Tax Account 020-042-08

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Owners

CAPPS, NATHAN GLEN & CHERISH A
50 COMSTOCK DR
FERNLEY, NV 89408-0000

CAPPS, CHERISH A

Account Summary

Account ID	020-042-08
Account Type	Real Estate
Location	50 COMSTOCK DR FERNLEY
Balance	$448.00
Currently Due	$0.00

Account ID

020-042-08

Account Type

Real Estate

Location

50 COMSTOCK DR
FERNLEY

Balance

$448.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,794.18
Total	$1,794.18
Paid	$1,346.18
Balance	$448.00
Due	$0.00
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

$1,794.18

Total

$1,794.18

Paid

$1,346.18

Balance

$448.00

Due

$0.00

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	Paid	$450.18	$0.00	$450.18	$450.18	$0.00
2	10/07/2024	10/17/2024	Paid	$448.00	$0.00	$448.00	$448.00	$0.00
3	01/06/2025	01/16/2025	Paid	$448.00	$0.00	$448.00	$448.00	$0.00
4	03/03/2025	03/13/2025	Due	$448.00	$0.00	$448.00	$0.00	$448.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,716.24	$0.00	$1,716.24	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,654.37	$0.00	$1,654.37	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,655.63	$0.00	$1,655.63	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,627.49	$0.00	$1,627.49	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,521.14	$0.00	$1,521.14	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,492.20	$34.38	$1,526.58	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,503.17	$27.10	$1,530.27	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,328.50	$0.00	$1,328.50	$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	285.04	94.96	.00
2024-2025	S24	TCID Administrative	140.00	105.04	34.96	.00
2024-2025	S25	TCID District Gen.	6.84	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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	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
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-448.00	$448.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-448.00	$896.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-450.18	$1,344.00
07/16/2024	BILL	CAPPS, NATHAN GLEN & CHERISH A	$1,794.18	$1,794.18
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-429.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-429.00	$429.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-429.00	$858.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-429.24	$1,287.00
07/17/2023	BILL	CAPPS, NATHAN GLEN & CHERISH A	$1,716.24	$1,716.24
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-413.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-413.00	$413.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-413.00	$826.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-415.37	$1,239.00
07/15/2022	BILL	CAPPS, NATHAN GLEN & CHERISH A	$1,654.37	$1,654.37
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-413.85	$0.00
12/23/2021	PAYMENT	TICOR TITLE CHECK 90020446	$-413.85	$413.85
09/28/2021	PAYMENT	SANDOVAL-MEJIA, OLGA CHECK 202	$-413.85	$827.70
08/17/2021	PAYMENT	SANDOVAL-MEJIA, OLGA CHECK 198	$-414.08	$1,241.55
07/14/2021	BILL	OROPEZA-RODRIGUEZ, MIGUEL ET AL	$1,655.63	$1,655.63
02/26/2021	PAYMENT	SANDOVAL-MEJIA, OLGA CHECK CK.186	$-406.00	$0.00
12/30/2020	PAYMENT	SANDOVAL-MEJIA, OLGA CHECK 180	$-406.00	$406.00
10/15/2020	PAYMENT	SANDOVAL-MEJIA, OLGA CHECK NUM: 174	$-406.00	$812.00
08/19/2020	PAYMENT	SANDOVAL-MEJIA, OLGA CHECK NUM: 165	$-409.49	$1,218.00
07/09/2020	BILL	OROPEZA-RODRIGUEZ, MIGUEL ET A	$1,627.49	$1,627.49
03/05/2020	PAYMENT	SANDOVAL-MEJIA, OLGA CHECK NUM: 159	$-380.00	$0.00
01/08/2020	PAYMENT	SANDOVAL-MEJIA, OLGA CHECK NUM: 153	$-380.00	$380.00
