Tax Account 018-223-04

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Owners

NITSCH, BARBARA
P O BOX 515
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-223-04
Account Type	Real Estate
Location	2575 RAWHIDE ST SILVER SPRINGS
Balance	$516.00
Currently Due	$172.00

Account ID

018-223-04

Account Type

Real Estate

Location

2575 RAWHIDE ST
SILVER SPRINGS

Balance

$516.00

Currently Due

$172.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$980.71
Total	$980.71
Paid	$464.71
Balance	$516.00
Due	$172.00
Ad Valorem Tax Rate	3.6600
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$980.71

Total

$980.71

Paid

$464.71

Balance

$516.00

Due

$172.00

Ad Valorem Tax Rate

3.6600

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$464.71	$0.00	$0.00	$464.71	$464.71	$0.00
2	10/05/2026	10/16/2026	Due	$172.00	$0.00	$0.00	$172.00	$0.00	$172.00
3	01/04/2027	01/15/2027	Due	$172.00	$0.00	$0.00	$172.00	$0.00	$344.00
4	03/01/2027	03/12/2027	Due	$172.00	$0.00	$0.00	$172.00	$0.00	$516.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$762.13	$0.00	$0.00	$762.13	$0.00	$0.00	3.4925	9.2
2024/2025 REAL ESTATE TAXES	$856.31	$0.00	$0.00	$856.31	$0.00	$0.00	3.4892	9.2
2023/2024 REAL ESTATE TAXES	$772.98	$0.00	$0.00	$772.98	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$859.27	$0.00	$0.00	$859.27	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$542.00	$0.00	$0.00	$542.00	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$529.12	$0.00	$0.00	$529.12	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$517.44	$0.00	$0.00	$517.44	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$697.63	$13.92	$0.00	$711.55	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$946.67	$13.60	$0.00	$960.27	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$937.67	$93.61	$0.00	$1,031.28	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S20	Silver Springs GID	126.56	31.64	94.92	31.64
2026-2027	S31	Churchill Valley GW	2.49	.63	1.86	.62
2026-2027	S37	SSGID Delinquent	292.50	292.50	.00	.00
2025-2026	S20	Silver Springs GID	126.56	126.56	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2025-2026	S37	SSGID Delinquent	90.64	90.64	.00	.00
2024-2025	S20	Silver Springs GID	126.56	126.56	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S37	SSGID Delinquent	200.63	200.63	.00	.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
2023-2024	S37	SSGID Delinquent	132.65	132.65	.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	304.85	304.85	.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
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
2017-2018	S37	SSGID Delinquent	264.00	264.00	.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
2016-2017	S37	SSGID Delinquent	264.00	264.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/17/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI CHECK	$-464.71	$516.00
07/15/2026	BILL	NITSCH, BARBARA	$980.71	$980.71
03/03/2026	PAYMENT	ROCKET - LSAMS ACH CORE -	$-167.00	$0.00
01/02/2026	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-167.00	$167.00
10/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-167.00	$334.00
08/15/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-261.13	$501.00
07/11/2025	BILL	NITSCH, BARBARA	$762.13	$762.13
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-163.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-163.00	$163.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-163.00	$326.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-367.31	$489.00
07/16/2024	BILL	NITSCH, BARBARA	$856.31	$856.31
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-160.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-160.00	$160.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-160.00	$320.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-292.98	$480.00
07/17/2023	BILL	NITSCH, BARBARA	$772.98	$772.98
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-138.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-138.00	$138.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-138.00	$276.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-445.27	$414.00
