Tax Account 017-093-02

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Owners

SELL, STACEY R & LORETTA J
5095 MAPLE ST
SILVER SPRINGS, NV 89429-0000

SELL, LORETTA J

Account Summary

Account ID	017-093-02
Account Type	Real Estate
Location	5095 MAPLE ST SILVER SPRINGS
Balance	$181.00
Currently Due	$0.00

Account ID

017-093-02

Account Type

Real Estate

Location

5095 MAPLE ST
SILVER SPRINGS

Balance

$181.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$725.23
Total	$732.52
Paid	$551.52
Balance	$181.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$725.23

Total

$732.52

Paid

$551.52

Balance

$181.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	Paid	$182.23	$7.29	$182.23	$189.52	$0.00
2	10/07/2024	10/17/2024	Paid	$181.00	$0.00	$181.00	$181.00	$0.00
3	01/06/2025	01/16/2025	Paid	$181.00	$0.00	$181.00	$181.00	$0.00
4	03/03/2025	03/13/2025	Due	$181.00	$0.00	$181.00	$0.00	$181.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$704.19	$13.28	$717.47	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$591.41	$17.74	$609.15	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$573.25	$11.42	$584.67	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$741.64	$83.63	$825.27	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$539.61	$66.67	$609.64	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$538.92	$70.35	$609.27	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$508.68	$131.46	$640.14	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$495.86	$137.48	$633.34	$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	1.55	.49	.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
2020-2021	S40	Title Search Fee*	165.00	165.00	.00	.00
2020-2021	S42	Certified Mailing Fee*	20.88	20.88	.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
2018-2019	S39	Trust Recording Fee	15.00	15.00	.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
12/10/2024	PAYMENT	AMROCK, LLC - NEVADA CHECK 372264	$-181.00	$181.00
12/10/2024	ADJUST	AMROCK, LLC - NEVADA CHECK 181.00 VOIDED PAYMENT: 1055434. REASON: WRONG CHECK NUMBER	$181.00	$362.00
12/10/2024	PAYMENT	AMROCK, LLC - NEVADA CHECK 181.00	$-181.00	$181.00
10/15/2024	PAYMENT	STACEY R LORETTA J SELL PNP PNP - 164223573	$-181.00	$362.00
09/03/2024	PAYMENT	STACEY R LORETTA J SELL PNP PNP - 161943627	$-189.52	$543.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.29	$732.52
07/16/2024	BILL	SELL, STACEY R & LORETTA J	$725.23	$725.23
02/29/2024	PAYMENT	STACEY R LORETTA J SELL PNP PNP - 151961866	$-338.28	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.28	$338.28
11/16/2023	PAYMENT	LORETTA SELL PNP PNP - 146046468	$-200.00	$332.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.00	$532.00
08/21/2023	PAYMENT	STACEY R LORETTA J SELL PNP PNP - 141266021	$-179.19	$525.00
07/17/2023	BILL	SELL, STACEY R & LORETTA J	$704.19	$704.19
04/04/2023	PAYMENT	STACEY R LORETTA J SELL PNP PNP - 132878357	$-153.88	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$153.88
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.88	$152.88
01/17/2023	PAYMENT	STACEY R LORETTA J SELL PNP PNP - 127677560	$-299.88	$147.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.88	$446.88
10/17/2022	PAYMENT	STACEY R LORETTA J SELL PNP PNP - 122528623	$-155.39	$441.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.98	$596.39
07/15/2022	BILL	SELL, STACEY R & LORETTA J	$590.41	$590.41
03/16/2022	PAYMENT	STACEY R LORETTA J SELL PNP PNP - 110821457	$-291.23	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.69	$291.23
12/21/2021	PAYMENT	STACEY R LORETTA J SELL PNP PNP - 105589040	$-150.00	$285.54
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.73	$435.54
09/16/2021	PAYMENT	STACEY R LORETTA J SELL PNP PNP - 100419732	$-143.44	$429.81
07/14/2021	BILL	SELL, STACEY R & LORETTA J	$573.25	$573.25
04/12/2021	PAYMENT	LORETTA J SELL PNP PNP - 92011382	$-985.88	$0.00
04/01/2021	INTEREST	INTEREST FOR 04/2021	$1.12	$985.88
03/29/2021	AMENDMENT	TRUST CERTIFIED MAILING FEE	$20.88	$984.76
