Tax Account 018-393-20

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Owners

SILVEIRA, WILLIAM RANDAL ET AL
3600 ATKINS ST
SILVER SPRINGS, NV 89429-0000

SILVEIRA, PIPER JUDITH

Account Summary

Account ID	018-393-20
Account Type	Real Estate
Location	3600 ATKINS ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-393-20

Account Type

Real Estate

Location

3600 ATKINS ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$636.74
Total	$636.74
Paid	$636.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$636.74

Total

$636.74

Paid

$636.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

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	$159.74	$0.00	$159.74	$159.74	$0.00
2	10/02/2023	10/13/2023	Paid	$159.00	$0.00	$159.00	$159.00	$0.00
3	01/02/2024	01/13/2024	Paid	$159.00	$0.00	$159.00	$159.00	$0.00
4	03/04/2024	03/15/2024	Paid	$159.00	$0.00	$159.00	$159.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$546.53	$0.00	$546.53	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$534.36	$0.00	$534.36	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$521.69	$0.00	$521.69	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$510.21	$0.00	$510.21	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$697.81	$24.52	$722.33	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$686.96	$35.61	$722.57	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$677.86	$0.00	$677.86	$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
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
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-159.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-159.00	$159.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-159.00	$318.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-159.74	$477.00
07/17/2023	BILL	SILVEIRA, WILLIAM RANDAL ET AL	$636.74	$636.74
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-136.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-136.00	$136.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-136.00	$272.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-138.53	$408.00
07/15/2022	BILL	SILVEIRA, WILLIAM RANDAL ET AL	$546.53	$546.53
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-133.56	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-133.56	$133.56
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-133.56	$267.12
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-133.68	$400.68
07/14/2021	BILL	SILVEIRA, WILLIAM RANDAL ET AL	$534.36	$534.36
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-130.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-130.00	$130.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-130.00	$260.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$131.69	$390.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-131.69	$258.31
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-131.69	$390.00
07/09/2020	BILL	SILVEIRA, WILLIAM RANDAL ET AL	$521.69	$521.69
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-127.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-127.00	$127.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-127.00	$254.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-129.21	$381.00
07/10/2019	BILL	SILVEIRA, WILLIAM RANDAL ET AL	$510.21	$510.21
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-174.00	$0.00
12/19/2018	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 236407	$-754.94	$174.00
12/04/2018	INTEREST	Monthly Interest	$1.42	$928.94
11/01/2018	INTEREST	Monthly Interest	$1.42	$927.52
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.49	$926.10
10/02/2018	INTEREST	Monthly Interest	$1.42	$908.61
09/02/2018	INTEREST	Monthly Interest	$1.42	$907.19
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.03	$905.77
08/01/2018	INTEREST	Monthly Interest	$1.42	$898.74
07/10/2018	BILL	WOOD BRO CAPITAL LLC	$697.81	$897.32
07/02/2018	INTEREST	Monthly Interest	$1.42	$199.51
06/01/2018	INTEREST	Monthly Interest	$14.25	$198.09
