Tax Account 020-041-15

Print Page · · Payments Cart · New Search

Owners

WYNIA, GAYLE C
929 N ROOSEVELT ST
BOISE, ID 83706-0000

Account Summary

Account ID	020-041-15
Account Type	Real Estate
Location	240 E CEDAR ST FERNLEY
Balance	$1,036.05
Currently Due	$262.05

Account ID

020-041-15

Account Type

Real Estate

Location

240 E CEDAR ST
FERNLEY

Balance

$1,036.05

Currently Due

$262.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,036.05
Total	$1,036.05
Paid	$0.00
Balance	$1,036.05
Due	$262.05
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

$1,036.05

Total

$1,036.05

Paid

$0.00

Balance

$1,036.05

Due

$262.05

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	$262.05	$0.00	$262.05	$0.00	$262.05
2	10/07/2024	10/17/2024	Due	$258.00	$0.00	$258.00	$0.00	$520.05
3	01/06/2025	01/16/2025	Due	$258.00	$0.00	$258.00	$0.00	$778.05
4	03/03/2025	03/13/2025	Due	$258.00	$0.00	$258.00	$0.00	$1,036.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,025.05	$0.00	$1,025.05	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$994.63	$0.00	$994.63	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,003.53	$0.00	$1,003.53	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$980.79	$9.80	$990.59	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$929.86	$33.48	$963.34	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,016.42	$0.00	$1,016.42	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$936.39	$9.36	$945.75	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$860.59	$43.57	$904.16	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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
07/16/2024	BILL	WYNIA, GAYLE C	$1,036.05	$1,036.05
11/20/2023	PAYMENT	WYNIA GAYLE EC WF - 023111709018816	$-256.00	$0.00
10/18/2023	PAYMENT	WYNIA GAYLE EC WF - 023101809022770	$-256.00	$256.00
09/14/2023	PAYMENT	WYNIA GAYLE EC WF - 023091309017746	$-256.00	$512.00
08/01/2023	PAYMENT	WYNIA GAYLE EC WF - 023073109015112	$-257.05	$768.00
07/17/2023	BILL	WYNIA, GAYLE C	$1,025.05	$1,025.05
03/15/2023	PAYMENT	WYNIA GAYLE EC WF - 023031409018909	$-236.00	$0.00
12/30/2022	PAYMENT	WYNIA GAYLE EC WF - 022122909020794	$-260.00	$236.00
08/16/2022	PAYMENT	WYNIA GAYLE EC WF - 022081509013331	$-498.63	$496.00
07/15/2022	BILL	WYNIA, NORMAN L & GAYLE C	$994.63	$994.63
09/17/2021	PAYMENT	WYNIA GAYLE EC WF - 021091309015459	$-500.00	$0.00
08/14/2021	PAYMENT	WYNIA GAYLE EC WF - 021081309020704	$-503.53	$500.00
07/14/2021	BILL	WYNIA, NORMAN L & GAYLE C	$1,003.53	$1,003.53
02/09/2021	PAYMENT	NORMAN L GAYLE C WYNIA PNP PNP - 88631362	$-499.80	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$9.80	$499.80
10/02/2020	PAYMENT	WYNIA, GAYLE CHECK BANK: WF INTERNET NUM: 020093009032357	$-245.00	$490.00
07/31/2020	PAYMENT	WYNIA, GAYLE CHECK BANK: WF INTERNET NUM: 020073109036077	$-245.79	$735.00
07/09/2020	BILL	WYNIA, NORMAN L & GAYLE C	$980.79	$980.79
04/01/2020	PAYMENT	WYNIA, GAYLE CHECK BANK: WF INTERNET NUM: 020033109038036	$-497.48	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$497.48
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$23.20	$496.48
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.28	$473.28
09/30/2019	PAYMENT	WYNIA, GAYLE CHECK BANK: WF INTERNET NUM: 019092709031781	$-232.00	$464.00
08/06/2019	PAYMENT	WYNIA, GAYLE CHECK BANK: WF INTERNET NUM: 019080609049906	$-233.86	$696.00
07/10/2019	BILL	WYNIA, NORMAN L & GAYLE C	$929.86	$929.86
03/05/2019	PAYMENT	WYNIA, GAYLE CHECK BANK: WF INTERNET NUM: 019030409047981	$-251.42	$0.00
