Tax Account 020-184-08

Print Page · · Payments Cart · New Search

Owners

JORDAN, STEPHEN M
30 GRANADA ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-184-08
Account Type	Real Estate
Location	30 GRANADA ST FERNLEY
Balance	$479.00
Currently Due	$0.00

Account ID

020-184-08

Account Type

Real Estate

Location

30 GRANADA ST
FERNLEY

Balance

$479.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,918.49
Total	$1,918.49
Paid	$1,439.49
Balance	$479.00
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

$1,918.49

Total

$1,918.49

Paid

$1,439.49

Balance

$479.00

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	$481.49	$0.00	$481.49	$481.49	$0.00
2	10/07/2024	10/17/2024	Paid	$479.00	$0.00	$479.00	$479.00	$0.00
3	01/06/2025	01/16/2025	Paid	$479.00	$0.00	$479.00	$479.00	$0.00
4	03/03/2025	03/13/2025	Due	$479.00	$0.00	$479.00	$0.00	$479.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,836.93	$0.00	$1,836.93	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,765.99	$0.00	$1,765.99	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,764.01	$0.00	$1,764.01	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,732.71	$0.00	$1,732.71	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,623.28	$0.00	$1,623.28	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,591.35	$0.00	$1,591.35	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,599.47	$0.00	$1,599.47	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,422.38	$0.00	$1,422.38	$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	285.04	94.96	.00
2024-2025	S24	TCID Administrative	140.00	105.04	34.96	.00
2024-2025	S25	TCID District Gen.	6.84	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.00
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
12/31/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-479.00	$479.00
10/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-479.00	$958.00
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-481.49	$1,437.00
07/16/2024	BILL	JORDAN, STEPHEN M	$1,918.49	$1,918.49
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-459.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-459.00	$459.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-459.00	$918.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-459.93	$1,377.00
07/17/2023	BILL	JORDAN, STEPHEN M	$1,836.93	$1,836.93
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-441.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-441.00	$441.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-441.00	$882.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-442.99	$1,323.00
07/15/2022	BILL	JORDAN, STEPHEN M	$1,765.99	$1,765.99
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-440.96	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-440.96	$440.96
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-440.96	$881.92
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-441.13	$1,322.88
07/14/2021	BILL	JORDAN, STEPHEN M	$1,764.01	$1,764.01
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-433.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-433.00	$433.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-433.00	$866.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$433.71	$1,299.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-433.71	$865.29
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-433.71	$1,299.00
07/09/2020	BILL	JORDAN, STEPHEN M	$1,732.71	$1,732.71
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-405.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-405.00	$405.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-405.00	$810.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-408.28	$1,215.00
07/10/2019	BILL	JORDAN, STEPHEN M	$1,623.28	$1,623.28
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-397.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-397.00	$397.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-397.00	$794.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-400.35	$1,191.00
07/10/2018	BILL	JORDAN, STEPHEN M	$1,591.35	$1,591.35
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-399.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-399.00	$399.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-399.00	$798.00
08/18/2017	PAYMENT	CHASE CHECK	$-402.47	$1,197.00
07/10/2017	BILL	JORDAN, STEPHEN M	$1,599.47	$1,599.47
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-355.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-355.00	$355.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-355.00	$710.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$355.00	$1,065.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-355.00	$710.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-357.38	$1,065.00