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$183.84
03/30/2018	PENALTY	Postage	$1.00	$178.84
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.84	$177.84
01/12/2018	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 39492377	$-171.00	$171.00
10/12/2017	PAYMENT	WOOD BRO CAPITAL LLC CHECK BANK: PNP INTERNET NUM: 36451351	$-171.00	$342.00
09/01/2017	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 35269916	$-173.96	$513.00
07/10/2017	BILL	WOOD BRO CAPITAL LLC	$686.96	$686.96
03/17/2017	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 30768559	$-169.00	$0.00
01/13/2017	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 29188801	$-169.00	$169.00
10/14/2016	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 27204868	$-169.00	$338.00
08/23/2016	PAYMENT	WOOD BRO CAPITAL LLC CHECK BANK: PNP INTERNET NUM: 26187505	$-170.86	$507.00
07/11/2016	BILL	WOOD BRO CAPITAL LLC	$677.86	$677.86
02/22/2016	PAYMENT	LINEAR TITLE & CLOSING CHECK NUM: 142438	$-169.00	$0.00
01/06/2016	PAYMENT	CELINK REVERSE MORTGAGE CHECK NUM: 52011	$-169.00	$169.00
09/28/2015	PAYMENT	LERETA CELINK REVERSE MTGE CHECK NUM: 39492	$-169.00	$338.00
08/11/2015	PAYMENT	LERETA CELINK REVERSE MTGE CHECK NUM: 6033094	$-287.76	$507.00
07/07/2015	BILL	DYER, JENNINGS & MARVEL	$794.76	$794.76
05/11/2015	PAYMENT	CELINK REVERSE MORTGAGE CHECK NUM: 23198	$-207.52	$0.00
05/11/2015	PAYMENT	CELINK REVERSE MORTGAGE CHECK NUM: 23197	$-186.08	$207.52
05/11/2015	PAYMENT	CELINK REVERSE MORTGAGE CHECK NUM: 23196	$-174.43	$393.60
05/11/2015	PAYMENT	CELINK REVERSE MORTGAGE CHECK NUM: 23195	$-2.71	$568.03
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$570.74
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$35.04	$564.26
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.08	$529.22
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.43	$509.14
09/15/2014	PAYMENT	CELINK REVERSE MORTGAGE/ICG CHECK NUM: 4320036805	$-172.64	$500.71
09/15/2014	PAYMENT	CELINK REVERSE MORTGAGE/ICG CHECK NUM: 4320036806	$-826.37	$673.35
09/02/2014	INTEREST	Monthly Interest	$5.47	$1,499.72
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.74	$1,494.25
07/08/2014	BILL	DYER, JENNINGS & MARVEL	$666.61	$1,487.51
07/07/2014	INTEREST	Monthly Interest	$5.47	$820.90
07/01/2014	INTEREST	Monthly Interest	$5.47	$815.43
06/02/2014	INTEREST	Monthly Interest	$54.72	$809.96
03/31/2014	AMENDMENT	REMOVE CERTIFIED MAILING	$-6.48	$755.24
03/26/2014	AMENDMENT	CERTIFIED MAILING	$6.48	$761.72
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$45.97	$755.24
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$29.56	$709.27
12/17/2013	PAYMENT	CELINK REVERSE MORTGAGE CHECK NUM: 2932482	$-932.38	$679.71
12/02/2013	INTEREST	Monthly Interest	$6.01	$1,612.09
11/01/2013	INTEREST	Monthly Interest	$6.01	$1,606.08
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.43	$1,600.07
10/01/2013	INTEREST	Monthly Interest	$6.01	$1,583.64
09/03/2013	INTEREST	Monthly Interest	$6.01	$1,577.63
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.59	$1,571.62
07/08/2013	BILL	DYER, JENNINGS & MARVEL	$656.69	$1,565.03
07/08/2013	INTEREST	Monthly Interest	$6.01	$908.34
07/01/2013	INTEREST	Monthly Interest	$6.01	$902.33
06/01/2013	INTEREST	Monthly Interest	$60.12	$896.32
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$836.20
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$50.50	$829.70
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$32.48	$779.20
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.07	$746.72
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.26	$728.65
07/25/2012	PAYMENT	BANK OF AMERICA CHECK NUM: 4532618	$-634.90	$721.39
07/10/2012	BILL	DYER, JENNINGS & MARVEL	$721.39	$1,356.29
07/10/2012	INTEREST	Monthly Interest	$4.39	$634.90
07/02/2012	INTEREST	Monthly Interest	$4.39	$630.51
06/01/2012	INTEREST	Monthly Interest	$43.86	$626.12
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$582.26
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$31.58	$575.76
