Tax Account 015-211-33

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Owners

GOODWIN, KORY SCOTT
2885 RAMSEY CUT-OFF
SILVER SPRINGS, NV 89429

Account Summary

Account ID	015-211-33
Account Type	Real Estate
Location	2885 RAMSEY CUT-OFF SILVER SPRINGS
Balance	$247.00
Currently Due	$0.00

Account ID

015-211-33

Account Type

Real Estate

Location

2885 RAMSEY CUT-OFF
SILVER SPRINGS

Balance

$247.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$991.17
Total	$991.17
Paid	$744.17
Balance	$247.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$991.17

Total

$991.17

Paid

$744.17

Balance

$247.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$250.17	$0.00	$250.17	$250.17	$0.00
2	10/07/2024	10/17/2024	Paid	$247.00	$0.00	$247.00	$247.00	$0.00
3	01/06/2025	01/16/2025	Paid	$247.00	$0.00	$247.00	$247.00	$0.00
4	03/03/2025	03/13/2025	Due	$247.00	$0.00	$247.00	$0.00	$247.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$917.90	$32.24	$950.14	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$793.29	$15.84	$809.13	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$769.28	$0.00	$769.28	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$746.07	$0.00	$746.07	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$724.38	$29.34	$753.72	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$703.31	$31.80	$735.11	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$682.87	$23.80	$706.67	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$665.63	$56.55	$722.18	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.59	.45	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	CLICK N CLOSE INC ACH CORE -	$-247.00	$247.00
10/07/2024	PAYMENT	CLICK N CLOSE INC ACH CORE -	$-247.00	$494.00
08/19/2024	PAYMENT	CLICK N CLOSE INC ACH CORE -	$-250.17	$741.00
07/16/2024	BILL	GOODWIN, KORY SCOTT	$991.17	$991.17
12/07/2023	PAYMENT	LLC SBAC PNP PNP - 147301454	$-458.00	$0.00
11/01/2023	PAYMENT	SBAC LLC PNP PNP - 145068665	$-492.14	$458.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.00	$950.14
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.24	$927.14
07/17/2023	BILL	SBAC LLC	$917.90	$917.90
04/03/2023	PAYMENT	TIMOTHY DEAN JOHNSON PNP PNP - 132686487	$-206.92	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$206.92
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.92	$205.92
01/26/2023	PAYMENT	TIMOTHY DEAN JOHNSON PNP PNP - 128362622	$-205.92	$198.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.92	$403.92
09/14/2022	PAYMENT	TIMOTHY DEAN JOHNSON PNP PNP - 120933994	$-198.00	$396.00
08/11/2022	PAYMENT	TIMOTHY DEAN JOHNSON PNP PNP - 119209484	$-198.29	$594.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$792.29
07/15/2022	BILL	JOHNSON, TIMOTHY DEAN	$792.29	$792.29
12/17/2021	PAYMENT	TIMOTHY DEAN JOHNSON PNP PNP - 105365175	$-384.40	$0.00
08/17/2021	PAYMENT	TIMOTHY DEAN JOHNSON PNP PNP - 98919345	$-192.44	$384.40
08/17/2021	PAYMENT	TIMOTHY DEAN JOHNSON PNP PNP - 98919223	$-192.44	$576.84
07/14/2021	BILL	JOHNSON, TIMOTHY DEAN	$769.28	$769.28
02/08/2021	PAYMENT	TIMOTHY DEAN JOHNSON PNP PNP - 88469680	$-186.00	$0.00
12/18/2020	PAYMENT	TIMOTHY JOHNSON CORK: D BANK: PNP INTERNET NUM: 85863130	$-186.00	$186.00
09/23/2020	PAYMENT	TIMOTHY JOHNSON CORK: D BANK: PNP INTERNET NUM: 81545680	$-186.00	$372.00
