Tax Account 015-081-25

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Owners

MORKIN, WILLIAM R
4700 RAINDANCE
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	015-081-25
Account Type	Real Estate
Location	4700 RAINDANCE RD STAGECOACH
Balance	$841.88
Currently Due	$211.88

Account ID

015-081-25

Account Type

Real Estate

Location

4700 RAINDANCE RD
STAGECOACH

Balance

$841.88

Currently Due

$211.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$841.88
Total	$841.88
Paid	$0.00
Balance	$841.88
Due	$211.88
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$841.88

Total

$841.88

Paid

$0.00

Balance

$841.88

Due

$211.88

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

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	$211.88	$0.00	$211.88	$0.00	$211.88
2	10/07/2024	10/17/2024	Due	$210.00	$0.00	$210.00	$0.00	$421.88
3	01/06/2025	01/16/2025	Due	$210.00	$0.00	$210.00	$0.00	$631.88
4	03/03/2025	03/13/2025	Due	$210.00	$0.00	$210.00	$0.00	$841.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$818.39	$122.71	$941.10	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$711.48	$7.08	$718.56	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$689.84	$0.00	$689.84	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$669.92	$53.12	$723.04	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$649.47	$0.00	$649.47	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$630.59	$13.43	$644.02	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$612.24	$23.23	$635.47	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$596.76	$0.00	$596.76	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.56
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MORKIN, WILLIAM R	$841.88	$841.88
04/30/2024	PAYMENT	DAVID MORKIN PNP PNP - 155352535	$-941.10	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$941.10
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$57.22	$940.10
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.80	$882.88
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.47	$846.08
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.22	$825.61
07/17/2023	BILL	MORKIN, WILLIAM R	$817.39	$817.39
04/27/2023	PAYMENT	MORKIN, WILLIAM R CHECK 19-462055200	$-185.08	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$185.08
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.08	$184.08
12/20/2022	PAYMENT	MORKIN, WILLIAM R CHECK 4061	$-177.00	$177.00
09/30/2022	PAYMENT	MORKIN, WILLIAM R CHECK 4040	$-177.00	$354.00
08/18/2022	PAYMENT	MORKIN, WILLIAM R CHECK 4033	$-179.48	$531.00
07/15/2022	BILL	MORKIN, WILLIAM R	$710.48	$710.48
03/08/2022	PAYMENT	MORKIN, WILLIAM R CHECK 4005	$-172.43	$0.00
12/28/2021	PAYMENT	MORKIN, WILLIAM R CHECK 3991	$-172.43	$172.43
09/28/2021	PAYMENT	MORKIN, WILLIAM R CHECK 3933	$-172.43	$344.86
09/02/2021	PAYMENT	MORKIN, WILLIAM R CHECK 3929	$-172.55	$517.29
07/14/2021	BILL	MORKIN, WILLIAM R	$689.84	$689.84
04/19/2021	PAYMENT	MORKIN, WILLIAM R CHECK 3819	$-552.04	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$552.04
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$29.88	$551.04
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$16.60	$521.16
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.64	$504.56
08/10/2020	PAYMENT	MORKIN, WILLIAM R CHECK NUM: 3819	$-171.00	$497.92
07/09/2020	BILL	MORKIN, WILLIAM R	$668.92	$668.92
02/19/2020	PAYMENT	MORKIN, WILLIAM R CHECK NUM: 3790	$-161.90	$0.00
12/11/2019	PAYMENT	MORKIN, WILLIAM R CHECK NUM: 3776	$-154.00	$161.90
09/23/2019	PAYMENT	MORKIN, WILLIAM R CHECK NUM: 3764	$-163.00	$315.90
07/31/2019	PAYMENT	MORKIN, WILLIAM R CHECK NUM: 3832	$-184.00	$478.90
07/22/2019	INTEREST	Monthly Interest	$0.05	$662.90
07/10/2019	BILL	MORKIN, WILLIAM R	$649.47	$662.85
07/01/2019	INTEREST	Monthly Interest	$0.05	$13.38