07/11/2016	BILL	JORDAN, STEPHEN M	$1,422.38	$1,422.38
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-364.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-364.00	$364.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-364.00	$728.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-366.20	$1,092.00
07/07/2015	BILL	JORDAN, STEPHEN M	$1,458.20	$1,458.20
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-369.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$369.00	$369.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-369.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$369.00	$369.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-369.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-369.00	$369.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-369.00	$738.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-369.35	$1,107.00
07/08/2014	BILL	JORDAN, STEPHEN M	$1,476.35	$1,476.35
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-353.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-353.00	$353.00
10/02/2013	PAYMENT	CHASE CHECK	$-353.00	$706.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-354.83	$1,059.00
07/08/2013	BILL	JORDAN, STEPHEN M	$1,413.83	$1,413.83
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-349.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-349.00	$349.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-349.00	$698.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-351.20	$1,047.00
07/10/2012	BILL	HOWE, STACY & RICHARD	$1,398.20	$1,398.20
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC	$-251.00	$0.00
01/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC IBP	$-251.00	$251.00
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-251.00	$502.00
08/13/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-251.99	$753.00
07/08/2011	BILL	HOWE, STACY & RICHARD	$1,004.99	$1,004.99
03/07/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-246.00	$0.00
12/30/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-246.00	$246.00
10/01/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-246.00	$492.00
08/13/2010	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 883222	$-247.45	$738.00
07/08/2010	BILL	HOWE, STACY & RICHARD	$985.45	$985.45
02/16/2010	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 800565	$-334.00	$0.00
12/29/2009	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 766514	$-334.00	$334.00
09/30/2009	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 708555	$-334.00	$668.00
08/11/2009	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 670534	$-334.07	$1,002.00
07/06/2009	BILL	HOWE, STACY & RICHARD	$1,336.07	$1,336.07
02/24/2009	PAYMENT	HOMEQ CHECK BANK: 66-021 NUM: 541822	$-314.00	$0.00
01/02/2009	PAYMENT	HOMEQ CHECK BANK: 66-021 NUM: 493472	$-314.00	$314.00
10/07/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 410448	$-314.00	$628.00
08/18/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 376652	$-316.98	$942.00
07/15/2008	BILL	HOWE, STACY & RICHARD	$1,258.98	$1,258.98
06/18/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 332991	$-2,449.93	$0.00
06/02/2008	INTEREST	Monthly Interest	$100.64	$2,449.93
05/01/2008	INTEREST	Monthly Interest	$6.73	$2,349.29
04/02/2008	AMENDMENT	add mailing costs/3rd year	$5.25	$2,342.56
03/31/2008	INTEREST	Monthly Interest	$6.73	$2,337.31
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$78.89	$2,330.58
03/06/2008	INTEREST	Monthly Interest	$6.73	$2,251.69
02/04/2008	INTEREST	Monthly Interest	$6.73	$2,244.96
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$50.76	$2,238.23
01/03/2008	INTEREST	Monthly Interest	$6.73	$2,187.47
12/03/2007	INTEREST	Monthly Interest	$6.73	$2,180.74
11/01/2007	INTEREST	Monthly Interest	$6.73	$2,174.01
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$28.25	$2,167.28
10/01/2007	INTEREST	Monthly Interest	$6.73	$2,139.03
09/04/2007	INTEREST	Monthly Interest	$6.73	$2,132.30
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.36	$2,125.57
08/01/2007	INTEREST	Monthly Interest	$6.73	$2,114.21
07/12/2007	BILL	HOWE, STACY & RICHARD	$1,126.98	$2,107.48
07/02/2007	INTEREST	Monthly Interest	$6.73	$980.50
07/02/2007	INTEREST	Monthly Interest	$6.73	$973.77
06/04/2007	INTEREST	Monthly Interest	$67.33	$967.04
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$899.71
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$48.48	$893.71
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$26.75	$845.23
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.48	$818.48
08/27/2006	PAYMENT	NUNN, LINDY L CHECK BANK: 94-8014 NUM: 3473	$-890.90	$808.00