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$38.90	$963.88
03/01/2021	INTEREST	INTEREST FOR 03/2021	$1.12	$924.98
02/18/2021	AMENDMENT	TITLE SEARCH FEE	$165.00	$923.86
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$25.07	$758.86
01/05/2021	INTEREST	INTEREST FOR 1/2021	$1.12	$733.79
12/01/2020	INTEREST	Monthly Interest	$1.12	$732.67
11/09/2020	INTEREST	Monthly Interest	$1.12	$731.55
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.99	$730.43
10/05/2020	INTEREST	Monthly Interest	$1.12	$716.44
09/01/2020	INTEREST	Monthly Interest	$1.12	$715.32
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.67	$714.20
08/03/2020	INTEREST	Monthly Interest	$1.12	$708.53
07/09/2020	BILL	SELL, STACEY R & LORETTA J	$555.76	$707.41
07/01/2020	INTEREST	Monthly Interest	$1.12	$151.65
06/01/2020	INTEREST	Monthly Interest	$11.17	$150.53
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.36	$139.36
02/27/2020	PAYMENT	STACEY SELL CORK: D BANK: PNP INTERNET NUM: 71801214	$-789.02	$134.00
02/03/2020	INTEREST	Monthly Interest	$2.29	$923.02
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$24.34	$920.73
01/01/2020	INTEREST	Monthly Interest	$2.29	$896.39
12/04/2019	INTEREST	Monthly Interest	$2.29	$894.10
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.58	$891.81
10/01/2019	INTEREST	Monthly Interest	$2.29	$878.23
09/01/2019	INTEREST	Monthly Interest	$2.29	$875.94
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.50	$873.65
07/31/2019	INTEREST	Monthly Interest	$2.29	$868.15
07/22/2019	INTEREST	Monthly Interest	$2.29	$865.86
07/10/2019	BILL	SELL, STACEY R & LORETTA J	$539.61	$863.57
07/01/2019	INTEREST	Monthly Interest	$2.29	$323.96
06/21/2019	PAYMENT	Amend: Auto Restore Payment CORK: D BANK: PNP INTERNET NUM: 49162682	$-269.28	$321.67
06/21/2019	ADJUST	Amend: Auto Adj Out Payment BANK: PNP INTERNET NUM: 49162682	$269.28	$590.95
06/21/2019	AMENDMENT	Trust Reconveyance Fee	$15.00	$321.67
06/03/2019	INTEREST	Monthly Interest	$21.67	$306.67
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$285.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.00	$278.20
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.20	$265.20
10/02/2018	VOID	STACEY SELL CORK: D BANK: PNP INTERNET NUM: 49162682	$-269.28	$260.00
09/20/2018	PAYMENT	STACEY SELL CORK: D BANK: PNP INTERNET NUM: 48700333	$-1,143.48	$529.28
09/02/2018	INTEREST	Monthly Interest	$7.33	$1,672.76
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.36	$1,665.43
08/01/2018	INTEREST	Monthly Interest	$7.33	$1,660.07
07/10/2018	BILL	SELL, STACEY R & LORETTA J	$523.92	$1,652.74
07/02/2018	INTEREST	Monthly Interest	$7.33	$1,128.82
06/01/2018	INTEREST	Monthly Interest	$45.48	$1,121.49
05/01/2018	INTEREST	Monthly Interest	$3.09	$1,076.01
04/02/2018	INTEREST	Monthly Interest	$3.09	$1,072.92
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$35.61	$1,069.83
03/02/2018	INTEREST	Monthly Interest	$3.09	$1,034.22
02/01/2018	INTEREST	Monthly Interest	$3.09	$1,031.13
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$22.90	$1,028.04
01/03/2018	INTEREST	Monthly Interest	$3.09	$1,005.14
12/05/2017	INTEREST	Monthly Interest	$3.09	$1,002.05
11/01/2017	INTEREST	Monthly Interest	$3.09	$998.96
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.73	$995.87
10/02/2017	INTEREST	Monthly Interest	$3.09	$983.14
09/01/2017	INTEREST	Monthly Interest	$3.09	$980.05
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.11	$976.96
08/01/2017	INTEREST	Monthly Interest	$3.09	$971.85
07/10/2017	BILL	SELL, STACEY R & LORETTA J	$508.68	$968.76
07/10/2017	INTEREST	Monthly Interest	$3.09	$460.08
07/03/2017	INTEREST	Monthly Interest	$3.09	$456.99
06/01/2017	INTEREST	Monthly Interest	$30.90	$453.90
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$423.00
03/28/2017	PENALTY	Postage	$1.00	$419.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$25.96	$418.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.87	$392.04
