Tax Account 019-457-20

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Owners

MCKINNEY, HEDWIG K
113 PEBBLE DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-457-20
Account Type	Real Estate
Location	113 PEBBLE DR DAYTON VALLEY
Balance	$1,494.00
Currently Due	$498.00

Account ID

019-457-20

Account Type

Real Estate

Location

113 PEBBLE DR
DAYTON VALLEY

Balance

$1,494.00

Currently Due

$498.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,995.51
Total	$1,995.51
Paid	$501.51
Balance	$1,494.00
Due	$498.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,995.51

Total

$1,995.51

Paid

$501.51

Balance

$1,494.00

Due

$498.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

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	$501.51	$0.00	$0.00	$501.51	$501.51	$0.00
2	10/05/2026	10/16/2026	Due	$498.00	$0.00	$0.00	$498.00	$0.00	$498.00
3	01/04/2027	01/15/2027	Due	$498.00	$0.00	$0.00	$498.00	$0.00	$996.00
4	03/01/2027	03/12/2027	Due	$498.00	$0.00	$0.00	$498.00	$0.00	$1,494.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,936.78	$19.36	$0.00	$1,956.14	$0.00	$0.00	3.4475	8.8
2024/2025 REAL ESTATE TAXES	$1,880.15	$0.00	$0.00	$1,880.15	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$1,825.46	$18.24	$0.00	$1,843.70	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,490.57	$0.00	$0.00	$1,490.57	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,447.20	$15.47	$0.00	$1,462.67	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,404.23	$96.87	$0.00	$1,501.10	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,363.36	$54.25	$0.00	$1,417.61	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,323.68	$46.18	$0.00	$1,369.86	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,285.17	$71.22	$0.00	$1,356.39	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,252.64	$74.72	$0.00	$1,327.36	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.91	1.89	.63
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
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
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.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
08/27/2026	PAYMENT	MCKINNEY, HEDWIG K CHECK 1987	$-501.51	$1,494.00
08/27/2026	ADJUST	MCKINNEY, HEDWIG K CHECK 1987 VOIDED PAYMENT: 1310113. REASON: CLERICAL ERROR	$501.51	$1,995.51
08/27/2026	PAYMENT	MCKINNEY, HEDWIG K CHECK 1987	$-501.51	$1,494.00
07/15/2026	BILL	MCKINNEY, HEDWIG K	$1,995.51	$1,995.51
03/09/2026	PAYMENT	MCKINNEY, HEDWIG K CHECK REM - 1963	$-484.00	$0.00
02/06/2026	PAYMENT	CATHRYN MCKINNEY PNP WF - 191294722	$-503.36	$484.00
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$19.36	$987.36
10/09/2025	PAYMENT	MCKINNEY, HEDWIG K CHECK REM - 1946	$-484.00	$968.00
08/10/2025	PAYMENT	GORE, KATHRYN A CHECK 1934	$-484.78	$1,452.00
07/11/2025	BILL	MCKINNEY, HEDWIG K	$1,936.78	$1,936.78
03/06/2025	PAYMENT	GORE, KATHRYN A CHECK 1912	$-469.00	$0.00
11/21/2024	PAYMENT	MC KINNEY, KATHRYN CHECK 1900	$-469.00	$469.00
10/17/2024	PAYMENT	GORE - MC KINNEY, KATHRYN CHECK 1891	$-469.00	$938.00
08/23/2024	PAYMENT	MCKINNEY-GORE, KATHRYN CHECK 1883	$-473.15	$1,407.00
07/16/2024	BILL	MC KINNEY, HEDWIG K	$1,880.15	$1,880.15
03/14/2024	PAYMENT	GORE MC KINNEY, KATHRYN CHECK 1812	$-930.24	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.24	$930.24
