Tax Account 018-144-11

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Owners

KONO, SHAWN H ET AL
1745 TONOPAH ST
SILVER SPRINGS, NV 89429-0000

KONO, NANCY LEE ELKO

Account Summary

Account ID	018-144-11
Account Type	Real Estate
Location	1745 TONOPAH ST SILVER SPRINGS
Balance	$192.00
Currently Due	$0.00

Account ID

018-144-11

Account Type

Real Estate

Location

1745 TONOPAH ST
SILVER SPRINGS

Balance

$192.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$769.19
Total	$769.19
Paid	$577.19
Balance	$192.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$769.19

Total

$769.19

Paid

$577.19

Balance

$192.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	$193.19	$0.00	$193.19	$193.19	$0.00
2	10/07/2024	10/17/2024	Paid	$192.00	$0.00	$192.00	$192.00	$0.00
3	01/06/2025	01/16/2025	Paid	$192.00	$0.00	$192.00	$192.00	$0.00
4	03/03/2025	03/13/2025	Due	$192.00	$0.00	$192.00	$0.00	$192.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$721.75	$0.00	$721.75	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$610.57	$0.00	$610.57	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$578.86	$86.25	$717.80	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$540.94	$18.99	$559.93	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$514.98	$146.11	$661.09	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$695.30	$272.69	$967.99	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$680.41	$103.09	$783.50	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$671.47	$107.52	$778.99	$0.00	$0.00	3.2544	9.2
2015/2016 SECURED TAXES	$670.62	$212.55	$883.17	$0.00	$0.00	3.2544	9.2
2014/2015 SECURED TAXES	$659.77	$278.86	$938.63	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	94.94	31.62	.00
2024-2025	S31	Churchill Valley GW	2.04	1.55	.49	.00
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.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
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	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.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
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.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
2014-2015	S20	Silver Springs GID	325.32	325.32	.00	.00
2014-2015	S31	Churchill Valley GW	.81	.81	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-192.00	$192.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-192.00	$384.00
08/19/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-193.19	$576.00
07/16/2024	BILL	KONO, SHAWN H ET AL	$769.19	$769.19
03/05/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-180.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-180.00	$180.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-180.00	$360.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-181.75	$540.00
07/17/2023	BILL	KONO, SHAWN H ET AL	$721.75	$721.75
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-152.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-152.00	$152.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-152.00	$304.00
07/28/2022	PAYMENT	FIRST CENTENNIAL TITLE CHECK 046524	$-154.57	$456.00
07/15/2022	BILL	WALLS, DAVID M & LINDA P	$610.57	$610.57
07/11/2022	PAYMENT	FIRST CENTENNIAL TITLE CHECK 045912	$-717.80	$0.00
07/11/2022	AMENDMENT	REMOVE INTEREST	$-4.79	$717.80
07/08/2022	INTEREST	INTEREST FOR 07/2022	$4.79	$722.59
07/01/2022	INTEREST	INTEREST FOR 07/2022	$4.79	$717.80
06/06/2022	INTEREST	INTEREST FOR 06/2022	$47.90	$713.01
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$665.11
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$662.11
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$40.24	$661.11
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.76	$620.87
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$25.87	$615.11
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.38	$589.24
07/14/2021	BILL	WALLS, DAVID M & LINDA P	$574.86	$574.86
12/28/2020	PAYMENT	ILDELFONSO GONZALES PNP PNP - 86209212	$-2,189.01	$0.00
12/01/2020	INTEREST	Monthly Interest	$10.08	$2,189.01
11/09/2020	INTEREST	Monthly Interest	$10.08	$2,178.93
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.55	$2,168.85
10/05/2020	INTEREST	Monthly Interest	$10.08	$2,155.30
09/01/2020	INTEREST	Monthly Interest	$10.08	$2,145.22
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.44	$2,135.14
08/03/2020	INTEREST	Monthly Interest	$10.08	$2,129.70
07/09/2020	BILL	MORA, JESUS / MORA, OSCAR	$540.94	$2,119.62
07/01/2020	INTEREST	Monthly Interest	$10.08	$1,578.68
06/01/2020	INTEREST	Monthly Interest	$48.70	$1,568.60
05/01/2020	INTEREST	Monthly Interest	$5.79	$1,519.90
04/02/2020	INTEREST	Monthly Interest	$5.79	$1,514.11
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$36.05	$1,508.32
03/03/2020	INTEREST	Monthly Interest	$5.79	$1,472.27
02/03/2020	INTEREST	Monthly Interest	$5.79	$1,466.48
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$23.22	$1,460.69
01/01/2020	INTEREST	Monthly Interest	$5.79	$1,437.47
12/04/2019	INTEREST	Monthly Interest	$5.79	$1,431.68