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.24	$377.17
09/08/2016	PAYMENT	SELL, STACEY R & LORETTA J CHECK NUM: 2225	$-130.00	$370.93
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.07	$500.93
07/11/2016	BILL	SELL, STACEY R & LORETTA J	$495.86	$495.86
05/09/2016	PAYMENT	SELL, STACEY R & LORETTA J CHECK NUM: 2212	$-275.00	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$275.00
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$273.31
04/20/2016	PAYMENT	SELL, STACEY R & LORETTA J CHECK NUM: 2209	$-300.10	$270.00
04/04/2016	PENALTY	POSTAGE	$1.00	$570.10
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$34.63	$569.10
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$22.30	$534.47
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.44	$512.17
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.03	$499.73
07/07/2015	BILL	SELL, STACEY R & LORETTA J	$494.70	$494.70
03/02/2015	PAYMENT	SELL, STACEY CASH	$-518.59	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.61	$518.59
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.01	$496.98
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.81	$484.97
07/08/2014	BILL	SELL, STACEY R & LORETTA J	$480.16	$480.16
02/11/2014	PAYMENT	SELL, STACEY R & LORETTA J CHECK NUM: 1192	$-236.64	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.64	$236.64
10/16/2013	PAYMENT	SELL, STACEY R & LORETTA J CHECK NUM: 1180	$-116.00	$232.00
08/13/2013	PAYMENT	SELL, STACEY R & LORETTA J CHECK NUM: 1167	$-118.20	$348.00
07/08/2013	BILL	SELL, STACEY R & LORETTA J	$466.20	$466.20
03/12/2013	PAYMENT	SELL, STACEY R & LORETTA J CHECK NUM: 1125	$-143.26	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.05	$143.26
01/08/2013	PAYMENT	SELL, STACEY R & LORETTA J CHECK NUM: 1108	$-142.00	$143.21
01/08/2013	PAYMENT	SELL, STACEY R & LORETTA J CHECK NUM: 1116	$-154.00	$285.21
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.38	$439.21
09/11/2012	PAYMENT	SELL, STACEY R & LORETTA J CHECK NUM: 1102	$-145.67	$431.83
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.83	$577.50
07/10/2012	BILL	SELL, STACEY R & LORETTA J	$571.67	$571.67
03/09/2012	PAYMENT	SELL, STACEY R & LORETTA J CORK: B NUM: 1083	$-209.40	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.02	$209.40
01/10/2012	PAYMENT	SELL, STACEY R & LORETTA J CHECK NUM: 1069	$-209.00	$209.38
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.01	$418.38
10/10/2011	PAYMENT	SELL, STACEY R & LORETTA J CHECK NUM: 1062	$-217.00	$418.37
09/07/2011	PAYMENT	SELL, STACEY R & LORETTA J CHECK NUM: 1057	$-209.32	$635.37
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.37	$844.69
07/08/2011	BILL	SELL, STACEY R & LORETTA J	$836.32	$836.32
04/29/2011	PAYMENT	WESTERN TITLE CHECK NUM: 17344	$-222.56	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.56	$222.56
12/15/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 12646	$-214.00	$214.00
09/30/2010	PAYMENT	US DEPT OF HOUSING & URBAN DEV CHECK BANK: 68-7270 NUM: 1534186	$-214.00	$428.00
08/19/2010	PAYMENT	US DEPT OF HOUSING & URBAN DEV CHECK BANK: 68-7270 NUM: 1532488	$-217.28	$642.00
07/08/2010	BILL	SECRETARY OF HUD	$859.28	$859.28
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-214.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-214.00	$214.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-214.00	$428.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-215.99	$642.00
07/06/2009	BILL	AGNEW, TIM & KATHY	$857.99	$857.99
02/27/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-208.00	$0.00
01/05/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-208.00	$208.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-208.00	$416.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-209.00	$624.00
07/15/2008	BILL	AGNEW, TIM & KATHY	$833.00	$833.00
03/05/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-202.00	$0.00
12/17/2007	PAYMENT	FIDELITY NATIONAL TITLE CHECK BANK: 16-66 NUM: 600016901	$-202.00	$202.00
10/02/2007	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-202.00	$404.00