07/15/2022	BILL	NITSCH, BARBARA	$859.27	$859.27
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-135.47	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-135.47	$135.47
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-135.47	$270.94
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-135.59	$406.41
07/14/2021	BILL	NITSCH, BARBARA	$542.00	$542.00
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-132.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-132.00	$132.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-132.00	$264.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$133.12	$396.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-133.12	$262.88
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-133.12	$396.00
07/09/2020	BILL	NITSCH, BARBARA	$529.12	$529.12
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-129.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-129.00	$129.00
10/04/2019	PAYMENT	CALCON MUTUAL MORTGAGE CHECK NUM: 0108	$-129.00	$258.00
08/06/2019	PAYMENT	AC ME CHECK NUM: 006170	$-130.44	$387.00
07/10/2019	BILL	NITSCH, BARBARA U/C	$517.44	$517.44
03/04/2019	PAYMENT	NITSCH, BARBARA CHECK NUM: 3235	$-169.96	$0.00
02/04/2019	PAYMENT	NITSCH, BARBARA CHECK NUM: 3228	$-185.00	$169.96
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.96	$354.96
10/29/2018	PAYMENT	NITSCH, BARBARA & RAYMOND U/C CHECK NUM: 3108	$-180.96	$348.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.96	$528.96
09/06/2018	PAYMENT	NITSCH, BARBARA & RAYMOND U/C CHECK NUM: 3160	$-175.63	$522.00
09/06/2018	AMENDMENT	RTND MAIL HAD 8/21/18 DATE	$-7.03	$697.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.03	$704.66
07/10/2018	BILL	NITSCH, BARBARA & RAYMOND U/C	$697.63	$697.63
03/26/2018	PAYMENT	NITSCH, BARBARA CASH	$-176.80	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.80	$176.80
12/28/2017	PAYMENT	NITSCH, BARBARA CASH	$-170.00	$170.00
10/25/2017	PAYMENT	NITSCH, BARBARA CHECK NUM: 3200	$-176.80	$340.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.80	$516.80
07/31/2017	PAYMENT	NITSCH, BARBARA CASH	$-436.67	$510.00
07/10/2017	BILL	LITE, PATRICIA	$946.67	$946.67
03/15/2017	PAYMENT	BARBARA L NITSCH CORK: D BANK: PNP INTERNET NUM: 30702334	$-500.00	$0.00
03/14/2017	PAYMENT	NITSCH, BARBARA CHECK NUM: 2070	$-531.28	$500.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$46.18	$1,031.28
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$30.08	$985.10
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$17.35	$955.02
07/11/2016	BILL	LITE, PATRICIA	$937.67	$937.67
03/08/2016	PAYMENT	NITSCH, BARBARA CHECK NUM: 23481935008	$-30.30	$0.00
03/08/2016	PAYMENT	NITSCH, BARBARA CHECK NUM: 23481934997	$-1,000.00	$30.30
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$46.13	$1,030.30
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$30.04	$984.17
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$17.31	$954.13
08/19/2015	ADJUST	repost s/b for 2 parcels NUM: 1023	$50.62	$936.82
08/19/2015	VOID	SANCHO 5 LLC CHECK NUM: 1023	$-50.62	$886.20
07/07/2015	BILL	LITE, PATRICIA	$936.82	$936.82
05/29/2015	PAYMENT	NITSCH, BARBARA CASH	$-1,084.64	$0.00
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$1,084.64
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,081.99
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$64.67	$1,080.99
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$45.54	$1,016.32
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$29.70	$970.78
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$17.16	$941.08
07/08/2014	BILL	LITE, PATRICIA	$923.92	$923.92
05/28/2014	PAYMENT	NITSCH, BARBARA CASH	$-2,041.01	$0.00
05/01/2014	INTEREST	Monthly Interest	$5.97	$2,041.01
03/25/2014	INTEREST	Monthly Interest	$5.97	$2,035.04
03/25/2014	PENALTY	Certification Mailing	$6.48	$2,029.07
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$59.53	$2,022.59
03/03/2014	INTEREST	Monthly Interest	$5.97	$1,963.06
02/03/2014	INTEREST	Monthly Interest	$5.97	$1,957.09
