Tax Account 020-182-07

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Owners

JIMENEZ, MIGUEL & GLORIA
125 GRANADA ST
FERNLEY, NV 89408-0000

JIMENEZ, GLORIA

Account Summary

Account ID	020-182-07
Account Type	Real Estate
Location	125 GRANADA ST FERNLEY
Balance	$1,867.44
Currently Due	$469.44

Account ID

020-182-07

Account Type

Real Estate

Location

125 GRANADA ST
FERNLEY

Balance

$1,867.44

Currently Due

$469.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,867.44
Total	$1,867.44
Paid	$0.00
Balance	$1,867.44
Due	$469.44
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

$1,867.44

Total

$1,867.44

Paid

$0.00

Balance

$1,867.44

Due

$469.44

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	$469.44	$0.00	$469.44	$0.00	$469.44
2	10/07/2024	10/17/2024	Due	$466.00	$0.00	$466.00	$0.00	$935.44
3	01/06/2025	01/16/2025	Due	$466.00	$0.00	$466.00	$0.00	$1,401.44
4	03/03/2025	03/13/2025	Due	$466.00	$0.00	$466.00	$0.00	$1,867.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,787.36	$0.00	$1,787.36	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,718.76	$0.00	$1,718.76	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,718.15	$0.00	$1,718.15	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,688.19	$0.00	$1,688.19	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,580.07	$0.00	$1,580.07	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,549.43	$0.00	$1,549.43	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,558.76	$0.00	$1,558.76	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,382.69	$0.00	$1,382.69	$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	95.18
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.18
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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	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	JIMENEZ, MIGUEL & GLORIA	$1,867.44	$1,867.44
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-446.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-446.00	$446.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-446.00	$892.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-449.36	$1,338.00
07/17/2023	BILL	JIMENEZ, MIGUEL & GLORIA	$1,787.36	$1,787.36
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-429.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-429.00	$429.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-429.00	$858.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-431.76	$1,287.00
07/15/2022	BILL	JIMENEZ, MIGUEL & GLORIA	$1,718.76	$1,718.76
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-429.48	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-429.48	$429.48
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-429.48	$858.96
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-429.71	$1,288.44
07/14/2021	BILL	JIMENEZ, MIGUEL & GLORIA	$1,718.15	$1,718.15
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-421.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-421.00	$421.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-421.00	$842.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$425.19	$1,263.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-425.19	$837.81
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-425.19	$1,263.00
07/09/2020	BILL	JIMENEZ, MIGUEL & GLORIA	$1,688.19	$1,688.19
03/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-394.00	$0.00
01/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-394.00	$394.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-394.00	$788.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-398.07	$1,182.00
07/10/2019	BILL	JIMENEZ, MIGUEL & GLORIA	$1,580.07	$1,580.07
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-387.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-387.00	$387.00
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-387.00	$774.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-388.43	$1,161.00
07/10/2018	BILL	JIMENEZ, MIGUEL & GLORIA	$1,549.43	$1,549.43
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-389.00	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-389.00	$389.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-389.00	$778.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-391.76	$1,167.00
07/10/2017	BILL	JIMENEZ, MIGUEL & GLORIA	$1,558.76	$1,558.76
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-345.00	$0.00
12/23/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127	$-345.00	$345.00
10/06/2016	PAYMENT	CARRINGTON CHECK NUM: 60099945	$-345.00	$690.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$345.00	$1,035.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-345.00	$690.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-347.69	$1,035.00
07/11/2016	BILL	JIMENEZ, MIGUEL & GLORIA	$1,382.69	$1,382.69
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-354.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-354.00	$354.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-354.00	$708.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-356.57	$1,062.00
07/07/2015	BILL	JIMENEZ, MIGUEL & GLORIA	$1,418.57	$1,418.57
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-349.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$349.00	$349.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-349.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$349.00	$349.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-349.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-349.00	$349.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-349.00	$698.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-350.88	$1,047.00
07/08/2014	BILL	JIMENEZ, MIGUEL & GLORIA	$1,397.88	$1,397.88
