Tax Account 018-086-04

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Owners

BANKHEAD, JESSE J & TERESA LEE
P O BOX 757
SILVER SPRINGS, NV 89429-0000

BANKHEAD, TERESA LEE

Account Summary

Account ID	018-086-04
Account Type	Real Estate
Location	1190 RANCHITO DR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-086-04

Account Type

Real Estate

Location

1190 RANCHITO DR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$911.62
Total	$1,067.71
Paid	$1,067.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$911.62

Total

$1,067.71

Paid

$1,067.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

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	$436.62	$17.46	$436.62	$454.08	$0.00
2	10/02/2023	10/13/2023	Paid	$158.00	$29.73	$158.00	$187.73	$0.00
3	01/02/2024	01/13/2024	Paid	$158.00	$45.16	$158.00	$203.16	$0.00
4	03/04/2024	03/15/2024	Paid	$159.00	$63.74	$159.00	$222.74	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$840.17	$87.67	$927.84	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$780.11	$62.43	$842.54	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$746.39	$77.80	$824.19	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$701.80	$96.92	$799.69	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$824.41	$169.01	$993.42	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$733.41	$67.61	$801.02	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$627.61	$59.59	$687.20	$0.00	$0.00	3.2544	9.2
2015/2016 SECURED TAXES	$697.76	$73.87	$771.63	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S37	SSGID Delinquent	275.10	275.10	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S37	SSGID Delinquent	290.90	290.90	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S37	SSGID Delinquent	262.00	262.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S37	SSGID Delinquent	258.00	258.00	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S37	SSGID Delinquent	236.05	236.05	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2018-2019	S37	SSGID Delinquent	176.00	176.00	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2017-2018	S37	SSGID Delinquent	98.00	98.00	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2015-2016	S20	Silver Springs GID	325.32	325.32	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00
2015-2016	S37	SSGID Delinquent	70.91	70.91	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/08/2024	PAYMENT	BANKHEAD, JESSE J & TERESA LEE CASH	$-1,067.71	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,067.71
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$63.74	$1,066.71
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.16	$1,002.97
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.73	$957.81
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.46	$928.08
07/17/2023	BILL	BANKHEAD, JESSE J & TERESA LEE	$910.62	$910.62
02/16/2023	PAYMENT	TERESA BANKHEAD PNP PNP - 129693639	$-927.84	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$42.19	$927.84
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.31	$885.65
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.17	$857.34
07/15/2022	BILL	BANKHEAD, JESSE J & TERESA LEE	$840.17	$840.17
03/03/2022	PAYMENT	BANKHEAD, JESSE J & TERESA LEE CASH CAH	$-842.54	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.81	$842.54
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$35.11	$834.73
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.51	$799.62
07/14/2021	BILL	BANKHEAD, JESSE J & TERESA LEE	$780.11	$780.11
02/22/2021	PAYMENT	BANKHEAD, JESSE CASH	$-965.29	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$37.46	$965.29
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.97	$927.83
12/01/2020	INTEREST	Monthly Interest	$0.97	$926.86
11/09/2020	INTEREST	Monthly Interest	$0.97	$925.89
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$25.12	$924.92
10/05/2020	INTEREST	Monthly Interest	$0.97	$899.80
09/01/2020	INTEREST	Monthly Interest	$0.97	$898.83
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$15.22	$897.86
08/03/2020	INTEREST	Monthly Interest	$0.97	$882.64
07/09/2020	BILL	BANKHEAD, JESSE J & TERESA LEE	$746.39	$881.67
07/01/2020	INTEREST	Monthly Interest	$0.97	$135.28
06/01/2020	INTEREST	Monthly Interest	$9.67	$134.31
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$124.64
03/19/2020	PENALTY	POSTAGE	$1.00	$121.64
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.64	$120.64
01/24/2020	PAYMENT	BANKHEAD, JESSE CASH	$-658.59	$116.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$35.15	$774.59
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$23.49	$739.44
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.15	$715.95
07/10/2019	BILL	BANKHEAD, JESSE J & TERESA LEE	$701.80	$701.80
