Tax Account 019-454-28

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Owners

BASS, IRVING R & ISABELLE
183 RIVER VILLAGE CIR
DAYTON, NV 89403-0000

BASS, ISABELLE

Account Summary

Account ID	019-454-28
Account Type	Real Estate
Location	183 RIVER VILLAGE CIR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-454-28

Account Type

Real Estate

Location

183 RIVER VILLAGE CIR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,708.13
Total	$1,708.13
Paid	$1,708.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,708.13

Total

$1,708.13

Paid

$1,708.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$430.13	$0.00	$430.13	$430.13	$0.00
2	10/07/2024	10/17/2024	Paid	$426.00	$0.00	$426.00	$426.00	$0.00
3	01/06/2025	01/16/2025	Paid	$426.00	$0.00	$426.00	$426.00	$0.00
4	03/03/2025	03/13/2025	Paid	$426.00	$0.00	$426.00	$426.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,658.42	$0.00	$1,658.42	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,621.91	$201.02	$1,822.93	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,299.87	$194.99	$1,700.65	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,283.16	$189.26	$1,756.19	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,224.51	$347.24	$1,816.55	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,188.89	$185.51	$1,492.72	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,154.30	$41.32	$1,195.62	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,125.11	$0.00	$1,125.11	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S40	Title Search Fee*	275.00	275.00	.00	.00
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	SUMSION, MATTHEW CHECK 1512	$-1,708.13	$0.00
07/16/2024	BILL	BASS, IRVING R & ISABELLE	$1,708.13	$1,708.13
08/23/2023	PAYMENT	SUMSION, MATTHEW A. CHECK 1482	$-1,658.42	$0.00
07/17/2023	BILL	BASS, IRVING R & ISABELLE	$1,658.42	$1,658.42
03/31/2023	PAYMENT	JONATHAN R SUMSION PNP PNP - 132575643	$-7,992.15	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$93.72	$7,992.15
03/03/2023	INTEREST	INTEREST FOR 03/2023	$36.47	$7,898.43
02/17/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$7,861.96
02/01/2023	INTEREST	INTEREST FOR 02/2023	$36.47	$7,853.86
01/25/2023	AMENDMENT	S40 TITLE SEARCH FEE*	$275.00	$7,817.39
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$60.29	$7,542.39
01/04/2023	INTEREST	INTEREST FOR 01/2023	$36.47	$7,482.10
12/05/2022	INTEREST	INTEREST FOR 12/2022	$36.47	$7,445.63
11/04/2022	INTEREST	INTEREST FOR 11/2022	$36.47	$7,409.16
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.54	$7,372.69
10/04/2022	INTEREST	INTEREST FOR 10/2022	$36.47	$7,339.15
09/01/2022	INTEREST	INTEREST FOR 09/2022	$36.47	$7,302.68
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.47	$7,266.21
07/15/2022	BILL	BASS, IRVING R & ISABELLE	$1,338.81	$7,252.74
07/08/2022	INTEREST	INTEREST FOR 07/2022	$36.47	$5,913.93
07/01/2022	INTEREST	INTEREST FOR 07/2022	$36.47	$5,877.46
06/06/2022	INTEREST	INTEREST FOR 06/2022	$108.32	$5,840.99
06/01/2022	INTEREST	INTEREST FOR 06/2022	$25.64	$5,732.67
05/02/2022	INTEREST	INTEREST FOR 05/2022	$25.64	$5,707.03
04/01/2022	INTEREST	INTEREST FOR 04/2022	$25.64	$5,681.39
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$90.99	$5,655.75
03/01/2022	INTEREST	INTEREST FOR 03/2022	$25.64	$5,564.76
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.00	$5,539.12
02/04/2022	INTEREST	INTEREST FOR 02/2022	$25.64	$5,526.12
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$58.50	$5,500.48
01/05/2022	INTEREST	INTEREST FOR 01/2022	$25.64	$5,441.98
12/02/2021	INTEREST	INTEREST FOR 12/2021	$25.64	$5,416.34
11/01/2021	INTEREST	INTEREST FOR 11/2021	$25.64	$5,390.70
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$32.50	$5,365.06
07/14/2021	BILL	BASS, IRVING R & ISABELLE	$1,299.87	$5,332.56
07/12/2021	INTEREST	INTEREST FOR 07/2021	$15.13	$4,032.69
07/01/2021	INTEREST	INTEREST FOR 07/2021	$15.13	$4,017.56
06/09/2021	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$4,002.43
06/08/2021	INTEREST	INTEREST FOR 06/2021	$105.10	$3,987.43
06/08/2021	INTEREST	INTEREST FOR 06/2021	$15.13	$3,882.33
05/04/2021	INTEREST	INTEREST FOR 05/2021	$15.13	$3,867.20
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$3,852.07
04/01/2021	INTEREST	INTEREST FOR 04/2021	$15.13	$3,845.11
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$88.28	$3,829.98
03/01/2021	INTEREST	INTEREST FOR 03/2021	$4.93	$3,741.70
03/01/2021	INTEREST	INTEREST FOR 03/2021	$10.20	$3,736.77
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$56.77	$3,726.57
01/05/2021	INTEREST	INTEREST FOR 1/2021	$10.20	$3,669.80
01/05/2021	INTEREST	INTEREST FOR 1/2021	$4.93	$3,659.60
12/01/2020	INTEREST	Monthly Interest	$15.13	$3,654.67
11/09/2020	INTEREST	Monthly Interest	$15.13	$3,639.54
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$31.56	$3,624.41
10/05/2020	INTEREST	Monthly Interest	$15.13	$3,592.85
