Tax Account 020-011-07

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Owners

BRIDGEWATER INVESTMENTS LLC
P O BOX 7715
RENO, NV 89510-0000

Account Summary

Account ID	020-011-07
Account Type	Real Estate
Location	270 FIRST ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-011-07

Account Type

Real Estate

Location

270 FIRST ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,024.47
Total	$1,024.47
Paid	$1,024.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,024.47

Total

$1,024.47

Paid

$1,024.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$256.47	$0.00	$256.47	$256.47	$0.00
2	10/02/2023	10/13/2023	Paid	$256.00	$0.00	$256.00	$256.00	$0.00
3	01/02/2024	01/13/2024	Paid	$256.00	$0.00	$256.00	$256.00	$0.00
4	03/04/2024	03/15/2024	Paid	$256.00	$0.00	$256.00	$256.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$967.09	$0.00	$967.09	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$951.51	$0.00	$951.51	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$908.81	$0.00	$908.81	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$910.56	$0.00	$910.56	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$891.30	$0.00	$891.30	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$905.42	$0.00	$905.42	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$737.52	$0.00	$737.52	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/06/2024	PAYMENT	GREYSTONE INVESTMENTS LL PNP PNP - 152325968	$-256.00	$0.00
01/08/2024	PAYMENT	GREYSTONE INVESTMENTS PNP PNP - 149077606	$-256.00	$256.00
10/13/2023	PAYMENT	GREYSTONE INVESTMENTS PNP PNP - 144034143	$-256.00	$512.00
08/31/2023	PAYMENT	GREYSTONE INVESTMENTS PNP PNP - 141843238	$-256.47	$768.00
07/17/2023	BILL	BRIDGEWATER INVESTMENTS LLC	$1,024.47	$1,024.47
01/13/2023	PAYMENT	GREYSTONE INVESTMENTS LLC CHECK 176	$-241.00	$0.00
01/03/2023	PAYMENT	SHERRY LENCIONI PNP PNP - 126965345	$-241.00	$241.00
10/17/2022	PAYMENT	GREYSTONE INVESTMENTS PNP PNP - 122478594	$-241.00	$482.00
08/25/2022	PAYMENT	GREYSTONE INVESTMENTS PNP PNP - 119926114	$-244.09	$723.00
07/15/2022	BILL	BRIDGEWATER INVESTMENTS LLC	$967.09	$967.09
01/03/2022	PAYMENT	GREYSTONE INVESTMENTS PNP PNP - 106120133	$-237.83	$0.00
12/20/2021	PAYMENT	SHERRY LENCIONI PNP PNP - 105492179	$-237.83	$237.83
10/11/2021	PAYMENT	GREYSTONE INVESTMENTS PNP PNP - 101633699	$-237.83	$475.66
08/26/2021	PAYMENT	GREYSTONE INVESTMENTS PNP PNP - 99361751	$-238.02	$713.49
07/14/2021	BILL	BRIDGEWATER INVESTMENTS LLC	$951.51	$951.51
12/31/2020	PAYMENT	GREYSTONE INVESTMENTS PNP PNP - 86485410	$-227.00	$0.00
12/22/2020	PAYMENT	GREYSTONE INVESTMENTS PNP PNP - 85988438	$-227.00	$227.00
10/16/2020	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 82745635	$-227.00	$454.00
08/28/2020	PAYMENT	GREYSTONE INVESTMENTS CHECK BANK: PNP INTERNET NUM: 80339374	$-227.81	$681.00
08/28/2020	AMENDMENT	REMOVE PENALTY - PYMT RCVD	$-9.11	$908.81
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.11	$917.92
07/09/2020	BILL	BRIDGEWATER INVESTMENTS LLC	$908.81	$908.81
03/12/2020	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 72572419	$-227.00	$0.00
01/21/2020	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 69808909	$-227.00	$227.00
10/18/2019	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 65596582	$-227.00	$454.00
08/29/2019	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 63370960	$-229.56	$681.00
07/10/2019	BILL	BRIDGEWATER INVESTMENTS LLC	$910.56	$910.56
03/15/2019	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 55916616	$-222.00	$0.00
01/16/2019	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 53410693	$-222.00	$222.00
10/12/2018	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 49588920	$-222.00	$444.00
08/30/2018	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 47932977	$-225.30	$666.00
07/10/2018	BILL	BRIDGEWATER INVESTMENTS LLC	$891.30	$891.30
03/16/2018	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 41828498	$-216.96	$0.00
03/06/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 168	$-226.00	$216.96
03/06/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: PNP INTERNET NUM: 39495761	$-235.04	$442.96