10/06/2023	PAYMENT	MC KINNEY-GORE, KATHRYN CHECK 1861	$-456.00	$912.00
09/08/2023	PAYMENT	MC KINNEY, HEDWIG K CHECK 1851	$-457.46	$1,368.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REC PYMT ON TIME	$-18.30	$1,825.46
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.30	$1,843.76
07/17/2023	BILL	MC KINNEY, HEDWIG K	$1,825.46	$1,825.46
03/08/2023	PAYMENT	MC KINNEY-GORE, KATHRYN CHECK 1795	$-372.00	$0.00
01/17/2023	PAYMENT	MC KINNEY-GORE, KATHRYN CHECK 1784	$-372.00	$372.00
09/30/2022	PAYMENT	MC KINNEY, HEDWIG K CHECK 1768	$-372.00	$744.00
08/26/2022	PAYMENT	MC KINNEY, HEDWIG K CHECK 1763	$-374.57	$1,116.00
07/15/2022	BILL	MC KINNEY, HEDWIG K	$1,490.57	$1,490.57
04/20/2022	PAYMENT	MC KINNEY-GORE, KATHRYN CHECK 1743	$-15.47	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$15.47
03/21/2022	PAYMENT	MC KINNEY-GORE, KATHRYN CHECK 1738	$-361.77	$14.47
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.47	$376.24
12/23/2021	PAYMENT	MC KINNEY-GORE, KATHRYN CHECK CK. 1730	$-361.77	$361.77
10/11/2021	PAYMENT	MC KINNEY-GORE, KATHRYN CHECK CK. 1714	$-361.77	$723.54
09/09/2021	PAYMENT	MC KINNEY-GORE, KATHRYN CHECK 1706	$-361.89	$1,085.31
07/14/2021	BILL	MC KINNEY, HEDWIG K	$1,447.20	$1,447.20
03/31/2021	PAYMENT	GORE, JAMES & KATHRYN CHECK CK. 1677	$-362.28	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$13.93	$362.28
02/01/2021	PAYMENT	GORE, JAMES E & KATHRYN A CHECK 1670	$-738.82	$348.35
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$33.56	$1,087.17
10/28/2020	PAYMENT	GORE, JAMES E & KATHRYN A CHECK NUM: 1650	$-400.00	$1,053.61
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$35.21	$1,453.61
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$14.17	$1,418.40
07/09/2020	BILL	MC KINNEY, HEDWIG K	$1,404.23	$1,404.23
04/27/2020	PAYMENT	GORE, JAMES E & KATHRYN A CHECK NUM: 1624	$-352.09	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.54	$352.09
02/26/2020	PAYMENT	GORE, JAMES E & KATHRYN A CHECK NUM: 1614	$-355.00	$338.55
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.60	$693.55
10/29/2019	PAYMENT	GORE, JAMES & KATHRYN CHECK NUM: 1596	$-348.00	$679.95
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.38	$1,027.95
09/09/2019	PAYMENT	GORE, JAMES & KATHRYN CHECK NUM: 1584	$-367.00	$1,014.57
09/01/2019	INTEREST	Monthly Interest	$0.03	$1,381.57
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.73	$1,381.54
07/31/2019	INTEREST	Monthly Interest	$0.03	$1,367.81
07/22/2019	INTEREST	Monthly Interest	$0.03	$1,367.78
07/10/2019	BILL	MC KINNEY, HEDWIG K	$1,363.36	$1,367.75
07/01/2019	INTEREST	Monthly Interest	$0.03	$4.39
06/03/2019	INTEREST	Monthly Interest	$0.32	$4.36
05/02/2019	PAYMENT	GORE, JAMES & KATHRYN CHECK NUM: 1542	$-345.00	$4.04
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$349.04
04/04/2019	PENALTY	Postage	$1.00	$344.04
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.19	$343.04
02/05/2019	PAYMENT	GORE, KATHRYN CHECK NUM: 1528	$-343.35	$329.85
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.20	$673.20
10/10/2018	PAYMENT	GORE, JAMES & KATHRYN CHECK NUM: 1514	$-343.35	$660.00
08/31/2018	PAYMENT	GORE, JAMES & KATHRYN CHECK NUM: 1509	$-333.68	$1,003.35
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.35	$1,337.03
07/10/2018	BILL	MC KINNEY, HEDWIG K	$1,323.68	$1,323.68
