Tax Account 020-058-08

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Owners

KINLER, ROBERT & HANA
215 MCCART ST
FERNLEY, NV 89408-0000

KINLER, HANA

Account Summary

Account ID	020-058-08
Account Type	Real Estate
Location	215 MC CART ST FERNLEY
Balance	$1,361.40
Currently Due	$1,033.40

Account ID

020-058-08

Account Type

Real Estate

Location

215 MC CART ST
FERNLEY

Balance

$1,361.40

Currently Due

$1,033.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,315.19
Total	$1,361.40
Paid	$0.00
Balance	$1,361.40
Due	$1,033.40
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

$1,315.19

Total

$1,361.40

Paid

$0.00

Balance

$1,361.40

Due

$1,033.40

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	Past due	$331.19	$13.25	$331.19	$0.00	$344.44
2	10/07/2024	10/17/2024	Past due	$328.00	$32.96	$328.00	$0.00	$705.40
3	01/06/2025	01/16/2025	Past due	$328.00	$0.00	$328.00	$0.00	$1,033.40
4	03/03/2025	03/13/2025	Due	$328.00	$0.00	$328.00	$0.00	$1,361.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,256.70	$188.61	$1,445.31	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,180.67	$160.91	$1,341.58	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,153.28	$172.41	$1,458.42	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,095.93	$114.60	$1,210.53	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,066.75	$86.12	$1,152.87	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,040.04	$0.00	$1,040.04	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,048.20	$10.89	$1,059.09	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$876.70	$0.00	$876.70	$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	5.19
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.85
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	307.05
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
2023-2024	S46	Postage Fee*	1.00	1.00	.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	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	S43	Publication Fee*	3.00	3.00	.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	S43	Publication Fee*	3.00	3.00	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$32.96	$1,361.40
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.25	$1,328.44
07/16/2024	BILL	KINLER, ROBERT & HANA	$1,315.19	$1,315.19
04/15/2024	PAYMENT	ROBERT HANA KINLER PNP PNP - 154454482	$-1,445.31	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,445.31
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$87.90	$1,444.31
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$56.56	$1,356.41
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.48	$1,299.85
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.67	$1,268.37
07/17/2023	BILL	KINLER, ROBERT & HANA	$1,255.70	$1,255.70
04/20/2023	PAYMENT	KINLER, ROBERT & HANA SYS 28432728731 ORIG: CHECK	$-600.00	$0.00
04/20/2023	PAYMENT	KINLER, ROBERT & HANA SYS 28432728720 ORIG: CHECK	$-1,000.00	$600.00
04/20/2023	PAYMENT	KIRK, PATRICIA SYS 6562 ORIG: CHECK	$-200.00	$1,600.00
04/20/2023	AMENDMENT	ADJ PNLTY DUE TO PYMT RCVD W/WRONG APN	$-16.24	$1,800.00
04/20/2023	ADJUST	KIRK, PATRICIA CHECK 6562 VOIDED PAYMENT: 728896. REASON: ADJ PNLTY DUE TO PYMT RCVD W/WRONG APN	$200.00	$1,816.24
04/20/2023	ADJUST	KINLER, ROBERT & HANA CHECK 28432728720 VOIDED PAYMENT: 789418. REASON: ADJ PNLTY DUE TO PYMT RCVD W/WRONG APN	$1,000.00	$1,616.24
04/20/2023	ADJUST	KINLER, ROBERT & HANA CHECK 28432728731 VOIDED PAYMENT: 789419. REASON: ADJ PNLTY DUE TO PYMT RCVD W/WRONG APN	$600.00	$616.24
03/30/2023	PAYMENT	KINLER, ROBERT & HANA CHECK 28432728731	$-600.00	$16.24
03/30/2023	PAYMENT	KINLER, ROBERT & HANA CHECK 28432728720	$-1,000.00	$616.24
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$82.65	$1,616.24
