Tax Account 020-173-08

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Owners

CHAVEZ, ROSA ALMA
561 E TAYLOR ST
SAN JOSE, CA 95112-0000

Account Summary

Account ID	020-173-08
Account Type	Real Estate
Location	260 GRANADA ST FERNLEY
Balance	$1,940.85
Currently Due	$485.85

Account ID

020-173-08

Account Type

Real Estate

Location

260 GRANADA ST
FERNLEY

Balance

$1,940.85

Currently Due

$485.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,940.85
Total	$1,940.85
Paid	$0.00
Balance	$1,940.85
Due	$485.85
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

$1,940.85

Total

$1,940.85

Paid

$0.00

Balance

$1,940.85

Due

$485.85

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	Due	$485.85	$0.00	$485.85	$0.00	$485.85
2	10/07/2024	10/17/2024	Due	$485.00	$0.00	$485.00	$0.00	$970.85
3	01/06/2025	01/16/2025	Due	$485.00	$0.00	$485.00	$0.00	$1,455.85
4	03/03/2025	03/13/2025	Due	$485.00	$0.00	$485.00	$0.00	$1,940.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,858.66	$0.00	$1,858.66	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,786.70	$0.00	$1,786.70	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,784.10	$0.00	$1,784.10	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,752.20	$0.00	$1,752.20	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,692.20	$0.00	$1,692.20	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,609.75	$0.00	$1,609.75	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,617.31	$0.00	$1,617.31	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,439.75	$0.00	$1,439.75	$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	.00	380.00	95.06
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.03
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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
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	S26	TCID Miscellaneous	50.00	50.00	.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
07/16/2024	BILL	CHAVEZ, ROSA ALMA	$1,940.85	$1,940.85
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-464.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-464.00	$464.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-464.00	$928.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-466.66	$1,392.00
07/17/2023	BILL	CHAVEZ, ROSA ALMA	$1,858.66	$1,858.66
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-446.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-446.00	$446.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-446.00	$892.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-448.70	$1,338.00
07/15/2022	BILL	CHAVEZ, ROSA ALMA	$1,786.70	$1,786.70
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-445.98	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-445.98	$445.98
09/24/2021	PAYMENT	GREATER NEVADA MORTGAGE CHECK 061436	$-445.98	$891.96
08/10/2021	PAYMENT	GREATER NEVADA MORTGAGE CHECK 060607	$-446.16	$1,337.94
07/14/2021	BILL	CHAVEZ, ROSA ALMA	$1,784.10	$1,784.10
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-437.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-437.00	$437.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-437.00	$874.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$441.20	$1,311.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-441.20	$869.80
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-441.20	$1,311.00
07/09/2020	BILL	CHAVEZ, ROSA ALMA	$1,752.20	$1,752.20
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-422.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-422.00	$422.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-422.00	$844.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-426.20	$1,266.00
07/10/2019	BILL	CHAVEZ, ROSA ALMA	$1,692.20	$1,692.20
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-402.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-402.00	$402.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-402.00	$804.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-403.75	$1,206.00
07/10/2018	BILL	CHAVEZ-ACOSTA, GASPAR ET AL	$1,609.75	$1,609.75
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-404.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-404.00	$404.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-404.00	$808.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-405.31	$1,212.00
07/10/2017	BILL	CHAVEZ-ACOSTA, GASPAR ET AL	$1,617.31	$1,617.31
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-359.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-359.00	$359.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-359.00	$718.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$362.75	$1,077.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-362.75	$714.25
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-362.75	$1,077.00
07/11/2016	BILL	CHAVEZ-ACOSTA, GASPAR ET AL	$1,439.75	$1,439.75
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-368.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-368.00	$368.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-368.00	$736.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-371.53	$1,104.00
07/07/2015	BILL	CHAVEZ-ACOSTA, GASPAR ET AL	$1,475.53	$1,475.53
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-363.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$363.00	$363.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-363.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$363.00	$363.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-363.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-363.00	$363.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-363.00	$726.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-364.20	$1,089.00
07/08/2014	BILL	CHAVEZ-ACOSTA, GASPAR ET AL	$1,453.20	$1,453.20
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-357.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-357.00	$357.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-357.00	$714.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-359.19	$1,071.00