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$41.30	$1,951.12
01/08/2014	PAYMENT	NITSCH, BARBARA CHECK NUM: 14-814604329	$-75.00	$1,909.82
01/01/2014	INTEREST	Monthly Interest	$6.57	$1,984.82
12/04/2013	PAYMENT	NITSCH, BARBARA CHECK NUM: 812970444	$-75.00	$1,978.25
12/02/2013	INTEREST	Monthly Interest	$7.17	$2,053.25
11/01/2013	INTEREST	Monthly Interest	$7.17	$2,046.08
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$26.32	$2,038.91
10/01/2013	INTEREST	Monthly Interest	$7.17	$2,012.59
09/04/2013	PAYMENT	FRITSCH, BARBARA CHECK NUM: R205144520845	$-75.00	$2,005.42
09/03/2013	INTEREST	Monthly Interest	$7.77	$2,080.42
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.58	$2,072.65
08/20/2013	PAYMENT	FRITSCH, BARBARA CHECK NUM: R205144529645	$-75.00	$2,058.07
07/08/2013	BILL	FRITSCH, LOYAL	$850.39	$2,133.07
07/08/2013	INTEREST	Monthly Interest	$8.37	$1,282.68
07/01/2013	PAYMENT	MONEY ORDER CHECK NUM: R204952485023	$-75.00	$1,274.31
07/01/2013	INTEREST	Monthly Interest	$8.84	$1,349.31
06/01/2013	INTEREST	Monthly Interest	$86.10	$1,340.47
05/01/2013	INTEREST	Monthly Interest	$0.26	$1,254.37
04/01/2013	INTEREST	Monthly Interest	$0.26	$1,254.11
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$72.10	$1,253.85
03/08/2013	PAYMENT	FRITSCH, LOYAL CHECK NUM: 14-650089443	$-75.00	$1,181.75
03/01/2013	INTEREST	Monthly Interest	$0.67	$1,256.75
02/06/2013	PAYMENT	FRITSCH, BARBARA CHECK NUM: R204600429935	$-75.00	$1,256.08
02/01/2013	INTEREST	Monthly Interest	$1.09	$1,331.08
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$51.00	$1,329.99
01/02/2013	INTEREST	Monthly Interest	$1.09	$1,278.99
12/31/2012	PAYMENT	FRITSCH, LOYAL CHECK NUM: 204340081121	$-75.00	$1,277.90
12/13/2012	PAYMENT	FRITSCH, LOYAL CHECK NUM: 204340085664	$-75.00	$1,352.90
12/03/2012	INTEREST	Monthly Interest	$1.94	$1,427.90
11/15/2012	PAYMENT	NITSCH, BARBARA CHECK NUM: 14-599961150	$-75.00	$1,425.96
11/01/2012	INTEREST	Monthly Interest	$2.49	$1,500.96
10/22/2012	PAYMENT	FRITSCH, LOYAL CHECK NUM: MONEY ORDER	$-75.00	$1,498.47
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$33.50	$1,573.47
10/01/2012	INTEREST	Monthly Interest	$3.05	$1,539.97
09/25/2012	PAYMENT	FRITSCH, LOYAL CHECK NUM: 14-569565278	$-75.00	$1,536.92
09/05/2012	PAYMENT	BARBARA NITSCH CHECK NUM: 14-580570455	$-75.00	$1,611.92
08/31/2012	INTEREST	Monthly Interest	$4.19	$1,686.92
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$19.60	$1,682.73
07/11/2012	PAYMENT	FRITSCH, LOYAL CHECK NUM: 14-536207651	$-50.00	$1,663.13
07/10/2012	BILL	FRITSCH, LOYAL	$1,030.05	$1,713.13
07/10/2012	INTEREST	Monthly Interest	$4.58	$683.08
07/02/2012	INTEREST	Monthly Interest	$4.58	$678.50
06/01/2012	INTEREST	Monthly Interest	$45.84	$673.92
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$628.08
04/05/2012	PAYMENT	FRITSCH, BARBARA CHECK NUM: 672	$-100.00	$621.58
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$38.71	$721.58
03/07/2012	PAYMENT	NITSCH, BARBARA CHECK NUM: 664	$-50.00	$682.87
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$27.89	$732.87
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.84	$704.98
09/27/2011	PAYMENT	NITSCH, BARABAR CHECK NUM: 180	$-228.53	$693.14
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.14	$921.67
07/08/2011	BILL	FRITSCH, LOYAL	$912.53	$912.53
03/07/2011	PAYMENT	THE ESTATE OF LOYAL FRITSCH CHECK NUM: 1121	$-231.00	$0.00
01/10/2011	PAYMENT	THE ESTATE OF LOYAL FRITSCH CHECK BANK: 94-72 NUM: 1097	$-231.00	$231.00
10/12/2010	PAYMENT	FRITSCH, LOYAL ESTATE CHECK BANK: 94-72 NUM: 1047	$-231.00	$462.00
08/25/2010	PAYMENT	ESTATE OF LOYAL FRITSCH CHECK BANK: 94-72 NUM: 1021 *	$-233.91	$693.00
07/08/2010	BILL	FRITSCH, LOYAL	$926.91	$926.91
08/06/2009	PAYMENT	FRITSCH, LOYAL CHECK BANK: 94-72 NUM: 3035*	$-1,055.31	$0.00
07/06/2009	BILL	FRITSCH, LOYAL	$1,055.31	$1,055.31
08/21/2008	PAYMENT	FRITSCH, LOYAL CHECK BANK: 94-7074 NUM: 220	$-1,001.24	$0.00
07/15/2008	BILL	FRITSCH, LOYAL	$1,001.24	$1,001.24
08/02/2007	PAYMENT	FRITSCH, LOYAL CHECK BANK: 94-7074 NUM: 171	$-951.17	$0.00
07/12/2007	BILL	FRITSCH, LOYAL	$951.17	$951.17