03/03/2023	INTEREST	INTEREST FOR 03/2023	$1.21	$1,533.59
02/01/2023	INTEREST	INTEREST FOR 02/2023	$1.21	$1,532.38
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$53.14	$1,531.17
01/04/2023	INTEREST	INTEREST FOR 01/2023	$1.21	$1,478.03
12/05/2022	INTEREST	INTEREST FOR 12/2022	$1.21	$1,476.82
11/04/2022	INTEREST	INTEREST FOR 11/2022	$1.21	$1,475.61
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.53	$1,474.40
10/14/2022	PAYMENT	KIRK, PATRICIA CHECK 6562	$-200.00	$1,444.87
10/04/2022	INTEREST	INTEREST FOR 10/2022	$2.17	$1,644.87
09/22/2022	PAYMENT	KINLER, ROBERT & HANA CHECK 0017709501	$-1,000.00	$1,642.70
09/01/2022	INTEREST	INTEREST FOR 09/2022	$9.58	$2,642.70
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.83	$2,633.12
07/15/2022	BILL	KINLER, ROBERT & HANA	$1,180.67	$2,621.29
07/08/2022	INTEREST	INTEREST FOR 07/2022	$9.58	$1,440.62
07/01/2022	INTEREST	INTEREST FOR 07/2022	$9.58	$1,431.04
06/06/2022	INTEREST	INTEREST FOR 06/2022	$95.77	$1,421.46
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,325.69
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,322.69
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$80.45	$1,321.69
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.50	$1,241.24
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$51.72	$1,229.74
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$28.74	$1,178.02
07/14/2021	BILL	KINLER, ROBERT & HANA	$1,149.28	$1,149.28
05/18/2021	PAYMENT	KINLER, ROBERT CASH	$-923.56	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$923.56
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$920.56
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$48.96	$919.56
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$27.20	$870.60
12/22/2020	PAYMENT	ROBERT KINLER PNP PNP - 86006367	$-286.97	$843.40
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$27.40	$1,130.37
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.04	$1,102.97
07/09/2020	BILL	KINLER, ROBERT & HANA	$1,091.93	$1,091.93
04/21/2020	PAYMENT	ROBERT KINLER CORK: D BANK: PNP INTERNET NUM: 74078815	$-884.12	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$884.12
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$47.88	$883.12
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$26.60	$835.24
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.64	$808.64
08/23/2019	PAYMENT	ROBERT KINLER CORK: D BANK: PNP INTERNET NUM: 63118983	$-268.75	$798.00
07/10/2019	BILL	KINLER, ROBERT & HANA	$1,066.75	$1,066.75
08/24/2018	PAYMENT	CAPURRO, CYNTHIA L CHECK NUM: 3164	$-1,040.04	$0.00
07/10/2018	BILL	CAPURRO, MICHAEL L & CYNTHIA L	$1,040.04	$1,040.04
03/05/2018	PAYMENT	CAPURRO, MICHAEL & CYNTHIA CHECK NUM: 2918	$-261.00	$0.00
12/26/2017	PAYMENT	CAPURRO, MICHAEL & CYNTHIA CHECK NUM: 2880	$-261.00	$261.00
10/30/2017	PAYMENT	CAPURRO, MICHAEL L & CYNTHIA L CHECK NUM: 2843	$-7.22	$522.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.28	$529.22
09/28/2017	PAYMENT	CAPURRO, MICHAEL & CYNTHIA CHECK NUM: 3126	$-264.67	$528.94
09/01/2017	PAYMENT	CAPURRO, MICHAEL & CYNTHIA CHECK NUM: 3102	$-265.20	$793.61
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.61	$1,058.81
07/10/2017	BILL	CAPURRO, MICHAEL L & CYNTHIA L	$1,048.20	$1,048.20
03/02/2017	PAYMENT	CAPURRO, MICHAEL & CYNTHIA CHECK NUM: 2697	$-219.00	$0.00
01/05/2017	PAYMENT	MICHAEL OR CYNTHIA CAPURRO CHECK NUM: 2997	$-219.00	$219.00
10/06/2016	PAYMENT	CAPURRO, MICHAEL L & CYNTHIA L CHECK NUM: 2800	$-219.00	$438.00
08/18/2016	PAYMENT	CAPURRO, MICHAEL/CYNTHIA CHECK NUM: 2769	$-219.70	$657.00
07/11/2016	BILL	CAPURRO, MICHAEL L & CYNTHIA L	$876.70	$876.70
09/24/2015	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 132429	$-684.00	$0.00
