Tax Account 020-125-09

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Owners

VERWOEST, KRISTY L & JON H TRS
11660 AHART CT
MARYSVILLE, CA 95901-0000

VERWOEST, JON H TR

Account Summary

Account ID	020-125-09
Account Type	Real Estate
Location	460 ASPEN WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-125-09

Account Type

Real Estate

Location

460 ASPEN WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,759.52
Total	$1,759.52
Paid	$1,759.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,759.52

Total

$1,759.52

Paid

$1,759.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$442.52	$0.00	$442.52	$442.52	$0.00
2	10/02/2023	10/13/2023	Paid	$439.00	$0.00	$439.00	$439.00	$0.00
3	01/02/2024	01/13/2024	Paid	$439.00	$0.00	$439.00	$439.00	$0.00
4	03/04/2024	03/15/2024	Paid	$439.00	$0.00	$439.00	$439.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,654.52	$17.97	$1,672.49	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,624.65	$129.64	$1,855.57	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,560.98	$15.60	$1,576.58	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,434.00	$0.00	$1,434.00	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,396.00	$14.92	$1,410.92	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,449.80	$15.06	$1,464.86	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,237.51	$44.26	$1,281.77	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2021-2022	S43	Publication Fee*	3.00	3.00	.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	S26	TCID Miscellaneous	40.00	40.00	.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
03/12/2024	PAYMENT	VERWOEST, KRISTY L & JON H TRS CHECK 1155	$-439.00	$0.00
12/14/2023	PAYMENT	VERWOEST, KRISTY L & JON H TRS CHECK 2281	$-439.00	$439.00
10/13/2023	PAYMENT	VERWOEST, KRISTY L & JON H TRS CHECK 2250	$-439.00	$878.00
10/13/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-17.56	$1,317.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.56	$1,334.56
09/08/2023	PAYMENT	VERWOEST, KRISTY L & JON H TRS CHECK 2230	$-442.52	$1,317.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REC PYMT ON TIME	$-17.70	$1,759.52
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.70	$1,777.22
07/17/2023	BILL	VERWOEST, KRISTY L & JON H TRS	$1,759.52	$1,759.52
03/10/2023	PAYMENT	VERWOEST, KRISTY L & JON H TRS CHECK 2143	$-17.97	$0.00
02/27/2023	PAYMENT	VERWOEST, KRISTY L & JON H TRS CHECK 2134	$-413.00	$17.97
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.69	$430.97
11/10/2022	PAYMENT	VERWOEST, KRISTY L & JON H TRS CHECK 2065	$-413.00	$430.28
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.66	$843.28
10/14/2022	PAYMENT	VERWOEST, KRISTY L & JON H TRS CHECK 2047	$-413.00	$842.62
09/13/2022	PAYMENT	VERWOEST, KRISTY L & JON H TRS CHECK 2022	$-415.52	$1,255.62
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.62	$1,671.14
07/15/2022	BILL	VERWOEST, KRISTY L & JON H TRS	$1,654.52	$1,654.52
06/27/2022	PAYMENT	VERWOEST, KRISTY L & JON H TRS CHECK 1995	$-1,450.31	$0.00
06/06/2022	INTEREST	INTEREST FOR 06/2022	$101.28	$1,450.31
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,349.03
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,346.03
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$72.92	$1,345.03
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$40.51	$1,272.11
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.21	$1,231.60
08/17/2021	PAYMENT	VERWOEST, KRISTY L & JON CHECK 1825	$-405.26	$1,215.39
07/14/2021	BILL	VERWOEST, KRISTY L & JON H TRS	$1,620.65	$1,620.65
02/24/2021	PAYMENT	VERWOEST, KRISTY L & JON H TRS CHECK 1723	$-390.00	$0.00
12/15/2020	PAYMENT	VERWOEST, KRISTY LYNN & JON H CHECK NUM: 1689	$-390.00	$390.00
11/30/2020	PAYMENT	VERWOEST, KRISTY LYNN ET AL TR CHECK NUM: 1682	$-15.60	$780.00
11/13/2020	PAYMENT	VERWOEST, KRISTY & JON TRS CHECK NUM: 1651	$-390.00	$795.60
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.60	$1,185.60
08/18/2020	PAYMENT	VERWOEST, KRISTY & JON CHECK NUM: 1629	$-390.98	$1,170.00
07/09/2020	BILL	VERWOEST, KRISTY L & JON H TRS	$1,560.98	$1,560.98
03/04/2020	PAYMENT	VERWOEST, KRISTY CHECK NUM: 1343	$-358.00	$0.00
12/24/2019	PAYMENT	KRISTY VERWOEST CHECK NUM: 1338	$-358.00	$358.00
10/01/2019	PAYMENT	CHECK	$-358.00	$716.00
08/12/2019	PAYMENT	VERWOEST, KRISTY L. CHECK NUM: 1330	$-360.00	$1,074.00
07/10/2019	BILL	VERWOEST, KRISTY L & JON H TRS	$1,434.00	$1,434.00
04/12/2019	PAYMENT	VERWOEST, JON & KRISTY CHECK NUM: 1361	$-14.92	$0.00
04/04/2019	PENALTY	Postage	$1.00	$14.92
