Tax Account 020-056-03

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Owners

SCHAAPMAN, WILLIAM DAN JR
145 W CEDAR ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-056-03
Account Type	Real Estate
Location	145 W CEDAR ST FERNLEY
Balance	$276.00
Currently Due	$0.00

Account ID

020-056-03

Account Type

Real Estate

Location

145 W CEDAR ST
FERNLEY

Balance

$276.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,106.72
Total	$1,145.61
Paid	$869.61
Balance	$276.00
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

$1,106.72

Total

$1,145.61

Paid

$869.61

Balance

$276.00

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	$278.72	$11.15	$278.72	$289.87	$0.00
2	10/07/2024	10/17/2024	Paid	$276.00	$27.74	$276.00	$303.74	$0.00
3	01/06/2025	01/16/2025	Paid	$276.00	$0.00	$276.00	$276.00	$0.00
4	03/03/2025	03/13/2025	Due	$276.00	$0.00	$276.00	$0.00	$276.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,093.67	$0.00	$1,093.67	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,058.78	$11.50	$1,070.28	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,063.61	$41.63	$1,105.16	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,047.85	$41.53	$1,089.47	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,037.83	$48.64	$1,086.47	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,023.07	$89.39	$1,112.46	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,038.13	$83.88	$1,122.01	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$866.87	$19.86	$886.73	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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	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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S46	Postage Fee*	-1.00	-1.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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	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
12/23/2024	PAYMENT	WILLIAM SCHAAPMAN PNP PNP - 168120557	$-869.61	$276.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.74	$1,145.61
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.15	$1,117.87
07/16/2024	BILL	LONGDON, LISA M ET AL	$1,106.72	$1,106.72
12/13/2023	PAYMENT	LONGDON LISA EC WF - 023121323025617	$-545.80	$0.00
11/07/2023	PAYMENT	LONGDON LISA EC WF - 023091923057759	$-147.87	$545.80
11/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY. PMT FILE WAS MISSED AND NOT POSTED	$-5.91	$693.67
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.91	$699.58
08/30/2023	PAYMENT	LONGDON LISA EC WF - 023082923054829	$-400.00	$693.67
07/17/2023	BILL	LONGDON, LISA M ET AL	$1,093.67	$1,093.67
04/04/2023	PAYMENT	LONGDON LISA EC WF - 023040323039879	$-12.50	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$12.50
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.44	$11.50
01/05/2023	PAYMENT	LONGDON LISA EC WF - 022123023036484	$-528.00	$11.06
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.43	$539.06
09/28/2022	PAYMENT	LONGDON LISA EC WF - 022092723061773	$-264.00	$538.63
09/27/2022	PAYMENT	LONGDON LISA EC WF - 022092623031850	$-265.78	$802.63
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.63	$1,068.41
07/15/2022	BILL	LONGDON, LISA M ET AL	$1,057.78	$1,057.78
04/20/2022	PAYMENT	LONGDON LISA EC WF - 022041823041184	$-300.25	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$300.25
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.26	$299.25
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.78	$284.99
01/05/2022	PAYMENT	LONGDON LISA EC WF - 022010323035444	$-266.00	$284.21
11/08/2021	PAYMENT	LONGDON LISA EC WF - 021110423036521	$-540.00	$550.21
11/01/2021	INTEREST	INTEREST FOR 11/2021	$0.01	$1,090.21
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$26.59	$1,090.20
07/14/2021	BILL	LONGDON, LISA M ET AL	$1,063.61	$1,063.61
06/08/2021	INTEREST	INTEREST FOR 06/2021	$0.00	$0.00
04/19/2021	PAYMENT	LONGDON LISA EC WF - 021041323073475	$-275.65	$0.00
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$275.65
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$0.00	$268.69
