Tax Account 019-676-06

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Owners

VILLAFANA, PETRONILO TRS ET AL
P O BOX 15091
BEVERLY HILLS, CA 90209

VILLAFANA, CARLOS

Account Summary

Account ID	019-676-06
Account Type	Real Estate
Location	125 FORTUNE DR DAYTON
Balance	$469.00
Currently Due	$0.00

Account ID

019-676-06

Account Type

Real Estate

Location

125 FORTUNE DR
DAYTON

Balance

$469.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,879.04
Total	$1,879.04
Paid	$1,410.04
Balance	$469.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,879.04

Total

$1,879.04

Paid

$1,410.04

Balance

$469.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	Paid	$472.04	$0.00	$472.04	$472.04	$0.00
2	10/07/2024	10/17/2024	Paid	$469.00	$0.00	$469.00	$469.00	$0.00
3	01/06/2025	01/16/2025	Paid	$469.00	$0.00	$469.00	$469.00	$0.00
4	03/03/2025	03/13/2025	Due	$469.00	$0.00	$469.00	$0.00	$469.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,739.98	$0.00	$1,739.98	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,403.87	$0.00	$1,403.87	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,300.03	$0.00	$1,300.03	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,203.03	$0.00	$1,203.03	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,127.55	$0.00	$1,127.55	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,073.92	$0.00	$1,073.92	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,030.69	$0.00	$1,030.69	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,004.61	$0.00	$1,004.61	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.43	.39	.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
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-469.00	$469.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-469.00	$938.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-472.04	$1,407.00
07/16/2024	BILL	VILLAFANA, PETRONILO TRS ET AL	$1,879.04	$1,879.04
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-434.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-434.00	$434.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-434.00	$868.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-437.98	$1,302.00
07/17/2023	BILL	VILLAFANA, PETRONILO TRS ET AL	$1,739.98	$1,739.98
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-350.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-350.00	$350.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-350.00	$700.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-353.87	$1,050.00
07/15/2022	BILL	VILLAFANA, CARLOS / VILLAFANA, PETRONILA	$1,403.87	$1,403.87
03/03/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-324.97	$0.00
01/03/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-324.97	$324.97
10/04/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-324.97	$649.94
08/17/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-325.12	$974.91
07/14/2021	BILL	VILLAFANA, CARLOS / VILLAFANA, PETRONILA	$1,300.03	$1,300.03
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$0.00	$0.00
03/02/2021	PAYMENT	STEWART TITLE CO CHECK 15843	$-300.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-300.00	$300.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-300.00	$600.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$303.03	$900.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-303.03	$596.97
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-303.03	$900.00
07/09/2020	BILL	BEMENT, BARON JOHN	$1,203.03	$1,203.03
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-281.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-281.00	$281.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-281.00	$562.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-284.55	$843.00
07/10/2019	BILL	BEMENT, BARON JOHN	$1,127.55	$1,127.55
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-268.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-268.00	$268.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-268.00	$536.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-269.92	$804.00
07/10/2018	BILL	BEMENT, BARON JOHN	$1,073.92	$1,073.92
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-257.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-257.00	$257.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-257.00	$514.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-259.69	$771.00
07/10/2017	BILL	BEMENT, BARON JOHN	$1,030.69	$1,030.69
