Tax Account 020-173-09

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Owners

PARKER, JOSHUA & MELISSA ANNE
250 GRANADA ST
FERNLEY, NV 89408

PARKER, MELISSA ANNE

Account Summary

Account ID	020-173-09
Account Type	Real Estate
Location	250 GRANADA ST FERNLEY
Balance	$1,985.16
Currently Due	$497.16

Account ID

020-173-09

Account Type

Real Estate

Location

250 GRANADA ST
FERNLEY

Balance

$1,985.16

Currently Due

$497.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,985.16
Total	$1,985.16
Paid	$0.00
Balance	$1,985.16
Due	$497.16
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

$1,985.16

Total

$1,985.16

Paid

$0.00

Balance

$1,985.16

Due

$497.16

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	$497.16	$0.00	$497.16	$0.00	$497.16
2	10/07/2024	10/17/2024	Due	$496.00	$0.00	$496.00	$0.00	$993.16
3	01/06/2025	01/16/2025	Due	$496.00	$0.00	$496.00	$0.00	$1,489.16
4	03/03/2025	03/13/2025	Due	$496.00	$0.00	$496.00	$0.00	$1,985.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,901.66	$0.00	$1,901.66	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,878.82	$0.00	$1,878.82	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,875.00	$0.00	$1,875.00	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,791.91	$0.00	$1,791.91	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,650.41	$0.00	$1,650.41	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,602.07	$0.00	$1,602.07	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,600.88	$0.00	$1,600.88	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,423.75	$0.00	$1,423.75	$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	35.06
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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	S26	TCID Miscellaneous	50.00	50.00	.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	S26	TCID Miscellaneous	50.00	50.00	.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	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	PARKER, JOSHUA & MELISSA ANNE	$1,985.16	$1,985.16
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-475.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-475.00	$475.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-475.00	$950.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-476.66	$1,425.00
07/17/2023	BILL	PARKER, JOSHUA & MELISSA ANNE	$1,901.66	$1,901.66
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-469.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-469.00	$469.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-469.00	$938.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-471.82	$1,407.00
07/15/2022	BILL	PARKER, JOSHUA & MELISSA ANNE	$1,878.82	$1,878.82
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-468.70	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-468.70	$468.70
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-468.70	$937.40
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-468.90	$1,406.10
07/14/2021	BILL	PARKER, JOSHUA & MELISSA ANNE	$1,875.00	$1,875.00
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-447.00	$0.00
12/01/2020	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249518572	$-447.00	$447.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-447.00	$894.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$450.91	$1,341.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-450.91	$890.09
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-450.91	$1,341.00
07/09/2020	BILL	ANGUIANO-CALDERON, EDUARDO D	$1,791.91	$1,791.91
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-412.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-412.00	$412.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-412.00	$824.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-414.41	$1,236.00
07/10/2019	BILL	ANGUIANO-CALDERON, EDUARDO D	$1,650.41	$1,650.41
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-400.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-400.00	$400.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-400.00	$800.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-402.07	$1,200.00
07/10/2018	BILL	ANGUIANO-CALDERON, EDUARDO D	$1,602.07	$1,602.07
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-400.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-400.00	$400.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-400.00	$800.00
08/29/2017	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 17382	$-400.88	$1,200.00
07/10/2017	BILL	CHAFFIN, L CURTIS & LEE ANNE T	$1,600.88	$1,600.88
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-355.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-355.00	$355.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-355.00	$710.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$358.75	$1,065.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-358.75	$706.25
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-358.75	$1,065.00
07/11/2016	BILL	CHAFFIN, L CURTIS & LEE ANNE T	$1,423.75	$1,423.75
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-364.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-364.00	$364.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-364.00	$728.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-367.58	$1,092.00
07/07/2015	BILL	CHAFFIN, LEE ANNE & LANE CURTI	$1,459.58	$1,459.58
01/21/2015	PAYMENT	CORELOGIC CHECK NUM: 165848	$-358.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-358.00	$358.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-358.00	$716.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-362.27	$1,074.00
07/08/2014	BILL	CHAFFIN, LEE ANNE & LANE CURTI	$1,436.27	$1,436.27
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-353.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-353.00	$353.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-353.00	$706.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-354.75	$1,059.00
07/08/2013	BILL	CHAFFIN, LEE ANNE & LANE CURTI	$1,413.75	$1,413.75
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-353.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-353.00	$353.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-353.00	$706.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-353.19	$1,059.00
