Tax Account 020-124-10

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Owners

HARRIS, TEDDY DEAN TRS
605 CONCORD CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-124-10
Account Type	Real Estate
Location	605 CONCORD CIR FERNLEY
Balance	$412.00
Currently Due	$0.00

Account ID

020-124-10

Account Type

Real Estate

Location

605 CONCORD CIR
FERNLEY

Balance

$412.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,651.86
Total	$1,651.86
Paid	$1,239.86
Balance	$412.00
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

$1,651.86

Total

$1,651.86

Paid

$1,239.86

Balance

$412.00

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	$415.86	$0.00	$415.86	$415.86	$0.00
2	10/07/2024	10/17/2024	Paid	$412.00	$0.00	$412.00	$412.00	$0.00
3	01/06/2025	01/16/2025	Paid	$412.00	$0.00	$412.00	$412.00	$0.00
4	03/03/2025	03/13/2025	Due	$412.00	$0.00	$412.00	$0.00	$412.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,622.92	$0.00	$1,622.92	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,557.91	$0.00	$1,557.91	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,549.16	$0.00	$1,549.16	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,511.31	$0.00	$1,511.31	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,495.52	$0.00	$1,495.52	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,467.42	$0.00	$1,467.42	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,469.50	$0.00	$1,469.50	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,287.34	$0.00	$1,287.34	$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	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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
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	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	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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-412.00	$412.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-412.00	$824.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-415.86	$1,236.00
07/16/2024	BILL	HARRIS, TEDDY DEAN TRS	$1,651.86	$1,651.86
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-405.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-405.00	$405.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-405.00	$810.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-407.92	$1,215.00
07/17/2023	BILL	HARRIS, TEDDY DEAN TRS	$1,622.92	$1,622.92
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-389.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-389.00	$389.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-389.00	$778.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-390.91	$1,167.00
07/15/2022	BILL	HARRIS, TEDDY DEAN TRS	$1,557.91	$1,557.91
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-387.23	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-387.23	$387.23
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-387.23	$774.46
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-387.47	$1,161.69
07/14/2021	BILL	HARRIS, TEDDY D	$1,549.16	$1,549.16
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-377.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-377.00	$377.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-377.00	$754.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$380.31	$1,131.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-380.31	$750.69
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-380.31	$1,131.00
07/09/2020	BILL	HARRIS, TEDDY D	$1,511.31	$1,511.31
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-373.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-373.00	$373.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-373.00	$746.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-376.52	$1,119.00
07/10/2019	BILL	ADAMS, JEFFREY S & CINDY K	$1,495.52	$1,495.52
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-366.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-366.00	$366.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-366.00	$732.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-369.42	$1,098.00
07/10/2018	BILL	ADAMS, JEFFREY S & CINDY K	$1,467.42	$1,467.42
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-367.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-367.00	$367.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-367.00	$734.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-368.50	$1,101.00
07/10/2017	BILL	ADAMS, JEFFREY S & CINDY K	$1,469.50	$1,469.50
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-321.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-321.00	$321.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-321.00	$642.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$324.34	$963.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-324.34	$638.66
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-324.34	$963.00
07/11/2016	BILL	ADAMS, JEFFREY S & CINDY K	$1,287.34	$1,287.34
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-330.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-330.00	$330.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-330.00	$660.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-332.75	$990.00
07/07/2015	BILL	ADAMS, JEFFREY S & CINDY K	$1,322.75	$1,322.75
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-323.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$323.00	$323.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-323.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$323.00	$323.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-323.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-323.00	$323.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-323.00	$646.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-326.22	$969.00
07/08/2014	BILL	ADAMS, JEFFREY S	$1,295.22	$1,295.22
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-316.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-316.00	$316.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-316.00	$632.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-319.20	$948.00
07/08/2013	BILL	ADAMS, JEFFREY S	$1,267.20	$1,267.20
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-310.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-310.00	$310.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-310.00	$620.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-311.27	$930.00
07/10/2012	BILL	ADAMS, JEFFREY S	$1,241.27	$1,241.27
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-210.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-210.00	$210.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-210.00	$420.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-213.03	$630.00
07/08/2011	BILL	ADAMS, JEFFREY S	$843.03	$843.03