06/25/2019	PAYMENT	TERESA BANKHEAD CORK: D BANK: PNP INTERNET NUM: 60316364	$-254.45	$0.00
06/12/2019	PAYMENT	BANKHEAD, TERESA CORK: D NUM: CC	$-200.00	$254.45
06/03/2019	INTEREST	Monthly Interest	$27.00	$454.45
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$427.45
04/22/2019	PAYMENT	TERESA BANKHEAD CORK: D BANK: PNP INTERNET NUM: 57537082	$-362.53	$422.45
04/19/2019	PAYMENT	BANKHEAD, JESSE CASH	$-176.44	$784.98
04/04/2019	PENALTY	Postage	$1.00	$961.42
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$57.71	$960.42
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$39.74	$902.71
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$25.02	$862.97
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.54	$837.95
07/10/2018	BILL	BANKHEAD, JESSE J & TERESA LEE	$824.41	$824.41
05/24/2018	PAYMENT	BANKHEAD, JESSE CASH	$-531.23	$0.00
05/24/2018	ADJUST	correct tendor	$531.23	$531.23
05/24/2018	VOID	BANKHEAD, JESSE CHECK	$-531.23	$0.00
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$531.23
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$28.44	$524.56
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.80	$496.12
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.32	$480.32
10/10/2017	PAYMENT	JESSE BANKHEAD CHECK BANK: PNP INTERNET NUM: 36384156	$-451.53	$474.00
10/02/2017	INTEREST	Monthly Interest	$1.30	$925.53
09/01/2017	INTEREST	Monthly Interest	$1.30	$924.23
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.38	$922.93
08/01/2017	INTEREST	Monthly Interest	$1.30	$912.55
07/10/2017	BILL	BANKHEAD, JESSE J & TERESA LEE	$733.41	$911.25
07/10/2017	INTEREST	Monthly Interest	$1.30	$177.84
07/03/2017	INTEREST	Monthly Interest	$1.30	$176.54
06/01/2017	INTEREST	Monthly Interest	$13.00	$175.24
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.24	$162.24
02/17/2017	PAYMENT	BANKHEAD, JESSE CHECK BANK: WF INTERNET NUM: 017021723057951	$-348.50	$156.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.24	$504.50
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.23	$485.26
09/07/2016	PAYMENT	TERESA CLARKE CHECK BANK: WF INTERNET NUM: 016090723141489	$-542.83	$477.03
09/01/2016	INTEREST	Monthly Interest	$2.65	$1,019.86
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.38	$1,017.21
07/11/2016	BILL	BANKHEAD, JESSE J & TERESA LEE	$627.61	$1,010.83
07/08/2016	INTEREST	Monthly Interest	$2.65	$383.22
07/01/2016	INTEREST	Monthly Interest	$2.65	$380.57
06/01/2016	INTEREST	Monthly Interest	$26.50	$377.92
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$351.42
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$349.73
04/04/2016	PENALTY	POSTAGE	$1.00	$346.42
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.08	$345.42
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.10	$326.34
11/17/2015	PAYMENT	BANKHEAD, JESSE CHECK NUM: 41040824	$-156.00	$318.24
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.24	$474.24
08/07/2015	PAYMENT	BANKHEAD, JESSE CHECK NUM: 24494311	$-229.76	$468.00
07/07/2015	BILL	BANKHEAD, JESSE J & TERESA LEE	$697.76	$697.76
04/14/2015	PAYMENT	BANKHEAD, JESSE CHECK NUM: 5903349	$-165.32	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$165.32
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.32	$164.32
02/13/2015	PAYMENT	BANKHEAD, JESSE CHECK NUM: 96321674	$-338.12	$158.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.80	$496.12
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.32	$480.32
08/22/2014	PAYMENT	JESSE BANKHEAD CORK: D BANK: PNP INTERNET NUM: 14849461	$-160.17	$474.00
07/08/2014	BILL	BANKHEAD, JESSE J & TERESA LEE	$634.17	$634.17
03/07/2014	PAYMENT	CACTUS HOME, LLC CHECK NUM: 5263	$-155.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-155.00	$155.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-155.00	$310.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-156.75	$465.00
07/08/2013	BILL	PIPER, RICHARD F	$621.75	$621.75
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-162.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-162.00	$162.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-162.00	$324.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-163.35	$486.00
07/10/2012	BILL	PIPER, RICHARD F	$649.35	$649.35
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-217.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-217.00	$217.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-217.00	$434.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-219.70	$651.00
07/08/2011	BILL	PIPER, DIANNIA E	$870.70	$870.70
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-220.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-220.00	$220.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-220.00	$440.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-223.96	$660.00