03/06/2018	AMENDMENT	PER NV TAX COMMISSION	$-9.04	$678.00
03/06/2018	ADJUST	Amend: Auto Adj Out Payment NUM: 168	$226.00	$687.04
03/06/2018	ADJUST	Amend: Auto Adj Out Payment BANK: PNP INTERNET NUM: 39495761	$235.04	$461.04
01/12/2018	VOID	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 39495761	$-235.04	$226.00
10/13/2017	VOID	GREYSTONE INVESTMENTS LLC CHECK NUM: 168	$-226.00	$461.04
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.04	$687.04
09/01/2017	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 35275821	$-227.42	$678.00
07/10/2017	BILL	BRIDGEWATER INVESTMENTS LLC	$905.42	$905.42
03/08/2017	PAYMENT	GREYSTONE INVESTMENTS, LLC CHECK NUM: 164	$-184.00	$0.00
01/13/2017	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 29175598	$-184.00	$184.00
10/14/2016	PAYMENT	GREYSTONE INVESTMENTS, LLC CHECK NUM: 160	$-184.00	$368.00
08/30/2016	PAYMENT	GREYSTONE INVESTMENTS, LLC CHECK NUM: 159	$-185.52	$552.00
08/30/2016	AMENDMENT	DELETE PENALTY/POSTMARK	$-7.42	$737.52
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.42	$744.94
07/11/2016	BILL	BRIDGEWATER INVESTMENTS LLC	$737.52	$737.52
03/18/2016	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6520	$-193.00	$0.00
01/15/2016	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6519	$-193.00	$193.00
10/19/2015	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6518	$-193.00	$386.00
10/19/2015	AMENDMENT	REMOVE PENALTY POSTMARK OK	$-7.72	$579.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.72	$586.72
08/28/2015	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6517	$-195.04	$579.00
07/07/2015	BILL	GREYSTONE INVESTMENTS LLC	$774.04	$774.04
03/16/2015	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6387	$-190.00	$0.00
03/16/2015	AMENDMENT	REMOVE PENALTY POSTMARK	$-7.60	$190.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.60	$197.60
01/21/2015	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6385	$-190.00	$190.00
01/21/2015	AMENDMENT	Remove penalty - Postmark	$-7.60	$380.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.60	$387.60
11/18/2014	PAYMENT	FIRST CENT TITLE CO CHECK NUM: 6742	$-1,365.01	$380.00
11/03/2014	INTEREST	Monthly Interest	$6.24	$1,745.01
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$19.09	$1,738.77
10/01/2014	INTEREST	Monthly Interest	$6.24	$1,719.68
09/02/2014	INTEREST	Monthly Interest	$6.24	$1,713.44
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.67	$1,707.20
07/08/2014	BILL	SIMONCINI, JEANNIE	$761.78	$1,699.53
07/07/2014	INTEREST	Monthly Interest	$6.24	$937.75
07/01/2014	INTEREST	Monthly Interest	$6.24	$931.51
06/02/2014	INTEREST	Monthly Interest	$62.11	$925.27
05/01/2014	INTEREST	Monthly Interest	$0.03	$863.16
03/25/2014	INTEREST	Monthly Interest	$0.03	$863.13
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$52.15	$863.10
03/03/2014	INTEREST	Monthly Interest	$0.03	$810.95
02/03/2014	INTEREST	Monthly Interest	$0.03	$810.92
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$33.54	$810.89
01/01/2014	INTEREST	Monthly Interest	$0.03	$777.35
12/02/2013	INTEREST	Monthly Interest	$0.03	$777.32
11/01/2013	INTEREST	Monthly Interest	$0.03	$777.29
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.65	$777.26
10/01/2013	INTEREST	Monthly Interest	$0.03	$758.61
09/03/2013	INTEREST	Monthly Interest	$0.03	$758.58
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.48	$758.55
07/08/2013	BILL	SIMONCINI, JEANNIE	$744.99	$751.07
07/08/2013	INTEREST	Monthly Interest	$0.03	$6.08
07/08/2013	PAYMENT	GIT-R-DONE LLC CHECK NUM: 2009	$-907.18	$6.05
07/01/2013	INTEREST	Monthly Interest	$6.08	$913.23
06/01/2013	INTEREST	Monthly Interest	$60.84	$907.15
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$846.31
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$51.11	$839.81
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$32.89	$788.70
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.31	$755.81
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.37	$737.50
07/10/2012	BILL	SIMONCINI, JEANNIE	$730.13	$730.13
04/16/2012	PAYMENT	RELIANCE ENGINEERING, LLC CHECK NUM: 2266	$-386.49	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$23.51	$386.49
