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.60	$521.24
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.64	$504.64
08/16/2018	PAYMENT	LABELLE, GARY & EDITH CASH	$-171.08	$498.00
07/10/2018	BILL	LABELLE, GARY L & EDITH M	$669.08	$669.08
05/23/2018	PAYMENT	LABELLE, GARY CASH	$-370.68	$0.00
05/14/2018	PAYMENT	LABELLE, GARY L CASH	$-1,100.00	$370.68
05/01/2018	INTEREST	Monthly Interest	$4.35	$1,470.68
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$1,466.33
04/02/2018	INTEREST	Monthly Interest	$4.35	$1,459.66
03/28/2018	PAYMENT	LABELLE, GARY L & EDITH M CASH	$-1,000.00	$1,455.31
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$44.96	$2,455.31
03/02/2018	INTEREST	Monthly Interest	$10.43	$2,410.35
02/01/2018	INTEREST	Monthly Interest	$10.43	$2,399.92
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$28.99	$2,389.49
01/03/2018	INTEREST	Monthly Interest	$10.43	$2,360.50
12/05/2017	INTEREST	Monthly Interest	$10.43	$2,350.07
11/01/2017	INTEREST	Monthly Interest	$10.43	$2,339.64
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.21	$2,329.21
10/02/2017	INTEREST	Monthly Interest	$10.43	$2,313.00
09/01/2017	INTEREST	Monthly Interest	$10.43	$2,302.57
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.61	$2,292.14
08/01/2017	INTEREST	Monthly Interest	$10.43	$2,285.53
07/10/2017	BILL	LABELLE, GARY L & EDITH M	$642.24	$2,275.10
07/10/2017	INTEREST	Monthly Interest	$10.43	$1,632.86
07/03/2017	INTEREST	Monthly Interest	$10.43	$1,622.43
06/01/2017	INTEREST	Monthly Interest	$57.38	$1,612.00
05/01/2017	INTEREST	Monthly Interest	$5.21	$1,554.62
04/03/2017	INTEREST	Monthly Interest	$5.21	$1,549.41
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$43.82	$1,544.20
03/01/2017	INTEREST	Monthly Interest	$5.21	$1,500.38
02/02/2017	INTEREST	Monthly Interest	$5.21	$1,495.17
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$28.26	$1,489.96
01/03/2017	INTEREST	Monthly Interest	$5.21	$1,461.70
12/01/2016	INTEREST	Monthly Interest	$5.21	$1,456.49
11/01/2016	INTEREST	Monthly Interest	$5.21	$1,451.28
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.80	$1,446.07
10/03/2016	INTEREST	Monthly Interest	$5.21	$1,430.27
09/01/2016	INTEREST	Monthly Interest	$5.21	$1,425.06
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.44	$1,419.85
07/11/2016	BILL	LABELLE, GARY L & EDITH M	$626.06	$1,413.41
07/08/2016	INTEREST	Monthly Interest	$5.21	$787.35
07/01/2016	INTEREST	Monthly Interest	$5.21	$782.14
06/01/2016	INTEREST	Monthly Interest	$52.07	$776.93
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$724.86
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$723.17
04/04/2016	PENALTY	POSTAGE	$1.00	$719.86
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$43.74	$718.86
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$28.19	$675.12
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.74	$646.93
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.39	$631.19
07/07/2015	BILL	LA BELLE, GARY L & EDITH M	$624.80	$624.80
04/24/2015	PAYMENT	LA BELLE, GARY & EDITH CASH	$-699.54	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$699.54
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$42.49	$698.54
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$27.42	$656.05
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.35	$628.63