06/28/2018	PAYMENT	GORE, JAMES & KATHRYN CHECK NUM: 1501	$-16.59	$0.00
06/21/2018	PAYMENT	GORE, JAMES E & KATHRYN A CHECK NUM: 1497	$-350.00	$16.59
06/01/2018	INTEREST	Monthly Interest	$26.75	$366.59
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$339.84
03/30/2018	PENALTY	Postage	$1.00	$334.84
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.84	$333.84
02/07/2018	PAYMENT	GORE, JAMES & KATHRYN CHECK NUM: 1573	$-332.63	$321.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.79	$653.63
11/13/2017	PAYMENT	GORE, JAMES & KATHRYN CHECK NUM: 1559	$-335.00	$640.84
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.84	$975.84
08/31/2017	PAYMENT	MC KINNEY, HEDWIG K CHECK NUM: 1477	$-322.17	$963.00
07/10/2017	BILL	MC KINNEY, HEDWIG K	$1,285.17	$1,285.17
04/24/2017	PAYMENT	GORE, JAMES & KATHRYN CHECK NUM: 1456	$-660.72	$0.00
03/28/2017	PENALTY	Postage	$1.00	$660.72
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$30.04	$659.72
01/23/2017	PAYMENT	GORE, JAMES & KATHRYN CHECK NUM: 1440	$-350.00	$629.68
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$31.20	$979.68
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.48	$948.48
08/22/2016	PAYMENT	GORE, JAMES E/KATHRYN A CHECK NUM: 1416	$-316.64	$936.00
07/11/2016	BILL	MC KINNEY, HEDWIG K	$1,252.64	$1,252.64
03/22/2016	PAYMENT	GORE, JAMES & KATHRYN CHECK NUM: 1395	$-636.48	$0.00
03/21/2016	AMENDMENT	DEL PEN/SENT BACK CK - OVERPD	$-31.20	$636.48
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$31.20	$667.68
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.48	$636.48
10/09/2015	PAYMENT	GORE, JAMES CHECK NUM: 1352	$-312.00	$624.00
08/25/2015	PAYMENT	MC KINNEY, HEDWIG K CHECK NUM: 1344	$-314.03	$936.00
07/07/2015	BILL	MC KINNEY, HEDWIG K	$1,250.03	$1,250.03
12/26/2014	PAYMENT	GORE, JAMES & KATHRYN CHECK NUM: 1297	$-606.00	$0.00
10/15/2014	PAYMENT	KATHRYN GORE CHECK NUM: 1277	$-303.00	$606.00
07/25/2014	PAYMENT	GORE, JAMES & KATHRYN A CHECK NUM: 1247	$-3,301.11	$909.00
07/08/2014	BILL	MC KINNEY, HEDWIG K	$1,213.51	$4,210.11
07/07/2014	INTEREST	Monthly Interest	$18.76	$2,996.60
07/01/2014	INTEREST	Monthly Interest	$18.76	$2,977.84
06/05/2014	PAYMENT	GORE, JAMES E & KATHRYN A CHECK NUM: 1239	$-1,000.00	$2,959.08
06/04/2014	AMENDMENT	Trust Reconveyance	$15.00	$3,959.08
06/02/2014	INTEREST	Monthly Interest	$112.54	$3,944.08
05/01/2014	INTEREST	Monthly Interest	$14.37	$3,831.54
03/25/2014	INTEREST	Monthly Interest	$14.37	$3,817.17
03/25/2014	PENALTY	Certification Mailing	$6.48	$3,802.80
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$82.47	$3,796.32
03/03/2014	INTEREST	Monthly Interest	$14.37	$3,713.85
02/03/2014	INTEREST	Monthly Interest	$14.37	$3,699.48
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$53.05	$3,685.11
01/17/2014	PAYMENT	GORE, JAMES E & KATHRYN A CHECK NUM: 1187	$-300.00	$3,632.06
01/01/2014	INTEREST	Monthly Interest	$16.66	$3,932.06
12/02/2013	INTEREST	Monthly Interest	$16.66	$3,915.40
11/01/2013	INTEREST	Monthly Interest	$16.66	$3,898.74
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$29.50	$3,882.08
10/01/2013	INTEREST	Monthly Interest	$16.66	$3,852.58
09/03/2013	INTEREST	Monthly Interest	$16.66	$3,835.92
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.84	$3,819.26