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.95	$1,425.89
10/01/2019	INTEREST	Monthly Interest	$5.79	$1,412.94
09/01/2019	INTEREST	Monthly Interest	$5.79	$1,407.15
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.24	$1,401.36
07/31/2019	INTEREST	Monthly Interest	$5.79	$1,396.12
07/22/2019	INTEREST	Monthly Interest	$5.79	$1,390.33
07/10/2019	BILL	MORA, JESUS / MORA, OSCAR	$514.98	$1,384.54
07/01/2019	INTEREST	Monthly Interest	$5.79	$869.56
06/03/2019	INTEREST	Monthly Interest	$57.94	$863.77
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$805.83
04/04/2019	PENALTY	Postage	$1.00	$800.83
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$48.67	$799.83
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$31.34	$751.16
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.47	$719.82
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.05	$702.35
07/10/2018	BILL	MORA, JESUS / MORA, OSCAR	$695.30	$695.30
04/25/2018	PAYMENT	MORA, JESUS / MORA, OSCAR CORK: B NUM: 207885019859	$-783.50	$0.00
03/30/2018	PENALTY	Postage	$1.00	$783.50
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$47.63	$782.50
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$30.62	$734.87
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.02	$704.25
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.82	$687.23
07/10/2017	BILL	MORA, JESUS / MORA, OSCAR	$680.41	$680.41
04/19/2017	PAYMENT	FORSTER, RUDOLPH & DOROTHY CHECK NUM: 6102	$-2,600.79	$0.00
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$2,600.79
04/03/2017	INTEREST	Monthly Interest	$11.09	$2,594.23
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$47.00	$2,583.14
03/01/2017	INTEREST	Monthly Interest	$11.09	$2,536.14
02/02/2017	INTEREST	Monthly Interest	$11.09	$2,525.05
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$30.27	$2,513.96
01/03/2017	INTEREST	Monthly Interest	$11.09	$2,483.69
12/01/2016	INTEREST	Monthly Interest	$11.09	$2,472.60
11/01/2016	INTEREST	Monthly Interest	$11.09	$2,461.51
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.87	$2,450.42
10/03/2016	INTEREST	Monthly Interest	$11.09	$2,433.55
09/01/2016	INTEREST	Monthly Interest	$11.09	$2,422.46
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.82	$2,411.37
07/11/2016	BILL	MORA, JESUS / MORA, OSCAR	$671.47	$2,404.55
07/08/2016	INTEREST	Monthly Interest	$11.09	$1,733.08
07/01/2016	INTEREST	Monthly Interest	$11.09	$1,721.99
06/01/2016	INTEREST	Monthly Interest	$61.38	$1,710.90
05/02/2016	INTEREST	Monthly Interest	$5.50	$1,649.52
03/31/2016	INTEREST	Monthly Interest	$5.50	$1,644.02
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$46.94	$1,638.52
03/01/2016	INTEREST	Monthly Interest	$5.50	$1,591.58
02/01/2016	INTEREST	Monthly Interest	$5.50	$1,586.08
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$30.22	$1,580.58
01/04/2016	INTEREST	Monthly Interest	$5.50	$1,550.36
12/01/2015	INTEREST	Monthly Interest	$5.50	$1,544.86
11/02/2015	INTEREST	Monthly Interest	$5.50	$1,539.36
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.83	$1,533.86
10/01/2015	INTEREST	Monthly Interest	$5.50	$1,517.03
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.78	$1,511.53
08/03/2015	INTEREST	Monthly Interest	$5.50	$1,504.75
07/07/2015	BILL	MORA, JESUS / MORA, OSCAR	$670.62	$1,499.25
07/07/2015	INTEREST	Monthly Interest	$5.50	$828.63
07/01/2015	INTEREST	Monthly Interest	$5.50	$823.13
06/01/2015	INTEREST	Monthly Interest	$54.98	$817.63
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$762.65
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$760.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$46.18	$759.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$29.75	$712.82
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.59	$683.07
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.71	$666.48
07/08/2014	BILL	MORA, JESUS / MORA, OSCAR	$659.77	$659.77
04/24/2014	PAYMENT	MORA, JESUS CHECK NUM: 95	$-535.52	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$535.52
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$28.98	$534.52
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.10	$505.54
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.44	$489.44
08/01/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 127766	$-163.32	$483.00
07/08/2013	BILL	FORSTER, JEFF & LESLIE	$646.32	$646.32
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-179.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-179.00	$179.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-179.00	$358.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-182.85	$537.00
07/10/2012	BILL	FORSTER, JEFF & LESLIE	$719.85	$719.85
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-229.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-229.00	$229.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-229.00	$458.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-230.70	$687.00
07/08/2011	BILL	FORSTER, JEFF & LESLIE	$917.70	$917.70