09/01/2020	INTEREST	Monthly Interest	$15.13	$3,577.72
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.65	$3,562.59
08/03/2020	INTEREST	Monthly Interest	$15.13	$3,549.94
07/09/2020	BILL	BASS, IRVING R & ISABELLE	$1,261.20	$3,534.81
07/01/2020	INTEREST	Monthly Interest	$15.13	$2,273.61
06/01/2020	INTEREST	Monthly Interest	$106.97	$2,258.48
05/01/2020	INTEREST	Monthly Interest	$4.93	$2,151.51
04/02/2020	INTEREST	Monthly Interest	$4.93	$2,146.58
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$85.72	$2,141.65
03/03/2020	INTEREST	Monthly Interest	$4.93	$2,055.93
02/03/2020	INTEREST	Monthly Interest	$4.93	$2,051.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$55.17	$2,046.07
01/01/2020	INTEREST	Monthly Interest	$4.93	$1,990.90
12/04/2019	INTEREST	Monthly Interest	$4.93	$1,985.97
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$30.73	$1,981.04
10/01/2019	INTEREST	Monthly Interest	$4.93	$1,950.31
09/01/2019	INTEREST	Monthly Interest	$4.93	$1,945.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.38	$1,940.45
07/31/2019	INTEREST	Monthly Interest	$4.93	$1,928.07
07/22/2019	INTEREST	Monthly Interest	$4.93	$1,923.14
07/10/2019	BILL	BASS, IRVING R & ISABELLE	$1,224.51	$1,918.21
07/01/2019	INTEREST	Monthly Interest	$4.93	$693.70
06/03/2019	INTEREST	Monthly Interest	$49.33	$688.77
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$639.44
04/04/2019	PENALTY	Postage	$1.00	$634.44
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$29.60	$633.44
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.84	$603.84
10/01/2018	PAYMENT	SUMSION, JACQUELINE CHECK NUM: 2847	$-296.00	$592.00
08/22/2018	PAYMENT	SUMSION, JACQUELINE CHECK NUM: 2844	$-300.89	$888.00
07/10/2018	BILL	BASS, IRVING R & ISABELLE	$1,188.89	$1,188.89
04/25/2018	PAYMENT	SUMSION, JACQUELINE CHECK NUM: 2838	$-617.32	$0.00
03/30/2018	PENALTY	Postage	$1.00	$617.32
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$28.80	$616.32
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.52	$587.52
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-288.00	$576.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-290.30	$864.00
07/10/2017	BILL	BASS, IRVING R & ISABELLE	$1,154.30	$1,154.30
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-281.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-281.00	$281.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-281.00	$562.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$281.00	$843.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-281.00	$562.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-282.11	$843.00
07/11/2016	BILL	BASS, IRVING R & ISABELLE	$1,125.11	$1,125.11
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-280.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-280.00	$280.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-280.00	$560.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-282.77	$840.00
07/07/2015	BILL	BASS, IRVING R & ISABELLE	$1,122.77	$1,122.77
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-272.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$272.00	$272.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-272.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$272.00	$272.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-272.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-272.00	$272.00
09/22/2014	PAYMENT	GREEN TREE SERVICING, LLC CHECK NUM: 230034723	$-272.00	$544.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-273.95	$816.00
07/08/2014	BILL	BASS, IRVING R & ISABELLE	$1,089.95	$1,089.95
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-264.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-264.00	$264.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-264.00	$528.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-266.13	$792.00
07/08/2013	BILL	BASS, IRVING R & ISABELLE	$1,058.13	$1,058.13
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-282.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-282.00	$282.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-282.00	$564.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-283.53	$846.00
07/10/2012	BILL	BASS, IRVING R & ISABELLE	$1,129.53	$1,129.53
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-312.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-312.00	$312.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-312.00	$624.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-312.86	$936.00
07/08/2011	BILL	BASS, IRVING R & ISABELLE	$1,248.86	$1,248.86
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-321.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-321.00	$321.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-321.00	$642.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-323.84	$963.00
07/08/2010	BILL	BASS, IRVING R & ISABELLE	$1,286.84	$1,286.84
