Tax Account 017-171-16

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Owners

ANDERSON, ROBERT LEE
3060 E SECOND ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-171-16
Account Type	Real Estate
Location	3060 E SECOND ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-171-16

Account Type

Real Estate

Location

3060 E SECOND ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$832.72
Total	$957.68
Paid	$957.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$832.72

Total

$957.68

Paid

$957.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$208.72	$8.35	$208.72	$217.07	$0.00
2	10/02/2023	10/13/2023	Paid	$208.00	$20.84	$208.00	$228.84	$0.00
3	01/02/2024	01/13/2024	Paid	$208.00	$37.48	$208.00	$245.48	$0.00
4	03/04/2024	03/15/2024	Paid	$208.00	$58.29	$208.00	$266.29	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$702.47	$104.50	$917.21	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$677.23	$101.45	$778.68	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$655.75	$0.00	$655.75	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$636.66	$22.32	$658.98	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$618.15	$181.29	$799.44	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$615.17	$149.27	$764.44	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$585.03	$80.74	$665.77	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$583.71	$181.34	$765.05	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S43	Publication Fee*	5.00	5.00	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
2017-2018	S39	Trust Recording Fee	15.00	15.00	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/21/2024	PAYMENT	ROBERT LEE ANDERSON PNP PNP - 153092728	$-1,874.89	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$58.29	$1,874.89
03/01/2024	INTEREST	INTEREST FOR 03/2024	$5.80	$1,816.60
02/01/2024	INTEREST	INTEREST FOR 02/2024	$5.80	$1,810.80
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.48	$1,805.00
01/02/2024	INTEREST	INTEREST FOR 01/2024	$5.80	$1,767.52
12/01/2023	INTEREST	INTEREST FOR 12/2023	$5.80	$1,761.72
11/01/2023	INTEREST	INTEREST FOR 11/2023	$5.80	$1,755.92
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.84	$1,750.12
10/02/2023	INTEREST	INTEREST FOR 10/2023	$5.80	$1,729.28
09/05/2023	INTEREST	INTEREST FOR 09/2023	$5.80	$1,723.48
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.35	$1,717.68
07/17/2023	BILL	ANDERSON, ROBERT LEE	$832.72	$1,709.33
07/12/2023	INTEREST	INTEREST FOR 07/2023	$5.80	$876.61
07/12/2023	INTEREST	INTEREST FOR 07/2023	$5.80	$870.81
06/05/2023	INTEREST	INTEREST FOR 06/2023	$58.04	$865.01
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$806.97
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$801.97
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$48.75	$800.97
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.35	$752.22
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.42	$720.87
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.98	$703.45
07/15/2022	BILL	ANDERSON, ROBERT LEE	$696.47	$696.47
04/08/2022	PAYMENT	ROBERT L ANDERSON PNP PNP - 112268527	$-778.68	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$778.68
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$47.34	$777.68
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.77	$730.34
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$30.43	$723.57
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.91	$693.14
07/14/2021	BILL	ANDERSON, ROBERT LEE	$676.23	$676.23
08/07/2020	PAYMENT	ANDERSON, ROBERT LEE CHECK NUM: 1079	$-655.75	$0.00
07/09/2020	BILL	ANDERSON, ROBERT LEE	$655.75	$655.75
12/31/2019	PAYMENT	ANDERSON, JENNIFER CHECK NUM: 0018305645	$-1,458.42	$0.00
12/04/2019	INTEREST	Monthly Interest	$5.15	$1,458.42
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.93	$1,453.27
10/01/2019	INTEREST	Monthly Interest	$5.15	$1,437.34
09/01/2019	INTEREST	Monthly Interest	$5.15	$1,432.19
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.39	$1,427.04
