Tax Account 019-494-03

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Owners

HARLAND, CHRISTOPHER RUSSELL
3564 HAYSTACK DR
CARSON CITY, NV 89705-0000

Account Summary

Account ID	019-494-03
Account Type	Real Estate
Location	394 TRACI LN MOUND HOUSE
Balance	$723.97
Currently Due	$183.97

Account ID

019-494-03

Account Type

Real Estate

Location

394 TRACI LN
MOUND HOUSE

Balance

$723.97

Currently Due

$183.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$723.97
Total	$723.97
Paid	$0.00
Balance	$723.97
Due	$183.97
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$723.97

Total

$723.97

Paid

$0.00

Balance

$723.97

Due

$183.97

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

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	Due	$183.97	$0.00	$183.97	$0.00	$183.97
2	10/07/2024	10/17/2024	Due	$180.00	$0.00	$180.00	$0.00	$363.97
3	01/06/2025	01/16/2025	Due	$180.00	$0.00	$180.00	$0.00	$543.97
4	03/03/2025	03/13/2025	Due	$180.00	$0.00	$180.00	$0.00	$723.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$670.48	$0.00	$670.48	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$460.81	$0.00	$460.81	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$426.81	$0.00	$426.81	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$394.47	$0.00	$394.47	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$369.76	$0.00	$369.76	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$352.21	$0.00	$352.21	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$338.05	$0.00	$338.05	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$829.54	$147.60	$977.14	$0.00	$0.00	3.2094	8.7
2015/2016 SECURED TAXES	$328.79	$107.20	$435.99	$0.00	$0.00	3.2094	8.7
2014/2015 SECURED TAXES	$334.10	$142.34	$476.44	$0.00	$0.00	3.2094	8.7
2013/2014 SECURED TAXES	$309.74	$162.69	$472.43	$0.00	$0.00	3.2094	8.7
2012/2013 SECURED TAXES	$300.74	$194.97	$495.71	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.71
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
2016-2017	S40	Title Search/TaxSale	500.00	500.00	.00	.00
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00
2014-2015	S32	Dayton Valley GW	.85	.85	.00	.00
2014-2015	S39	Trust Recording Fee	15.00	15.00	.00	.00
2013-2014	S32	Dayton Valley GW	.75	.75	.00	.00
2012-2013	S32	Dayton Valley GW	.75	.75	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	HARLAND, CHRISTOPHER RUSSELL	$723.97	$723.97
03/05/2024	PAYMENT	SERVBANK ACH CORE -	$-167.00	$0.00
01/02/2024	PAYMENT	SERVBANK ACH CORE -	$-167.00	$167.00
10/03/2023	PAYMENT	SERVBANK ACH CORE -	$-167.00	$334.00
08/17/2023	PAYMENT	SERVBANK ACH CORE -	$-169.48	$501.00
07/17/2023	BILL	HARLAND, CHRISTOPHER RUSSELL	$670.48	$670.48
03/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-115.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-115.00	$115.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-115.00	$230.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-115.81	$345.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$460.81
07/15/2022	BILL	HARLAND, CHRISTOPHER RUSSELL	$460.81	$460.81
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-106.65	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-106.65	$106.65
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-106.65	$213.30
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-106.86	$319.95
07/14/2021	BILL	HARLAND, CHRISTOPHER RUSSELL	$426.81	$426.81
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-98.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-98.00	$98.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-98.00	$196.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$100.47	$294.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-100.47	$193.53
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-100.47	$294.00
07/09/2020	BILL	HARLAND, CHRISTOPHER RUSSELL	$394.47	$394.47
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-92.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-92.00	$92.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-92.00	$184.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-93.76	$276.00
07/10/2019	BILL	HARLAND, CHRISTOPHER RUSSELL	$369.76	$369.76
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-87.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-87.00	$87.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-87.00	$174.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-91.21	$261.00
07/10/2018	BILL	HARLAND, CHRISTOPHER RUSSELL	$352.21	$352.21
03/01/2018	PAYMENT	SHELLY JACKSON CORK: D BANK: PNP INTERNET NUM: 41247750	$-84.00	$0.00
01/02/2018	PAYMENT	SHELLY JACKSON CORK: D BANK: PNP INTERNET NUM: 39113051	$-84.00	$84.00
08/14/2017	PAYMENT	JACKSON, SHELLY M CHECK NUM: 364	$-170.05	$168.00
07/10/2017	BILL	CUMMINGS, SCOTT	$338.05	$338.05
05/25/2017	PAYMENT	TAX SALE CHECK NUM: TAX SALE	$-2,857.71	$0.00
05/01/2017	INTEREST	Monthly Interest	$10.49	$2,857.71