07/10/2012	BILL	CHAFFIN, LEE ANNE & LANE CURTI	$1,412.19	$1,412.19
03/02/2012	PAYMENT	AURORA BANK FSB CHECK BANK: CORELOGIC	$-252.00	$0.00
01/03/2012	PAYMENT	AURORA BANK FSB CHECK NUM: CORELOGIC IBP	$-252.00	$252.00
10/03/2011	PAYMENT	AURORA BANK FSB CHECK	$-252.00	$504.00
08/13/2011	PAYMENT	AURORA BANK FSB CHECK	$-253.20	$756.00
07/08/2011	BILL	CHAFFIN, LEE ANNE & LANE CURTI	$1,009.20	$1,009.20
03/07/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-247.00	$0.00
12/30/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-247.00	$247.00
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-247.00	$494.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-248.53	$741.00
07/08/2010	BILL	CHAFFIN, LEE ANNE & LANE CURTI	$989.53	$989.53
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-345.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-345.00	$345.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-345.00	$690.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-346.90	$1,035.00
07/06/2009	BILL	CHAFFIN, LEE ANNE & LANE CURTI	$1,381.90	$1,381.90
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-328.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-328.00	$328.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-328.00	$656.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-330.37	$984.00
07/15/2008	BILL	CHAFFIN, LEE ANNE & LANE CURTI	$1,314.37	$1,314.37
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-283.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-283.00	$283.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-283.00	$566.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-284.17	$849.00
07/12/2007	BILL	CHAFFIN, LEE ANNE & LANE CURTI	$1,133.17	$1,133.17
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-265.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-265.00	$265.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-265.00	$530.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-265.34	$795.00
07/12/2006	BILL	CHAFFIN, LEE ANNE & LANE CURTI	$1,060.34	$1,060.34
03/09/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 779256	$-248.00	$0.00
01/10/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 723526	$-248.00	$248.00
10/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 641042	$-248.00	$496.00
08/13/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 598431	$-248.91	$744.00
07/15/2005	BILL	CHAFFIN, LEE ANNE & LANE CURTI	$992.91	$992.91
03/07/2005	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 0002 NUM: 424866	$-241.00	$0.00
01/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 346841	$-241.00	$241.00
10/06/2004	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 250827	$-241.00	$482.00
08/17/2004	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 186557	$-243.41	$723.00
07/08/2004	BILL	CHAFFIN, LEE ANNE & LANE CURTI	$966.41	$966.41
02/18/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 77153	$-237.46	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330294	$-237.46	$237.46
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169216	$-237.46	$474.92
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 700993292	$-237.49	$712.38
07/18/2003	BILL	CHAFFIN, LEE ANNE & LANE CURTI	$949.87	$949.87
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-225.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-225.00	$225.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-225.00	$450.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-228.20	$675.00
07/12/2002	BILL	CHAFFIN, LEE ANNE & LANE CURTI	$903.20	$903.20
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-221.87	$0.00
01/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 193685	$-221.87	$221.87
10/03/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 72639	$-221.87	$443.74
08/16/2001	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 12188	$-222.08	$665.61
07/12/2001	BILL	CHAFFIN, LEE ANNE & LANE CURTI	$887.69	$887.69
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 467278	$-219.70	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 297177	$-219.70	$219.70
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 928673	$-219.70	$439.40
08/22/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 892981	$-219.91	$659.10
07/17/2000	BILL	CHAFFIN, LEE ANNE & LANE CURTI	$879.01	$879.01
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 390573	$-31.19	$0.00
12/27/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 238491	$-279.09	$31.19
08/18/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 840831	$-279.09	$310.28
08/10/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109/99 NUM: 797837	$-330.01	$589.37
07/17/1999	BILL	CHAFFIN, LEE ANNE & LANE CURTI	$919.38	$919.38
04/05/1999	PAYMENT	NORWEST MORTAGE CHECK BANK: 0109/1023 NUM: 433043	$-46.96	$0.00
04/05/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 65436	$-231.10	$46.96
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.16	$278.06
02/11/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 268857	$-230.86	$264.90
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.56	$495.76
12/16/1998	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 60557	$-230.86	$483.20
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.00	$714.06
09/29/1998	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 758902	$-230.86	$702.06
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.24	$932.92
07/13/1998	BILL	CHAFFIN, LEE ANNE & LANE CURTI	$923.68	$923.68
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-218.17	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-218.17	$218.17
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-218.17	$436.34
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-218.30	$654.51
07/14/1997	BILL	CHAFFIN, LEE ANNE & LANE CURTI	$872.81	$872.81
02/25/1997	PAYMENT	NORWEST MTGE	$-202.82	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-202.82	$202.82
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-202.82	$405.64
09/10/1996	PAYMENT	NORWEST MTGE	$-202.95	$608.46
07/18/1996	BILL	LAIJI, MOHAMMAD HASSAN ET AL	$811.41	$811.41