03/27/2019	PAYMENT	VERWOEST, KRISTY CHECK NUM: 13112	$-348.00	$13.92
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.92	$361.92
12/31/2018	PAYMENT	VERWOEST, KRISTY CHECK NUM: 1310	$-348.00	$348.00
09/18/2018	PAYMENT	VERWOEST, KRISTY CHECK NUM: 1304	$-348.00	$696.00
08/17/2018	PAYMENT	VERWOEST, KRISTY L CHECK NUM: 1302	$-352.00	$1,044.00
07/10/2018	BILL	VERWOEST, KRISTY L & JON H TRS	$1,396.00	$1,396.00
02/27/2018	PAYMENT	VERWOEST, KRISTY CHECK NUM: 1293	$-377.06	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.58	$377.06
12/27/2017	PAYMENT	VERWOEST, KRISTY & JON CHECK NUM: 1142	$-362.00	$376.48
10/30/2017	PAYMENT	VERWOEST, KRISTY CHECK NUM: 1291	$-362.00	$738.48
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.48	$1,100.48
08/15/2017	PAYMENT	VERWOEST, KRISTY CHECK NUM: 1290	$-363.80	$1,086.00
07/10/2017	BILL	VERWOEST, KRISTY L TR	$1,449.80	$1,449.80
04/10/2017	PAYMENT	VERWOEST, KRISTY CHECK NUM: 1282	$-662.26	$0.00
03/28/2017	PENALTY	Postage	$1.00	$662.26
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$30.90	$661.26
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.36	$630.36
07/27/2016	PAYMENT	VERWOEST, KRISTY CHECK NUM: 1273	$-619.51	$618.00
07/11/2016	BILL	VERWOEST, KRISTY L TR	$1,237.51	$1,237.51
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-318.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-318.00	$318.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-318.00	$636.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-319.71	$954.00
07/07/2015	BILL	ERWIN, MATT TR	$1,273.71	$1,273.71
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-313.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$313.00	$313.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-313.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$313.00	$313.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-313.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-313.00	$313.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-313.00	$626.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-317.17	$939.00
07/08/2014	BILL	ERWIN, MATT TR	$1,256.17	$1,256.17
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-309.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-309.00	$309.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-309.00	$618.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-311.91	$927.00
07/08/2013	BILL	ERWIN, MATT TR	$1,238.91	$1,238.91
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-304.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-304.00	$304.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-304.00	$608.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-305.46	$912.00
07/10/2012	BILL	ERWIN, MATT TR	$1,217.46	$1,217.46
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-207.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-207.00	$207.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-207.00	$414.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-208.50	$621.00
07/08/2011	BILL	ERWIN, MATT TR	$829.50	$829.50
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-203.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-203.00	$203.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-203.00	$406.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-206.07	$609.00
07/08/2010	BILL	ERWIN, MATT TR	$815.07	$815.07
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-273.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-273.00	$273.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-273.00	$546.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-275.20	$819.00
07/06/2009	BILL	ERWIN, MATT TR	$1,094.20	$1,094.20
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-293.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-293.00	$293.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-293.00	$586.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-295.86	$879.00
07/15/2008	BILL	ERWIN, MATT TR	$1,174.86	$1,174.86
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-251.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-251.00	$251.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-251.00	$502.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-251.45	$753.00
07/12/2007	BILL	ERWIN, MATT TR	$1,004.45	$1,004.45
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-235.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$235.00	$235.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-235.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-235.00	$235.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-235.00	$470.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-236.15	$705.00