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.66	$544.18
11/01/2011	PAYMENT	DYER, JENNINGS & MARVEL CHECK NUM: 34370697	$-200.00	$529.52
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.52	$729.52
10/04/2011	PAYMENT	DYER, JENNINGS & MARVEL CHECK NUM: 24167153	$-200.04	$717.00
09/06/2011	PAYMENT	DYER, MARVEL CHECK NUM: 13895452	$-90.80	$917.04
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.88	$1,007.84
07/11/2011	PAYMENT	BANK OF AMERICA CHECK NUM: 4517678	$-112.50	$995.96
07/11/2011	AMENDMENT	remove interest pd on time	$-0.77	$1,108.46
07/08/2011	BILL	DYER, JENNINGS & MARVEL	$995.96	$1,109.23
07/08/2011	INTEREST	Monthly Interest	$0.77	$113.27
07/05/2011	INTEREST	Monthly Interest	$0.77	$112.50
06/06/2011	INTEREST	Monthly Interest	$7.72	$111.73
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$104.01
03/24/2011	PAYMENT	DYER, JENNINGS & MARVEL CHECK BANK: M.O. NUM: 203200782830	$-158.00	$97.51
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.15	$255.51
03/07/2011	PAYMENT	DYER, MARVEL J CHECK NUM: 36157501	$-234.00	$243.36
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.36	$477.36
10/26/2010	PAYMENT	DYER, MARVEL CHECK BANK: 75-53 NUM: 644679226	$-243.36	$468.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.36	$711.36
09/01/2010	PAYMENT	DYER, MARVEL CHECK BANK: 8002 NUM: 7956	$-245.94	$702.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.46	$947.94
07/08/2010	BILL	DYER, JENNINGS & MARVEL	$938.48	$938.48
03/17/2010	PAYMENT	DYER, MARVEL J CHECK BANK: 70-2382 NUM: 84943581	$-230.00	$0.00
03/17/2010	AMENDMENT	DEL PEN-POSTMARK	$-9.20	$230.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.20	$239.20
01/07/2010	PAYMENT	DYER, JENNINGS & MARVEL CHECK BANK: 75-53 NUM: 206892034	$-246.24	$230.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.62	$476.24
08/12/2009	PAYMENT	DYER, JENNINGS & MARVEL CHECK BANK: 75-53 NUM: 708925	$-445.00	$475.62
08/03/2009	PAYMENT	DYER, JENNINGS & MARVEL CHECK BANK: 68-1 NUM: 4502253	$-213.40	$920.62
07/06/2009	BILL	DYER, JENNINGS & MARVEL	$920.62	$1,134.02
07/01/2009	INTEREST	Monthly Interest	$1.51	$213.40
07/01/2009	INTEREST	Monthly Interest	$1.51	$211.89
06/01/2009	INTEREST	Monthly Interest	$15.12	$210.38
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$195.26
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.26	$188.76
03/04/2009	PAYMENT	DYER, JENNINGS & MARVEL CASH	$-300.00	$181.50
02/10/2009	PAYMENT	DYER, MARVEL CHECK BANK: 75.53 NUM: 128506336	$-225.00	$481.50
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$22.50	$706.50
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.00	$684.00
08/25/2008	PAYMENT	DYER, JENNINGS & MARVEL CHECK BANK: 90-3752 NUM: 2802345	$-228.28	$675.00
07/15/2008	PAYMENT	DYER, JENNINGS & MARVEL CASH	$-1,306.58	$903.28
07/15/2008	BILL	DYER, JENNINGS & MARVEL	$903.28	$2,209.86
07/01/2008	INTEREST	Monthly Interest	$8.21	$1,306.58
07/01/2008	INTEREST	Monthly Interest	$8.21	$1,298.37
06/02/2008	INTEREST	Monthly Interest	$74.69	$1,290.16
05/01/2008	INTEREST	Monthly Interest	$0.82	$1,215.47
03/31/2008	INTEREST	Monthly Interest	$0.82	$1,214.65
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$62.05	$1,213.83
03/13/2008	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-762 NUM: 217214	$-957.53	$1,151.78
03/06/2008	INTEREST	Monthly Interest	$7.25	$2,109.31
02/04/2008	INTEREST	Monthly Interest	$7.25	$2,102.06
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$39.93	$2,094.81
01/03/2008	INTEREST	Monthly Interest	$7.25	$2,054.88
12/03/2007	INTEREST	Monthly Interest	$7.25	$2,047.63
11/01/2007	INTEREST	Monthly Interest	$7.25	$2,040.38
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$22.22	$2,033.13
10/01/2007	INTEREST	Monthly Interest	$7.25	$2,010.91
09/04/2007	INTEREST	Monthly Interest	$7.25	$2,003.66
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.94	$1,996.41
08/01/2007	INTEREST	Monthly Interest	$7.25	$1,987.47
07/12/2007	BILL	DYER, JENNINGS & MARVEL	$886.44	$1,980.22