08/11/2020	PAYMENT	JOHNSON, TIMOTHY DEAN CHECK NUM: 19-134723340	$-188.07	$558.00
07/09/2020	BILL	JOHNSON, TIMOTHY DEAN	$746.07	$746.07
05/20/2020	PAYMENT	JOHNSON, JACQUELINE CHECK NUM: 113	$-391.34	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$391.34
03/19/2020	PENALTY	POSTAGE	$1.00	$388.34
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.10	$387.34
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.24	$369.24
08/06/2019	PAYMENT	WALLACE, JACKIE CASH	$-362.38	$362.00
07/10/2019	BILL	JOHNSON, TIMOTHY DEAN	$724.38	$724.38
02/12/2019	PAYMENT	JACQUELINE WALLACE CORK: D BANK: PNP INTERNET NUM: 54383607	$-357.00	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.00	$357.00
10/24/2018	PAYMENT	JACQUELINE WALLACE CORK: D BANK: PNP INTERNET NUM: 50021628	$-378.11	$350.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.67	$728.11
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.13	$710.44
07/10/2018	BILL	JOHNSON, TIMOTHY DEAN	$703.31	$703.31
03/08/2018	PAYMENT	WALLACE, JACKIE CASH	$-533.80	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.00	$533.80
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.80	$516.80
08/18/2017	PAYMENT	JACQUELINE WALLACE CORK: D BANK: PNP INTERNET NUM: 34858858	$-331.18	$510.00
08/01/2017	INTEREST	Monthly Interest	$1.07	$841.18
07/10/2017	BILL	JOHNSON, TIMOTHY DEAN	$682.87	$840.11
07/10/2017	INTEREST	Monthly Interest	$1.07	$157.24
07/03/2017	INTEREST	Monthly Interest	$1.07	$156.17
06/01/2017	INTEREST	Monthly Interest	$10.71	$155.10
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$144.39
04/21/2017	PAYMENT	JACQUELINE L WA CHECK BANK: WF INTERNET NUM: 017042103127846	$-175.00	$140.39
03/28/2017	PENALTY	Postage	$1.00	$315.39
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.39	$314.39
03/16/2017	PAYMENT	JACQUELINE L WA CHECK BANK: WF INTERNET NUM: 017031603100653	$-221.24	$300.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.60	$521.24
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.64	$504.64
08/01/2016	PAYMENT	JACQUELINE L WA CHECK BANK: WF INTERNET NUM: 016080103206263	$-167.63	$498.00
07/11/2016	BILL	JOHNSON, TIMOTHY DEAN	$665.63	$665.63
05/04/2016	PAYMENT	WALLACE, JACQUELINE CORK: D NUM: PNP V24118351	$-34.16	$0.00
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$34.16
04/04/2016	PENALTY	POSTAGE	$1.00	$30.85
03/23/2016	PAYMENT	JACQUELINE L WALLACE CHECK BANK: WF INTERNET NUM: 016032203133370	$-320.00	$29.85
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.35	$349.85
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.44	$333.50
10/26/2015	PAYMENT	JACQUELINE/JAMES WALLACE CHECK NUM: 0094785434	$-175.14	$327.06
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.55	$502.20
09/21/2015	PAYMENT	WALLACE, JACQUELINE OR JAMES CHECK NUM: 84369233	$-175.14	$495.65
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.65	$670.79
07/07/2015	BILL	JOHNSON, TIMOTHY DEAN	$664.14	$664.14
02/27/2015	PAYMENT	WALLACE, JACQUELINE L & JAMES CHECK NUM: 6390918	$-167.44	$0.00
01/26/2015	PAYMENT	WALLACE, JACQUELINE L & JAMES CHECK NUM: 95633993	$-161.00	$167.44
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.44	$328.44
09/29/2014	PAYMENT	WALLACE, JACQUELINE L & JAMES CHECK NUM: 59132304	$-161.00	$322.00
08/26/2014	PAYMENT	WALLACE, JACQUELINE L/JAMES E CHECK NUM: 48390863	$-161.64	$483.00