07/31/2019	INTEREST	Monthly Interest	$5.15	$1,420.65
07/22/2019	INTEREST	Monthly Interest	$5.15	$1,415.50
07/10/2019	BILL	ANDERSON, ROBERT LEE	$636.66	$1,410.35
07/01/2019	INTEREST	Monthly Interest	$5.15	$773.69
06/03/2019	INTEREST	Monthly Interest	$51.51	$768.54
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$717.03
04/04/2019	PENALTY	Postage	$1.00	$712.03
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$43.27	$711.03
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$27.85	$667.76
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.51	$639.91
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.25	$624.40
07/10/2018	BILL	ANDERSON, ROBERT LEE	$618.15	$618.15
07/09/2018	PAYMENT	ANDERSON, ROBERT LEE CASH	$-434.31	$0.00
07/02/2018	INTEREST	Monthly Interest	$2.55	$434.31
06/12/2018	PAYMENT	ANDERSON, ROBERT LEE CASH	$-510.00	$431.76
06/05/2018	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$941.76
06/01/2018	INTEREST	Monthly Interest	$51.23	$926.76
05/01/2018	INTEREST	Monthly Interest	$1.22	$875.53
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$874.31
04/02/2018	INTEREST	Monthly Interest	$1.22	$867.64
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$42.01	$866.42
03/02/2018	INTEREST	Monthly Interest	$1.22	$824.41
02/01/2018	INTEREST	Monthly Interest	$1.22	$823.19
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$27.01	$821.97
01/03/2018	INTEREST	Monthly Interest	$1.22	$794.96
12/05/2017	INTEREST	Monthly Interest	$1.22	$793.74
11/01/2017	INTEREST	Monthly Interest	$1.22	$792.52
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.01	$791.30
10/02/2017	INTEREST	Monthly Interest	$1.22	$776.29
09/01/2017	INTEREST	Monthly Interest	$1.22	$775.07
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.01	$773.85
08/01/2017	INTEREST	Monthly Interest	$1.22	$767.84
07/10/2017	BILL	ANDERSON, ROBERT LEE	$600.17	$766.62
07/10/2017	INTEREST	Monthly Interest	$1.22	$166.45
07/03/2017	INTEREST	Monthly Interest	$1.22	$165.23
06/01/2017	INTEREST	Monthly Interest	$12.17	$164.01
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.84	$151.84
02/22/2017	PAYMENT	ANDERSON, ROBERT L CHECK NUM: 1070	$-1,250.95	$146.00
02/02/2017	INTEREST	Monthly Interest	$4.86	$1,396.95
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$26.34	$1,392.09
01/03/2017	INTEREST	Monthly Interest	$4.86	$1,365.75
12/01/2016	INTEREST	Monthly Interest	$4.86	$1,360.89
11/01/2016	INTEREST	Monthly Interest	$4.86	$1,356.03
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.65	$1,351.17
10/03/2016	INTEREST	Monthly Interest	$4.86	$1,336.52
09/01/2016	INTEREST	Monthly Interest	$4.86	$1,331.66
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.88	$1,326.80
07/11/2016	BILL	ANDERSON, ROBERT LEE	$585.03	$1,320.92
07/08/2016	INTEREST	Monthly Interest	$4.86	$735.89
07/01/2016	INTEREST	Monthly Interest	$4.86	$731.03
06/01/2016	INTEREST	Monthly Interest	$48.64	$726.17
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$677.53
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$675.84
04/04/2016	PENALTY	POSTAGE	$1.00	$672.53
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$40.86	$671.53
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$26.32	$630.67
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.69	$604.35
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.95	$589.66
07/07/2015	BILL	ANDERSON, ROBERT LEE	$583.71	$583.71
02/23/2015	PAYMENT	ANDERSON, ROBERT CASH	$-1,443.31	$0.00
02/02/2015	INTEREST	Monthly Interest	$4.54	$1,443.31
02/02/2015	AMENDMENT	Certified Mailing Fees	$6.48	$1,438.77
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$30.85	$1,432.29
01/06/2015	AMENDMENT	Corr Special Assmt # to 40	$0.00	$1,401.44
01/02/2015	INTEREST	Monthly Interest	$4.54	$1,401.44
12/01/2014	INTEREST	Monthly Interest	$4.54	$1,396.90
11/20/2014	AMENDMENT	TITLE SEARCH	$100.00	$1,392.36
11/03/2014	INTEREST	Monthly Interest	$4.54	$1,292.36
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.81	$1,287.82
