Tax Account 020-031-18

Print Page · · Payments Cart · New Search

Owners

HENDERSON, DANIEL L
180 WEST ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-031-18
Account Type	Real Estate
Location	180 WEST ST FERNLEY
Balance	$1,638.05
Currently Due	$411.05

Account ID

020-031-18

Account Type

Real Estate

Location

180 WEST ST
FERNLEY

Balance

$1,638.05

Currently Due

$411.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,638.05
Total	$1,638.05
Paid	$0.00
Balance	$1,638.05
Due	$411.05
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,638.05

Total

$1,638.05

Paid

$0.00

Balance

$1,638.05

Due

$411.05

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	Due	$411.05	$0.00	$411.05	$0.00	$411.05
2	10/07/2024	10/17/2024	Due	$409.00	$0.00	$409.00	$0.00	$820.05
3	01/06/2025	01/16/2025	Due	$409.00	$0.00	$409.00	$0.00	$1,229.05
4	03/03/2025	03/13/2025	Due	$409.00	$0.00	$409.00	$0.00	$1,638.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,564.67	$0.00	$1,564.67	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,508.36	$0.00	$1,508.36	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,513.88	$0.00	$1,513.88	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,489.86	$0.00	$1,489.86	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,387.49	$0.00	$1,387.49	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,362.44	$0.00	$1,362.44	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,377.23	$0.00	$1,377.23	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,205.76	$0.00	$1,205.76	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	.00	380.00	95.09
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.09
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.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
07/16/2024	BILL	HENDERSON, DANIEL L	$1,638.05	$1,638.05
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-391.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-391.00	$391.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-391.00	$782.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-391.67	$1,173.00
07/17/2023	BILL	HENDERSON, DANIEL L	$1,564.67	$1,564.67
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-377.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-377.00	$377.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-377.00	$754.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-377.36	$1,131.00
07/15/2022	BILL	HENDERSON, DANIEL L	$1,508.36	$1,508.36
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-378.42	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-378.42	$378.42
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-378.42	$756.84
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-378.62	$1,135.26
07/14/2021	BILL	HENDERSON, DANIEL L	$1,513.88	$1,513.88
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-372.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-372.00	$372.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-372.00	$744.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$373.86	$1,116.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-373.86	$742.14
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-373.86	$1,116.00
07/09/2020	BILL	HENDERSON, DANIEL L	$1,489.86	$1,489.86
03/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-346.00	$0.00
01/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-346.00	$346.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-346.00	$692.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-349.49	$1,038.00
07/10/2019	BILL	HENDERSON, DANIEL L ET AL	$1,387.49	$1,387.49
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-340.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-340.00	$340.00
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-340.00	$680.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-342.44	$1,020.00
07/10/2018	BILL	HENDERSON, DANIEL L ET AL	$1,362.44	$1,362.44
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-344.00	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-344.00	$344.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-344.00	$688.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-345.23	$1,032.00
07/10/2017	BILL	HENDERSON, DANIEL L ET AL	$1,377.23	$1,377.23
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-301.00	$0.00
12/23/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127	$-301.00	$301.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099627	$-301.00	$602.00
08/12/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092851	$-302.76	$903.00
07/11/2016	BILL	HENDERSON, DANIEL L ET AL	$1,205.76	$1,205.76
03/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080500	$-310.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983	$-310.00	$310.00
10/02/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10357058	$-310.00	$620.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 5 CHECKS	$-312.03	$930.00
07/07/2015	BILL	HENDERSON, DANIEL L ET AL	$1,242.03	$1,242.03
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-306.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$306.00	$306.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-306.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$306.00	$306.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-306.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-306.00	$306.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-306.00	$612.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-308.48	$918.00
07/08/2014	BILL	HENDERSON, DANIEL L ET AL	$1,226.48	$1,226.48
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-302.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-302.00	$302.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-302.00	$604.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-304.07	$906.00
07/08/2013	BILL	HENDERSON, DANIEL L ET AL	$1,210.07	$1,210.07
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-298.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-298.00	$298.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-298.00	$596.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-301.41	$894.00
07/10/2012	BILL	HENDERSON, DANIEL L ET AL	$1,195.41	$1,195.41
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-202.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-202.00	$202.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-202.00	$404.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-202.11	$606.00
07/08/2011	BILL	HENDERSON, DANIEL L ET AL	$808.11	$808.11