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$10.33	$268.69
01/21/2021	PAYMENT	LONGDON LISA EC WF - 021011923049850	$-270.00	$258.36
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$10.36	$528.36
12/03/2020	PAYMENT	LONGDON, LISA CHECK BANK: WF INTERNET NUM: 020120123102525	$-268.37	$518.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.32	$786.37
09/08/2020	PAYMENT	LONGDON, LISA CHECK BANK: WF INTERNET NUM: 020090423054370	$-500.00	$776.05
09/01/2020	INTEREST	Monthly Interest	$1.64	$1,276.05
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.52	$1,274.41
08/03/2020	INTEREST	Monthly Interest	$1.64	$1,263.89
07/09/2020	BILL	LONGDON, LISA M ET AL	$1,039.89	$1,262.25
07/01/2020	INTEREST	Monthly Interest	$1.64	$222.36
06/01/2020	INTEREST	Monthly Interest	$16.37	$220.72
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.86	$204.35
01/30/2020	PAYMENT	LONGDON, LISA CHECK BANK: WF INTERNET NUM: 020012723047001	$-300.00	$196.49
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.13	$496.49
01/21/2020	PAYMENT	LONGDON, LISA CHECK BANK: WF INTERNET NUM: 020011523033862	$-300.00	$487.36
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.36	$787.36
08/06/2019	PAYMENT	LONGDON, LISA CHECK BANK: WF INTERNET NUM: 019080523066299	$-266.31	$777.00
07/31/2019	INTEREST	Monthly Interest	$0.04	$1,043.31
07/22/2019	INTEREST	Monthly Interest	$0.04	$1,043.27
07/10/2019	BILL	LONGDON, LISA M	$1,037.83	$1,043.23
07/01/2019	INTEREST	Monthly Interest	$0.04	$5.40
06/03/2019	INTEREST	Monthly Interest	$0.36	$5.36
05/03/2019	PAYMENT	LONGDON, LISA CHECK BANK: WF INTERNET NUM: 019050223084050	$-343.91	$5.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$348.91
04/24/2019	PAYMENT	LONGDON, LISA CHECK BANK: WF INTERNET NUM: 019042223048772	$-250.00	$343.91
04/04/2019	PENALTY	Postage	$1.00	$593.91
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$32.56	$592.91
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.38	$560.35
10/23/2018	ADJUST	Duplicate payment BANK: WF INTERNET NUM: 018101823036274	$513.07	$545.97
10/23/2018	VOID	LONGDON, LISA CHECK BANK: WF INTERNET NUM: 018101823036274	$-513.07	$32.90
10/19/2018	PAYMENT	LONGDON, LISA CHECK BANK: WF INTERNET NUM: 018101823036274	$-513.07	$545.97
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$25.65	$1,059.04
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.32	$1,033.39
07/10/2018	BILL	LONGDON, LISA M	$1,023.07	$1,023.07
04/25/2018	PAYMENT	LONGDON, LISA CHECK BANK: WF INTERNET NUM: 018042323056004	$-83.88	$0.00
03/30/2018	PENALTY	Postage	$1.00	$83.88
03/27/2018	PAYMENT	LONGDON, LISA CHECK BANK: WF INTERNET NUM: 018032623053784	$-777.00	$82.88
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$46.62	$859.88
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$25.90	$813.26
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.36	$787.36
08/22/2017	PAYMENT	LONGDON, LISA CHECK BANK: WF INTERNET NUM: 017082123053684	$-261.13	$777.00
07/10/2017	BILL	LONGDON, LISA M	$1,038.13	$1,038.13
02/17/2017	PAYMENT	LONGDON, LISA CHECK BANK: WF INTERNET NUM: 017021623071889	$-451.86	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.22	$451.86
11/16/2016	PAYMENT	MAY, LISA CHECK BANK: WF INTERNET NUM: 016110823110661	$-216.00	$440.64
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.64	$656.64
08/10/2016	PAYMENT	LISA MAY CHECK BANK: WF INTERNET NUM: 016081023040143	$-218.87	$648.00
07/11/2016	BILL	LONGDON, LISA M	$866.87	$866.87
06/22/2016	PAYMENT	TITLE SERVICE AND ESCROW CO CHECK NUM: 134558	$-1,120.10	$0.00
06/01/2016	INTEREST	Monthly Interest	$75.26	$1,120.10
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$1,044.84
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$1,043.15
04/04/2016	PENALTY	POSTAGE	$1.00	$1,039.84
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$63.22	$1,038.84
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$40.69	$975.62
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$22.66	$934.93
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.13	$912.27