04/18/2017	AMENDMENT	TAX SALE ADVERTISING	$43.38	$2,847.22
04/03/2017	INTEREST	Monthly Interest	$10.49	$2,803.84
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$58.07	$2,793.35
03/01/2017	INTEREST	Monthly Interest	$10.49	$2,735.28
02/21/2017	AMENDMENT	Certified Mailing Fees	$19.68	$2,724.79
02/02/2017	AMENDMENT	TITLE SEARCH	$500.00	$2,705.11
02/02/2017	INTEREST	Monthly Interest	$10.49	$2,205.11
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.85	$2,194.62
01/03/2017	INTEREST	Monthly Interest	$10.49	$2,179.77
12/01/2016	INTEREST	Monthly Interest	$10.49	$2,169.28
11/01/2016	INTEREST	Monthly Interest	$10.49	$2,158.79
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.28	$2,148.30
10/03/2016	INTEREST	Monthly Interest	$10.49	$2,140.02
09/01/2016	INTEREST	Monthly Interest	$10.49	$2,129.53
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.34	$2,119.04
07/11/2016	BILL	VINCENT, STERLING	$329.54	$2,115.70
07/08/2016	INTEREST	Monthly Interest	$10.49	$1,786.16
07/01/2016	INTEREST	Monthly Interest	$10.49	$1,775.67
06/01/2016	INTEREST	Monthly Interest	$35.15	$1,765.18
05/02/2016	INTEREST	Monthly Interest	$7.75	$1,730.03
03/31/2016	INTEREST	Monthly Interest	$7.75	$1,722.28
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$23.02	$1,714.53
03/01/2016	INTEREST	Monthly Interest	$7.75	$1,691.51
02/01/2016	INTEREST	Monthly Interest	$7.75	$1,683.76
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.87	$1,676.01
01/04/2016	INTEREST	Monthly Interest	$7.75	$1,661.14
12/01/2015	INTEREST	Monthly Interest	$7.75	$1,653.39
11/02/2015	INTEREST	Monthly Interest	$7.75	$1,645.64
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.34	$1,637.89
10/01/2015	INTEREST	Monthly Interest	$7.75	$1,629.55
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.43	$1,621.80
08/03/2015	INTEREST	Monthly Interest	$7.75	$1,618.37
07/07/2015	BILL	VINCENT, STERLING	$328.79	$1,610.62
07/07/2015	INTEREST	Monthly Interest	$7.75	$1,281.83
07/01/2015	INTEREST	Monthly Interest	$7.75	$1,274.08
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$1,266.33
06/01/2015	INTEREST	Monthly Interest	$31.68	$1,251.33
05/01/2015	INTEREST	Monthly Interest	$5.09	$1,219.65
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$1,214.56
03/31/2015	INTEREST	Monthly Interest	$5.09	$1,208.08
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$22.34	$1,202.99
03/02/2015	INTEREST	Monthly Interest	$5.09	$1,180.65
02/02/2015	INTEREST	Monthly Interest	$5.09	$1,175.56
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.41	$1,170.47
01/02/2015	INTEREST	Monthly Interest	$5.09	$1,156.06
12/01/2014	INTEREST	Monthly Interest	$5.09	$1,150.97
11/03/2014	INTEREST	Monthly Interest	$5.09	$1,145.88
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.06	$1,140.79
10/01/2014	INTEREST	Monthly Interest	$5.09	$1,132.73
09/02/2014	INTEREST	Monthly Interest	$5.09	$1,127.64
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.28	$1,122.55
07/08/2014	BILL	VINCENT, STERLING	$319.10	$1,119.27
07/07/2014	INTEREST	Monthly Interest	$5.09	$800.17
07/01/2014	INTEREST	Monthly Interest	$5.09	$795.08
06/02/2014	INTEREST	Monthly Interest	$28.32	$789.99
05/01/2014	INTEREST	Monthly Interest	$2.51	$761.67
03/25/2014	INTEREST	Monthly Interest	$2.51	$759.16
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$21.68	$756.65
03/03/2014	INTEREST	Monthly Interest	$2.51	$734.97
02/03/2014	INTEREST	Monthly Interest	$2.51	$732.46
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.96	$729.95
01/01/2014	INTEREST	Monthly Interest	$2.51	$715.99
12/02/2013	INTEREST	Monthly Interest	$2.51	$713.48
11/01/2013	INTEREST	Monthly Interest	$2.51	$710.97
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.79	$708.46
10/01/2013	INTEREST	Monthly Interest	$2.51	$700.67
09/03/2013	INTEREST	Monthly Interest	$2.51	$698.16
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.15	$695.65
07/08/2013	BILL	VINCENT, STERLING	$309.74	$692.50
07/08/2013	INTEREST	Monthly Interest	$2.51	$382.76
07/01/2013	INTEREST	Monthly Interest	$2.51	$380.25
06/01/2013	INTEREST	Monthly Interest	$25.06	$377.74
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$352.68
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$21.05	$346.18
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.60	$325.13
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.64	$311.53
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.15	$303.89
07/10/2012	BILL	VINCENT, STERLING	$300.74	$300.74
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-168.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-168.00	$168.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-168.00	$336.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-171.66	$504.00
07/08/2011	BILL	VINCENT, STERLING	$675.66	$675.66
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-196.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-196.00	$196.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-196.00	$392.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-197.88	$588.00