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-198.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-198.00	$198.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-198.00	$396.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-200.30	$594.00
07/08/2010	BILL	HENDERSON, DANIEL L ET AL	$794.30	$794.30
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-262.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-262.00	$262.00
10/05/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8855941	$-262.00	$524.00
09/17/2009	PAYMENT	ROBISON, JESSICA CHECK BANK: 94-7074 NUM: 5019	$-29.24	$786.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.12	$815.24
07/07/2009	PAYMENT	TICOR TITLE CHECK BANK: BANK OF WEST NUM: 1067782	$-236.03	$814.12
07/06/2009	BILL	U S BANK NATIONAL ASSOC TR	$1,050.15	$1,050.15
02/27/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-235.00	$0.00
01/05/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-235.00	$235.00
10/02/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-235.00	$470.00
08/14/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-236.03	$705.00
07/15/2008	BILL	ANDREE, TRAVIS D/BIANK, TONIA	$941.03	$941.03
03/05/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-204.00	$0.00
01/03/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 44838 NUM: 44838	$-204.00	$204.00
10/02/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-204.00	$408.00
08/10/2007	PAYMENT	HOMECOMING FINANCIAL CHECK BANK: 70-2322 NUM: 11054724	$-236.71	$612.00
08/01/2007	INTEREST	Monthly Interest	$0.17	$848.71
07/12/2007	BILL	ANDREE, TRAVIS D/BIANK, TONIA	$818.87	$848.54
07/02/2007	INTEREST	Monthly Interest	$0.17	$29.67
07/02/2007	INTEREST	Monthly Interest	$0.17	$29.50
06/04/2007	INTEREST	Monthly Interest	$1.73	$29.33
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$27.60
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.83	$21.60
03/05/2007	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200	$-199.00	$20.77
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.80	$219.77
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 6249472	$-199.00	$218.97
10/18/2006	PAYMENT	HOMECOMING FINANCIAL CHECK BANK: 56-382 NUM: 6112748	$-401.48	$417.97
10/18/2006	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 67-1 NUM: 40468581	$-8.10	$819.45
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.07	$827.55
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.10	$807.48
07/12/2006	BILL	ANDREE, TRAVIS D/BIANK, TONIA	$799.38	$799.38
04/28/2006	PAYMENT	FIRST AMERICAN RE TAX SERVICE CHECK BANK: 67-1 NUM: 40432341	$-122.34	$0.00
04/28/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5871903	$-814.48	$122.34
04/28/2006	AMENDMENT	remove publ fee	$-5.25	$936.82
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$942.07
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$57.01	$936.82
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$36.69	$879.81
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.42	$843.12
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.22	$822.70
07/15/2005	BILL	ANDREE, TRAVIS D/BIANK, TONIA	$814.48	$814.48
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-190.00	$0.00
01/04/2005	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8868162	$-190.00	$190.00
10/05/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 829081	$-190.00	$380.00
08/17/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8465639	$-192.12	$570.00
07/08/2004	BILL	MARTIN, RICHARD W & TERESA M	$762.12	$762.12
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-187.49	$0.00
10/07/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 7619247	$-187.49	$187.49
09/10/2003	PAYMENT	ATM CORPORATION CHECK BANK: 62-22 NUM: 535065	$-187.49	$374.98
08/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7385337	$-187.51	$562.47
07/18/2003	BILL	MARTIN, RICHARD W & TERESA M	$749.98	$749.98
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6692507	$-185.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6487518	$-185.00	$185.00
10/02/2002	PAYMENT	PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056	$-185.00	$370.00
08/17/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5978176	$-187.87	$555.00
07/12/2002	BILL	MARTIN, RICHARD W & TERESA M	$742.87	$742.87
02/28/2002	PAYMENT	PRINCIPAL RSIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5489610	$-182.69	$0.00
01/03/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5327805	$-182.69	$182.69
10/01/2001	PAYMENT	PRINCIPAL RESIDENTAL MTGE CHECK BANK: 70-2382 NUM: 5121419	$-182.69	$365.38
08/15/2001	PAYMENT	RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5034289	$-182.87	$548.07
07/12/2001	BILL	MARTIN, RICHARD W & TERESA M	$730.94	$730.94
03/06/2001	PAYMENT	PRINCIPAL RESIIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4686312	$-180.98	$0.00
01/10/2001	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 33-22 NUM: 4589964	$-180.98	$180.98
10/03/2000	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4458086	$-180.98	$361.96
08/22/2000	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4389612	$-181.17	$542.94
07/17/2000	BILL	MARTIN, RICHARD W & TERESA M	$724.11	$724.11
03/03/2000	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 33-228 NUM: 4106470	$-188.93	$0.00
01/05/2000	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 33-228 NUM: 4018637	$-188.93	$188.93
10/04/1999	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-228 NUM: 3882566	$-188.93	$377.86
08/17/1999	PAYMENT	RESIDENTIAL MORTGAGE CHECK BANK: 33-228 NUM: 3822381	$-189.10	$566.79
07/17/1999	BILL	MARTIN, RICHARD W & TERESA M	$755.89	$755.89
02/23/1999	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK	$-189.89	$0.00
01/04/1999	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK	$-189.89	$189.89
10/06/1998	PAYMENT	RELIASTAR CHECK	$-189.89	$379.78
08/17/1998	PAYMENT	RELIASTAR CHECK	$-190.07	$569.67
07/13/1998	BILL	MARTIN, RICHARD W & TERESA M	$759.74	$759.74
03/09/1998	PAYMENT	RELIASTAR CHECK	$-181.05	$0.00
12/30/1997	PAYMENT	WESTERN FINANCIAL BANK CHECK	$-181.05	$181.05
10/09/1997	PAYMENT	WESTERN FINANCIAL BANK CHECK	$-181.05	$362.10
08/14/1997	PAYMENT	WESTERN FINANCIAL BANK CHECK	$-181.22	$543.15
07/14/1997	BILL	MARTIN, RICHARD W & TERESA M	$724.37	$724.37
02/25/1997	PAYMENT	NORWEST MTGE	$-165.77	$0.00
12/27/1996	PAYMENT	NORWEST MTGE	$-165.77	$165.77
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-165.77	$331.54
09/10/1996	PAYMENT	NORWEST MTGE	$-165.95	$497.31
07/18/1996	BILL	RAUM, JAMES F & JULIE ANN M	$663.26	$663.26