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.28	$613.28
07/08/2014	BILL	LA BELLE, GARY L & EDITH M	$607.00	$607.00
05/30/2014	PAYMENT	LA BELLE, GARY CASH	$-714.65	$0.00
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$714.65
03/26/2014	PENALTY	POSTAGE	$1.00	$710.90
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$43.19	$709.90
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$27.84	$666.71
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.55	$638.87
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.32	$623.32
07/08/2013	BILL	LA BELLE, GARY L & EDITH M	$617.00	$617.00
09/10/2012	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 28298	$-414.00	$0.00
08/15/2012	PAYMENT	KELLEY, RITA J CHECK NUM: 3486	$-145.39	$414.00
07/10/2012	BILL	KELLEY, FRANCIS A & RITA J	$559.39	$559.39
02/24/2012	PAYMENT	KELLEY, FRANCIS A & RITA J CHECK NUM: 3403	$-198.00	$0.00
12/29/2011	PAYMENT	KELLEY, RITA J CHECK NUM: 3382	$-198.00	$198.00
09/29/2011	PAYMENT	KELLEY, RITA J CHECK NUM: 3345	$-198.00	$396.00
08/12/2011	PAYMENT	KELLEY, RITA J CHECK NUM: 3332	$-205.86	$594.00
07/08/2011	BILL	KELLEY, FRANCIS A & RITA J	$799.86	$799.86
02/23/2011	PAYMENT	KELLEY, FRANCIS A & RITA J CHECK NUM: 3265	$-144.00	$0.00
12/28/2010	PAYMENT	KELLEY, FRANCIS A & RITA J CHECK BANK: 0 NUM: 3234	$-144.00	$144.00
09/30/2010	PAYMENT	KELLEY, FRANCIS A & RITA J CHECK BANK: 94-7074 NUM: 3194	$-144.00	$288.00
08/12/2010	PAYMENT	KELLEY, FRANCIS A & RITA J CHECK BANK: 94-7074 NUM: 3175	$-151.56	$432.00
07/08/2010	BILL	KELLEY, FRANCIS A & RITA J	$583.56	$583.56
02/22/2010	PAYMENT	KELLEY, FRANCIS A & RITA J CHECK BANK: 94-7074 NUM: 3111	$-138.00	$0.00
12/28/2009	PAYMENT	KELLEY, FRANCIS A & RITA J CHECK BANK: 94-7074 NUM: 3087	$-138.00	$138.00
10/02/2009	PAYMENT	KELLEY, FRANCIS A & RITA J CHECK BANK: 94-7074 NUM: 3058	$-138.00	$276.00
08/12/2009	PAYMENT	KELLEY, FRANCIS A & RITA J CHECK BANK: 94-7074 NUM: 3040	$-145.48	$414.00
07/06/2009	BILL	KELLEY, FRANCIS A & RITA J	$559.48	$559.48
02/25/2009	PAYMENT	KELLEY, FRANCIS A & RITA J CHECK BANK: 94-7074 NUM: 2978	$-135.00	$0.00
12/30/2008	PAYMENT	KELLEY, FRANCIS A & RITA J CHECK BANK: 94-7074 NUM: 2956	$-135.00	$135.00
09/29/2008	PAYMENT	KELLEY, FRANCIS A & RITA J CHECK BANK: 94-7074 NUM: 2914	$-135.00	$270.00
08/20/2008	PAYMENT	KELLEY, FRANCIS A & RITA J CHECK BANK: 94-7074 NUM: 2899	$-145.02	$405.00
07/15/2008	BILL	KELLEY, FRANCIS A & RITA J	$550.02	$550.02
02/26/2008	PAYMENT	KELLEY, FRANCIS A & RITA J CHECK BANK: 94-7074 NUM: 2828	$-131.00	$0.00
09/26/2007	PAYMENT	KELLEY, FRANCIS A & RITA J CHECK BANK: 94-7074 NUM: 2764	$-262.00	$131.00
08/20/2007	PAYMENT	KELLEY, FRANCIS A & RITA J CHECK BANK: 94-7074 NUM: 2747	$-140.69	$393.00
07/12/2007	BILL	KELLEY, FRANCIS A & RITA J	$533.69	$533.69
03/01/2007	PAYMENT	KELLEY, FRANCIS A & RITA J CHECK BANK: 94-7074 NUM: 2649	$-127.00	$0.00
12/27/2006	PAYMENT	KELLEY, FRANCIS A & RITA J CHECK BANK: 94-7074 NUM: 2609	$-127.00	$127.00
08/18/2006	PAYMENT	KELLEY, FRANCIS A & RITA J CHECK BANK: 94-7074 NUM: 2515	$-260.21	$254.00
07/12/2006	BILL	KELLEY, FRANCIS A & RITA J	$514.21	$514.21
02/23/2006	PAYMENT	KELLEY, FRANCIS A & RITA J CHECK BANK: 94-7074 NUM: 2396	$-123.00	$0.00
12/27/2005	PAYMENT	KELLEY, FRANCIS A & RITA J CHECK BANK: 94-7074 NUM: 2355	$-123.00	$123.00