06/03/2019	INTEREST	Monthly Interest	$0.54	$13.33
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$12.79
04/04/2019	PENALTY	Postage	$1.00	$7.79
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.26	$6.79
02/21/2019	PAYMENT	MORKIN, WILLIAM R CHECK NUM: 3893	$-157.00	$6.53
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.25	$163.53
12/12/2018	PAYMENT	MORKIN, WILLIAM R CHECK NUM: 3882	$-157.00	$163.28
11/09/2018	PAYMENT	MORKIN, WILLIAM R CHECK NUM: 3875	$-157.00	$320.28
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.28	$477.28
08/10/2018	PAYMENT	MORKIN, WILLIAM R CHECK NUM: 3857	$-159.59	$471.00
07/10/2018	BILL	MORKIN, WILLIAM R	$630.59	$630.59
04/16/2018	PAYMENT	MORKIN, WILLIAM R CHECK NUM: 3952	$-175.23	$0.00
03/30/2018	PENALTY	Postage	$1.00	$175.23
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.26	$174.23
02/26/2018	PAYMENT	MORKIN, WILLIAM R CHECK NUM: 3941	$-152.00	$165.97
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.89	$317.97
01/09/2018	PAYMENT	MORKIN, WILLIAM R CHECK NUM: 3747	$-152.00	$310.08
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.08	$462.08
08/11/2017	PAYMENT	MORKIN, WILLIAM R CHECK NUM: 3717	$-156.24	$456.00
07/10/2017	BILL	MORKIN, WILLIAM R	$612.24	$612.24
03/08/2017	PAYMENT	MORKIN, WILLIAM R CHECK NUM: 3681	$-148.00	$0.00
01/06/2017	PAYMENT	MORKIN, WILLIAM R CHECK NUM: 3672	$-148.00	$148.00
10/06/2016	PAYMENT	MORKIN, WILLIAM R CHECK NUM: 3646	$-148.00	$296.00
08/12/2016	PAYMENT	MORKIN, WILLIAM R CHECK NUM: 3635	$-152.76	$444.00
07/11/2016	BILL	MORKIN, WILLIAM R	$596.76	$596.76
04/12/2016	PAYMENT	MORKIN, WILLIAM R CHECK NUM: 3615	$-6.92	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$6.92
03/23/2016	PAYMENT	MORKIN, WILLIAM R CHECK NUM: 3608	$-148.00	$5.92
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.92	$153.92
01/13/2016	PAYMENT	MORKIN, WILLIAM R CHECK NUM: 3593	$-148.00	$148.00
10/13/2015	PAYMENT	MORKIN, WILLIAM R CHECK NUM: 3575	$-148.00	$296.00
08/04/2015	PAYMENT	MORKIN, WILLIAM R CHECK NUM: 3560	$-151.47	$444.00
07/07/2015	BILL	MORKIN, WILLIAM R	$595.47	$595.47
03/05/2015	PAYMENT	MORKIN, WILLIAM R CHECK NUM: 3529	$-150.80	$0.00
02/04/2015	PAYMENT	MORKIN, WILLIAM R CHECK NUM: 3522	$-145.00	$150.80
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.80	$295.80
10/10/2014	PAYMENT	MORKIN, WILLIAM R CHECK NUM: 3486	$-145.00	$290.00
08/08/2014	PAYMENT	MORKIN, WILLIAM R CHECK NUM: 3475	$-148.09	$435.00
07/08/2014	BILL	MORKIN, WILLIAM R	$583.09	$583.09
03/07/2014	PAYMENT	MORKIN, WILLIAM R CHECK NUM: 3431	$-141.00	$0.00
01/14/2014	PAYMENT	MORKIN, WILLIAM R CHECK NUM: 3412	$-141.00	$141.00
10/09/2013	PAYMENT	MORKIN, WILLIAM R CHECK NUM: 3376	$-141.00	$282.00
08/08/2013	PAYMENT	MORKIN, WILLIAM R CHECK NUM: 3352	$-143.03	$423.00
07/08/2013	BILL	MORKIN, WILLIAM R	$566.03	$566.03
03/05/2013	PAYMENT	MORKIN, WILLIAM R CHECK NUM: 3306	$-150.00	$0.00
01/09/2013	PAYMENT	MORKIN, WILLIAM R CHECK NUM: 3284	$-150.00	$150.00
10/10/2012	PAYMENT	MORKIN, WILLIAM R CHECK NUM: 3255	$-150.00	$300.00
08/10/2012	PAYMENT	MORKIN, WILLIAM R CHECK NUM: 3232	$-152.39	$450.00
07/10/2012	BILL	MORKIN, WILLIAM R	$602.39	$602.39
06/05/2012	PAYMENT	MORKIN, WILLIAM R CHECK NUM: 3212	$-14.83	$0.00
06/05/2012	AMENDMENT	remove interest pd on time	$-0.70	$14.83
06/01/2012	INTEREST	Monthly Interest	$0.67	$15.53
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$14.86
04/05/2012	PAYMENT	MORKIN, WILLIAM R CHECK NUM: 3191	$-209.00	$8.36
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.36	$217.36
01/11/2012	PAYMENT	MORKIN, WILLIAM R CHECK NUM: 3162	$-209.00	$209.00
10/06/2011	PAYMENT	MORKIN, WILLIAM R CHECK NUM: 3126	$-209.00	$418.00
08/10/2011	PAYMENT	MORKIN, WILLIAM R CHECK NUM: 3113	$-211.53	$627.00
07/08/2011	BILL	MORKIN, WILLIAM R	$838.53	$838.53