07/08/2014	BILL	JOHNSON, TIMOTHY DEAN	$644.64	$644.64
03/24/2014	PAYMENT	WALLACE, JACQUELINE CHECK NUM: 14-849975374	$-162.24	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.24	$162.24
12/23/2013	PAYMENT	JOHNSON, TIMOTHY CORK: D NUM: PNP PMT 122113	$-160.61	$156.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.18	$316.61
09/06/2013	PAYMENT	JOHNSON, TIMOTHY DEAN CHECK NUM: 14-736590397	$-157.89	$316.43
09/06/2013	PAYMENT	JOHNSON, TIMOTHY DEAN CHECK NUM: 14-736590396	$-157.89	$474.32
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.32	$632.21
07/08/2013	BILL	JOHNSON, TIMOTHY DEAN	$625.89	$625.89
03/06/2013	PAYMENT	PENCE, JIMMIE D CHECK NUM: 342028	$-3,871.32	$0.00
03/01/2013	INTEREST	Monthly Interest	$18.62	$3,871.32
02/05/2013	AMENDMENT	Certified Mailing Fees	$30.55	$3,852.70
02/01/2013	INTEREST	Monthly Interest	$18.62	$3,822.15
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$27.40	$3,803.53
01/02/2013	INTEREST	Monthly Interest	$18.62	$3,776.13
12/10/2012	AMENDMENT	Title Search Adj	$0.00	$3,757.51
12/10/2012	AMENDMENT	Title Search	$100.00	$3,757.51
12/03/2012	INTEREST	Monthly Interest	$18.62	$3,657.51
11/01/2012	INTEREST	Monthly Interest	$18.62	$3,638.89
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.29	$3,620.27
10/01/2012	INTEREST	Monthly Interest	$18.62	$3,604.98
08/31/2012	INTEREST	Monthly Interest	$18.62	$3,586.36
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.19	$3,567.74
07/10/2012	BILL	SEGAL, NORMAN A & DOLORES A	$607.70	$3,561.55
07/10/2012	INTEREST	Monthly Interest	$18.62	$2,953.85
07/02/2012	INTEREST	Monthly Interest	$18.62	$2,935.23
06/05/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$2,916.61
06/01/2012	INTEREST	Monthly Interest	$90.51	$2,901.61
05/03/2012	INTEREST	Monthly Interest	$10.63	$2,811.10
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$2,800.47
03/31/2012	PENALTY	NOTICING FEE	$2.00	$2,794.72
03/30/2012	INTEREST	Monthly Interest	$10.63	$2,792.72
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$67.10	$2,782.09
03/01/2012	INTEREST	Monthly Interest	$10.63	$2,714.99
01/31/2012	INTEREST	Monthly Interest	$10.63	$2,704.36
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$43.17	$2,693.73
01/03/2012	INTEREST	Monthly Interest	$10.63	$2,650.56
12/01/2011	INTEREST	Monthly Interest	$10.63	$2,639.93
11/01/2011	INTEREST	Monthly Interest	$10.63	$2,629.30
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$24.03	$2,618.67
10/03/2011	INTEREST	Monthly Interest	$10.63	$2,594.64
09/01/2011	INTEREST	Monthly Interest	$10.63	$2,584.01
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.66	$2,573.38
07/08/2011	BILL	SEGAL, NORMAN A & DOLORES A	$958.56	$2,563.72
07/08/2011	INTEREST	Monthly Interest	$10.63	$1,605.16
07/05/2011	INTEREST	Monthly Interest	$10.63	$1,594.53
06/06/2011	INTEREST	Monthly Interest	$84.63	$1,583.90
04/29/2011	INTEREST	Monthly Interest	$2.41	$1,499.27
04/01/2011	INTEREST	Monthly Interest	$2.41	$1,496.86
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$69.07	$1,494.45
03/01/2011	INTEREST	Monthly Interest	$2.41	$1,425.38
02/01/2011	INTEREST	Monthly Interest	$2.41	$1,422.97
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$44.44	$1,420.56
01/04/2011	INTEREST	Monthly Interest	$2.41	$1,376.12