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-250.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-250.00	$250.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-250.00	$500.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$250.00	$750.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-250.00	$500.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-254.61	$750.00
07/11/2016	BILL	BEMENT, BARON JOHN	$1,004.61	$1,004.61
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-250.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-250.00	$250.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-250.00	$500.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-252.50	$750.00
07/07/2015	BILL	BEMENT, BARON JOHN	$1,002.50	$1,002.50
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-242.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$242.00	$242.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-242.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$242.00	$242.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-242.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-242.00	$242.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-242.00	$484.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-245.30	$726.00
07/08/2014	BILL	BEMENT, BARON JOHN	$971.30	$971.30
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-232.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-232.00	$232.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-232.00	$464.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-236.08	$696.00
07/08/2013	BILL	BEMENT, BARON JOHN	$932.08	$932.08
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-253.00	$0.00
01/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-253.00	$253.00
10/05/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-253.00	$506.00
08/20/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-253.97	$759.00
07/10/2012	BILL	BEMENT, BARON JOHN	$1,012.97	$1,012.97
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC	$-299.00	$0.00
01/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC IBP	$-299.00	$299.00
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-299.00	$598.00
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-300.02	$897.00
07/08/2011	BILL	BEMENT, BARON JOHN	$1,197.02	$1,197.02
03/07/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-307.00	$0.00
12/30/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-307.00	$307.00
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-307.00	$614.00
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-310.82	$921.00
07/08/2010	BILL	BEMENT, BARON JOHN	$1,231.82	$1,231.82
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-316.00	$0.00
01/04/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-316.00	$316.00
10/02/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-316.00	$632.00
07/17/2009	PAYMENT	TICOR TITLE CHECK BANK: BANK OF WEST NUM: 40041773	$-318.50	$948.00
07/06/2009	BILL	U S BANK NA TR	$1,266.50	$1,266.50
05/11/2009	PAYMENT	MORTGAGE SERVICES-WELLS FARGO CHECK BANK: 17-0001 NUM: 100048219	$-30.78	$0.00
05/11/2009	PAYMENT	MORTGAGE SERVICES-WELLS FARGO CHECK BANK: 17-0001 NUM: 100048219	$-12.34	$30.78
05/11/2009	PAYMENT	MORTGAGE SERVICES-WELLS FARGO CHECK BANK: 17-0001 NUM: 100048220	$-92.57	$43.12
05/11/2009	PAYMENT	MORTGAGE SERVICES-WELLS FARGO CHECK BANK: 17-0001 NUM: 100048219	$-55.36	$135.69
05/11/2009	PAYMENT	MORTGAGE SERVICES-WELLS FARGO CHECK BANK: 17-0001 NUM: 100048242	$-308.59	$191.05
05/11/2009	PAYMENT	MORTGAGE SERVICES-WELLS FARGO CHECK BANK: 17-0001 NUM: 100048242	$-307.00	$499.64
05/11/2009	PAYMENT	MORTGAGE SERVICES-WELLS FARGO CHECK BANK: 17-0001 NUM: 100048241	$-307.00	$806.64
05/11/2009	PAYMENT	MORTGAGE SERVICES/WELLS FARGO CHECK BANK: 17-0001 NUM: 100048242	$-307.00	$1,113.64
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,420.64
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$86.07	$1,414.14
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$55.36	$1,328.07
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$30.78	$1,272.71
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.34	$1,241.93
07/15/2008	BILL	ARECHIGA, LAURA O & ANTONIO	$1,229.59	$1,229.59
04/24/2008	PAYMENT	SALAZAR, JUAN OR OLIVIA CHECK BANK: 90-7118 NUM: 1407	$-637.72	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$29.80	$637.72
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.92	$607.92
10/11/2007	PAYMENT	SALAZAR, JUAN CHECK BANK: 90-7118 NUM: 1321	$-298.00	$596.00
08/20/2007	PAYMENT	SALAZAR, JUAN & OLIVIA CHECK BANK: 90-7118 NUM: 1296	$-299.79	$894.00
07/12/2007	BILL	ARECHIGA, LAURA O & ANTONIO	$1,193.79	$1,193.79
03/09/2007	PAYMENT	ARECHIGA, LAURA O CHECK BANK: 90-7118 NUM: 121	$-289.00	$0.00
