Tax Account 020-122-20

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Owners

RODARTE-GURROLA, EPIFANIO ET AL
395 ASPEN WAY
FERNLEY, NV 89408-0000

RODARTE, JESSICA

Account Summary

Account ID	020-122-20
Account Type	Real Estate
Location	395 ASPEN WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-122-20

Account Type

Real Estate

Location

395 ASPEN WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,800.16
Total	$1,800.16
Paid	$1,800.16
Balance	$0.00
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

$1,800.16

Total

$1,800.16

Paid

$1,800.16

Balance

$0.00

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	$450.16	$0.00	$450.16	$450.16	$0.00
2	10/07/2024	10/17/2024	Paid	$450.00	$0.00	$450.00	$450.00	$0.00
3	01/06/2025	01/16/2025	Paid	$450.00	$0.00	$450.00	$450.00	$0.00
4	03/03/2025	03/13/2025	Paid	$450.00	$0.00	$450.00	$450.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,722.06	$17.20	$1,739.26	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,356.71	$0.00	$1,356.71	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,657.86	$33.14	$1,691.00	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,628.67	$0.00	$1,628.67	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,522.27	$0.00	$1,522.27	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,493.31	$0.00	$1,493.31	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,504.28	$0.00	$1,504.28	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,329.58	$0.00	$1,329.58	$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	380.00	.00	.00
2024-2025	S24	TCID Administrative	140.00	140.00	.00	.00
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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	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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
08/08/2024	PAYMENT	EPIFANIO ET AL RODARTE-GURROLA PNP PNP - 160730595	$-1,800.16	$0.00
07/16/2024	BILL	RODARTE-GURROLA, EPIFANIO ET AL	$1,800.16	$1,800.16
03/04/2024	PAYMENT	EPIFANIO ET AL RODARTE-GURROLA PNP PNP - 152105163	$-430.00	$0.00
12/20/2023	PAYMENT	EPIFANIO ET AL RODARTE-GURROLA PNP PNP - 148107379	$-877.20	$430.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.20	$1,307.20
07/31/2023	PAYMENT	EPIFANIO ET AL RODARTE-GURROLA PNP PNP - 140044359	$-432.06	$1,290.00
07/17/2023	BILL	RODARTE-GURROLA, EPIFANIO ET AL	$1,722.06	$1,722.06
03/15/2023	PAYMENT	EPIFANIO ET AL RODARTE-GURROLA PNP PNP - 131535593	$-339.00	$0.00
12/22/2022	PAYMENT	EPIFANIO ET AL RODARTE-GURROLA PNP PNP - 126485198	$-339.00	$339.00
09/30/2022	PAYMENT	EPIFANIO ET AL RODARTE-GURROLA PNP PNP - 121743042	$-339.00	$678.00
08/10/2022	PAYMENT	EPIFANIO ET AL RODARTE-GURROLA PNP PNP - 119126153	$-339.71	$1,017.00
07/15/2022	BILL	RODARTE-GURROLA, EPIFANIO ET AL	$1,356.71	$1,356.71
04/11/2022	PAYMENT	EPIFANIO ET AL RODARTE-GURROLA PNP PNP - 112365777	$-431.75	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$431.75
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.57	$430.75
01/10/2022	PAYMENT	EPIFANIO ET AL RODARTE-GURROLA PNP PNP - 106578735	$-414.18	$414.18
10/21/2021	PAYMENT	EPIFANIO RODARTE PNP PNP - 102164659	$-430.75	$828.36
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.57	$1,259.11
08/21/2021	PAYMENT	EPIFANIO ET AL RODARTE-GURROLA PNP PNP - 99093734	$-414.32	$1,242.54
07/14/2021	BILL	RODARTE-GURROLA, EPIFANIO ET AL	$1,656.86	$1,656.86
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-407.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-407.00	$407.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-407.00	$814.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$407.67	$1,221.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-407.67	$813.33
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-407.67	$1,221.00
07/09/2020	BILL	RODARTE-GURROLA, EPIFANIO ET A	$1,628.67	$1,628.67
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-380.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-380.00	$380.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-380.00	$760.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-382.27	$1,140.00
07/10/2019	BILL	RODARTE-GURROLA, EPIFANIO ET A	$1,522.27	$1,522.27
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-373.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-373.00	$373.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-373.00	$746.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-374.31	$1,119.00
07/10/2018	BILL	RODARTE-GURROLA, EPIFANIO ET A	$1,493.31	$1,493.31
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-375.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-375.00	$375.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-375.00	$750.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-379.28	$1,125.00
07/10/2017	BILL	RODARTE-GURROLA, EPIFANIO ET A	$1,504.28	$1,504.28
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-332.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-332.00	$332.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-332.00	$664.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$332.00	$996.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-332.00	$664.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-333.58	$996.00
07/11/2016	BILL	RODARTE-GURROLA, EPIFANIO ET A	$1,329.58	$1,329.58
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-341.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-341.00	$341.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-341.00	$682.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-342.60	$1,023.00
07/07/2015	BILL	RODARTE-GURROLA, EPIFANIO ET A	$1,365.60	$1,365.60
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-336.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$336.00	$336.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-336.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$336.00	$336.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-336.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-336.00	$336.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-336.00	$672.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-338.47	$1,008.00
07/08/2014	BILL	RODARTE-GURROLA, EPIFANIO ET A	$1,346.47	$1,346.47