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-348.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-348.00	$348.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-348.00	$696.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-352.17	$1,044.00
07/06/2009	BILL	BASS, IRVING R & ISABELLE	$1,396.17	$1,396.17
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-360.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-360.00	$360.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-360.00	$720.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-361.35	$1,080.00
07/15/2008	BILL	BASS, IRVING R & ISABELLE	$1,441.35	$1,441.35
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-349.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-349.00	$349.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-349.00	$698.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-352.39	$1,047.00
07/12/2007	BILL	BASS, IRVING R & ISABELLE	$1,399.39	$1,399.39
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-339.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-339.00	$339.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-339.00	$678.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-341.44	$1,017.00
07/12/2006	BILL	BASS, IRVING R & ISABELLE	$1,358.44	$1,358.44
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-314.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-314.00	$314.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-314.00	$628.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-315.84	$942.00
07/15/2005	BILL	BASS, IRVING R & ISABELLE	$1,257.84	$1,257.84
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-313.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-313.00	$313.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-313.00	$626.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-313.98	$939.00
07/08/2004	BILL	BASS, IRVING R & ISABELLE	$1,252.98	$1,252.98
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593098	$-303.23	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-303.23	$303.23
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-303.23	$606.46
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-303.25	$909.69
07/18/2003	BILL	BASS, IRVING R & ISABELLE	$1,212.94	$1,212.94
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 4227275	$-299.00	$0.00
01/09/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 393933509	$-299.00	$299.00
10/02/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 741204229	$-299.00	$598.00
08/17/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 659492522	$-299.21	$897.00
07/12/2002	BILL	BASS, IRVING R & ISABELLE	$1,196.21	$1,196.21
03/01/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 251294642	$-291.68	$0.00
01/03/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 650572906	$-291.68	$291.68
10/03/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 48021249	$-291.68	$583.36
08/15/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747744317	$-291.86	$875.04
07/12/2001	BILL	BASS, IRVING R & ISABELLE	$1,166.90	$1,166.90
03/06/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747520618	$-285.75	$0.00
01/10/2001	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-394 NUM: 747446494	$-285.75	$285.75
10/03/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 26-391 NUM: 747351170	$-285.75	$571.50
08/22/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576511880	$-285.93	$857.25
07/17/2000	BILL	BASS, IRVING R & ISABELLE	$1,143.18	$1,143.18
03/02/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576335592	$-301.88	$0.00
01/05/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576267964	$-301.88	$301.88
10/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576167324	$-301.88	$603.76
08/17/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576120295	$-302.08	$905.64
07/17/1999	BILL	BASS, IRVING R & ISABELLE	$1,207.72	$1,207.72
02/23/1999	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-299.93	$0.00
01/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-299.93	$299.93
10/02/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-299.93	$599.86
08/18/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-300.12	$899.79
07/13/1998	BILL	BASS, IRVING R & ISABELLE	$1,199.91	$1,199.91
02/27/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-294.43	$0.00
01/06/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-294.43	$294.43
10/02/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-294.43	$588.86
08/15/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-294.67	$883.29
07/14/1997	BILL	BASS, IRVING R & ISABELLE	$1,177.96	$1,177.96
03/04/1997	PAYMENT	CALIFORNIA FEDERAL	$-292.80	$0.00
01/07/1997	PAYMENT	CALIFORNIA FEDERAL BANK	$-292.80	$292.80
10/03/1996	PAYMENT	CALIFORNIAL FEDERAL BANK	$-292.80	$585.60
09/10/1996	PAYMENT	CALIFORNIA FEDERAL BANK	$-293.02	$878.40
07/18/1996	BILL	BASS, IRVING R & ISABELLE	$1,171.42	$1,171.42