Tax Account 020-042-06

Print Page · · Payments Cart · New Search

Owners

CARR, MICHELLE L
6 PINE CONE RD STE 4
DAYTON, NV 89403-0000

Account Summary

Account ID	020-042-06
Account Type	Real Estate
Location	70 COMSTOCK DR FERNLEY
Balance	$529.00
Currently Due	$0.00

Account ID

020-042-06

Account Type

Real Estate

Location

70 COMSTOCK DR
FERNLEY

Balance

$529.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,116.81
Total	$2,116.81
Paid	$1,587.81
Balance	$529.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,116.81

Total

$2,116.81

Paid

$1,587.81

Balance

$529.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$529.81	$0.00	$529.81	$529.81	$0.00
2	10/07/2024	10/17/2024	Paid	$529.00	$0.00	$529.00	$529.00	$0.00
3	01/06/2025	01/16/2025	Paid	$529.00	$0.00	$529.00	$529.00	$0.00
4	03/03/2025	03/13/2025	Due	$529.00	$0.00	$529.00	$0.00	$529.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,976.44	$0.00	$1,976.44	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,859.04	$0.00	$1,859.04	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,810.02	$0.00	$1,810.02	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,786.31	$0.00	$1,786.31	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,598.29	$0.00	$1,598.29	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,567.12	$0.00	$1,567.12	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,615.94	$0.00	$1,615.94	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,399.41	$0.00	$1,399.41	$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	285.01	94.99	.00
2024-2025	S24	TCID Administrative	140.00	105.01	34.99	.00
2024-2025	S25	TCID District Gen.	6.84	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.00
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	S26	TCID Miscellaneous	50.00	50.00	.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	S26	TCID Miscellaneous	40.00	40.00	.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
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-529.00	$529.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-529.00	$1,058.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-529.81	$1,587.00
07/16/2024	BILL	CARR, MICHELLE L	$2,116.81	$2,116.81
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-494.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-494.00	$494.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-494.00	$988.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-494.44	$1,482.00
07/17/2023	BILL	CARR, MICHELLE L	$1,976.44	$1,976.44
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-464.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-464.00	$464.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-464.00	$928.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-467.04	$1,392.00
07/15/2022	BILL	CARR, MICHELLE L	$1,859.04	$1,859.04
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-452.45	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-452.45	$452.45
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-452.45	$904.90
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-452.67	$1,357.35
07/14/2021	BILL	CARR, MICHELLE L	$1,810.02	$1,810.02
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-446.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-446.00	$446.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-446.00	$892.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-448.31	$1,338.00
07/09/2020	BILL	CARR, MICHELLE L	$1,786.31	$1,786.31
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-399.00	$0.00
12/24/2019	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 4523932	$-399.00	$399.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-399.00	$798.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-401.29	$1,197.00
07/10/2019	BILL	CARR, LEANDRA ET AL	$1,598.29	$1,598.29
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-391.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-391.00	$391.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-391.00	$782.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-394.12	$1,173.00
07/10/2018	BILL	CARR, LEANDRA ET AL	$1,567.12	$1,567.12
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-403.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-403.00	$403.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-403.00	$806.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-406.94	$1,209.00
07/10/2017	BILL	CARR, LEANDRA ET AL	$1,615.94	$1,615.94
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-349.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-349.00	$349.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-349.00	$698.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$352.41	$1,047.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-352.41	$694.59
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-352.41	$1,047.00
07/11/2016	BILL	CARR, THOMAS A & M LEANDRA	$1,399.41	$1,399.41
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-358.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-358.00	$358.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-358.00	$716.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-361.28	$1,074.00
07/07/2015	BILL	CARR, THOMAS A & M LEANDRA	$1,435.28	$1,435.28
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-353.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$353.00	$353.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-353.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$353.00	$353.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-353.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-353.00	$353.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-353.00	$706.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-353.72	$1,059.00
07/08/2014	BILL	CARR, THOMAS A & M LEANDRA	$1,412.72	$1,412.72
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-345.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-345.00	$345.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-345.00	$690.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-348.03	$1,035.00
07/08/2013	BILL	CARR, THOMAS A & M LEANDRA	$1,383.03	$1,383.03