01/07/2019	PAYMENT	WYNIA, GAYLE CHECK BANK: WF INTERNET NUM: 019010309066788	$-255.00	$251.42
10/02/2018	PAYMENT	WYNIA, GAYLE CHECK BANK: WF INTERNET NUM: 018100109048618	$-255.00	$506.42
08/20/2018	PAYMENT	WYNIA, GAYLE CHECK BANK: WF INTERNET NUM: 018080709060170	$-255.00	$761.42
07/10/2018	BILL	WYNIA, NORMAN L & GAYLE C	$1,016.42	$1,016.42
02/07/2018	PAYMENT	GAYLE WYNIA CHECK BANK: WF INTERNET NUM: 018020603176296	$-477.36	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.36	$477.36
10/05/2017	PAYMENT	NORMAN WYNIA CORK: D BANK: PNP INTERNET NUM: 36245801	$-234.00	$468.00
08/02/2017	PAYMENT	NORMAN WYNIA CORK: D BANK: PNP INTERNET NUM: 34359708	$-234.39	$702.00
07/10/2017	BILL	WYNIA, NORMAN L & GAYLE C	$936.39	$936.39
05/19/2017	PAYMENT	WYNIA, GAYLE CHECK BANK: WF INTERNET NUM: 017051809073024	$-41.43	$0.00
05/05/2017	PAYMENT	WYNIA, GAYLE CHECK BANK: WF INTERNET NUM: 017050209156406	$-200.00	$41.43
05/02/2017	PAYMENT	NORMAN WYNIA CORK: D BANK: PNP INTERNET NUM: 31851493	$-222.14	$241.43
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$463.57
03/28/2017	PENALTY	Postage	$1.00	$459.57
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$21.43	$458.57
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.54	$437.14
11/04/2016	PAYMENT	WYNIA, GAYLE CHECK BANK: WF INTERNET NUM: 016110109131378	$-10.00	$428.60
10/17/2016	PAYMENT	WYNIA, GAYLE CHECK BANK: WF INTERNET NUM: 016101709070938	$-215.00	$438.60
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.60	$653.60
08/05/2016	PAYMENT	GAYLE C WYNIA CHECK BANK: WF INTERNET NUM: 016080403103227	$-215.59	$645.00
07/11/2016	BILL	WYNIA, NORMAN L & GAYLE C	$860.59	$860.59
04/15/2016	PAYMENT	WYNIA GAYLE CHECK BANK: WF INTERNET NUM: 016041409031566	$-209.59	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$209.59
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.02	$208.59
01/06/2016	PAYMENT	WYNIA, NORMAN L & GAYLE C CHECK NUM: 16540744	$-209.00	$200.57
11/09/2015	PAYMENT	WYNIA, NORMAN L & GAYLE C CHECK NUM: 840776	$-200.00	$409.57
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.98	$609.57
08/18/2015	PAYMENT	WYNIA, GAYLE C CHECK NUM: 8520	$-203.00	$601.59
07/07/2015	BILL	WYNIA, NORMAN L & GAYLE C	$804.59	$804.59
10/30/2014	PAYMENT	WYNIA, NORMAN L & GAYLE C CHECK NUM: 8507	$-820.80	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$19.85	$820.80
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.96	$800.95
07/08/2014	BILL	WYNIA, NORMAN L & GAYLE C	$792.99	$792.99
04/18/2014	PAYMENT	WYNIA, NORMAN L & GAYLE C CHECK NUM: 8497	$-9.07	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$9.07
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.31	$8.07
02/27/2014	PAYMENT	WYNIA, NORMAN L & GAYLE C CHECK NUM: 8483	$-388.00	$7.76
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.76	$395.76
10/18/2013	ADJUST	POSTED TWICE BANK: PNP INTERNET NUM: 11653548	$194.00	$388.00
10/18/2013	VOID	NORMAN WYNIA CORK: D BANK: PNP INTERNET NUM: 11653548	$-194.00	$194.00
10/18/2013	PAYMENT	WYNIA, NORMAN CORK: D NUM: 194.00	$-194.00	$388.00
07/29/2013	PAYMENT	WYNIA, GAYLE C CHECK NUM: 8413	$-196.50	$582.00
07/08/2013	BILL	WYNIA, NORMAN L & GAYLE C	$778.50	$778.50
02/25/2013	PAYMENT	WYNIA, NORMAN L & GAYLE C CHECK NUM: 8376	$-192.00	$0.00
01/03/2013	PAYMENT	WYNIA, NORMAN L & GAYLE C CHECK NUM: 8363	$-192.00	$192.00
10/04/2012	PAYMENT	WYNIA, NORMAN L & GAYLE C CHECK NUM: 8342	$-192.00	$384.00
08/10/2012	PAYMENT	WYNIA, NORMAN L & GAYLE C CHECK NUM: 8331	$-193.34	$576.00