06/09/2011	PAYMENT	SPRINGLEAF FINANCIAL7 CHECK NUM: 224721362	$-3,204.61	$0.00
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$3,204.61
06/06/2011	INTEREST	Monthly Interest	$84.32	$3,189.61
04/29/2011	INTEREST	Monthly Interest	$12.86	$3,105.29
04/13/2011	AMENDMENT	certified mailing	$5.54	$3,092.43
04/01/2011	INTEREST	Monthly Interest	$12.86	$3,086.89
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$60.03	$3,074.03
03/01/2011	INTEREST	Monthly Interest	$12.86	$3,014.00
02/01/2011	INTEREST	Monthly Interest	$12.86	$3,001.14
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$38.61	$2,988.28
01/04/2011	INTEREST	Monthly Interest	$12.86	$2,949.67
12/01/2010	INTEREST	Monthly Interest	$12.86	$2,936.81
11/01/2010	INTEREST	Monthly Interest	$12.86	$2,923.95
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.48	$2,911.09
10/01/2010	INTEREST	Monthly Interest	$12.86	$2,889.61
09/01/2010	INTEREST	Monthly Interest	$12.86	$2,876.75
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.62	$2,863.89
08/24/2010	INTEREST	Monthly Interest	$12.86	$2,855.27
07/08/2010	BILL	MORKIN, WILLIAM R	$857.50	$2,842.41
07/02/2010	INTEREST	Monthly Interest	$12.86	$1,984.91
07/02/2010	INTEREST	Monthly Interest	$12.86	$1,972.05
06/01/2010	INTEREST	Monthly Interest	$90.39	$1,959.19
05/03/2010	INTEREST	Monthly Interest	$4.25	$1,868.80
03/31/2010	INTEREST	Monthly Interest	$4.25	$1,864.55
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$72.36	$1,860.30
03/01/2010	INTEREST	Monthly Interest	$4.25	$1,787.94
02/01/2010	INTEREST	Monthly Interest	$4.25	$1,783.69
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$46.54	$1,779.44
01/04/2010	INTEREST	Monthly Interest	$4.25	$1,732.90
12/01/2009	INTEREST	Monthly Interest	$4.25	$1,728.65
11/03/2009	INTEREST	Monthly Interest	$4.25	$1,724.40
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$25.88	$1,720.15
10/05/2009	INTEREST	Monthly Interest	$4.25	$1,694.27
09/01/2009	INTEREST	Monthly Interest	$4.25	$1,690.02
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.39	$1,685.77
08/03/2009	INTEREST	Monthly Interest	$4.25	$1,675.38
07/06/2009	BILL	MORKIN, WILLIAM R	$1,033.66	$1,671.13
07/01/2009	INTEREST	Monthly Interest	$4.25	$637.47
07/01/2009	INTEREST	Monthly Interest	$4.25	$633.22
06/01/2009	INTEREST	Monthly Interest	$42.47	$628.97
05/05/2009	PAYMENT	MORKIN, WILLIAM R CHECK BANK: 94-7074 NUM: 2840	$-250.00	$586.50
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$836.50
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$45.00	$830.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$25.00	$785.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.00	$760.00
08/21/2008	PAYMENT	MORKIN, WILLIAM R CHECK BANK: 90-7118 NUM: 2651	$-253.53	$750.00
07/15/2008	BILL	MORKIN, WILLIAM R	$1,003.53	$1,003.53
04/22/2008	PAYMENT	MORKIN, WILLIAM R CHECK BANK: 90-7118 NUM: 2625	$-277.02	$0.00
03/20/2008	PAYMENT	MORKIN, WILLIAM R CHECK BANK: 90-7118 NUM: 2617	$-243.00	$277.02
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$24.30	$520.02
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.72	$495.72
11/08/2007	PAYMENT	MORKIN, WILLIAM R CHECK BANK: 90-7118 NUM: 2583	$-252.72	$486.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.72	$738.72
08/07/2007	PAYMENT	MORKIN, WILLIAM R CHECK BANK: 90-7118 NUM: 2565	$-245.33	$729.00
07/12/2007	BILL	MORKIN, WILLIAM R	$974.33	$974.33
04/10/2007	PAYMENT	MORKIN, WILLIAM R CHECK BANK: 90-7118 NUM: 2538	$-245.44	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.44	$245.44
01/09/2007	PAYMENT	MORKIN, WILLIAM R CHECK BANK: 90-7118 NUM: 2518	$-236.00	$236.00
12/05/2006	PAYMENT	MORKIN, WILLIAM R CHECK BANK: 90-7118 NUM: 2505	$-9.44	$472.00
11/13/2006	PAYMENT	MORKIN, WILLIAM R CHECK BANK: 90-7118 NUM: 2498	$-236.00	$481.44
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.44	$717.44