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-204.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-204.00	$204.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-204.00	$408.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-206.59	$612.00
07/08/2010	BILL	ADAMS, JEFFREY S	$818.59	$818.59
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-299.06	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-299.06	$299.06
10/05/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8853811	$-11.96	$598.12
10/05/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8855942	$-598.16	$610.08
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.96	$1,208.24
07/22/2009	AMENDMENT	per assessor chng abatement	$-58.00	$1,196.28
07/06/2009	BILL	ADAMS, JEFFREY S	$1,254.28	$1,254.28
03/02/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14591770	$-290.00	$0.00
12/23/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 014504705	$-299.38	$290.00
11/05/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1446902	$-356.56	$589.38
11/05/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14446710	$-1,707.68	$945.94
11/03/2008	INTEREST	Monthly Interest	$9.38	$2,653.62
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$29.07	$2,644.24
10/01/2008	INTEREST	Monthly Interest	$9.38	$2,615.17
09/02/2008	INTEREST	Monthly Interest	$9.38	$2,605.79
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.66	$2,596.41
08/04/2008	INTEREST	Monthly Interest	$9.38	$2,584.75
07/15/2008	BILL	BAILEY, DENNIS C	$1,161.49	$2,575.37
07/01/2008	INTEREST	Monthly Interest	$9.38	$1,413.88
07/01/2008	INTEREST	Monthly Interest	$9.38	$1,404.50
06/02/2008	INTEREST	Monthly Interest	$93.85	$1,395.12
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,301.27
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$78.83	$1,295.27
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$50.71	$1,216.44
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$28.21	$1,165.73
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.33	$1,137.52
07/12/2007	BILL	BAILEY, DENNIS C	$1,126.19	$1,126.19
04/20/2007	PAYMENT	BAILEY, DENNIS C CHECK BANK: 94-72 NUM: 663	$-906.36	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$49.14	$906.36
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$27.30	$857.22
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.92	$829.92
08/02/2006	PAYMENT	LENDER SERVICES DIRECT CHECK BANK: 122242982 NUM: 147605	$-274.38	$819.00
07/12/2006	BILL	BAILEY, DENNIS C	$1,093.38	$1,093.38
01/23/2006	PAYMENT	FOUNDERS TITLE CO OF NV CHECK BANK: 94-7074 NUM: 1739301	$-265.00	$0.00
01/11/2006	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 10593	$-265.00	$265.00
10/11/2005	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 10257	$-265.00	$530.00
08/18/2005	PAYMENT	CHASE HOME FINANCE CHECK BANK: 60-162 NUM: 184560	$-266.53	$795.00
07/15/2005	BILL	BAILEY, DENNIS C	$1,061.53	$1,061.53
03/10/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 198988	$-259.00	$0.00
12/03/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 125302867	$-528.36	$259.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.36	$787.36
08/16/2004	PAYMENT	PETTITT, EDWIN A & ZINA L CHECK BANK: 82-40 NUM: 697077	$-259.98	$777.00
07/08/2004	BILL	PETTITT, EDWIN A & ZINA L	$1,036.98	$1,036.98
04/22/2004	PAYMENT	PETTITT, EDWIN A & ZINA L CHECK BANK: 94-72 NUM: 397	$-308.14	$0.00
03/23/2004	PAYMENT	PETTITT, EDWIN A & ZINA L CHECK BANK: 94-72 NUM: 380	$-253.77	$308.14
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$31.04	$561.91
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.18	$530.87
12/19/2003	PAYMENT	PETTITT, EDWIN A & ZINA L CHECK BANK: 94-72 NUM: 264	$-253.77	$517.69
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.15	$771.46
08/22/2003	PAYMENT	PETTITT, EDWIN A ITF ZINA CHECK BANK: 94-72 NUM: 187	$-253.77	$761.31
07/18/2003	BILL	PETTITT, EDWIN A & ZINA L	$1,015.08	$1,015.08
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-243.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-243.00	$243.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-243.00	$486.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-244.70	$729.00
07/12/2002	BILL	PETTITT, EDWIN A & ZINA L	$973.70	$973.70
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-238.24	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-238.24	$238.24
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-238.24	$476.48
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-238.36	$714.72
07/12/2001	BILL	PETTITT, EDWIN A & ZINA L	$953.08	$953.08
05/08/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 213556	$-9.42	$0.00
05/08/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 213337	$-235.43	$9.42
05/08/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 213557	$-23.54	$244.85
05/08/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 213336	$-235.43	$268.39
05/08/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 213558	$-47.38	$503.82
05/08/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 213338	$-235.43	$551.20
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$786.63
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$42.38	$781.63
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$23.54	$739.25
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.42	$715.71
08/07/2000	PAYMENT	ACS GOVERNMENT SOLUTIONS GRP CHECK BANK: 1906.65 NUM: 203075	$-235.58	$706.29
07/17/2000	BILL	SECRETARY OF VETERANS AFFAIRS	$941.87	$941.87
03/14/2000	PAYMENT	SEASONS MORTGAGE GROUP INC CHECK BANK: 68-1 NUM: 100766	$-248.45	$0.00
11/12/1999	PAYMENT	SOURCE ONE MTGE SERVICE CORP CHECK BANK: 60-162 NUM: 1796030	$-248.45	$248.45
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-248.45	$496.90
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-248.65	$745.35
07/17/1999	BILL	GAUER, HAROLD D & ALVENA S	$994.00	$994.00
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-249.57	$0.00
12/16/1998	PAYMENT	SOURCE ONE CHECK	$-249.57	$249.57
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-249.57	$499.14
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-249.79	$748.71
07/13/1998	BILL	GAUER, HAROLD D & ALVENA S	$998.50	$998.50
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-243.42	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-243.42	$243.42
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-243.42	$486.84
08/11/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE C CHECK	$-243.57	$730.26
07/14/1997	BILL	GAUER, HAROLD D & ALVENA S	$973.83	$973.83
02/27/1997	PAYMENT	SOURCE ONE	$-242.95	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-242.95	$242.95
09/27/1996	PAYMENT	SOURCE ONE	$-242.95	$485.90
09/11/1996	PAYMENT	SOURCE ONE	$-243.10	$728.85
07/18/1996	BILL	GAUER, HAROLD D & ALVENA S	$971.95	$971.95