09/30/2005	PAYMENT	KELLEY, FRANCIS A & RITA J CHECK BANK: 94-7074 NUM: 2285	$-123.00	$246.00
08/12/2005	PAYMENT	KELLEY, FRANCIS A & RITA J CHECK BANK: 94-7074 NUM: 2256	$-129.88	$369.00
07/15/2005	BILL	KELLEY, FRANCIS A & RITA J	$498.88	$498.88
03/08/2005	PAYMENT	KELLEY, FRANCIS A & RITA J CHECK BANK: 94-7074 NUM: 2156	$-124.00	$0.00
12/28/2004	PAYMENT	KELLEY, FRANCIS A & RITA J CHECK BANK: 94-7074 NUM: 2127	$-124.00	$124.00
09/27/2004	PAYMENT	KELLEY, FRANCIS A & RITA J CHECK BANK: 94-7074 NUM: 2069	$-124.00	$248.00
08/13/2004	PAYMENT	KELLEY, FRANCIS A & RITA J CHECK BANK: 94-7074 NUM: 2048	$-128.27	$372.00
07/08/2004	BILL	KELLEY, FRANCIS A & RITA J	$500.27	$500.27
02/23/2004	PAYMENT	KELLEY, FRANCIS A & RITA J CHECK BANK: 94-7074 NUM: 1948	$-163.74	$0.00
12/30/2003	PAYMENT	KELLEY, FRANCIS A & RITA J CHECK BANK: 94-7074 NUM: 1932	$-163.74	$163.74
10/06/2003	PAYMENT	KELLEY, FRANCIS A & RITA J CHECK BANK: 94-7074 NUM: 1879	$-163.74	$327.48
08/12/2003	PAYMENT	KELLEY, FRANCIS A & RITA J CHECK BANK: 94-7074 NUM: 1838*	$-166.73	$491.22
07/18/2003	BILL	KELLEY, FRANCIS A & RITA J	$657.95	$657.95
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-156.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-156.00	$156.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-156.00	$312.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-159.93	$468.00
07/12/2002	BILL	GHISLETTA, MARCO & JOANN	$627.93	$627.93
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-157.01	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-157.01	$157.01
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-157.01	$314.02
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-159.93	$471.03
07/12/2001	BILL	GHISLETTA, MARCO & JOANN	$630.96	$630.96
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454609	$-154.68	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-154.68	$154.68
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973212	$-154.68	$309.36
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-157.57	$464.04
07/17/2000	BILL	GHISLETTA, MARCO & JOANN	$621.61	$621.61
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 390573	$-161.04	$0.00
12/27/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 238491	$-161.04	$161.04
08/18/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 840831	$-161.04	$322.08
08/10/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109/99 NUM: 797837	$-163.91	$483.12
07/17/1999	BILL	GHISLETTA, MARCO & JOANN	$647.03	$647.03
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-159.23	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-159.23	$159.23
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-159.23	$318.46
08/18/1998	PAYMENT	GMAC CHECK	$-161.96	$477.69
07/13/1998	BILL	ABILLA, VICKI L	$639.65	$639.65
02/27/1998	PAYMENT	WELLS FARGO MTGE SERVICE CHECK	$-156.68	$0.00
01/06/1998	PAYMENT	WELLS FARGO CHECK	$-156.68	$156.68
10/02/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-156.68	$313.36
08/15/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-159.55	$470.04
07/14/1997	BILL	ABILLA, VICKI L	$629.59	$629.59
02/25/1997	PAYMENT	WELLS FARGO MTGE SERVICING	$-134.76	$0.00
12/26/1996	PAYMENT	WELLS FARGO	$-134.76	$134.76
10/08/1996	PAYMENT	WELLS FARGO MTGE SERVICE	$-134.76	$269.52
09/10/1996	PAYMENT	WELLS FARGO	$-136.87	$404.28
07/18/1996	BILL	ABILLA, VICKI L	$541.15	$541.15