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-331.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-331.00	$331.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-331.00	$662.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-333.57	$993.00
07/08/2013	BILL	RODARTE-GURROLA, EPIFANIO ET A	$1,326.57	$1,326.57
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-328.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-328.00	$328.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-328.00	$656.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-331.13	$984.00
07/10/2012	BILL	RODARTE-GURROLA, EPIFANIO ET A	$1,315.13	$1,315.13
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-231.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-231.00	$231.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-231.00	$462.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-231.32	$693.00
07/08/2011	BILL	RODARTE-GURROLA, EPIFANIO ET A	$924.32	$924.32
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-226.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-226.00	$226.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-226.00	$452.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-229.13	$678.00
07/08/2010	BILL	RODARTE-GURROLA, EPIFANIO ET A	$907.13	$907.13
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-290.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-290.00	$290.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-290.00	$580.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-291.36	$870.00
07/06/2009	BILL	RODARTE-GURROLA, EPIFANIO ET A	$1,161.36	$1,161.36
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-271.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-271.00	$271.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-271.00	$542.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-274.71	$813.00
07/15/2008	BILL	RODARTE-GURROLA, EPIFANIO ET A	$1,087.71	$1,087.71
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-240.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-240.00	$240.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-240.00	$480.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-241.32	$720.00
07/12/2007	BILL	RODARTE-GURROLA, EPIFANIO ET A	$961.32	$961.32
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-234.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$234.00	$234.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-234.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$234.00	$234.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-234.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-234.00	$234.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-234.00	$468.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-235.68	$702.00
07/12/2006	BILL	RODARTE-GURROLA, EPIFANIO ET A	$937.68	$937.68
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-228.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-228.00	$228.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-228.00	$456.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-230.73	$684.00
07/15/2005	BILL	RODARTE-GURROLA, EPIFANIO ET A	$914.73	$914.73
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-223.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-223.00	$223.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-223.00	$446.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-223.46	$669.00
07/08/2004	BILL	RODARTE-GURROLA, EPIFANIO ET A	$892.46	$892.46
03/01/2004	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 745040	$-219.33	$0.00
01/07/2004	PAYMENT	MATRIX FINANCIAL CHECK BANK: 7041 NUM: 733526	$-219.33	$219.33
10/07/2003	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 715493	$-219.33	$438.66
08/24/2003	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 706088	$-219.34	$657.99
07/18/2003	BILL	TUTTLE, WILLIAM ROY	$877.33	$877.33
03/07/2003	PAYMENT	MATRIX FINANCIAL CHECK BANK: 7041 NUM: 670040	$-208.00	$0.00
01/09/2003	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 656097	$-208.00	$208.00
10/03/2002	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 631651	$-208.00	$416.00
08/17/2002	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 623205	$-211.98	$624.00
07/12/2002	BILL	TUTTLE, WILLIAM ROY	$835.98	$835.98
03/01/2002	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 583280	$-205.43	$0.00
01/03/2002	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 565240	$-205.43	$205.43
10/01/2001	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 543138	$-205.43	$410.86
08/15/2001	PAYMENT	MATRIX FINANCIAL CHECK BANK: 7041 NUM: 531745	$-205.63	$616.29
07/12/2001	BILL	TUTTLE, WILLIAM ROY	$821.92	$821.92
03/06/2001	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 487198	$-203.45	$0.00
01/10/2001	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 468962	$-203.45	$203.45
10/03/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 451692	$-203.45	$406.90
08/22/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 442779	$-203.67	$610.35
07/17/2000	BILL	TUTTLE, WILLIAM ROY	$814.02	$814.02
03/02/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 407768	$-212.64	$0.00
01/05/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 380779	$-212.64	$212.64
10/04/1999	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 355529	$-212.64	$425.28
08/17/1999	PAYMENT	MATRIX FINANCIAL CHECK BANK: 7041 NUM: 346770	$-212.85	$637.92
07/17/1999	BILL	TUTTLE, WILLIAM ROY	$850.77	$850.77
03/02/1999	PAYMENT	MATRIX FINANCIAL SERVICES CHECK	$-213.62	$0.00
01/04/1999	PAYMENT	MOUNTAIN VIEW MORTGAGE CO CHECK	$-213.62	$213.62
10/02/1998	PAYMENT	INTERMOUTAIN MTGE CO CHECK	$-213.62	$427.24
08/18/1998	PAYMENT	INTERMOUNTAIN MTGE CO CHECK	$-213.79	$640.86
07/13/1998	BILL	TUTTLE, WILLIAM ROY	$854.65	$854.65
02/27/1998	PAYMENT	INTERMOUNTAIN MTGE CHECK	$-204.86	$0.00
01/06/1998	PAYMENT	INTERMOUNTAIN MTGE CO CHECK	$-204.86	$204.86
10/02/1997	PAYMENT	INTERMOUNTAIN MTGE CO CHECK	$-204.86	$409.72
08/20/1997	PAYMENT	INTERMOUNTAIN MTGE CO CHECK	$-205.08	$614.58
07/14/1997	BILL	TUTTLE, WILLIAM ROY	$819.66	$819.66
02/13/1997	PAYMENT	INTERMOUNTAIN MTGE CO	$-189.54	$0.00
12/24/1996	PAYMENT	INTERMOUTAIN MTGE	$-189.54	$189.54
09/27/1996	PAYMENT	INTERMOUNTAIN MTGE CO	$-189.54	$379.08
08/14/1996	PAYMENT	INTERMOUNTAIN MTGE CO	$-189.75	$568.62
07/18/1996	BILL	TUTTLE, WILLIAM ROY	$758.37	$758.37