07/08/2010	BILL	PIPER, DIANNIA E	$883.96	$883.96
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-231.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-231.00	$231.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-231.00	$462.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-233.56	$693.00
07/06/2009	BILL	PIPER, DIANNIA E	$926.56	$926.56
02/27/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-227.00	$0.00
01/05/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-227.00	$227.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-227.00	$454.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-228.05	$681.00
07/15/2008	BILL	PIPER, DIANNIA E	$909.05	$909.05
03/05/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-223.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 44190 NUM: 44190	$-223.00	$223.00
10/02/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-223.00	$446.00
08/17/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 000	$-223.05	$669.00
07/12/2007	BILL	PIPER, DIANNIA E	$892.05	$892.05
03/05/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 18868200	$-217.00	$0.00
12/29/2006	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 44190	$-217.00	$217.00
10/01/2006	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 000 NUM: 41417	$-217.00	$434.00
08/20/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 41417 NUM: 000	$-217.46	$651.00
07/12/2006	BILL	PIPER, DIANNIA E	$868.46	$868.46
03/02/2006	PAYMENT	US Bancorp CHECK BANK: 94-7074 NUM: 1033	$-207.00	$0.00
01/07/2006	PAYMENT	US BANCORP SERVICE PROV CHECK BANK: 73-017 NUM: 2816206	$-207.00	$207.00
10/04/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2781600	$-207.00	$414.00
08/12/2005	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2775220	$-207.23	$621.00
07/15/2005	BILL	PIPER, DIANNIA E	$828.23	$828.23
03/07/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2760008	$-196.00	$0.00
01/04/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2750555	$-196.00	$196.00
10/05/2004	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2712139	$-196.00	$392.00
08/17/2004	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2703820	$-198.65	$588.00
07/08/2004	BILL	PIPER, DIANNIA E	$786.65	$786.65
02/20/2004	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2685668	$-194.69	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/US BANKCORP CHECK BANK: 73-017 NUM: 2676110	$-194.69	$194.69
10/08/2003	PAYMENT	TRANSAMERICA/US BANKCORP CHECK BANK: 73-017 NUM: 2646524	$-194.69	$389.38
08/20/2003	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2640123	$-194.72	$584.07
07/18/2003	BILL	PIPER, DIANNIA E	$778.79	$778.79
03/10/2003	PAYMENT	TRANSAMERICA CHECK BANK: 73-017 NUM: 2623841	$-193.00	$0.00
12/27/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 62360	$-193.00	$193.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-193.00	$386.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-193.06	$579.00
07/12/2002	BILL	PIPER, RICHARD & DIANNIA E	$772.06	$772.06
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-190.29	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-190.29	$190.29
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-190.29	$380.58
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-190.57	$570.87
07/12/2001	BILL	PIPER, RICHARD & DIANNIA E	$761.44	$761.44
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-188.11	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-188.11	$188.11
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973218	$-188.11	$376.22
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-188.34	$564.33
07/17/2000	BILL	PIPER, RICHARD & DIANNIA E	$752.67	$752.67
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-152.06	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707	$-152.06	$152.06
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-152.06	$304.12
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-152.30	$456.18
07/17/1999	BILL	PIPER, RICHARD & DIANNIA E	$608.48	$608.48
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-71.19	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-71.19	$71.19
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-71.19	$142.38
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-71.36	$213.57
07/13/1998	BILL	PIPER, RICHARD & DIANNIA E	$284.93	$284.93
09/26/1997	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-132.99	$0.00
08/14/1997	PAYMENT	PIPER, RICHARD & DIANNIA E CHECK	$-44.54	$132.99
07/14/1997	BILL	PIPER, RICHARD & DIANNIA E	$177.53	$177.53
02/28/1997	PAYMENT	PIPERS	$-44.09	$0.00
01/10/1997	PAYMENT	PIPERS	$-44.09	$44.09
09/23/1996	PAYMENT	PIPERS	$-44.09	$88.18
08/20/1996	PAYMENT	PIPERS	$-44.28	$132.27
07/18/1996	BILL	PIPER, RICHARD & DIANNIA E	$176.55	$176.55