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-344.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-344.00	$344.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-344.00	$688.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-344.48	$1,032.00
07/08/2013	BILL	JIMENEZ, MIGUEL & GLORIA	$1,376.48	$1,376.48
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-341.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-341.00	$341.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-341.00	$682.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-341.92	$1,023.00
07/10/2012	BILL	JIMENEZ, MIGUEL & GLORIA	$1,364.92	$1,364.92
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-243.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-243.00	$243.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-243.00	$486.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-243.68	$729.00
07/08/2011	BILL	JIMENEZ, MIGUEL & GLORIA	$972.68	$972.68
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-238.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-238.00	$238.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-238.00	$476.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-240.08	$714.00
07/08/2010	BILL	JIMENEZ, MIGUEL & GLORIA	$954.08	$954.08
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-330.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-330.00	$330.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-330.00	$660.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-333.03	$990.00
07/06/2009	BILL	JIMENEZ, MIGUEL & GLORIA	$1,323.03	$1,323.03
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-314.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-314.00	$314.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-314.00	$628.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-315.61	$942.00
07/15/2008	BILL	JIMENEZ, MIGUEL & GLORIA	$1,257.61	$1,257.61
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-270.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-270.00	$270.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-270.00	$540.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-270.56	$810.00
07/12/2007	BILL	JIMENEZ, MIGUEL & GLORIA	$1,080.56	$1,080.56
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-252.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-252.00	$252.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-252.00	$504.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-255.62	$756.00
07/12/2006	BILL	JIMENEZ, MIGUEL & GLORIA	$1,011.62	$1,011.62
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-236.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-236.00	$236.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-236.00	$472.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-239.80	$708.00
07/15/2005	BILL	JIMENEZ, MIGUEL & GLORIA	$947.80	$947.80
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-230.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-230.00	$230.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-230.00	$460.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-231.54	$690.00
07/08/2004	BILL	JIMENEZ, MIGUEL & GLORIA	$921.54	$921.54
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-226.50	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-226.50	$226.50
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-226.50	$453.00
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-226.52	$679.50
07/18/2003	BILL	JIMENEZ, MIGUEL & GLORIA	$906.02	$906.02
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-214.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-214.00	$214.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-214.00	$428.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-217.17	$642.00
07/12/2002	BILL	JIMENEZ, MIGUEL & GLORIA	$859.17	$859.17
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-219.61	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-219.61	$219.61
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-219.61	$439.22
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-219.86	$658.83
07/12/2001	BILL	JIMENEZ, MIGUEL & GLORIA	$878.69	$878.69
03/09/2001	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1657565	$-209.06	$0.00
01/10/2001	PAYMENT	ACS GOVENNMENT SOLUTIONS CHECK BANK: 68-1 NUM: 222181	$-209.06	$209.06
10/09/2000	PAYMENT	ASC GOVERNMENT SOLUTIONS GROUP CHECK BANK: 68-1 NUM: 209679	$-209.06	$418.12
09/08/2000	PAYMENT	ACS GOVERNMENT SOLUTIONS GROUP CHECK BANK: 68-1 NUM: 206308	$-217.71	$627.18
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.37	$844.89
07/17/2000	BILL	SECRETARY OF VETERANS AFFAIRS	$836.52	$836.52
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-218.56	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-218.56	$218.56
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-218.56	$437.12
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-218.85	$655.68
07/17/1999	BILL	MUIR, JOHN E	$874.53	$874.53
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-219.66	$0.00
11/04/1998	PAYMENT	T S & E CHECK	$-219.66	$219.66
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-219.66	$439.32
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-219.81	$658.98
07/13/1998	BILL	MUIR, JOHN E	$878.79	$878.79
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-206.55	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-206.55	$206.55
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-206.55	$413.10
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-206.67	$619.65
07/14/1997	BILL	MUIR, JOHN E	$826.32	$826.32
02/25/1997	PAYMENT	NORWEST MTGE	$-191.22	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-191.22	$191.22
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-191.22	$382.44
09/10/1996	PAYMENT	NORWEST MTGE	$-191.37	$573.66
07/18/1996	BILL	MUIR, JOHN E	$765.03	$765.03