Tax Account 019-732-16

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Owners

ANDERSON, ERIK L & KELLI E
179 ROSE PEAK RD
DAYTON, NV 89403-0000

ANDERSON, KELLI E

Account Summary

Account ID	019-732-16
Account Type	Real Estate
Location	179 ROSE PEAK RD DAYTON
Balance	$1,098.80
Currently Due	$556.80

Account ID

019-732-16

Account Type

Real Estate

Location

179 ROSE PEAK RD
DAYTON

Balance

$1,098.80

Currently Due

$556.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,087.81
Total	$1,098.80
Paid	$0.00
Balance	$1,098.80
Due	$556.80
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,087.81

Total

$1,098.80

Paid

$0.00

Balance

$1,098.80

Due

$556.80

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	Past due	$274.81	$10.99	$274.81	$0.00	$285.80
2	10/07/2024	10/17/2024	Due	$271.00	$0.00	$271.00	$0.00	$556.80
3	01/06/2025	01/16/2025	Due	$271.00	$0.00	$271.00	$0.00	$827.80
4	03/03/2025	03/13/2025	Due	$271.00	$0.00	$271.00	$0.00	$1,098.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,056.18	$37.54	$1,093.72	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$859.63	$105.80	$1,000.87	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$838.63	$16.32	$884.86	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$810.52	$16.16	$826.68	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$785.97	$0.00	$785.97	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$748.58	$8.44	$757.02	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$718.45	$0.00	$718.45	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$700.30	$0.00	$700.30	$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	.00	1.82	1.06
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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.99	$1,098.80
07/16/2024	BILL	ANDERSON, ERIK L & KELLI E	$1,087.81	$1,087.81
04/04/2024	PAYMENT	KELLI ANDERSON PNP PNP - 153822627	$-14.56	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.56	$14.56
03/01/2024	PAYMENT	KELLI E ANDERSO EC WF - 024030103249064	$-50.00	$14.00
02/16/2024	PAYMENT	KELLI E ANDERSO EC WF - 024021603186072	$-50.00	$64.00
02/02/2024	PAYMENT	KELLI E ANDERSO EC WF - 024020203204021	$-50.00	$114.00
01/19/2024	PAYMENT	KELLI E ANDERSO EC WF - 024011903149585	$-50.00	$164.00
01/08/2024	PAYMENT	ERIK L KELLI E ANDERSON PNP PNP - 148979048	$-64.00	$214.00
01/05/2024	PAYMENT	KELLI E ANDERSO EC WF - 024010503177218	$-50.00	$278.00
12/22/2023	PAYMENT	KELLI E ANDERSO EC WF - 023122203167746	$-50.00	$328.00
12/08/2023	PAYMENT	KELLI E ANDERSO EC WF - 023120803155607	$-50.00	$378.00
11/27/2023	PAYMENT	KELLI E ANDERSO EC WF - 023112403135607	$-50.00	$428.00
11/13/2023	PAYMENT	KELLI E ANDERSO EC WF - 023111003158608	$-50.00	$478.00
10/30/2023	PAYMENT	ERIK L KELLI E ANDERSON PNP PNP - 144746569	$-957.50	$528.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.41	$1,485.50
10/02/2023	INTEREST	INTEREST FOR 10/2023	$2.53	$1,459.09
09/05/2023	INTEREST	INTEREST FOR 09/2023	$2.53	$1,456.56
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.57	$1,454.03
07/17/2023	BILL	ANDERSON, ERIK L & KELLI E	$1,056.18	$1,443.46
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.53	$387.28
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.53	$384.75
06/05/2023	INTEREST	INTEREST FOR 06/2023	$25.32	$382.22
04/03/2023	PAYMENT	ERIK L KELLI E ANDERSON PNP PNP - 132759409	$-350.00	$356.90
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.77	$706.90
02/21/2023	PAYMENT	ERIK L KELLI E ANDERSON PNP PNP - 129809722	$-500.00	$670.13
02/01/2023	INTEREST	INTEREST FOR 02/2023	$1.66	$1,170.13
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$38.74	$1,168.47
01/04/2023	INTEREST	INTEREST FOR 01/2023	$1.66	$1,129.73
12/05/2022	INTEREST	INTEREST FOR 12/2022	$1.66	$1,128.07
11/04/2022	INTEREST	INTEREST FOR 11/2022	$1.66	$1,126.41
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.58	$1,124.75
10/04/2022	INTEREST	INTEREST FOR 10/2022	$1.66	$1,103.17
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.66	$1,101.51
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.71	$1,099.85
07/15/2022	BILL	ANDERSON, ERIK L & KELLI E	$859.63	$1,091.14
07/08/2022	INTEREST	INTEREST FOR 07/2022	$1.66	$231.51
07/01/2022	INTEREST	INTEREST FOR 07/2022	$1.66	$229.85
06/06/2022	INTEREST	INTEREST FOR 06/2022	$16.63	$228.19
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$211.56
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$208.56
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.98	$207.56
03/14/2022	PAYMENT	ERIK L KELLI E ANDERSON PNP PNP - 110684926	$-226.00	$199.58
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.34	$425.58