12/01/2010	INTEREST	Monthly Interest	$2.41	$1,373.71
11/01/2010	INTEREST	Monthly Interest	$2.41	$1,371.30
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$24.73	$1,368.89
10/01/2010	INTEREST	Monthly Interest	$2.41	$1,344.16
09/01/2010	INTEREST	Monthly Interest	$2.41	$1,341.75
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.95	$1,339.34
08/24/2010	INTEREST	Monthly Interest	$2.41	$1,329.39
07/08/2010	BILL	SEGAL, NORMAN A & DOLORES A	$986.66	$1,326.98
07/02/2010	INTEREST	Monthly Interest	$2.41	$340.32
07/02/2010	INTEREST	Monthly Interest	$2.41	$337.91
06/01/2010	INTEREST	Monthly Interest	$24.12	$335.50
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$311.38
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.47	$304.88
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.98	$290.41
12/29/2009	PAYMENT	SEGAL, NORMAN A & DOLORES A CHECK BANK: 94-72 NUM: 5325	$-265.00	$289.43
11/30/2009	PAYMENT	SEGAL, NORMAN A & DOLORES A CHECK BANK: 94-72 NUM: 5311	$-265.00	$554.43
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.76	$819.43
09/16/2009	PAYMENT	SEGAL, NORMAN A & DOLORES A CHECK BANK: 94-72 NUM: 5293	$-266.81	$805.67
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.67	$1,072.48
07/06/2009	BILL	SEGAL, NORMAN A & DOLORES A	$1,061.81	$1,061.81
03/10/2009	PAYMENT	SEGAL, NORMAN A & DOLORES A CHECK BANK: 94-72 NUM: 5226	$-274.00	$0.00
01/30/2009	PAYMENT	SEGAL, NORMAN A & DOLORES A CHECK BANK: 94-72 NUM: 5208	$-284.96	$274.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.96	$558.96
09/30/2008	PAYMENT	SEGAL, NORMAN A & DOLORES A CHECK BANK: 94-72 NUM: 5168	$-274.00	$548.00
08/27/2008	PAYMENT	SEGAL, NORMAN A & DOLORES A CHECK BANK: 94-72 NUM: 5158	$-276.01	$822.00
07/15/2008	BILL	SEGAL, NORMAN A & DOLORES A	$1,098.01	$1,098.01
02/27/2008	PAYMENT	SEGAL, NORMAN A & DOLORES A CHECK BANK: 94-72 NUM: 5077	$-267.00	$0.00
12/06/2007	PAYMENT	SEGAL, NORMAN A & DOLORES A CHECK BANK: 94-72 NUM: 5034	$-267.00	$267.00
09/25/2007	PAYMENT	SEGAL, NORMAN A & DOLORES A CHECK BANK: 94-72 NUM: 4996	$-267.00	$534.00
08/21/2007	PAYMENT	SEGAL, NORMAN A & DOLORES A CHECK BANK: 94-72 NUM: 4973	$-268.09	$801.00
07/12/2007	BILL	SEGAL, NORMAN A & DOLORES A	$1,069.09	$1,069.09
03/02/2007	PAYMENT	SEGAL, NORMAN A & DOLORES A CHECK BANK: 94-72 NUM: 4885	$-252.00	$0.00
12/20/2006	PAYMENT	SEGAL, NORMAN A & DOLORES A CHECK BANK: 94-72 NUM: 4842	$-262.08	$252.00
10/24/2006	PAYMENT	SEGAL, NORMAN A & DOLORES A CHECK BANK: 94-77 NUM: 4803	$-252.00	$514.08
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.08	$766.08
08/30/2006	PAYMENT	SEGAL, NORMAN A & DOLORES A CHECK BANK: 94-72 NUM: 4777	$-254.01	$756.00
07/12/2006	BILL	SEGAL, NORMAN A & DOLORES A	$1,010.01	$1,010.01
02/06/2006	PAYMENT	SEGAL, NORMAN & DOLORES CHECK BANK: 94-72 NUM: 1100	$-475.32	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.32	$475.32
09/28/2005	PAYMENT	SEGAL, NORMAN A & DOLORES CHECK BANK: 94-72 NUM: 4548	$-233.00	$466.00
07/22/2005	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 42939	$-236.19	$699.00
07/15/2005	BILL	PENCE, JIMMIE D TRS ET AL	$935.19	$935.19
03/18/2005	PAYMENT	PENCE, JIM CHECK BANK: 25-80 NUM: 145	$-226.56	$0.00
03/18/2005	AMENDMENT	postmarked 3/17	$-9.06	$226.56
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$9.06	$235.62