07/28/2015	PAYMENT	DAVID QUIRARTE CHECK BANK: PNP INTERNET NUM: 19250850	$-228.96	$684.00
07/07/2015	BILL	QUIRARTE, DAVID SR & YVONNE M	$912.96	$912.96
03/03/2015	PAYMENT	SIEGEL, HEIDI & DAVID CHECK NUM: 1585	$-224.00	$0.00
01/07/2015	PAYMENT	SIEGEL, HEIDI & DAVID CHECK NUM: 1579	$-232.96	$224.00
11/18/2014	PAYMENT	SIEGEL, HEIDI OR DAVID CHECK NUM: 1574	$-224.00	$456.96
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.96	$680.96
08/18/2014	PAYMENT	SIEGEL, HEIDI OR DAVID CHECK NUM: 1571	$-224.38	$672.00
07/08/2014	BILL	SIEGEL, HEIDI TR	$896.38	$896.38
02/11/2014	PAYMENT	SIEGEL, HEIDI OR DAVID CHECK NUM: 1551	$-218.00	$0.00
01/10/2014	PAYMENT	SIEGEL, HEIDI OR DAVID CHECK NUM: 1544	$-218.00	$218.00
10/11/2013	PAYMENT	SIEGEL, HEIDI & DAVID CHECK NUM: 1533	$-218.00	$436.00
08/23/2013	PAYMENT	SIEGEL, HEIDI CHECK NUM: 1528	$-220.18	$654.00
07/08/2013	BILL	SIEGEL, HEIDI	$874.18	$874.18
03/05/2013	PAYMENT	HEIDI SIEGEL CHECK NUM: 1503	$-216.50	$0.00
12/28/2012	PAYMENT	HEIDI SIEGEL CHECK NUM: 1492	$-216.50	$216.50
09/28/2012	PAYMENT	SIEGEL, HEIDI & DAVID B CHECK NUM: 1480	$-216.50	$433.00
08/23/2012	PAYMENT	SIEGEL, HEIDI & DAVID CHECK NUM: 1476	$-219.03	$649.50
07/20/2012	AMENDMENT	REMOVE O&M & ADMIN PER TCID	$-330.00	$868.53
07/10/2012	BILL	SIEGEL, HEIDI	$1,198.53	$1,198.53
02/29/2012	PAYMENT	SIEGEL, HEIDI OR DAVID CHECK NUM: 1454	$-116.00	$0.00
01/09/2012	PAYMENT	SIEGEL, HEIDI OR DAVID CHECK NUM: 1446	$-5.00	$116.00
01/04/2012	PAYMENT	HEIDE SIEGEL CHECK NUM: 1444	$-111.00	$121.00
09/30/2011	PAYMENT	SIEGEL, HEIDI OR DAVID CHECK NUM: 1432	$-116.00	$232.00
08/23/2011	PAYMENT	SIEGEL, HEIDI & DAVID CHECK NUM: 1425	$-117.90	$348.00
07/08/2011	BILL	SIEGEL, HEIDI	$465.90	$465.90
03/04/2011	PAYMENT	HEIDI SIEGEL CHECK NUM: 1402	$-191.00	$0.00
01/03/2011	PAYMENT	SIEGEL, HEIDI & DAVID CHECK BANK: 0 NUM: 1390	$-191.00	$191.00
10/05/2010	PAYMENT	SIEGEL, HEIDI CHECK BANK: 94-77 NUM: 1357	$-191.00	$382.00
08/13/2010	PAYMENT	SIEGEL, HEIDI OR DAVID CHECK BANK: 94-77 NUM: 1349	$-191.48	$573.00
07/08/2010	BILL	SIEGEL, HEIDI	$764.48	$764.48
02/25/2010	PAYMENT	SIEGEL, HEIDI OR DAVID CHECK BANK: 94-77 NUM: 1324	$-252.00	$0.00
12/29/2009	PAYMENT	SIEGEL, HEIDI & DAVID CHECK BANK: 94-77 NUM: 1314	$-252.00	$252.00
09/23/2009	PAYMENT	SIEGEL, HEIDI OR DAVID CHECK BANK: 94-77 NUM: 1296	$-252.00	$504.00
08/10/2009	PAYMENT	SIEGEL, HEIDI CHECK BANK: 94-77 NUM: 1286	$-254.17	$756.00
07/06/2009	BILL	SIEGEL, HEIDI	$1,010.17	$1,010.17
01/07/2009	PAYMENT	SIEGEL, HEIDI OR DAVID CHECK BANK: 94-77 NUM: 1224	$-488.00	$0.00
10/02/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-244.00	$488.00
08/14/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-247.48	$732.00
07/15/2008	BILL	WELLS FARGO BANK MINNESOTA TR	$979.48	$979.48
03/05/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-205.00	$0.00
01/03/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 56353 NUM: 56353	$-205.00	$205.00
10/02/2007	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-205.00	$410.00
08/17/2007	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 000 NUM: 000	$-208.53	$615.00
07/12/2007	BILL	HIX, MICHELLE L & SCOTT	$823.53	$823.53
03/05/2007	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 000 NUM: 18868200	$-193.00	$0.00
12/29/2006	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 000 NUM: 56353	$-193.00	$193.00
10/01/2006	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 000 NUM: 56353	$-193.00	$386.00
08/21/2006	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 56353 NUM: 000	$-194.64	$579.00
07/12/2006	BILL	JOY, MICHELLE L	$773.64	$773.64
03/08/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 1131292	$-181.00	$0.00
01/10/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 1069400	$-181.00	$181.00