07/07/2015	BILL	HILL, HOLLIEANN R	$903.14	$903.14
02/27/2015	PAYMENT	HOLLIEANN HILL CORK: D BANK: PNP INTERNET NUM: 17131007	$-2,097.34	$0.00
02/02/2015	INTEREST	Monthly Interest	$7.26	$2,097.34
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$40.01	$2,090.08
01/02/2015	INTEREST	Monthly Interest	$7.26	$2,050.07
12/01/2014	INTEREST	Monthly Interest	$7.26	$2,042.81
11/03/2014	INTEREST	Monthly Interest	$7.26	$2,035.55
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$22.29	$2,028.29
10/01/2014	INTEREST	Monthly Interest	$7.26	$2,006.00
09/02/2014	INTEREST	Monthly Interest	$7.26	$1,998.74
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.99	$1,991.48
07/08/2014	BILL	HILL, HOLLIEANN R	$887.86	$1,982.49
07/07/2014	INTEREST	Monthly Interest	$7.26	$1,094.63
07/01/2014	INTEREST	Monthly Interest	$7.26	$1,087.37
06/02/2014	INTEREST	Monthly Interest	$72.64	$1,080.11
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$1,007.47
03/26/2014	PENALTY	POSTAGE	$1.00	$1,003.72
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$61.02	$1,002.72
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$39.28	$941.70
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$21.89	$902.42
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.83	$880.53
07/08/2013	BILL	HILL, HOLLIEANN R	$871.70	$871.70
02/13/2013	PAYMENT	HILL, HOLLIEANN R CORK: D NUM: `	$-1,222.48	$0.00
02/01/2013	INTEREST	Monthly Interest	$2.00	$1,222.48
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$38.60	$1,220.48
01/02/2013	INTEREST	Monthly Interest	$2.00	$1,181.88
12/03/2012	INTEREST	Monthly Interest	$2.00	$1,179.88
11/01/2012	INTEREST	Monthly Interest	$2.00	$1,177.88
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$21.46	$1,175.88
10/01/2012	INTEREST	Monthly Interest	$2.00	$1,154.42
08/31/2012	INTEREST	Monthly Interest	$2.00	$1,152.42
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.61	$1,150.42
07/10/2012	BILL	HILL, HOLLIEANN R	$857.28	$1,141.81
07/10/2012	INTEREST	Monthly Interest	$2.00	$284.53
07/02/2012	INTEREST	Monthly Interest	$2.00	$282.53
06/01/2012	INTEREST	Monthly Interest	$19.98	$280.53
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.38	$260.55
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.14	$246.17
12/14/2011	PAYMENT	HILL, HOLLIEANN R CHECK NUM: 203687536921	$-120.81	$240.03
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.03	$360.84
09/01/2011	PAYMENT	HOLLIEANN HILL CORK: D BANK: PNP INTERNET NUM: 6988593	$-701.37	$354.81
09/01/2011	INTEREST	Monthly Interest	$3.81	$1,056.18
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.77	$1,052.37
07/08/2011	BILL	HILL, HOLLIEANN R	$470.23	$1,047.60
07/08/2011	INTEREST	Monthly Interest	$3.81	$577.37
07/05/2011	INTEREST	Monthly Interest	$3.81	$573.56
06/06/2011	INTEREST	Monthly Interest	$38.05	$569.75
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$531.70
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$31.97	$525.20
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$20.56	$493.23
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.43	$472.67
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.59	$461.24
07/08/2010	BILL	HILL, HOLLIEANN R	$456.65	$456.65
04/26/2010	PAYMENT	HILL, LINDA CORK: D BANK: CREDIT CARD NUM: VISA	$-193.44	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.44	$193.44
01/07/2010	PAYMENT	HILL, H. CHECK BANK: MONEY ORDER NUM: 036061407	$-186.00	$186.00
08/28/2009	PAYMENT	NORTHERN NV TITLE COMPANY CHECK BANK: 71-234 NUM: 313776	$-186.00	$372.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-189.92	$558.00
07/06/2009	BILL	MC ALLESTER, PETER GLENN	$747.92	$747.92
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-197.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-197.00	$197.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-197.00	$394.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-197.41	$591.00
07/15/2008	BILL	MC ALLESTER, PETER GLENN	$788.41	$788.41
03/05/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-182.00	$0.00
01/03/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 66537 NUM: 66537	$-182.00	$182.00