01/12/2005	PAYMENT	PENCE, JIMMIE D CHECK BANK: 94-77 NUM: 169	$-490.88	$226.56
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.44	$717.44
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-236.56	$708.00
07/08/2004	BILL	OGILVIE, JOANNA J ET AL	$944.56	$944.56
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593098	$-231.91	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-231.91	$231.91
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-231.91	$463.82
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-231.92	$695.73
07/18/2003	BILL	OGILVIE, JOANNA J ET AL	$927.65	$927.65
02/24/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 924217388	$-228.00	$0.00
02/13/2003	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-97 NUM: 393958378	$-228.00	$228.00
02/13/2003	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-97 NUM: 440891622	$-9.12	$456.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.12	$465.12
09/24/2002	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 1312389	$-228.00	$456.00
08/21/2002	PAYMENT	FIDELITY NATIONAL TAX SERV CHECK BANK: 94-4182 NUM: 62647163	$-231.93	$684.00
07/12/2002	BILL	HOLLSTEIN, LARRY J	$915.93	$915.93
03/07/2002	PAYMENT	FIRST MRTGE CORP CHECK BANK: 16-66 NUM: 141790	$-223.30	$0.00
01/11/2002	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 135659	$-223.30	$223.30
10/03/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 130271	$-223.30	$446.60
08/22/2001	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 128499	$-223.51	$669.90
07/12/2001	BILL	HOLLSTEIN, LARRY J	$893.41	$893.41
03/06/2001	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 120936	$-218.81	$0.00
01/04/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 117233	$-218.81	$218.81
10/05/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 114327	$-218.81	$437.62
08/23/2000	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 112871	$-219.02	$656.43
07/17/2000	BILL	HOLLSTEIN, LARRY J	$875.45	$875.45
03/07/2000	PAYMENT	FIRST MRTG CORPORATION CHECK BANK: 16-66 NUM: 106335	$-210.86	$0.00
01/06/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 101188	$-210.86	$210.86
10/12/1999	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 96893	$-210.86	$421.72
08/18/1999	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 96234	$-211.10	$632.58
07/17/1999	BILL	HOLLSTEIN, LARRY J	$843.68	$843.68
03/05/1999	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-212.01	$0.00
01/06/1999	PAYMENT	FIRST MTGE CORPORATION CHECK	$-212.01	$212.01
10/06/1998	PAYMENT	FIRST MTGE CORP CHECK	$-212.01	$424.02
08/19/1998	PAYMENT	FIRST MTGE CORPORATION CHECK	$-212.22	$636.03
07/13/1998	BILL	HOLLSTEIN, LARRY J	$848.25	$848.25
03/04/1998	PAYMENT	FIRST MTGE CORP CHECK	$-207.88	$0.00
01/12/1998	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-207.88	$207.88
10/09/1997	PAYMENT	FIRST MORTGAGE CORP CHECK	$-207.88	$415.76
08/20/1997	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-208.11	$623.64
07/14/1997	BILL	HOLLSTEIN, LARRY J	$831.75	$831.75
03/04/1997	PAYMENT	FIRST MORTGAGE CORP	$-206.74	$0.00
01/09/1997	PAYMENT	FIRST MTGE CORP	$-206.74	$206.74
10/08/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-206.74	$413.48
09/10/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-206.96	$620.22
07/18/1996	BILL	HOLLSTEIN, LARRY J	$827.18	$827.18