10/03/2019	PAYMENT	SANDOVAL-MEJIA, OLGA CHECK NUM: 150	$-380.00	$760.00
08/08/2019	PAYMENT	SANDOVAL - MEJIA, OLGA CHECK NUM: 148	$-381.14	$1,140.00
07/10/2019	BILL	OROPEZA-RODRIGUEZ, MIGUEL ET A	$1,521.14	$1,521.14
03/06/2019	PAYMENT	OROPEZA-RODRIGUEZ, MIGUEL CHECK NUM: R208388055183	$-372.00	$0.00
12/31/2018	PAYMENT	OROPEZA-RODRIGUEZ, MIGUEL ET A CHECK NUM: R208173216460	$-405.58	$372.00
10/19/2018	PAYMENT	OROPEZA, MIGUEL CHECK NUM: R208173194856	$-373.00	$777.58
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.33	$1,150.58
09/12/2018	PAYMENT	OROPEZA-RODRIGUEZ, MIGUEL ET A CHECK NUM: 208173171338	$-376.00	$1,131.25
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.05	$1,507.25
07/10/2018	BILL	OROPEZA-RODRIGUEZ, MIGUEL ET A	$1,492.20	$1,492.20
03/08/2018	PAYMENT	SANDOVAL-MIGUEL, OLGA CHECK NUM: 207849565649	$-420.00	$0.00
01/19/2018	PAYMENT	SANDOVAL-MEJIA, OLGA CHECK NUM: 20755962800	$-345.00	$420.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.00	$765.00
11/20/2017	PAYMENT	SANDOVAL-MEJIA, OLGA CHECK NUM: 207559600259	$-314.68	$750.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.10	$1,064.68
10/11/2017	PAYMENT	ORNELAS, ABRAHAM CHECK NUM: 20755959238	$-72.42	$1,052.58
08/18/2017	PAYMENT	ORNELAS, ABRAHAM CHECK NUM: 20755955511	$-378.17	$1,125.00
07/10/2017	BILL	ORNELAS, ABRAHAM	$1,503.17	$1,503.17
03/14/2017	PAYMENT	ORNELAS, ABRAHAM CHECK NUM: 207299605128	$-332.00	$0.00
01/06/2017	PAYMENT	ORNELAS, ABRAHAM CHECK NUM: 520698089	$-332.00	$332.00
10/13/2016	PAYMENT	ABRAHAM O CHECK NUM: 17-479987853	$-332.00	$664.00
08/23/2016	PAYMENT	ORNELAS, ABRAHAM CHECK NUM: 17-434389107	$-332.50	$996.00
07/11/2016	BILL	ORNELAS, ABRAHAM	$1,328.50	$1,328.50
03/10/2016	PAYMENT	ORNELAS, ABRAHAM CHECK NUM: 17-369693837	$-341.00	$0.00
01/06/2016	PAYMENT	ORNELAS, ABRAHAM CHECK NUM: 20648971767	$-341.00	$341.00
10/08/2015	PAYMENT	ORNELAS, ABRAHAM CHECK NUM: 20559542325	$-341.00	$682.00
08/07/2015	PAYMENT	ORNELAS, OLGA SANDOVAL CHECK NUM: 1009	$-341.51	$1,023.00
07/07/2015	BILL	ORNELAS, ABRAHAM	$1,364.51	$1,364.51
03/06/2015	PAYMENT	ORNELAS, ABRAHAM CHECK NUM: R206019899888	$-336.00	$0.00
01/05/2015	PAYMENT	ORNELAS, ABRAHAM CHECK NUM: 20486217247	$-336.00	$336.00
09/30/2014	PAYMENT	ORNELAS, ABRAHAM CHECK NUM: R205797626507	$-336.00	$672.00
08/11/2014	PAYMENT	ORNELAS, OLGA CHECK NUM: 1001	$-337.38	$1,008.00
07/08/2014	BILL	ORNELAS, ABRAHAM	$1,345.38	$1,345.38
03/10/2014	PAYMENT	ORNELAS, ABRAHAM CHECK NUM: 205521524945	$-330.50	$0.00
01/14/2014	PAYMENT	ORNELAS, ABRAHAM CHECK NUM: 205437724460	$-331.00	$330.50
09/25/2013	PAYMENT	ORNELAS, ABRAHAM CHECK NUM: 20514454967	$-332.00	$661.50
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.02	$993.50
08/13/2013	PAYMENT	ORNELAS, ABRAHAM CHECK NUM: 205144529205	$-332.00	$993.48
07/08/2013	BILL	ORNELAS, ABRAHAM	$1,325.48	$1,325.48
03/12/2013	PAYMENT	ORNELAS, OLGA SANDOVAL CHECK NUM: 2251	$-326.00	$0.00
12/31/2012	PAYMENT	ORNELAS, ABRAHAM CHECK NUM: 2146	$-326.00	$326.00
09/28/2012	PAYMENT	ORNELAS, OLGA SANDOVAL CHECK NUM: 2139	$-326.00	$652.00
08/16/2012	PAYMENT	ORNELAS, ABRAHAM CHECK NUM: 2133	$-329.48	$978.00
07/10/2012	BILL	ORNELAS, ABRAHAM	$1,307.48	$1,307.48
03/05/2012	PAYMENT	ORNELAS, OLGA CHECK NUM: 2116	$-229.00	$0.00
12/28/2011	PAYMENT	SANDOVAL ORNELAS, OLGA CHECK NUM: 2108	$-229.00	$229.00
10/07/2011	PAYMENT	ORNELAS, OLGA SANDOVAL CHECK NUM: 2175	$-229.00	$458.00
08/09/2011	PAYMENT	ORNELAS, ABRAHAM CHECK NUM: 2166	$-237.02	$687.00
07/08/2011	BILL	ORNELAS, ABRAHAM	$916.91	$924.02
07/08/2011	INTEREST	Monthly Interest	$0.05	$7.11
07/05/2011	INTEREST	Monthly Interest	$0.05	$7.06