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.17	$362.98
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.49	$347.81
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.47	$339.32
07/08/2011	BILL	SIMONCINI, JEANNIE	$335.85	$335.85
04/27/2011	PAYMENT	SIMONCINI, MARC CHECK NUM: 3556	$-360.35	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$21.93	$360.35
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.12	$338.42
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.86	$324.30
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.17	$316.44
07/08/2010	BILL	SIMONCINI, JEANNIE	$313.27	$313.27
06/01/2010	PAYMENT	SIMONCINI, MARC & CHEYENNE CHECK BANK: 94-206 NUM: 3991	$-365.06	$0.00
06/01/2010	AMENDMENT	Del pen/pd on time	$-27.00	$365.06
06/01/2010	INTEREST	Monthly Interest	$27.00	$392.06
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$365.06
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.44	$358.56
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.80	$339.12
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.32	$328.32
08/13/2009	PAYMENT	RELIANCE LLC CHECK BANK: 94-206 NUM: 6277	$-111.48	$324.00
07/06/2009	BILL	BAKER, MICHAEL R & TONI C	$435.48	$435.48
03/17/2009	PAYMENT	BAKER, TONI CORK: D BANK: CREDIT CARD NUM: VISA	$-104.00	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.00	$104.00
01/07/2009	PAYMENT	BAKER,TONI C CORK: D BANK: CREDIT CARD NUM: VISA	$-100.00	$100.00
10/14/2008	PAYMENT	BAKER, TONI C - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-100.00	$200.00
08/19/2008	PAYMENT	BAKER, TONI C CORK: D BANK: CREDIT CARD NUM: VISA	$-103.34	$300.00
07/15/2008	BILL	BAKER, MICHAEL R & TONI C	$403.34	$403.34
04/21/2008	PAYMENT	MARC SIMONCINI CHECK BANK: 94-206 NUM: 22476	$-633.37	$0.00
04/04/2008	AMENDMENT	remove mailing cost	$-5.25	$633.37
03/31/2008	INTEREST	Monthly Interest	$0.31	$638.62
03/31/2008	PENALTY	Postage Cost/3rd yr mailing	$5.25	$638.31
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$26.04	$633.06
03/07/2008	PAYMENT	BAKER, MICHAEL - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-600.00	$607.02
03/06/2008	INTEREST	Monthly Interest	$4.19	$1,207.02
02/04/2008	INTEREST	Monthly Interest	$4.19	$1,202.83
01/28/2008	AMENDMENT	add postage	$33.72	$1,198.64
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.74	$1,164.92
01/15/2008	AMENDMENT	add title search fee	$100.00	$1,148.18
01/03/2008	INTEREST	Monthly Interest	$4.19	$1,048.18
12/03/2007	INTEREST	Monthly Interest	$4.19	$1,043.99
11/01/2007	INTEREST	Monthly Interest	$4.19	$1,039.80
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.30	$1,035.61
10/01/2007	INTEREST	Monthly Interest	$4.19	$1,026.31
09/04/2007	INTEREST	Monthly Interest	$4.19	$1,022.12
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.72	$1,017.93
08/01/2007	INTEREST	Monthly Interest	$4.19	$1,014.21
07/12/2007	BILL	BAKER, MICHAEL R & TONI C	$372.06	$1,010.02
07/02/2007	INTEREST	Monthly Interest	$4.19	$637.96
07/02/2007	INTEREST	Monthly Interest	$4.19	$633.77
06/04/2007	INTEREST	Monthly Interest	$30.03	$629.58
05/01/2007	INTEREST	Monthly Interest	$1.32	$599.55
04/02/2007	INTEREST	Monthly Interest	$1.32	$598.23
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$24.12	$596.91
03/01/2007	INTEREST	Monthly Interest	$1.32	$572.79
02/02/2007	INTEREST	Monthly Interest	$1.32	$571.47
02/02/2007	INTEREST	Monthly Interest	$1.32	$570.15
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.51	$568.83
12/01/2006	INTEREST	Monthly Interest	$1.32	$553.32
11/01/2006	INTEREST	Monthly Interest	$1.32	$552.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.63	$550.68
10/04/2006	INTEREST	Monthly Interest	$1.32	$542.05
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.46	$540.73
09/01/2006	INTEREST	Monthly Interest	$1.32	$537.27
08/02/2006	INTEREST	Monthly Interest	$1.32	$535.95
07/12/2006	BILL	BAKER, MICHAEL R & TONI C	$344.51	$534.63
07/06/2006	INTEREST	Monthly Interest	$1.32	$190.12
07/06/2006	INTEREST	Monthly Interest	$1.32	$188.80
06/05/2006	INTEREST	Monthly Interest	$13.17	$187.48
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$174.31