10/11/2021	PAYMENT	ERIK L KELLI E ANDERSON PNP PNP - 101607960	$-208.62	$417.24
09/20/2021	PAYMENT	ERIK L KELLI E ANDERSON PNP PNP - 100555981	$-208.77	$625.86
07/14/2021	BILL	ANDERSON, ERIK L & KELLI E	$834.63	$834.63
04/21/2021	PAYMENT	ERIK L KELLI E ANDERSON PNP PNP - 92747010	$-211.08	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$211.08
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$8.08	$210.08
12/28/2020	PAYMENT	ANDERSON ERIK L KELLI E PNP PNP - 86177668	$-412.08	$202.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.08	$614.08
08/04/2020	PAYMENT	KELLI ANDERSON CORK: D BANK: PNP INTERNET NUM: 79130963	$-203.52	$606.00
07/09/2020	BILL	ANDERSON, ERIK L & KELLI E	$809.52	$809.52
10/14/2019	PAYMENT	ERIK ANDERSON CORK: D BANK: PNP INTERNET NUM: 65340868	$-392.00	$0.00
08/04/2019	PAYMENT	ERIK ANDERSON CORK: D BANK: PNP INTERNET NUM: 62236073	$-393.97	$392.00
07/10/2019	BILL	ANDERSON, ERIK L & KELLI E	$785.97	$785.97
04/22/2019	PAYMENT	ERIK ANDERSON CORK: D BANK: PNP INTERNET NUM: 57546233	$-194.44	$0.00
04/04/2019	PENALTY	Postage	$1.00	$194.44
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.44	$193.44
12/24/2018	PAYMENT	KELLI ANDERSON CORK: D BANK: PNP INTERNET NUM: 52458824	$-186.00	$186.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-186.00	$372.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-190.58	$558.00
07/10/2018	BILL	ANDERSON, ERIK L & KELLI E	$748.58	$748.58
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-179.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-179.00	$179.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-179.00	$358.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-181.45	$537.00
07/10/2017	BILL	ANDERSON, ERIK L & KELLI E	$718.45	$718.45
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-174.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-174.00	$174.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-174.00	$348.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$178.30	$522.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-178.30	$343.70
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-178.30	$522.00
07/11/2016	BILL	ANDERSON, ERIK L & KELLI E	$700.30	$700.30
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-174.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-174.00	$174.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-174.00	$348.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-176.79	$522.00
07/07/2015	BILL	ANDERSON, ERIK L & KELLI E	$698.79	$698.79
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-169.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$169.00	$169.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-169.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$169.00	$169.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-169.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-169.00	$169.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-169.00	$338.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-169.99	$507.00
07/08/2014	BILL	ANDERSON, ERIK L & KELLI E	$676.99	$676.99
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-162.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-162.00	$162.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-162.00	$324.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-163.64	$486.00
07/08/2013	BILL	ANDERSON, ERIK L & KELLI E	$649.64	$649.64
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1851203	$-177.00	$0.00
12/31/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1792802	$-177.00	$177.00
11/27/2012	PAYMENT	HOMEWARD CHECK NUM: 1753478	$-177.00	$354.00
11/27/2012	PAYMENT	QBE FIRST CHECK NUM: 291974	$-7.08	$531.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.08	$538.08
08/20/2012	PAYMENT	CHASE CHECK	$-179.16	$531.00
07/10/2012	BILL	ANDERSON, ERIK L & KELLI E	$710.16	$710.16
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-201.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-201.00	$201.00
10/03/2011	PAYMENT	CHASE CHECK	$-201.00	$402.00
08/13/2011	PAYMENT	CHASE CHECK	$-201.80	$603.00
07/08/2011	BILL	ANDERSON, ERIK L & KELLI E	$804.80	$804.80
03/07/2011	PAYMENT	CHASE CHECK	$-206.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-206.00	$206.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-206.00	$412.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-208.32	$618.00
07/08/2010	BILL	ANDERSON, ERIK L & KELLI E	$826.32	$826.32
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-237.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-237.00	$237.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-237.00	$474.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-237.79	$711.00