08/16/2006	PAYMENT	MORKIN, WILLIAM R CHECK BANK: 90-7118 NUM: 2476	$-237.77	$708.00
07/12/2006	BILL	MORKIN, WILLIAM R	$945.77	$945.77
04/10/2006	PAYMENT	MORKIN, WILLIAM R CHECK BANK: 90-7118 NUM: 2449	$-238.16	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.16	$238.16
01/19/2006	PAYMENT	MORKIN, WILLIAM R CHECK BANK: 90-7118 NUM: 2424	$-238.16	$229.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.16	$467.16
10/13/2005	PAYMENT	MORKIN, WILLIAM R. CHECK BANK: 90-7118 NUM: 2397	$-229.00	$458.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-231.24	$687.00
07/15/2005	BILL	MORKIN, WILLIAM R & MAXINE E	$918.24	$918.24
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-222.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-222.00	$222.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-222.00	$444.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-225.16	$666.00
07/08/2004	BILL	MORKIN, WILLIAM R & MAXINE E	$891.16	$891.16
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593098	$-218.81	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-218.81	$218.81
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-218.81	$437.62
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-218.83	$656.43
07/18/2003	BILL	MORKIN, WILLIAM R & MAXINE E	$875.26	$875.26
03/07/2003	PAYMENT	CITIMORTGAGED CHECK BANK: 62-20 NUM: 60094973	$-216.00	$0.00
12/23/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60083892	$-216.00	$216.00
09/16/2002	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 62-20 NUM: 60066979	$-216.00	$432.00
08/04/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60059616	$-216.06	$648.00
07/12/2002	BILL	MORKIN, WILLIAM R & MAXINE E	$864.06	$864.06
02/14/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60039010	$-210.64	$0.00
12/24/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 26106	$-210.64	$210.64
09/21/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60014374	$-210.64	$421.28
08/14/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60012539	$-210.95	$631.92
07/12/2001	BILL	MORKIN, WILLIAM R & MAXINE E	$842.87	$842.87
01/25/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2145507	$-206.41	$0.00
12/04/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2119254	$-206.41	$206.41
10/05/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2070055	$-206.41	$412.82
08/26/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2051659	$-206.67	$619.23
07/17/2000	BILL	MORKIN, WILLIAM R & MAXINE E	$825.90	$825.90
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949432	$-195.11	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-195.11	$195.11
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-195.11	$390.22
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-195.40	$585.33
07/17/1999	BILL	MORKIN, WILLIAM R & MAXINE E	$780.73	$780.73
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-196.39	$0.00
12/16/1998	PAYMENT	SOURCE ONE CHECK	$-196.39	$196.39
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-196.39	$392.78
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-196.67	$589.17
07/13/1998	BILL	MORKIN, WILLIAM R & MAXINE E	$785.84	$785.84
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-192.81	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-192.81	$192.81
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-192.81	$385.62
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-193.04	$578.43
07/14/1997	BILL	MORKIN, WILLIAM R & MAXINE E	$771.47	$771.47
02/27/1997	PAYMENT	SOURCE ONE	$-191.75	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-191.75	$191.75
09/27/1996	PAYMENT	SOURCE ONE	$-191.75	$383.50
09/11/1996	PAYMENT	SOURCE ONE	$-191.99	$575.25
07/18/1996	BILL	MORKIN, WILLIAM R & MAXINE E	$767.24	$767.24