01/08/2007	PAYMENT	ARECHIGA, LAURA O & ANTONIO CHECK BANK: 90-7118 NUM: 116	$-289.00	$289.00
10/06/2006	PAYMENT	ARECHIGA, LAURA O & ANTONIO CHECK BANK: 90-7118 NUM: 148	$-289.00	$578.00
08/29/2006	PAYMENT	ARECHIGA, LAURA O & ANTONIO CHECK BANK: 90-7118 NUM: 141	$-298.05	$867.00
08/02/2006	INTEREST	Monthly Interest	$0.01	$1,165.05
07/12/2006	BILL	ARECHIGA, LAURA O & ANTONIO	$1,158.83	$1,165.04
07/06/2006	INTEREST	Monthly Interest	$0.01	$6.21
07/06/2006	INTEREST	Monthly Interest	$0.01	$6.20
06/30/2006	PAYMENT	ARECHIGA, LAURA CHECK BANK: 15-800 NUM: 52785642	$-41.69	$6.19
06/05/2006	INTEREST	Monthly Interest	$0.94	$47.88
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$46.94
04/13/2006	AMENDMENT	CHECK RETURNED - NSF	$30.00	$41.69
04/13/2006	ADJUST	CHECK RETURNED - NSF BANK: 90-7118 NUM: 109	$11.69	$11.69
03/29/2006	VOID	ARECHIGA, LAURA CHECK BANK: 90-7118 NUM: 109	$-11.69	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.45	$11.69
03/02/2006	PAYMENT	ARECHIGA, LAURA CHECK BANK: 90-7118 NUM: 106	$-562.00	$11.24
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.24	$573.24
09/09/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 44895	$-281.00	$562.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-282.09	$843.00
07/15/2005	BILL	O'BEIRNE, STEPHEN J & GABRIELL	$1,125.09	$1,125.09
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-280.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-280.00	$280.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-280.00	$560.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-280.62	$840.00
07/08/2004	BILL	O'BEIRNE, STEPHEN J & GABRIELL	$1,120.62	$1,120.62
02/26/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994422123	$-256.45	$0.00
01/09/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994369380	$-256.45	$256.45
10/09/2003	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23.97 NUM: 994304480	$-256.45	$512.90
08/26/2003	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994272273	$-256.46	$769.35
07/18/2003	BILL	O'BEIRNE, STEPHEN J & GABRIELL	$1,025.81	$1,025.81
03/06/2003	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994145130	$-249.00	$0.00
11/26/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 22121	$-249.00	$249.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-249.00	$498.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-251.26	$747.00
07/12/2002	BILL	O'BEIRNE, STEPHEN J & GABRIELL	$998.26	$998.26
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-243.31	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-243.31	$243.31
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-243.31	$486.62
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-243.58	$729.93
07/12/2001	BILL	O'BEIRNE, STEPHEN J & GABRIELL	$973.51	$973.51
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-238.35	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2532926	$-238.35	$238.35
10/04/2000	PAYMENT	COLONIA MORTGAGE CO CHECK BANK: 61-141 NUM: 754947	$-238.35	$476.70
08/22/2000	PAYMENT	COLONIAL MORTGAGE CO CHECK BANK: 61-141 NUM: 741969	$-238.66	$715.05
07/17/2000	BILL	O'BEIRNE, STEPHEN J & GABRIELL	$953.71	$953.71
03/21/2000	PAYMENT	COLONIAL MORTGAGE CO CHECK BANK: 61-141 NUM: 689855	$-251.81	$0.00
03/21/2000	AMENDMENT	postmarked 3/15	$-10.07	$251.81
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.07	$261.88
11/03/1999	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 69104	$-251.81	$251.81
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-251.81	$503.62
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-252.12	$755.43
07/17/1999	BILL	RICKMAN, JASON J & DEBRA L	$1,007.55	$1,007.55
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-247.05	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-247.05	$247.05
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-247.05	$494.10
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-247.26	$741.15
07/13/1998	BILL	RICKMAN, JASON J & DEBRA L	$988.41	$988.41
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-242.31	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-242.31	$242.31
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-242.31	$484.62
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-242.57	$726.93
07/14/1997	BILL	RICKMAN, JASON J & DEBRA L	$969.50	$969.50
02/25/1997	PAYMENT	NORWEST MTGE	$-240.97	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-240.97	$240.97
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-240.97	$481.94
09/10/1996	PAYMENT	NORWEST MTGE	$-241.21	$722.91
07/18/1996	BILL	RICKMAN, JASON J & DEBRA L	$964.12	$964.12