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-233.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-233.00	$233.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-233.00	$466.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-233.64	$699.00
07/08/2010	BILL	FORSTER, JEFF & LESLIE	$932.64	$932.64
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-262.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-262.00	$262.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-262.00	$524.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-262.42	$786.00
07/06/2009	BILL	FORSTER, JEFF & LESLIE	$1,048.42	$1,048.42
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-256.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-256.00	$256.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-256.00	$512.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-259.37	$768.00
07/15/2008	BILL	FORSTER, JEFF & LESLIE	$1,027.37	$1,027.37
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-251.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-251.00	$251.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-251.00	$502.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-253.92	$753.00
07/12/2007	BILL	FORSTER, JEFF & LESLIE	$1,006.92	$1,006.92
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-239.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-239.00	$239.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-239.00	$478.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-239.43	$717.00
07/12/2006	BILL	FORSTER, JEFF & LESLIE	$956.43	$956.43
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-227.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-227.00	$227.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-227.00	$454.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-228.68	$681.00
07/15/2005	BILL	FORSTER, JEFF & LESLIE	$909.68	$909.68
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-231.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-231.00	$231.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-231.00	$462.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-232.57	$693.00
07/08/2004	BILL	FORSTER, JEFF & LESLIE	$925.57	$925.57
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-228.75	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-228.75	$228.75
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-228.75	$457.50
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-228.78	$686.25
07/18/2003	BILL	FORSTER, JEFF & LESLIE	$915.03	$915.03
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-226.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-226.00	$226.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-226.00	$452.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-229.09	$678.00
07/12/2002	BILL	SECRETARY OF VETERANS AFFAIRS	$907.09	$907.09
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-223.18	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-223.18	$223.18
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-223.18	$446.36
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-223.41	$669.54
07/12/2001	BILL	SECRETARY OF VETERANS AFFAIRS	$892.95	$892.95
03/06/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747520618	$-220.32	$0.00
01/10/2001	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-394 NUM: 747446494	$-220.32	$220.32
10/03/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 26-391 NUM: 747351170	$-220.32	$440.64
08/22/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576511880	$-220.57	$660.96
07/17/2000	BILL	BLACKWELL, PAULINE	$881.53	$881.53
03/02/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576335592	$-213.65	$0.00
01/05/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576267964	$-213.65	$213.65
10/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576167324	$-213.65	$427.30
08/17/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576120295	$-213.84	$640.95
07/17/1999	BILL	BLACKWELL, PAULINE	$854.79	$854.79
02/23/1999	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-133.15	$0.00
01/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-133.15	$133.15
10/02/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-133.15	$266.30
08/18/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-133.39	$399.45
07/13/1998	BILL	BLACKWELL, PAULINE	$532.84	$532.84
02/27/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-130.72	$0.00
01/06/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-130.72	$130.72
10/02/1997	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-130.72	$261.44
08/15/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-130.86	$392.16
07/14/1997	BILL	MAGHE, DAVID WAYNE & LOUISE L	$523.02	$523.02
02/25/1997	PAYMENT	1ST NATIONWIDE MTGE	$-130.01	$0.00
12/24/1996	PAYMENT	1ST NATIONWIDE MTGE	$-130.01	$130.01
10/08/1996	PAYMENT	1ST NATIONWIDE MTGE	$-130.01	$260.02
09/09/1996	PAYMENT	1ST NATIONWIDE MTGE	$-130.13	$390.03
07/18/1996	BILL	MAGHE, DAVID WAYNE & LOUISE L	$520.16	$520.16