07/10/2012	BILL	WYNIA, NORMAN L & GAYLE C	$769.34	$769.34
08/04/2011	PAYMENT	WYNIA, NORMAN L & GAYLE C CHECK NUM: 8246	$-385.72	$0.00
07/08/2011	BILL	WYNIA, NORMAN L & GAYLE C	$385.72	$385.72
04/25/2011	PAYMENT	WYNIA, NORMAN L & GAYLE C CHECK NUM: 1115	$-201.16	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.40	$201.16
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.76	$191.76
10/12/2010	PAYMENT	WYNIA, NORMAN L & GAYLE C CHECK BANK: 72/1224 NUM: 8191	$-94.00	$188.00
08/17/2010	PAYMENT	WYNIA, NORMAN L & GAYLE C CHECK BANK: 94-72 NUM: 1315	$-95.92	$282.00
07/08/2010	BILL	WYNIA, NORMAN L & GAYLE C	$377.92	$377.92
04/29/2010	PAYMENT	WYNIA, NORMAN L & GAYLE C CHECK BANK: 94-72 NUM: 1312	$-764.82	$0.00
03/17/2010	PAYMENT	WYNIA, GAYLE C & NORMAN L CHECK BANK: 72/1224 NUM: 8127	$-557.43	$764.82
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$46.55	$1,322.25
03/01/2010	INTEREST	Monthly Interest	$3.05	$1,275.70
02/01/2010	INTEREST	Monthly Interest	$3.05	$1,272.65
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$29.94	$1,269.60
01/04/2010	INTEREST	Monthly Interest	$3.05	$1,239.66
12/01/2009	INTEREST	Monthly Interest	$3.05	$1,236.61
11/30/2009	PAYMENT	WYNIA, NORMAN L & GAYLE C CHECK BANK: 72-1224 NUM: 8116	$-300.00	$1,233.56
11/03/2009	INTEREST	Monthly Interest	$5.37	$1,533.56
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.65	$1,528.19
10/05/2009	INTEREST	Monthly Interest	$5.37	$1,511.54
09/01/2009	INTEREST	Monthly Interest	$5.37	$1,506.17
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.68	$1,500.80
08/26/2009	PAYMENT	WYNIA, NORMAN L & GAYLE C CHECK BANK: 72-1224 NUM: 8098	$-300.00	$1,494.12
08/03/2009	INTEREST	Monthly Interest	$6.92	$1,794.12
07/06/2009	BILL	WYNIA, NORMAN L & GAYLE C	$665.00	$1,787.20
07/01/2009	INTEREST	Monthly Interest	$6.92	$1,122.20
07/01/2009	INTEREST	Monthly Interest	$6.92	$1,115.28
06/01/2009	INTEREST	Monthly Interest	$61.61	$1,108.36
05/15/2009	PAYMENT	WYNIA, NORMAN L & GAYLE C CHECK BANK: 72 NUM: 8073	$-605.66	$1,046.75
05/01/2009	INTEREST	Monthly Interest	$5.05	$1,652.41
04/01/2009	INTEREST	Monthly Interest	$5.05	$1,647.36
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$51.05	$1,642.31
03/02/2009	INTEREST	Monthly Interest	$5.05	$1,591.26
02/03/2009	INTEREST	Monthly Interest	$5.05	$1,586.21
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$32.83	$1,581.16
01/05/2009	INTEREST	Monthly Interest	$5.05	$1,548.33
12/01/2008	INTEREST	Monthly Interest	$5.05	$1,543.28
11/03/2008	INTEREST	Monthly Interest	$5.05	$1,538.23
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.26	$1,533.18
10/01/2008	INTEREST	Monthly Interest	$5.05	$1,514.92
09/02/2008	INTEREST	Monthly Interest	$5.05	$1,509.87
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.33	$1,504.82
08/04/2008	INTEREST	Monthly Interest	$5.05	$1,497.49
07/15/2008	BILL	WYNIA, NORMAN L & GAYLE C	$729.24	$1,492.44
07/01/2008	INTEREST	Monthly Interest	$5.05	$763.20
07/01/2008	INTEREST	Monthly Interest	$5.05	$758.15
06/02/2008	INTEREST	Monthly Interest	$50.47	$753.10
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$702.63
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$42.40	$696.63
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$27.28	$654.23
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.18	$626.95
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.11	$611.77
07/12/2007	BILL	WYNIA, NORMAN L & GAYLE C	$605.66	$605.66