01/11/2007	PAYMENT	LOYAL FRITSCH CHECK BANK: 94-7074 NUM: 128	$-936.51	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$22.64	$936.51
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.07	$913.87
07/12/2006	BILL	BALANCE SEVEN ENTERPRISE CORP	$904.80	$904.80
05/19/2006	PAYMENT	POOL, BRIAN - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-259.84	$0.00
05/08/2006	AMENDMENT	CHECK RETURNED - NSF	$30.00	$259.84
05/08/2006	ADJUST	CHECK RETURNED - NSF BANK: 94-169 NUM: 1254	$229.84	$229.84
04/24/2006	VOID	BALANCE SEVEN ENTERPRISES CORP CHECK BANK: 94-169 NUM: 1254	$-229.84	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.84	$229.84
01/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-228 NUM: 287255	$-221.00	$221.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-221.00	$442.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-224.91	$663.00
07/15/2005	BILL	SETTLEMOIR, LOLA	$887.91	$887.91
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 742662	$-217.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 672642	$-217.00	$217.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 590939	$-217.00	$434.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-220.52	$651.00
07/08/2004	BILL	SETTLEMOIR, LOLA	$871.52	$871.52
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-171.53	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-171.53	$171.53
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-171.53	$343.06
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-171.55	$514.59
07/18/2003	BILL	SETTLEMOIR, LOLA	$686.14	$686.14
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-171.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-171.00	$171.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-171.00	$342.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-173.92	$513.00
07/12/2002	BILL	SETTLEMOIR, LOLA	$686.92	$686.92
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 702282	$-126.04	$0.00
10/15/2001	PAYMENT	WELLS FARGO HOME LOAN CHECK BANK: 99-0001 NUM: 230428	$-126.04	$126.04
10/01/2001	PAYMENT	SETTLEMOIR, LOLA J CHECK BANK: 92-7246 NUM: 641	$-126.04	$252.08
08/14/2001	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 114463	$-126.20	$378.12
07/12/2001	BILL	SETTLEMOIR, NORVIN H & LOLA U/	$504.32	$504.32
03/12/2001	PAYMENT	SETTLEMOIR, LOLA J CHECK BANK: 92-7246 NUM: 508	$-125.13	$0.00
01/05/2001	PAYMENT	SETTLEMOIR, LOLA J CHECK BANK: 92-7246 NUM: 466	$-125.13	$125.13
10/05/2000	PAYMENT	SETTLEMOIR, LOLA J CHECK BANK: 92-7246 NUM: 402	$-125.13	$250.26
09/03/2000	PAYMENT	SETTLEMOIR, LOLA J CHECK BANK: 94-7074 NUM: 106	$-125.32	$375.39
07/17/2000	BILL	SETTLEMOIR, NORVIN H & LOLA U/	$500.71	$500.71
03/10/2000	PAYMENT	SETTLEMOIR, NORVIN H & LOLA U/ CHECK BANK: 92-7246 NUM: 292	$-127.92	$0.00
03/10/2000	ADJUST	wrong check amt BANK: 92-7246 NUM: 292	$127.20	$127.92
03/10/2000	VOID	SETTLEMOIR, NORVIN H & LOLA U/ CHECK BANK: 92-7246 NUM: 292	$-127.20	$0.72
01/12/2000	PAYMENT	SETTLEMOIR, NORVIN H & LOLA U/ CHECK BANK: 92-7246 NUM: 258	$-127.92	$127.92
10/07/1999	PAYMENT	SETTLEMOIR, NORVIN H & LOLA U/ CHECK BANK: 92-7246 NUM: 200	$-127.92	$255.84
08/24/1999	PAYMENT	SETTLEMOIR, NORVIN H & LOLA U/ CHECK BANK: 92-7246 NUM: 171	$-128.22	$383.76
07/17/1999	BILL	SETTLEMOIR, NORVIN H & LOLA U/	$511.98	$511.98
02/09/1999	PAYMENT	SETTLEMOIR, NORVIN H & LOLA U/ CHECK	$-47.33	$0.00
12/29/1998	PAYMENT	SETTLEMOIR, NORVIN H & LOLA U/ CHECK	$-47.33	$47.33
10/08/1998	PAYMENT	SETTLEMOIR, NORVIN H & LOLA U/ CHECK	$-47.33	$94.66
08/06/1998	PAYMENT	SETTLEMOIR, NORVIN H & LOLA U/ CHECK	$-47.49	$141.99
07/13/1998	BILL	SETTLEMOIR, NORVIN H & LOLA U/	$189.48	$189.48
08/11/1997	PAYMENT	SETTLEMOIR, NORVIN H & LOLA U/ CHECK	$-187.63	$0.00
07/14/1997	BILL	SETTLEMOIR, NORVIN H & LOLA U/	$187.63	$187.63
02/19/1997	PAYMENT	SETTLEMOIR, NORVIN H & LOLA U/	$-46.61	$0.00
12/17/1996	PAYMENT	SETTLEMOIR, NORVIN H & LOLA U/	$-46.61	$46.61
10/03/1996	PAYMENT	SETTLEMOIR, NORVIN H & LOLA U/	$-46.61	$93.22
08/23/1996	PAYMENT	SETTLEMOIR, NORVIN H & LOLA U/	$-46.76	$139.83
07/18/1996	BILL	SETTLEMOIR, NORVIN H & LOLA U/	$186.59	$186.59