07/02/2007	INTEREST	Monthly Interest	$7.25	$1,093.78
07/02/2007	INTEREST	Monthly Interest	$7.25	$1,086.53
06/04/2007	INTEREST	Monthly Interest	$72.51	$1,079.28
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,006.77
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$60.91	$1,000.77
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$39.19	$939.86
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$21.81	$900.67
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.76	$878.86
07/12/2006	BILL	DYER, JENNINGS & MARVEL	$870.10	$870.10
01/13/2006	PAYMENT	VALLEY IC CHECK BANK: 11-24 NUM: 726445	$-417.39	$0.00
01/13/2006	AMENDMENT	postmarked 01/12/06	$-8.18	$417.39
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.18	$425.57
09/23/2005	PAYMENT	VALLEY INSTALLMENT COLLECTIONS CHECK BANK: 11-24 NUM: 3992	$-8.61	$417.39
09/23/2005	PAYMENT	VALLEY IC CHECK BANK: 11-24 NUM: 720733	$-436.84	$426.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.61	$862.84
07/15/2005	BILL	DYER, JENNINGS & MARVEL	$854.23	$854.23
12/27/2004	PAYMENT	VALLEY INSTALLMENT CHECK BANK: 11-24 NUM: 706764	$-422.00	$0.00
08/11/2004	PAYMENT	VALLEY INSTALLMENT CHECK BANK: 11-24 NUM: 699181	$-423.35	$422.00
07/08/2004	BILL	DYER, JENNINGS & MARVEL	$845.35	$845.35
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-209.03	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-209.03	$209.03
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-209.03	$418.06
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-209.03	$627.09
07/18/2003	BILL	SYLVESTER, CAROLYN G & DAVID L	$836.12	$836.12
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 176424	$-55.00	$0.00
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-152.00	$55.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-207.00	$207.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-207.00	$414.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-208.47	$621.00
07/12/2002	BILL	SYLVESTER, CAROLYN G & DAVID L	$829.47	$829.47
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-204.21	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-204.21	$204.21
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 128570	$-204.21	$408.42
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-204.52	$612.63
07/12/2001	BILL	SYLVESTER, CAROLYN G & DAVID L	$817.15	$817.15
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-201.73	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901	$-201.73	$201.73
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44500	$-201.73	$403.46
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-202.05	$605.19
07/17/2000	BILL	SYLVESTER, CAROLYN G & DAVID L	$807.24	$807.24
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 600173	$-194.24	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176724	$-194.24	$194.24
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-194.24	$388.48
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-194.42	$582.72
07/17/1999	BILL	SYLVESTER, CAROLYN G & DAVID L	$777.14	$777.14
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-113.58	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-113.58	$113.58
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-113.58	$227.16
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-113.86	$340.74
07/13/1998	BILL	SYLVESTER, CAROLYN G & DAVID L	$454.60	$454.60
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-111.50	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-111.50	$111.50
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-111.50	$223.00
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-111.70	$334.50
07/14/1997	BILL	SYLVESTER, CAROLYN G & DAVID L	$446.20	$446.20
02/25/1997	PAYMENT	NORWEST MTGE	$-38.64	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-38.64	$38.64
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-38.64	$77.28
08/06/1996	PAYMENT	WESTERN TITLE	$-38.88	$115.92
07/18/1996	BILL	COLLUM, KENNETH R & NINA T	$154.80	$154.80