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-338.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-338.00	$338.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-338.00	$676.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-341.77	$1,014.00
07/10/2012	BILL	CARR, THOMAS A & M LEANDRA	$1,355.77	$1,355.77
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-235.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-235.00	$235.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-235.00	$470.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-238.68	$705.00
07/08/2011	BILL	CARR, THOMAS A & M LEANDRA	$943.68	$943.68
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-225.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-225.00	$225.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-225.00	$450.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-227.20	$675.00
07/08/2010	BILL	CARR, THOMAS A & M LEANDRA	$902.20	$902.20
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-309.00	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-309.00	$309.00
10/02/2009	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-309.00	$618.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-311.92	$927.00
07/06/2009	BILL	CARR, THOMAS A & M LEANDRA	$1,238.92	$1,238.92
02/27/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-301.00	$0.00
01/05/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-301.00	$301.00
10/02/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-301.00	$602.00
08/14/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-304.26	$903.00
07/15/2008	BILL	CARR, THOMAS A & M LEANDRA	$1,207.26	$1,207.26
03/05/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-258.00	$0.00
01/03/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 13778 NUM: 13778	$-258.00	$258.00
10/02/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-258.00	$516.00
08/17/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000	$-260.56	$774.00
07/12/2007	BILL	CARR, THOMAS A & M LEANDRA	$1,034.56	$1,034.56
03/05/2007	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200	$-242.00	$0.00
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-242.00	$242.00
10/01/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-242.00	$484.00
08/18/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 13778 NUM: 000	$-243.03	$726.00
07/12/2006	BILL	CARR, THOMAS A & M LEANDRA	$969.03	$969.03
03/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5771882	$-227.00	$0.00
01/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5664610	$-227.00	$227.00
10/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5515919	$-227.00	$454.00
08/12/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5441274	$-227.36	$681.00
07/15/2005	BILL	CARR, THOMAS A & M LEANDRA	$908.36	$908.36
03/07/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5214562	$-221.00	$0.00
01/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5113278	$-221.00	$221.00
10/05/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4942777	$-221.00	$442.00
08/17/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4863150	$-222.33	$663.00
07/08/2004	BILL	CARR, THOMAS A & M LEANDRA	$885.33	$885.33
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-217.59	$0.00
12/22/2003	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 22731	$-217.59	$217.59
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-217.59	$435.18
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-217.59	$652.77
07/18/2003	BILL	CARR, THOMAS A & M LEANDRA	$870.36	$870.36
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-219.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-219.00	$219.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-219.00	$438.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-219.98	$657.00
07/12/2002	BILL	CARR, THOMAS A & M LEANDRA	$876.98	$876.98
04/26/2002	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 3491839	$-6.00	$0.00
04/19/2002	AMENDMENT	remove penalty	$-0.24	$6.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.24	$6.24
03/15/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3311711	$-201.15	$6.00
01/08/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 960315	$-207.15	$207.15
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 128570	$-207.15	$414.30
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-207.34	$621.45
07/12/2001	BILL	STEVENS, JOHN C	$828.79	$828.79
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-205.16	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901	$-205.16	$205.16
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44500	$-177.72	$410.32
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44502	$-27.44	$588.04
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-205.33	$615.48
07/17/2000	BILL	STEVENS, JOHN C	$820.81	$820.81
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 600173	$-214.44	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707	$-214.44	$214.44
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-214.44	$428.88
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-214.62	$643.32
07/17/1999	BILL	STEVENS, JOHN C	$857.94	$857.94
02/11/1999	PAYMENT	NORWEST MTGE CHECK	$-215.42	$0.00
12/16/1998	PAYMENT	NORWEST MTGE CHECK	$-68.21	$215.42
12/16/1998	PAYMENT	NORWEST MTGE CHECK	$-147.21	$283.63
09/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-215.42	$430.84
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-215.64	$646.26
07/13/1998	BILL	ROSALES, LUCIO & SYLVIA	$861.90	$861.90
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-207.20	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE CHECK	$-207.20	$207.20
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-207.20	$414.40
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-207.37	$621.60
07/14/1997	BILL	ROSALES, LUCIO & SYLVIA	$828.97	$828.97
12/19/1996	PAYMENT	COUNTRYWIDE HOME LOANS	$-191.86	$0.00
10/08/1996	PAYMENT	JAMES B. NUTTER & CO	$-191.86	$191.86
09/20/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-191.86	$383.72
09/09/1996	PAYMENT	JAMES B NUTTER & CO	$-192.07	$575.58
07/18/1996	BILL	VAN PATTEN, SCOTT A & THAELYN	$767.65	$767.65