10/01/2014	INTEREST	Monthly Interest	$4.54	$1,274.01
09/02/2014	INTEREST	Monthly Interest	$4.54	$1,269.47
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.53	$1,264.93
07/08/2014	BILL	ANDERSON, ROBERT LEE	$552.24	$1,259.40
07/07/2014	INTEREST	Monthly Interest	$4.54	$707.16
07/01/2014	INTEREST	Monthly Interest	$4.54	$702.62
06/04/2014	AMENDMENT	Trust Reconveyance	$15.00	$698.08
06/02/2014	INTEREST	Monthly Interest	$44.75	$683.08
05/01/2014	INTEREST	Monthly Interest	$0.07	$638.33
03/25/2014	INTEREST	Monthly Interest	$0.07	$638.26
03/25/2014	PENALTY	Certification Mailing	$6.48	$638.19
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$37.53	$631.71
03/03/2014	INTEREST	Monthly Interest	$0.07	$594.18
02/03/2014	INTEREST	Monthly Interest	$0.07	$594.11
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$24.13	$594.04
01/01/2014	INTEREST	Monthly Interest	$0.07	$569.91
12/02/2013	INTEREST	Monthly Interest	$0.07	$569.84
11/01/2013	INTEREST	Monthly Interest	$0.07	$569.77
10/31/2013	PAYMENT	ANDERSON, RICHARD E CHECK NUM: 4800	$-1,110.31	$569.70
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.41	$1,680.01
10/01/2013	INTEREST	Monthly Interest	$7.37	$1,666.60
09/03/2013	INTEREST	Monthly Interest	$7.37	$1,659.23
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.37	$1,651.86
07/08/2013	BILL	ANDERSON, ROBERT LEE	$536.18	$1,646.49
07/08/2013	INTEREST	Monthly Interest	$7.37	$1,110.31
07/01/2013	INTEREST	Monthly Interest	$7.37	$1,102.94
06/01/2013	INTEREST	Monthly Interest	$54.92	$1,095.57
05/01/2013	INTEREST	Monthly Interest	$2.09	$1,040.65
04/01/2013	INTEREST	Monthly Interest	$2.09	$1,038.56
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$44.38	$1,036.47
03/01/2013	INTEREST	Monthly Interest	$2.09	$992.09
02/01/2013	INTEREST	Monthly Interest	$2.09	$990.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$28.56	$987.91
01/02/2013	INTEREST	Monthly Interest	$2.09	$959.35
12/03/2012	INTEREST	Monthly Interest	$2.09	$957.26
11/01/2012	INTEREST	Monthly Interest	$2.09	$955.17
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.90	$953.08
10/01/2012	INTEREST	Monthly Interest	$2.09	$937.18
08/31/2012	INTEREST	Monthly Interest	$2.09	$935.09
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.40	$933.00
07/10/2012	BILL	ANDERSON, ROBERT LEE	$633.96	$926.60
07/10/2012	INTEREST	Monthly Interest	$2.09	$292.64
07/02/2012	INTEREST	Monthly Interest	$2.09	$290.55
06/01/2012	INTEREST	Monthly Interest	$20.92	$288.46
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$267.54
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.04	$261.04
02/03/2012	PAYMENT	ANDERSON, ROBERT LEE CASH	$-261.03	$251.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.04	$512.03
09/06/2011	PAYMENT	WESTERN TITLE CHECK NUM: 26156	$-513.68	$501.99
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.10	$1,015.67
07/08/2011	BILL	SECRETARY OF HUD	$1,005.57	$1,005.57
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-258.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-258.00	$258.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-258.00	$516.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-260.64	$774.00
07/08/2010	BILL	ROBISON, ROD J	$1,034.64	$1,034.64
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-262.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-262.00	$262.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-262.00	$524.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-262.22	$786.00
07/06/2009	BILL	ROBISON, ROD J	$1,048.22	$1,048.22
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-254.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-254.00	$254.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-254.00	$508.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-255.69	$762.00
07/15/2008	BILL	ROBISON, ROD J	$1,017.69	$1,017.69
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-247.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-247.00	$247.00