10/04/2005	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 952052	$-181.00	$362.00
08/12/2005	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 897153	$-184.44	$543.00
07/15/2005	BILL	JOY, MICHELLE L	$727.44	$727.44
03/07/2005	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 66-021 NUM: 755541	$-176.00	$0.00
01/10/2005	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 66-021 NUM: 693768	$-176.00	$176.00
12/13/2004	PAYMENT	PROVIDENT BANK CHECK BANK: 13-42 NUM: 192020	$-353.32	$352.00
12/13/2004	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-115 NUM: 248653	$-24.76	$705.32
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$17.67	$730.08
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.09	$712.41
07/08/2004	BILL	JOY, MICHELLE L	$705.32	$705.32
03/04/2004	PAYMENT	PROVIDENT BANK CHECK BANK: 13-42 NUM: 132410	$-182.11	$0.00
01/08/2004	PAYMENT	PROVIDENT BANK CHECK BANK: 13-42 NUM: 109645	$-182.11	$182.11
10/08/2003	PAYMENT	PCFS MORTGAGE RESOURCES CHECK BANK: 00220610 NUM: 046908	$-182.11	$364.22
08/08/2003	PAYMENT	PSFS MTGE RES CHECK BANK: 00220610 NUM: 38784	$-182.14	$546.33
07/18/2003	BILL	JOY, MICHELLE L	$728.47	$728.47
03/07/2003	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 548261	$-170.00	$0.00
01/09/2003	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 1-2 NUM: 482031	$-170.00	$170.00
10/07/2002	PAYMENT	AURORA LOAN SSERVICES, INC CHECK BANK: 1-2 NUM: 384335	$-170.00	$340.00
08/23/2002	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 1-2 NUM: 13260	$-173.42	$510.00
07/12/2002	BILL	RIGNEY, CHARLES LEYON II ET AL	$683.42	$683.42
03/06/2002	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 186191	$-168.15	$0.00
01/06/2002	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 1-2 NUM: 129077	$-168.15	$168.15
09/28/2001	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 1-2 NUM: 32365	$-168.15	$336.30
08/22/2001	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 993289	$-168.40	$504.45
07/12/2001	BILL	RIGNEY, CHARLES LEYON II ET AL	$672.85	$672.85
02/28/2001	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 831899	$-166.62	$0.00
11/30/2000	PAYMENT	FIRSTAR CHECK BANK: 0001 NUM: 288834	$-166.62	$166.62
10/04/2000	PAYMENT	TRANSAMERICA/FIRSTAR HOME MTGE CHECK BANK: 73-017 NUM: 2516627	$-166.62	$333.24
08/22/2000	PAYMENT	TRANSAMERICA/FIRSTAR HOME MTGE CHECK BANK: 73-017 NUM: 2514016	$-166.85	$499.86
07/17/2000	BILL	RIGNEY, CHARLES LEYON II ET AL	$666.71	$666.71
03/06/2000	PAYMENT	MERCANTILE MTGE CHECK BANK: 4-21 NUM: 329797	$-173.78	$0.00
01/05/2000	PAYMENT	MERCANTILE MTGE CHECK BANK: 4-21 NUM: 306995	$-173.78	$173.78
10/04/1999	PAYMENT	MERCANTILE MORTGAGE CHECK BANK: 4-21 NUM: 270999	$-173.78	$347.56
08/16/1999	PAYMENT	MERCANTILE MORTGAGE CHECK BANK: 4-21 NUM: 253735	$-173.97	$521.34
07/17/1999	BILL	RIGNEY, CHARLES LEYON II ET AL	$695.31	$695.31
03/01/1999	PAYMENT	MERCANTILE MORTGAGE CHECK	$-174.71	$0.00
01/11/1999	PAYMENT	MERCANTILE MORTGAGE CHECK	$-174.71	$174.71
10/06/1998	PAYMENT	MERCANTILE MTGE CHECK	$-174.71	$349.42
08/17/1998	PAYMENT	MERCANTILE MORTGAGE CHECK	$-174.91	$524.13
07/13/1998	BILL	RIGNEY, CHARLES LEYON II ET AL	$699.04	$699.04
03/06/1998	PAYMENT	MERCANTILE MORTGAGE CHECK	$-167.05	$0.00
01/12/1998	PAYMENT	MERCANTILE MTGE CHECK	$-167.05	$167.05
10/09/1997	PAYMENT	ROOSEVELT BANK CHECK	$-167.05	$334.10
08/19/1997	PAYMENT	ROOSEVELT BANK CHECK	$-167.14	$501.15
07/14/1997	BILL	RIGNEY, CHARLES LEYON II ET AL	$668.29	$668.29
03/05/1997	PAYMENT	ROOSEVELT BANK	$-151.80	$0.00
12/30/1996	PAYMENT	ROOSEVELT BANK	$-151.80	$151.80
09/30/1996	PAYMENT	ROOSEVELT BANK	$-151.80	$303.60
08/29/1996	PAYMENT	ROOSEVELT BANK	$-151.90	$455.40
07/18/1996	BILL	RIGNEY, CHARLES LEYON II ET AL	$607.30	$607.30