08/23/2013	PAYMENT	GORE, JAMES E & KATHRYN A CHECK NUM: 1127	$-314.00	$3,807.42
07/08/2013	BILL	MC KINNEY, HEDWIG K	$1,178.09	$4,121.42
07/08/2013	INTEREST	Monthly Interest	$19.18	$2,943.33
07/01/2013	INTEREST	Monthly Interest	$19.18	$2,924.15
06/01/2013	INTEREST	Monthly Interest	$113.54	$2,904.97
05/01/2013	INTEREST	Monthly Interest	$8.70	$2,791.43
04/01/2013	INTEREST	Monthly Interest	$8.70	$2,782.73
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$88.06	$2,774.03
03/01/2013	INTEREST	Monthly Interest	$8.70	$2,685.97
02/01/2013	INTEREST	Monthly Interest	$8.70	$2,677.27
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$56.64	$2,668.57
01/02/2013	INTEREST	Monthly Interest	$8.70	$2,611.93
12/03/2012	INTEREST	Monthly Interest	$8.70	$2,603.23
11/01/2012	INTEREST	Monthly Interest	$8.70	$2,594.53
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$31.50	$2,585.83
10/01/2012	INTEREST	Monthly Interest	$8.70	$2,554.33
08/31/2012	INTEREST	Monthly Interest	$8.70	$2,545.63
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.64	$2,536.93
07/10/2012	BILL	MC KINNEY, HEDWIG K	$1,258.03	$2,524.29
07/10/2012	INTEREST	Monthly Interest	$8.70	$1,266.26
07/02/2012	INTEREST	Monthly Interest	$8.70	$1,257.56
06/01/2012	INTEREST	Monthly Interest	$87.00	$1,248.86
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,161.86
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$62.64	$1,155.36
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$34.80	$1,092.72
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.92	$1,057.92
08/24/2011	PAYMENT	GORE, JAMES OR KATHRYN CHECK NUM: 842	$-351.99	$1,044.00
07/08/2011	BILL	MC KINNEY, HEDWIG K	$1,395.99	$1,395.99
02/18/2011	PAYMENT	MC KINNEY, KATHRYN CHECK NUM: 257143824	$-359.00	$0.00
02/18/2011	PAYMENT	MC KINNEY, KATHRYN CHECK NUM: 257143825	$-359.00	$359.00
02/18/2011	PAYMENT	GORE, JAMES E/KATHRYN A CHECK NUM: 764	$-33.00	$718.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.64	$751.00
11/10/2010	PAYMENT	GORE, JAMES & KATHRYN CHECK BANK: 94-72 NUM: 725	$-359.00	$732.36
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.36	$1,091.36
08/18/2010	PAYMENT	MC KINNEY, HEDWIG K CHECK BANK: 0-0 NUM: 7158746	$-362.59	$1,077.00
07/08/2010	BILL	MC KINNEY, HEDWIG K	$1,439.59	$1,439.59
03/01/2010	PAYMENT	MC KINNEY, HEDWIG K CHECK BANK: 94-72 NUM: 597	$-385.00	$0.00
01/05/2010	PAYMENT	KATHRYN GORE CHECK BANK: 94-72 NUM: 557	$-385.00	$385.00
08/06/2009	PAYMENT	MC KINNEY, HEDWIG K CHECK BANK: 94-72 NUM: 2107	$-771.84	$770.00
07/06/2009	BILL	MC KINNEY, HEDWIG K	$1,541.84	$1,541.84
02/12/2009	PAYMENT	MC KINNEY, HEDWIG K CHECK BANK: 94-72 NUM: 2031	$-379.00	$0.00
12/30/2008	PAYMENT	MC KINNEY, HEDWIG K CHECK BANK: 94-72 NUM: 2008	$-379.00	$379.00
09/25/2008	PAYMENT	MC KINNEY, HEDWIG K CHECK BANK: 94-72 NUM: 1950	$-379.00	$758.00
08/19/2008	PAYMENT	MC KINNEY, HEDWIG K CHECK BANK: 94-72 NUM: 1925	$-381.60	$1,137.00
07/15/2008	BILL	MC KINNEY, HEDWIG K	$1,518.60	$1,518.60
01/14/2008	PAYMENT	MC KINNEY, HEDWIG K CHECK BANK: 94-72 NUM: 1811	$-736.00	$0.00
08/22/2007	PAYMENT	MC KINNEY, HEDWIG K CHECK BANK: 94-72 NUM: 1728	$-738.39	$736.00
07/12/2007	BILL	MC KINNEY, HEDWIG K	$1,474.39	$1,474.39
08/28/2006	PAYMENT	MC KINNEY, HEDWIG K CHECK BANK: 94-72 NUM: 1009	$-1,431.25	$0.00
07/12/2006	BILL	MC KINNEY, HEDWIG K	$1,431.25	$1,431.25