08/30/2007	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 117061	$-247.00	$494.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-247.05	$741.00
07/12/2007	BILL	ROBISON, RODERICK J & DEBRA	$988.05	$988.05
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-204.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-204.00	$204.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-204.00	$408.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$204.00	$612.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-204.00	$408.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-207.19	$612.00
07/12/2006	BILL	ROBISON, RODERICK J & DEBRA	$819.19	$819.19
06/13/2006	PAYMENT	CASH CASH	$-13.80	$0.00
06/05/2006	INTEREST	Monthly Interest	$0.63	$13.80
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$13.17
04/20/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 775669	$-198.00	$7.92
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.92	$205.92
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-198.00	$198.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-198.00	$396.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-201.33	$594.00
07/15/2005	BILL	ROBISON, RODERICK J	$795.33	$795.33
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-195.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-195.00	$195.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-195.00	$390.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-197.63	$585.00
07/08/2004	BILL	ROBISON, RODERICK J	$782.63	$782.63
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-192.03	$0.00
11/17/2003	PAYMENT	STEWART TITLE CO CHECK BANK: 94-169 NUM: 19-15169	$-192.03	$192.03
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-192.03	$384.06
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-192.04	$576.09
07/18/2003	BILL	ROBISON, RODERICK J	$768.13	$768.13
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-189.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-189.00	$189.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-189.00	$378.00
08/12/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 371603	$-192.72	$567.00
07/12/2002	BILL	ROBISON, RODERICK J	$759.72	$759.72
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-185.09	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-185.09	$185.09
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-185.09	$370.18
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-185.28	$555.27
07/12/2001	BILL	LISNER, JAMES SAM ET AL	$740.55	$740.55
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-181.37	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-181.37	$181.37
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973215	$-181.37	$362.74
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-181.55	$544.11
07/17/2000	BILL	LISNER, JAMES SAM ET AL	$725.66	$725.66
02/23/2000	PAYMENT	WATERFIELD GROUP CHECK BANK: 20-7048 NUM: 27209	$-167.38	$0.00
01/06/2000	PAYMENT	WATERFIELD GROUP CHECK BANK: 20-7048 NUM: 13759	$-167.38	$167.38
09/20/1999	PAYMENT	WATERFIELD MTG. CO. CHECK BANK: 20-7048 NUM: 978459	$-167.38	$334.76
08/10/1999	PAYMENT	WATERFIELD GROUP CHECK BANK: 20-7048 NUM: 964342	$-167.66	$502.14
07/17/1999	BILL	CHRISTOFFERSON, KEVIN J	$669.80	$669.80
02/02/1999	PAYMENT	WATERFIELD MTGE CO CHECK	$-168.28	$0.00
12/14/1998	PAYMENT	WATERFIELD MTGE CO CHECK	$-168.28	$168.28
09/22/1998	PAYMENT	WATERFIELD MTGE CO, INC CHECK	$-168.28	$336.56
08/19/1998	PAYMENT	WATERFIELD MTGE CO, INC CHECK	$-168.45	$504.84
07/13/1998	BILL	CHRISTOFFERSON, KEVIN J	$673.29	$673.29
02/23/1998	PAYMENT	WATERFIELD MTGE CO CHECK	$-214.95	$0.00
11/26/1997	PAYMENT	WATERFIELD MTGE CO CHECK	$-214.95	$214.95
09/26/1997	PAYMENT	WATERFIELD MTGE CO CHECK	$-214.95	$429.90
07/30/1997	PAYMENT	WATERFIELD MTGE CO, INC CHECK	$-215.10	$644.85
07/14/1997	BILL	CHRISTOFFERSON, KEVIN J	$859.95	$859.95
08/14/1996	PAYMENT	CLEMENTS, HAROLD & JOAN TRUSTE	$-87.88	$0.00
07/18/1996	BILL	CLEMENTS, HAROLD & JOAN TRUSTE	$87.88	$87.88