08/02/2006	INTEREST	Monthly Interest	$4.18	$1,698.90
07/12/2006	BILL	HOWE, STACY & RICHARD	$1,094.62	$1,694.72
07/06/2006	INTEREST	Monthly Interest	$4.18	$600.10
07/06/2006	INTEREST	Monthly Interest	$4.18	$595.92
06/05/2006	INTEREST	Monthly Interest	$41.79	$591.74
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$549.95
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$30.09	$544.70
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.77	$514.61
11/02/2005	PAYMENT	HOWE, STACY CHECK BANK: 94-7074 NUM: 3317	$-246.00	$501.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.84	$747.84
08/18/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 18791	$-249.61	$738.00
07/15/2005	BILL	HAMMONDS, JACK H & MILLICENT K	$987.61	$987.61
03/14/2005	PAYMENT	HAMMONDS, JACK H & MILLICENT K CHECK BANK: 94-7074 NUM: 2020	$-240.00	$0.00
01/07/2005	PAYMENT	HAMMONDS, JACK H & MILLICENT K CHECK BANK: 94-7074 NUM: 1961	$-240.00	$240.00
10/13/2004	PAYMENT	HAMMONDS, JACK H & MILLICENT K CHECK BANK: 94-7074 NUM: 1899	$-240.00	$480.00
08/11/2004	PAYMENT	HAMMONDS, JACK H & MILLICENT K CHECK BANK: 94-7074 NUM: 1853	$-241.14	$720.00
07/08/2004	BILL	HAMMONDS, JACK H & MILLICENT K	$961.14	$961.14
02/20/2004	PAYMENT	HAMMONDS, JACK H & MILLICENT K CHECK BANK: 94-7074 NUM: 1715	$-244.67	$0.00
12/19/2003	PAYMENT	HAMMONDS, JACK H & MILLICENT K CHECK BANK: 94-7074 NUM: 1671	$-244.67	$244.67
10/08/2003	PAYMENT	HAMMONDS, JACK H & MILLICENT K CHECK BANK: 94-7074 NUM: 1596	$-244.67	$489.34
08/19/2003	PAYMENT	HAMMONDS, JACK H & MILLICENT K CHECK BANK: 94-7074 NUM: 1542	$-244.69	$734.01
07/18/2003	BILL	HAMMONDS, JACK H & MILLICENT K	$978.70	$978.70
02/14/2003	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 63974	$-2,116.97	$0.00
02/04/2003	INTEREST	Monthly Interest	$7.34	$2,116.97
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$40.36	$2,109.63
01/10/2003	INTEREST	Monthly Interest	$7.34	$2,069.27
12/03/2002	INTEREST	Monthly Interest	$7.34	$2,061.93
11/01/2002	INTEREST	Monthly Interest	$7.34	$2,054.59
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$22.48	$2,047.25
10/02/2002	INTEREST	Monthly Interest	$7.34	$2,024.77
09/03/2002	INTEREST	Monthly Interest	$7.34	$2,017.43
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.06	$2,010.09
08/04/2002	INTEREST	Monthly Interest	$7.34	$2,001.03
07/12/2002	INTEREST	Monthly Interest	$7.34	$1,993.69
07/12/2002	BILL	GIBSON, JAMES A	$895.62	$1,986.35
06/03/2002	INTEREST	Monthly Interest	$73.36	$1,090.73
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$1,017.37
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$61.62	$1,012.37
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$39.62	$950.75
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$22.01	$911.13
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.81	$889.12
07/12/2001	BILL	GIBSON, JAMES A	$880.31	$880.31
03/08/2001	PAYMENT	GIBSON, JIM CHECK BANK: 82-40 NUM: 246214310	$-217.88	$0.00
01/19/2001	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-226.60	$217.88
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.72	$444.48
09/07/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 42169	$-217.88	$435.76
08/19/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 661093	$-218.08	$653.64
07/17/2000	BILL	TAYLEN, JOHN E & SUSAN R	$871.72	$871.72
03/03/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 473446	$-227.87	$0.00
01/06/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 403178	$-227.87	$227.87
10/04/1999	PAYMENT	STANDARD FEDERAL CHECK BANK: 7135 NUM: 330326	$-227.87	$455.74
08/17/1999	PAYMENT	STANDARD FEDERAL BANK CHECK BANK: 7135 NUM: 295606	$-228.07	$683.61
07/17/1999	BILL	TAYLEN, JOHN E & SUSAN R	$911.68	$911.68
03/22/1999	PAYMENT	STANDARD FEDERAL CHECK	$-8.23	$0.00
03/22/1999	PAYMENT	STANDARD FEDERAL CHECK	$-205.81	$8.23
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.23	$214.04
12/18/1998	PAYMENT	CENTRAL MORTGAGE CO CHECK	$-458.06	$205.81
12/18/1998	PAYMENT	CENTRAL MORTGAGE CO CHECK	$-32.08	$663.87
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.16	$695.95
08/25/1998	PAYMENT	CENTRAL MTGE CO CHECK	$-229.13	$686.79
07/13/1998	BILL	TAYLEN, JOHN E & SUSAN R	$915.92	$915.92
03/06/1998	PAYMENT	COMSTOCK BANK CHECK	$-213.73	$0.00
01/07/1998	PAYMENT	COMSTOCK BANK CHECK	$-213.73	$213.73
10/09/1997	PAYMENT	COMSTOCK BANK CHECK	$-213.73	$427.46
08/19/1997	PAYMENT	COMSTOCK BANK CHECK	$-213.92	$641.19
07/14/1997	BILL	TAYLEN, JOHN E & SUSAN R	$855.11	$855.11
03/05/1997	PAYMENT	COMSTOCK BANK	$-198.39	$0.00
01/07/1997	PAYMENT	COMSTOCK BANK	$-198.39	$198.39
10/08/1996	PAYMENT	COMSTOCK BANK	$-198.39	$396.78
09/10/1996	PAYMENT	COMSTOCK BANK	$-198.57	$595.17
07/18/1996	BILL	TAYLEN, JOHN E & SUSAN R	$793.74	$793.74