07/08/2010	BILL	VINCENT, STERLING	$785.88	$785.88
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-190.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-190.00	$190.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-190.00	$380.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-192.99	$570.00
07/06/2009	BILL	VINCENT, STERLING	$762.99	$762.99
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-185.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-185.00	$185.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-185.00	$370.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-185.75	$555.00
07/15/2008	BILL	VINCENT, STERLING	$740.75	$740.75
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-179.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-179.00	$179.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-179.00	$358.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-182.18	$537.00
07/12/2007	BILL	VINCENT, STERLING	$719.18	$719.18
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-174.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-174.00	$174.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-174.00	$348.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-176.04	$522.00
07/12/2006	BILL	VINCENT, STERLING	$698.04	$698.04
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-169.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-169.00	$169.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-169.00	$338.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-170.72	$507.00
07/15/2005	BILL	VINCENT, STERLING	$677.72	$677.72
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-161.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-161.00	$161.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-161.00	$322.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-163.45	$483.00
07/08/2004	BILL	VINCENT, STERLING	$646.45	$646.45
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-147.15	$0.00
01/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548	$-147.15	$147.15
10/07/2003	PAYMENT	GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192	$-147.15	$294.30
08/24/2003	PAYMENT	GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 4749	$-147.17	$441.45
07/18/2003	BILL	VINCENT, STERLING	$588.62	$588.62
03/07/2003	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 4056	$-156.00	$0.00
11/20/2002	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 2026	$-493.18	$156.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.75	$649.18
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.36	$633.43
07/12/2002	BILL	GUSSENHOVEN, JOYCE LEE	$627.07	$627.07
02/20/2002	PAYMENT	GUSSENHOVEN, JOYCE LEE CHECK BANK: 94-7074 NUM: 4106	$-153.14	$0.00
01/14/2002	PAYMENT	GUSSENHOVEN, JOYCE LEE CHECK BANK: 94-7074 NUM: 4078	$-153.14	$153.14
10/05/2001	PAYMENT	GUSSENHOVEN, JOYCE LEE CHECK BANK: 94-7074 NUM: 3943	$-153.14	$306.28
08/22/2001	PAYMENT	GUSSENHOVEN, JOCE LEE CHECK BANK: 94-7074 NUM: 3836	$-153.37	$459.42
07/12/2001	BILL	GUSSENHOVEN, JOYCE LEE	$612.79	$612.79
03/06/2001	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 2588981	$-150.01	$0.00
01/11/2001	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2535216	$-150.01	$150.01
10/04/2000	PAYMENT	MIDLAND MTGE CHECK BANK: 39-8799 NUM: 2473187	$-150.01	$300.02
08/22/2000	PAYMENT	MIDLAND MTGE CHECK BANK: 39-8799 NUM: 2443269	$-150.30	$450.03
07/17/2000	BILL	GUSSENHOVEN, JOYCE LEE	$600.33	$600.33
03/02/2000	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2310112	$-158.49	$0.00
01/05/2000	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8999 NUM: 2240667	$-158.49	$158.49
10/05/1999	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 2161356	$-158.49	$316.98
08/17/1999	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2116920	$-158.75	$475.47
07/17/1999	BILL	GUSSENHOVEN, JOYCE LEE	$634.22	$634.22
02/23/1999	PAYMENT	MIDLAND MTGE CO CHECK	$-160.44	$0.00
01/04/1999	PAYMENT	MIDLAND MTGE CO CHECK	$-160.44	$160.44
10/06/1998	PAYMENT	MIDLAND MTGE CO CHECK	$-160.44	$320.88
08/18/1998	PAYMENT	MIDLAND MTGE CO CHECK	$-160.68	$481.32
07/13/1998	BILL	GUSSENHOVEN, JOYCE LEE	$642.00	$642.00
02/27/1998	PAYMENT	MIDLAND MTGE CO CHECK	$-157.94	$0.00
01/06/1998	PAYMENT	MIDLAND MTGE CO CHECK	$-157.94	$157.94
10/02/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-157.94	$315.88
08/15/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-158.16	$473.82
07/14/1997	BILL	GUSSENHOVEN, JOYCE LEE	$631.98	$631.98
02/25/1997	PAYMENT	1ST NATIONWIDE MTGE	$-157.06	$0.00
12/26/1996	PAYMENT	1ST NATIONWIDE MTGE	$-157.06	$157.06
10/08/1996	PAYMENT	1ST NATIONWIDE MTGE	$-157.06	$314.12
09/09/1996	PAYMENT	1ST NATIONWIDE MTGE	$-157.29	$471.18
07/18/1996	BILL	GUSSENHOVEN, JOYCE LEE	$628.47	$628.47