07/08/2013	BILL	CHAVEZ-ACOSTA, GASPAR ET AL	$1,430.19	$1,430.19
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-355.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-355.00	$355.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-355.00	$710.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-357.07	$1,065.00
07/10/2012	BILL	CHAVEZ-ACOSTA, GASPAR ET AL	$1,422.07	$1,422.07
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC	$-257.00	$0.00
01/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC IBP	$-257.00	$257.00
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-257.00	$514.00
08/13/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-257.18	$771.00
07/08/2011	BILL	CHAVEZ-ACOSTA, GASPAR ET AL	$1,028.18	$1,028.18
03/07/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-251.00	$0.00
12/30/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-251.00	$251.00
10/01/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-251.00	$502.00
08/12/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-254.96	$753.00
07/08/2010	BILL	CHAVEZ-ACOSTA, GASPAR ET AL	$1,007.96	$1,007.96
03/01/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-318.00	$0.00
01/04/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-318.00	$318.00
10/02/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-318.00	$636.00
08/13/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-320.89	$954.00
07/06/2009	BILL	CHAVEZ-ACOSTA, GASPAR ET AL	$1,274.89	$1,274.89
02/27/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-299.00	$0.00
01/05/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-299.00	$299.00
10/02/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-299.00	$598.00
08/14/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-302.27	$897.00
07/15/2008	BILL	CHAVEZ-ACOSTA, GASPAR ET AL	$1,199.27	$1,199.27
03/05/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-267.00	$0.00
01/03/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 10300 NUM: 10300	$-267.00	$267.00
10/02/2007	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-267.00	$534.00
08/17/2007	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 000 NUM: 000	$-268.13	$801.00
07/12/2007	BILL	CHAVEZ-ACOSTA, GASPAR ET AL	$1,069.13	$1,069.13
03/05/2007	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 000 NUM: 18868200	$-270.00	$0.00
12/29/2006	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 000 NUM: 10300	$-270.00	$270.00
10/04/2006	PAYMENT	OCWEN LOAN SERVICING CHECK BANK: 88-88 NUM: 1583038	$-270.00	$540.00
08/27/2006	PAYMENT	OCWEN LOAN CHECK BANK: 88-88 NUM: 1544989	$-272.37	$810.00
07/12/2006	BILL	CHAVEZ-ACOSTA, GASPAR ET AL	$1,082.37	$1,082.37
01/27/2006	PAYMENT	FOUNDERS TITLE CO CHECK BANK: 94-7074 NUM: 1740288	$-254.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-254.00	$254.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-254.00	$508.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-254.37	$762.00
07/15/2005	BILL	NORTON, HEIDI K/SMITH, SARAH L	$1,016.37	$1,016.37
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-247.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-247.00	$247.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-247.00	$494.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-250.14	$741.00
07/08/2004	BILL	NORTON, HEIDI K/SMITH, SARAH L	$991.14	$991.14
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 294083	$-243.50	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-243.50	$243.50
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-243.50	$487.00
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-243.52	$730.50
07/18/2003	BILL	NORTON, HEIDI K/SMITH, SARAH L	$974.02	$974.02
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-233.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-233.00	$233.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-233.00	$466.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-234.20	$699.00
07/12/2002	BILL	NORTON, HEIDI K/SMITH, SARAH L	$933.20	$933.20
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-229.20	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34563	$-229.20	$229.20
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-229.20	$458.40
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 631677	$-229.42	$687.60
07/12/2001	BILL	NORTON, HEIDI K/SMITH, SARAH L	$917.02	$917.02
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-226.95	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-226.95	$226.95
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973219	$-226.95	$453.90
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-227.17	$680.85
07/17/2000	BILL	NORTON, HEIDI K/SMITH, SARAH L	$908.02	$908.02
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 390573	$-237.45	$0.00
10/07/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 36299	$-237.45	$237.45
10/05/1999	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7076 NUM: 512394	$-237.45	$474.90
08/17/1999	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7076 NUM: 500561	$-237.62	$712.35
07/17/1999	BILL	FIDDLER, RICHARD L & LORETTA J	$949.97	$949.97
02/18/1999	PAYMENT	WASHINGTON MUTUAL CHECK	$-238.52	$0.00
01/04/1999	PAYMENT	WASHINGTON MUTUAL CHECK	$-238.52	$238.52
10/06/1998	PAYMENT	WASHINGTON MUTUAL CHECK	$-238.52	$477.04
08/18/1998	PAYMENT	WASHINGTON MUTUAL CHECK	$-238.72	$715.56
07/13/1998	BILL	FIDDLER, RICHARD L & LORETTA J	$954.28	$954.28
02/17/1998	PAYMENT	WASHINTON MUTUAL CHECK	$-223.82	$0.00
01/12/1998	PAYMENT	WASHINGTON MUTUAL CHECK	$-223.82	$223.82
10/09/1997	PAYMENT	WASHINGTON MUTUAL CHECK	$-223.82	$447.64
08/20/1997	PAYMENT	WASHINGTON MUTUAL CHECK	$-224.02	$671.46
07/14/1997	BILL	FIDDLER, RICHARD L & LORETTA J	$895.48	$895.48
03/05/1997	PAYMENT	WASHINGTON MUTUAL	$-208.46	$0.00
01/07/1997	PAYMENT	WASHINGTON MUTUAL	$-208.46	$208.46
10/08/1996	PAYMENT	WASHINGTON MUTUAL	$-208.46	$416.92
09/10/1996	PAYMENT	WASHINGTON MUTUAL	$-208.66	$625.38
07/18/1996	BILL	FIDDLER, RICHARD L & LORETTA J	$834.04	$834.04