07/12/2006	BILL	ERWIN, MATT TR	$941.15	$941.15
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-229.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-229.00	$229.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-229.00	$458.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-229.55	$687.00
07/15/2005	BILL	ERWIN, MATT TR	$916.55	$916.55
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-215.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-215.00	$215.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-215.00	$430.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-216.21	$645.00
07/08/2004	BILL	ERWIN, A MATHIAS	$861.21	$861.21
01/30/2004	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 518124	$-211.69	$0.00
01/14/2004	PAYMENT	FNIS/OPTION ONE MTGE CHECK BANK: 90-3752 NUM: 74377	$-211.69	$211.69
10/09/2003	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 750743	$-211.69	$423.38
08/24/2003	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 717273	$-211.72	$635.07
07/18/2003	BILL	PIERCE, A A	$846.79	$846.79
03/07/2003	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 610249	$-204.00	$0.00
01/08/2003	PAYMENT	OPTION ONE CHECK BANK: 0160-433 NUM: 588792	$-204.00	$204.00
10/08/2002	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-4182 NUM: 2654102	$-204.00	$408.00
08/21/2002	PAYMENT	FIDELITY NATIONAL TAX SERV CHECK BANK: 94-4182 NUM: 62647163	$-206.59	$612.00
07/12/2002	BILL	PIERCE, A A	$818.59	$818.59
03/07/2002	PAYMENT	OPTION ONE CHECK BANK: 0026 NUM: 465369	$-201.18	$0.00
01/11/2002	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0028 NUM: 447655	$-201.18	$201.18
10/03/2001	PAYMENT	OPTION ONE CHECK BANK: 0026 NUM: 415566	$-201.18	$402.36
08/22/2001	PAYMENT	OPTION ONE CHECK BANK: 0026 NUM: 401273	$-201.40	$603.54
07/12/2001	BILL	PIERCE, A A	$804.94	$804.94
03/27/2001	PAYMENT	NATIONAL TITLE CO CHECK BANK: 94-169 NUM: 186936	$-234.08	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$10.97	$234.08
02/16/2001	PAYMENT	PIERCE, A A CHECK BANK: 82-40 NUM: 939538733	$-650.00	$223.11
02/02/2001	INTEREST	Monthly Interest	$0.08	$873.11
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$35.88	$873.03
01/08/2001	INTEREST	Monthly Interest	$0.08	$837.15
11/30/2000	INTEREST	Monthly Interest	$0.08	$837.07
11/09/2000	INTEREST	Monthly Interest	$0.08	$836.99
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$19.94	$836.91
10/05/2000	INTEREST	Monthly Interest	$0.08	$816.97
09/07/2000	INTEREST	Monthly Interest	$0.08	$816.89
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.98	$816.81
08/01/2000	INTEREST	Monthly Interest	$0.08	$808.83
07/17/2000	BILL	PIERCE, A A	$797.24	$808.75
07/03/2000	INTEREST	Monthly Interest	$0.08	$11.51
07/03/2000	INTEREST	Monthly Interest	$0.08	$11.43
06/06/2000	INTEREST	Monthly Interest	$0.78	$11.35
05/01/2000	PAYMENT	PIERCE, A A CHECK BANK: 94-7074 NUM: 550	$-440.00	$10.57
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$450.57
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$20.82	$445.57
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.33	$424.75
10/11/1999	PAYMENT	UNITED TITLE OF NEVADA CHECK BANK: 94-166 NUM: 50564	$-424.99	$416.42
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.34	$841.41
07/17/1999	BILL	PIERCE, A A	$833.07	$833.07
03/01/1999	PAYMENT	TRANSAMERICA/FIRST UNION MTGE CHECK	$-209.22	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/FIRST UNION MTGE CHECK	$-209.22	$209.22
10/06/1998	PAYMENT	TRANSAMERICA/FIRST UNION MTGE CHECK	$-209.22	$418.44
08/17/1998	PAYMENT	TRANSAMERICA/FIRST UNION MTGE CHECK	$-209.34	$627.66
07/13/1998	BILL	PIERCE, A A	$837.00	$837.00
02/25/1998	PAYMENT	CORESTATES MTGE SERVICES CHECK	$-195.72	$0.00
12/09/1997	PAYMENT	CORESTATES MTGE SERVICES CORP CHECK	$-195.72	$195.72
09/15/1997	PAYMENT	CORESTATES MTGE SERVICE CHECK	$-195.72	$391.44
08/18/1997	PAYMENT	CORESTATES MTGE SERVICES CHECK	$-195.90	$587.16
07/14/1997	BILL	PIERCE, A A	$783.06	$783.06
02/21/1997	PAYMENT	CORESTATES MTGE SERV	$-180.41	$0.00
12/26/1996	PAYMENT	CORESTATES MTGE SERV CORP	$-180.41	$180.41
10/24/1996	PAYMENT	CORESTATES MTGE SERV	$-180.41	$360.82
10/24/1996	AMENDMENT	paid 10/18	$-7.22	$541.23
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.22	$548.45
08/08/1996	PAYMENT	MERIDIAN	$-180.61	$541.23
07/18/1996	BILL	STEWART, PHILLIP R & VICTORIA	$721.84	$721.84