08/17/2007	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 000	$-202.74	$606.00
07/12/2007	BILL	AGNEW, TIM & KATHY	$808.74	$808.74
03/05/2007	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 18868200	$-196.00	$0.00
12/29/2006	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 10578	$-196.00	$196.00
10/01/2006	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 10578	$-196.00	$392.00
08/18/2006	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 10578 NUM: 000	$-197.17	$588.00
07/12/2006	BILL	AGNEW, TIM & KATHY	$785.17	$785.17
03/07/2006	PAYMENT	CENTEX HOME EQUITY COMPANY CHECK BANK: 32-1 NUM: 171595	$-190.00	$0.00
01/07/2006	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 157346	$-190.00	$190.00
10/04/2005	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 138318	$-190.00	$380.00
08/12/2005	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 128926	$-192.30	$570.00
07/15/2005	BILL	AGNEW, TIM & KATHY	$762.30	$762.30
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-188.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-188.00	$188.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-188.00	$376.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-190.55	$564.00
07/08/2004	BILL	AGNEW, TIM & KATHY	$754.55	$754.55
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-185.14	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-185.14	$185.14
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-185.14	$370.28
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-185.17	$555.42
07/18/2003	BILL	AGNEW, TIM & KATHY	$740.59	$740.59
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-183.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-183.00	$183.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-183.00	$366.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-183.39	$549.00
07/12/2002	BILL	AGNEW, TIM & KATHY	$732.39	$732.39
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-178.41	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-178.41	$178.41
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-178.41	$356.82
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-178.72	$535.23
07/12/2001	BILL	AGNEW, TIM & KATHY	$713.95	$713.95
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-174.81	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-174.81	$174.81
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-174.81	$349.62
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-175.17	$524.43
07/17/2000	BILL	AGNEW, TIM & KATHY	$699.60	$699.60
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-188.20	$0.00
11/29/1999	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 1-12 NUM: 2371216	$-188.20	$188.20
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-188.20	$376.40
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-188.48	$564.60
07/17/1999	BILL	AGNEW, TIM & KATHY	$753.08	$753.08
02/18/1999	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-122.52	$0.00
12/11/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-122.52	$122.52
09/09/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-122.52	$245.04
07/23/1998	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-122.63	$367.56
07/13/1998	BILL	AGNEW, TIM & KATHY	$490.19	$490.19
12/04/1997	PAYMENT	BIANCO CONSTR. INC. CHECK	$-364.56	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.81	$364.56
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.53	$355.75
07/14/1997	BILL	KERIN, LAURA A ET AL TRUSTEES	$352.22	$352.22
04/21/1997	PAYMENT	KERIN, LAURA CHECK	$-187.31	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.75	$187.31
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.50	$178.56
12/26/1996	PAYMENT	TITLE SERVICE & ESCROW CHECK	$-187.50	$175.06
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.76	$362.56
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.51	$353.80
07/18/1996	BILL	COLEMAN, JAMES L SR & SUSAN D	$350.29	$350.29