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.90	$169.06
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.16	$161.16
12/30/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 133818	$-458.41	$158.00
12/05/2005	INTEREST	Monthly Interest	$1.87	$616.41
11/03/2005	INTEREST	Monthly Interest	$1.87	$614.54
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.05	$612.67
10/04/2005	INTEREST	Monthly Interest	$1.87	$604.62
09/01/2005	INTEREST	Monthly Interest	$1.87	$602.75
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.28	$600.88
08/02/2005	INTEREST	Monthly Interest	$1.87	$597.60
07/15/2005	BILL	BAKER, MICHAEL R & TONI C	$318.99	$595.73
07/07/2005	INTEREST	Monthly Interest	$1.87	$276.74
07/07/2005	INTEREST	Monthly Interest	$1.87	$274.87
06/07/2005	INTEREST	Monthly Interest	$18.75	$273.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$254.25
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$13.50	$249.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.50	$235.50
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.00	$228.00
08/20/2004	PAYMENT	KING, GAIL M / KING, GAIL MARI CHECK BANK: 94-77 NUM: 1354	$-76.06	$225.00
07/08/2004	BILL	KING, GAIL M / KING, GAIL MARI	$301.06	$301.06
04/05/2004	PAYMENT	KING, GAIL M / KING, GAIL MARI CHECK BANK: 94-77 NUM: 1183	$-76.25	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.93	$76.25
01/09/2004	PAYMENT	KING, GAIL M / KING, GAIL MARI CHECK BANK: 94-77 NUM: 1064	$-73.32	$73.32
10/07/2003	PAYMENT	KING, GAIL M CHECK BANK: 94-77/46 NUM: 1678	$-73.32	$146.64
08/05/2003	PAYMENT	KING, GAIL M / KING, GAIL MARI CHECK BANK: 94-77/46 NUM: 1606	$-73.33	$219.96
07/18/2003	BILL	KING, GAIL M / KING, GAIL MARI	$293.29	$293.29
02/19/2003	PAYMENT	KING, GAIL M / KING, GAIL MARI CHECK BANK: 94-77/46 NUM: 1386	$-63.00	$0.00
12/20/2002	PAYMENT	KING, GAIL M / KING, GAIL MARI CHECK BANK: 94-77/46 NUM: 1291	$-63.00	$63.00
10/03/2002	PAYMENT	KING, GAIL M / KING, GAIL MARI CHECK BANK: 94-77/46 NUM: 1210	$-63.00	$126.00
07/31/2002	PAYMENT	KING, GAIL M / KING, GAIL MARI CHECK BANK: 94-77/46 NUM: 1093	$-65.97	$189.00
07/12/2002	BILL	KING, GAIL M / KING, GAIL MARI	$254.97	$254.97
02/20/2002	PAYMENT	KING, GAIL M / KING, GAIL MARI CHECK BANK: 94-77/46 NUM: 842	$-62.55	$0.00
01/07/2002	PAYMENT	KING, GAIL M CHECK BANK: 94-77 NUM: 779	$-62.55	$62.55
09/19/2001	PAYMENT	KING, GAIL M / KING, GAIL MARI CHECK BANK: 94-77 NUM: 629	$-62.55	$125.10
08/16/2001	PAYMENT	KING, GAIL M / KING, GAIL MARI CHECK BANK: 94-77 NUM: 576	$-62.81	$187.65
07/12/2001	BILL	KING, GAIL M / KING, GAIL MARI	$250.46	$250.46
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-61.80	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-61.80	$61.80
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973209	$-61.80	$123.60
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-62.11	$185.40
07/17/2000	BILL	KING, WILLIAM H & GAIL M	$247.51	$247.51
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-65.23	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-65.23	$65.23
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-65.23	$130.46
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-65.52	$195.69
07/17/1999	BILL	KING, WILLIAM H & GAIL M	$261.21	$261.21
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-65.96	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-65.96	$65.96
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-65.96	$131.92
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-66.11	$197.88
07/13/1998	BILL	KING, WILLIAM H & GAIL M	$263.99	$263.99
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-63.30	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-63.30	$63.30
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-63.30	$126.60
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-63.44	$189.90
07/14/1997	BILL	KING, WILLIAM H & GAIL M	$253.34	$253.34
02/25/1997	PAYMENT	NORWEST MTGE	$-63.19	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-63.19	$63.19
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-63.19	$126.38
09/10/1996	PAYMENT	NORWEST MTGE	$-63.29	$189.57
07/18/1996	BILL	KING, WILLIAM H & GAIL M	$252.86	$252.86