06/06/2011	INTEREST	Monthly Interest	$0.51	$7.01
05/27/2011	PAYMENT	ORNELAS, OLGA SANDOVAL CHECK NUM: 2157	$-242.75	$6.50
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$249.25
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.34	$242.75
01/20/2011	PAYMENT	ORNELAS, OLGA SANDOVAL CHECK BANK: 94-72 NUM: 2212	$-782.00	$233.41
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$42.36	$1,015.41
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$23.60	$973.05
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.52	$949.45
07/08/2010	BILL	ORNELAS, OLGA SANDOVAL	$939.93	$939.93
10/14/2009	PAYMENT	TICOR TITLE CHECK BANK: 0-0 NUM: 40045746	$-616.00	$0.00
09/11/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 100074776	$-308.00	$616.00
07/31/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000655883	$-311.01	$924.00
07/06/2009	BILL	BALBINI, KIM JR & CHERYL	$1,235.01	$1,235.01
02/17/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 284399	$-300.00	$0.00
12/16/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000110590	$-300.00	$300.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952	$-300.00	$600.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 780385	$-303.61	$900.00
07/15/2008	BILL	BALBINI, KIM JR & CHERYL	$1,203.61	$1,203.61
03/05/2008	PAYMENT	AMERICA SERVICING COMPANY (106 CHECK BANK: 0 NUM: 0	$-257.00	$0.00
01/03/2008	PAYMENT	AMERICA'S SERVICING CO (106) CHECK BANK: 10194 NUM: 10194	$-257.00	$257.00
10/02/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 0 NUM: 0	$-257.00	$514.00
08/17/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 000	$-260.09	$771.00
07/12/2007	BILL	BALBINI, KIM JR & CHERYL	$1,031.09	$1,031.09
03/05/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 18868200	$-241.00	$0.00
12/29/2006	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 10194	$-241.00	$241.00
10/01/2006	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 000	$-241.00	$482.00
08/18/2006	PAYMENT	AMERICA'S SERVICING CO CHECK BANK: 10194 NUM: 000	$-242.84	$723.00
07/12/2006	BILL	BALBINI, KIM JR & CHERYL	$965.84	$965.84
03/07/2006	PAYMENT	CENTEX HOME EQUITY COMPANY CHECK BANK: 32-1 NUM: 171595	$-226.00	$0.00
01/07/2006	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 157861	$-226.00	$226.00
10/04/2005	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 138318	$-226.00	$452.00
08/12/2005	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 128926	$-227.41	$678.00
07/15/2005	BILL	BALBINI, KIM JR & CHERYL	$905.41	$905.41
03/07/2005	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 103145	$-220.00	$0.00
01/04/2005	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 91798	$-220.00	$220.00
10/05/2004	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 76559	$-220.00	$440.00
08/30/2004	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 71161	$-222.38	$660.00
08/30/2004	AMENDMENT	POSTMARKED 8/26	$-8.90	$882.38
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.90	$891.28
07/08/2004	BILL	BALBINI, KIM JR & CHERYL	$882.38	$882.38
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-216.86	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-216.86	$216.86
09/15/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898631381	$-8.68	$433.72
09/15/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898631367	$-433.75	$442.40
09/15/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898631380	$-154.11	$876.15
09/15/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898631366	$-842.98	$1,030.26
09/03/2003	INTEREST	Monthly Interest	$6.52	$1,873.24
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.68	$1,866.72