08/17/2005	PAYMENT	MC KINNEY, HEDWIG K CHECK BANK: 94-72 NUM: 1279	$-1,389.57	$0.00
07/15/2005	BILL	MC KINNEY, HEDWIG K	$1,389.57	$1,389.57
05/03/2005	PAYMENT	MCKINNEY, H K CHECK BANK: 94-72 NUM: 1233	$-1,591.64	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$96.88	$1,591.64
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$62.28	$1,494.76
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$34.60	$1,432.48
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$13.84	$1,397.88
07/08/2004	BILL	MC KINNEY, HEDWIG K	$1,384.04	$1,384.04
02/20/2004	PAYMENT	TRANSAMERICA/WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7056346	$-335.90	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7048343	$-335.90	$335.90
10/08/2003	PAYMENT	TRANSAMERICA/WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7038843	$-335.90	$671.80
08/22/2003	PAYMENT	TRANSAMERICA/WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7036734	$-335.91	$1,007.70
07/18/2003	BILL	CASEY, SHAWN M & DARSI	$1,343.61	$1,343.61
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098	$-331.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-331.00	$331.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-331.00	$662.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-332.84	$993.00
07/12/2002	BILL	CASEY, SHAWN M & DARSI	$1,325.84	$1,325.84
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271	$-323.22	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-323.22	$323.22
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-323.22	$646.44
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641	$-323.42	$969.66
07/12/2001	BILL	CASEY, SHAWN M & DARSI	$1,293.08	$1,293.08
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 8083077	$-316.64	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8071880	$-316.64	$316.64
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8056970	$-316.64	$633.28
08/22/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-4 NUM: 8051759	$-316.87	$949.92
07/17/2000	BILL	CASEY, SHAWN M & DARSI	$1,266.79	$1,266.79
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8034386	$-334.51	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8022064	$-334.51	$334.51
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8008322	$-334.51	$669.02
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8003685	$-334.76	$1,003.53
07/17/1999	BILL	CASEY, SHAWN M & DARSI	$1,338.29	$1,338.29
03/02/1999	PAYMENT	NATIONSBANK CHECK	$-331.44	$0.00
01/11/1999	PAYMENT	NATIONSBANK CHECK	$-331.44	$331.44
10/06/1998	PAYMENT	NATIONSBANK MTGE CORP CHECK	$-331.44	$662.88
08/17/1998	PAYMENT	NATIONSBANK CHECK	$-331.57	$994.32
07/13/1998	BILL	CASEY, SHAWN M & DARSI	$1,325.89	$1,325.89
03/06/1998	PAYMENT	NATIONSBANK CHECK	$-325.30	$0.00
01/07/1998	PAYMENT	NATIONSBANK CHECK	$-325.30	$325.30
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-325.30	$650.60
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-325.52	$975.90
07/14/1997	BILL	BROWNE, STEVEN & ROBIN	$1,301.42	$1,301.42
02/25/1997	PAYMENT	NORWEST MTGE	$-323.50	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-323.50	$323.50
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-323.50	$647.00
09/10/1996	PAYMENT	NORWEST MTGE	$-323.71	$970.50
07/18/1996	BILL	BROWNE, STEVEN & ROBIN	$1,294.21	$1,294.21