10/02/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-182.00	$364.00
08/17/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 000	$-182.61	$546.00
07/12/2007	BILL	MC ALLESTER, PETER GLENN	$728.61	$728.61
03/05/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 18868200	$-168.00	$0.00
12/29/2006	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 66537	$-168.00	$168.00
10/01/2006	PAYMENT	INDYMAC BANK HOME LOAN SERVICI CHECK BANK: 000 NUM: 56537	$-168.00	$336.00
08/21/2006	PAYMENT	INDYMAC BANK HOME LOAN SERV CHECK BANK: 56537 NUM: 000	$-170.64	$504.00
07/12/2006	BILL	MC ALLESTER, PETER GLENN	$674.64	$674.64
03/03/2006	PAYMENT	PETTLE, TINA L CHECK BANK: 94-8023 NUM: 0910	$-156.00	$0.00
12/29/2005	PAYMENT	PETTIE, TINA CHECK BANK: 94-8023 NUM: 0811	$-156.00	$156.00
09/21/2005	PAYMENT	PETTIE, TINA CHECK BANK: 94-8023 NUM: 686	$-156.00	$312.00
08/16/2005	PAYMENT	PETTIE, TINA L. CHECK BANK: 94-8023 NUM: 573	$-156.67	$468.00
07/15/2005	BILL	MC ALLESTER, PETER GLENN	$624.67	$624.67
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 817879	$-150.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-150.00	$150.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 620131	$-150.00	$300.00
08/10/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 549617	$-152.30	$450.00
07/08/2004	BILL	SHELTON, GARTH M	$602.30	$602.30
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-147.59	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-147.59	$147.59
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-147.59	$295.18
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-147.61	$442.77
07/18/2003	BILL	SHELTON, GARTH M	$590.38	$590.38
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-147.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-147.00	$147.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-147.00	$294.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-147.67	$441.00
07/12/2002	BILL	SHELTON, GARTH M	$588.67	$588.67
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-144.16	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-144.16	$144.16
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672065	$-144.16	$288.32
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-144.36	$432.48
07/12/2001	BILL	SHELTON, GARTH M	$576.84	$576.84
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-142.47	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901	$-142.47	$142.47
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44502	$-142.47	$284.94
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-142.66	$427.41
07/17/2000	BILL	SHELTON, GARTH M	$570.07	$570.07
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 600173	$-150.37	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707	$-150.37	$150.37
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-150.37	$300.74
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-150.52	$451.11
07/17/1999	BILL	SHELTON, GARTH M	$601.63	$601.63
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-151.33	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-151.33	$151.33
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-151.33	$302.66
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-151.53	$453.99
07/13/1998	BILL	SHELTON, GARTH M	$605.52	$605.52
03/12/1998	PAYMENT	THOMAS, LYNN L CHECK	$-157.14	$0.00
01/15/1998	PAYMENT	THOMAS, LYNN L CHECK	$-157.14	$157.14
11/10/1997	PAYMENT	THOMAS, LYNN L CHECK	$-6.29	$314.28
10/22/1997	PAYMENT	THOMAS, LYNN L CHECK	$-157.14	$320.57
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.29	$477.71
08/26/1997	PAYMENT	THOMAS, LYNN L CHECK	$-157.27	$471.42
07/14/1997	BILL	THOMAS, LYNN L	$628.69	$628.69
03/06/1997	PAYMENT	THOMAS, LYNN L	$-156.84	$0.00
02/18/1997	PAYMENT	THOMAS, LYNN	$-335.63	$156.84
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$15.68	$492.47
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.27	$476.79
09/11/1996	PAYMENT	CUNA MUTUAL GROUP	$-156.96	$470.52
07/18/1996	BILL	THOMAS, LYNN L & ELLEN L	$627.48	$627.48