08/01/2003	INTEREST	Monthly Interest	$6.52	$1,858.04
07/18/2003	BILL	BALBINI, KIM JR & CHERYL	$867.47	$1,851.52
07/09/2003	PAYMENT	BALBINI, KIM JR & CHERYL CHECK BANK: 94-8014 NUM: 0874	$-500.00	$984.05
07/01/2003	INTEREST	Monthly Interest	$9.21	$1,484.05
06/02/2003	INTEREST	Monthly Interest	$72.44	$1,474.84
05/05/2003	INTEREST	Monthly Interest	$2.19	$1,402.40
03/29/2003	INTEREST	Monthly Interest	$2.19	$1,400.21
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$59.01	$1,398.02
03/05/2003	INTEREST	Monthly Interest	$2.19	$1,339.01
02/27/2003	PAYMENT	BALBINI, KIM JR & CHERYL CHECK BANK: 94-8014 NUM: 835	$-207.15	$1,336.82
02/04/2003	INTEREST	Monthly Interest	$3.67	$1,543.97
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$37.98	$1,540.30
01/10/2003	INTEREST	Monthly Interest	$3.67	$1,502.32
12/03/2002	INTEREST	Monthly Interest	$3.67	$1,498.65
11/04/2002	PAYMENT	BALBINI, KIM JR & CHERYL CHECK BANK: 94-8014 NUM: 790	$-207.15	$1,494.98
11/01/2002	INTEREST	Monthly Interest	$5.25	$1,702.13
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$21.15	$1,696.88
10/02/2002	INTEREST	Monthly Interest	$5.25	$1,675.73
09/03/2002	INTEREST	Monthly Interest	$5.25	$1,670.48
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.52	$1,665.23
08/04/2002	INTEREST	Monthly Interest	$5.25	$1,656.71
07/12/2002	INTEREST	Monthly Interest	$5.25	$1,651.46
07/12/2002	BILL	BALBINI, KIM JR & CHERYL	$842.98	$1,646.21
06/03/2002	INTEREST	Monthly Interest	$52.45	$803.23
05/31/2002	PAYMENT	BALBINI, KIM N CHECK BANK: 94-8014 NUM: 744	$-207.34	$750.78
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$958.12
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$58.02	$953.12
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$37.30	$895.10
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$20.72	$857.80
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.29	$837.08
07/12/2001	BILL	BALBINI, KIM JR & CHERYL	$828.79	$828.79
11/03/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 43420	$-410.32	$0.00
10/04/2000	PAYMENT	TRANSAMERICA/OPION ONE MTGE CHECK BANK: 8-26 NUM: 6532523	$-205.16	$410.32
08/23/2000	PAYMENT	TRANSAMERICA/OPTION ONE CHECK BANK: 8-26 NUM: 6530867	$-205.33	$615.48
07/17/2000	BILL	BALBINI, KIM JR & CHERYL	$820.81	$820.81
03/06/2000	PAYMENT	TRANSAMERICA/OPTION ONE MTGE CHECK BANK: 8-26 NUM: 6525340	$-214.44	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/OTION ONE MTGE CHECK BANK: 8-26 NUM: 6523030	$-214.44	$214.44
10/04/1999	PAYMENT	TRANSAMERICA/OPTION ONE CHECK BANK: 8-26 NUM: 6519193	$-214.44	$428.88
08/16/1999	PAYMENT	TRANSAMERICA/OPTION ONE MTGE CHECK BANK: 8-26 NUM: 6518237	$-214.62	$643.32
07/17/1999	BILL	BALBINI, KIM JR & CHERYL	$857.94	$857.94
03/01/1999	PAYMENT	TRANSAMERICA/OPTION ONE MTGE CHECK	$-215.42	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/OPTION ONE MTGE CHECK	$-215.42	$215.42
10/07/1998	PAYMENT	TRANSAMERICA/OPTION ONE MTGE CHECK	$-215.42	$430.84
08/19/1998	PAYMENT	TRANSAMERICA/OPTION ONE MTG. CHECK	$-215.64	$646.26
07/13/1998	BILL	BALBINI, KIM JR & CHERYL	$861.90	$861.90
03/06/1998	PAYMENT	GUILD MTGE CO CHECK	$-208.20	$0.00
01/12/1998	PAYMENT	GUILD MTGE CO CHECK	$-208.20	$208.20
10/09/1997	PAYMENT	GUILD MTGE CO CHECK	$-208.20	$416.40
08/19/1997	PAYMENT	GUILD MTGE CO CHECK	$-208.42	$624.60
07/14/1997	BILL	BALBINI, KIM & CHERYL U/C	$833.02	$833.02
03/05/1997	PAYMENT	GUILD MTGE CO	$-192.86	$0.00
01/07/1997	PAYMENT	GUILD MTGE CO	$-192.86	$192.86
10/08/1996	PAYMENT	GUILF MTGE CO	$-192.86	$385.72
09/10/1996	PAYMENT	GUILD MTGE	$-193.12	$578.58
07/18/1996	BILL	BALBINI, KIM & CHERYL U/C	$771.70	$771.70