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-139.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-139.00	$139.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-139.00	$278.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-141.16	$417.00
07/12/2006	BILL	WYNIA, NORMAN L & GAYLE C	$558.16	$558.16
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097159	$-129.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053359	$-129.00	$129.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947867	$-129.00	$258.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906244	$-130.92	$387.00
07/15/2005	BILL	WYNIA, NORMAN L & GAYLE C	$517.92	$517.92
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819628	$-124.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762276	$-124.00	$124.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659579	$-31.00	$248.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659580	$-93.00	$279.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602181	$-125.65	$372.00
07/08/2004	BILL	WYNIA, NORMAN L & GAYLE C	$497.65	$497.65
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436971	$-123.68	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330294	$-123.68	$123.68
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169216	$-123.68	$247.36
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 700993292	$-123.68	$371.04
07/18/2003	BILL	WYNIA, NORMAN L & GAYLE C	$494.72	$494.72
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-121.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-121.00	$121.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-121.00	$242.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-123.98	$363.00
07/12/2002	BILL	WYNIA, NORMAN L & GAYLE C	$486.98	$486.98
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-120.94	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-120.94	$120.94
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-120.94	$241.88
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-121.11	$362.82
07/12/2001	BILL	WYNIA, NORMAN L & GAYLE C	$483.93	$483.93
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-127.96	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-127.96	$127.96
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-127.96	$255.92
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-128.22	$383.88
07/17/2000	BILL	WYNIA, NORMAN L & GAYLE C	$512.10	$512.10
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-127.91	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-127.91	$127.91
10/04/1999	PAYMENT	MELLON MTGE CO CHECK BANK: 0160 NUM: 386820	$-127.91	$255.82
08/16/1999	PAYMENT	MELLON MTGE CORP CHECK BANK: 160 NUM: 349810	$-128.14	$383.73
07/17/1999	BILL	WYNIA, NORMAN L & GAYLE C	$511.87	$511.87
03/02/1999	PAYMENT	MELLON MORTGAE CO CHECK	$-128.69	$0.00
01/11/1999	PAYMENT	MELLON MTGE CO CHECK	$-128.69	$128.69
10/06/1998	PAYMENT	MELLON MTGE CO CHECK	$-128.69	$257.38
08/17/1998	PAYMENT	MELLON MTGE CO CHECK	$-128.88	$386.07
07/13/1998	BILL	WYNIA, NORMAN L & GAYLE C	$514.95	$514.95
03/06/1998	PAYMENT	MELLON MTGE CO CHECK	$-123.79	$0.00
01/12/1998	PAYMENT	MELLON MTGE CO CHECK	$-123.79	$123.79
10/09/1997	PAYMENT	MELLON MTGE CO CHECK	$-123.79	$247.58
08/19/1997	PAYMENT	MELLON MTGE CO CHECK	$-123.98	$371.37
07/14/1997	BILL	WYNIA, NORMAN L & GAYLE C	$495.35	$495.35
03/05/1997	PAYMENT	MELLON MTGE CO	$-123.56	$0.00
01/07/1997	PAYMENT	MELLON MTGE CO	$-123.56	$123.56
10/08/1996	PAYMENT	MELLON MTGE CO	$-123.56	$247.12
09/10/1996	PAYMENT	MELLON MTGE CO	$-123.72	$370.68
07/18/1996	BILL	WYNIA, NORMAN L & GAYLE C	$494.40	$494.40