07/06/2009	BILL	ANDERSON, ERIK L & KELLI E	$948.79	$948.79
03/02/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12755781	$-249.00	$0.00
12/31/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12667665	$-249.00	$249.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12492476	$-249.00	$498.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12412072	$-253.25	$747.00
07/15/2008	BILL	ANDERSON, ERIK L & KELLI E	$1,000.25	$1,000.25
02/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12098173	$-231.00	$0.00
12/31/2007	PAYMENT	Washington Mutual CHECK BANK: 56-1551 NUM: 9843906	$-231.00	$231.00
09/28/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9671995	$-231.00	$462.00
08/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9603111	$-233.21	$693.00
07/12/2007	BILL	ANDERSON, ERIK L & KELLI E	$926.21	$926.21
02/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9282312	$-214.00	$0.00
12/04/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9076972	$-212.58	$214.00
08/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8628207	$-215.42	$426.58
07/14/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 34112	$-215.42	$642.00
07/12/2006	BILL	ANDERSON, ERIK L & KELLI E	$857.42	$857.42
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-198.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-198.00	$198.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-198.00	$396.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-199.93	$594.00
07/15/2005	BILL	ANDERSON, ERIK L & KELLI E	$793.93	$793.93
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-197.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-197.00	$197.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-197.00	$394.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-199.87	$591.00
07/08/2004	BILL	ANDERSON, ERIK L & KELLI E	$790.87	$790.87
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-192.67	$0.00
10/10/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749509511	$-192.64	$192.67
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-192.70	$385.31
08/20/2003	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 70311	$-192.70	$578.01
07/18/2003	BILL	ANDERSON, ERIK L & KELLI E	$770.71	$770.71
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-189.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-189.00	$189.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-189.00	$378.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-192.40	$567.00
07/12/2002	BILL	ANDERSON, ERIK L & KELLI E	$759.40	$759.40
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-185.21	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-185.21	$185.21
10/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820	$-185.21	$370.42
08/23/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9314937	$-185.43	$555.63
07/12/2001	BILL	ANDERSON, ERIK L & KELLI E	$741.06	$741.06
03/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9263348	$-181.45	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-181.45	$181.45
10/05/2000	PAYMENT	TRANSAMERICA/HOMESIDE CHECK BANK: 62-26 NUM: 9206432	$-181.45	$362.90
08/23/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9195304	$-181.65	$544.35
07/17/2000	BILL	ANDERSON, ERIK L & KELLI E	$726.00	$726.00
03/07/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-191.69	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9150586	$-191.69	$191.69
10/04/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-191.69	$383.38
08/16/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-191.92	$575.07
07/17/1999	BILL	ANDERSON, ERIK L & KELLI E	$766.99	$766.99
03/02/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-170.40	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/HOMESIDE CHECK	$-170.40	$170.40
10/06/1998	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-170.40	$340.80
08/18/1998	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-170.48	$511.20
07/13/1998	BILL	ANDERSON, ERIK L & KELLI E	$681.68	$681.68
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-167.39	$0.00
01/12/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-167.39	$167.39
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-167.39	$334.78
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-167.56	$502.17
07/14/1997	BILL	ANDERSON, ERIK L & KELLI E	$669.73	$669.73
09/17/1996	PAYMENT	STEWART TITLE	$-117.99	$0.00
08/26/1996	PAYMENT	COMSTOCK MOBILE VILLAGE	$-39.56	$117.99
07/18/1996	BILL	ALLEN, WILLIAM C SR TRUSTEE	$157.55	$157.55