Tax Account 020-191-01

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Owners

BAILEY, PATRICIA SUE
410 SUZANNE CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-191-01
Account Type	Real Estate
Location	410 SUZANNE CT FERNLEY
Balance	$378.00
Currently Due	$0.00

Account ID

020-191-01

Account Type

Real Estate

Location

410 SUZANNE CT
FERNLEY

Balance

$378.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,512.90
Total	$1,512.90
Paid	$1,134.90
Balance	$378.00
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

$1,512.90

Total

$1,512.90

Paid

$1,134.90

Balance

$378.00

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	$378.90	$0.00	$378.90	$378.90	$0.00
2	10/07/2024	10/17/2024	Paid	$378.00	$0.00	$378.00	$378.00	$0.00
3	01/06/2025	01/16/2025	Paid	$378.00	$0.00	$378.00	$378.00	$0.00
4	03/03/2025	03/13/2025	Due	$378.00	$0.00	$378.00	$0.00	$378.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,488.01	$0.00	$1,488.01	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,435.53	$0.00	$1,435.53	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,430.35	$0.00	$1,430.35	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,352.18	$0.00	$1,352.18	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,310.68	$0.00	$1,310.68	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,272.35	$0.00	$1,272.35	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,280.16	$0.00	$1,280.16	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,102.79	$0.00	$1,102.79	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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	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	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	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	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	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	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	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
12/20/2024	PAYMENT	EVERGREEN HOME LOANS CHECK 0000141382	$-378.00	$378.00
10/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-378.00	$756.00
08/19/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-378.90	$1,134.00
07/16/2024	BILL	BAILEY, PATRICIA SUE	$1,512.90	$1,512.90
03/05/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-371.00	$0.00
01/02/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-371.00	$371.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-371.00	$742.00
08/17/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-375.01	$1,113.00
07/17/2023	BILL	BAILEY, PATRICIA SUE	$1,488.01	$1,488.01
05/02/2023	PAYMENT	EVERGREEN HOME LOANS SYS 96744 ORIG: CHECK	$-358.00	$0.00
05/02/2023	ADJUST	EVERGREEN HOME LOANS CHECK 96744 VOIDED PAYMENT: 726889. REASON: SECURE 22/23 MH FOR NON PAYMENT	$358.00	$358.00
03/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-358.00	$0.00
01/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-358.00	$358.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 96744	$-358.00	$716.00
08/12/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-361.53	$1,074.00
07/15/2022	BILL	BAILEY, PATRICIA SUE	$1,435.53	$1,435.53
02/23/2022	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-357.53	$0.00
12/28/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-357.53	$357.53
10/05/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-357.53	$715.06
08/16/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-357.76	$1,072.59
07/14/2021	BILL	BAILEY, PATRICIA SUE	$1,430.35	$1,430.35
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-337.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-337.00	$337.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-337.00	$674.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$341.18	$1,011.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-341.18	$669.82
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-341.18	$1,011.00
07/09/2020	BILL	CLINE, MARK A & CHERYL A	$1,352.18	$1,352.18
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-327.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-327.00	$327.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-327.00	$654.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-329.68	$981.00
07/10/2019	BILL	CLINE, MARK A & CHERYL A	$1,310.68	$1,310.68
01/31/2019	PAYMENT	WESTERN TITLE CHECK NUM: 30044	$-318.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-318.00	$318.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-318.00	$636.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-318.35	$954.00
07/10/2018	BILL	CLINE, MARK A & CHERYL A	$1,272.35	$1,272.35
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-319.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-319.00	$319.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-319.00	$638.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-323.16	$957.00
07/10/2017	BILL	CLINE, MARK A & CHERYL A	$1,280.16	$1,280.16
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-275.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-275.00	$275.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-275.00	$550.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-277.79	$825.00
07/11/2016	BILL	CLINE, MARK A & CHERYL A	$1,102.79	$1,102.79
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-284.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-284.00	$284.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-284.00	$568.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-286.58	$852.00
07/07/2015	BILL	CLINE, MARK A & CHERYL A	$1,138.58	$1,138.58
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-279.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-279.00	$279.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-279.00	$558.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-279.46	$837.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$279.46	$1,116.46
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-279.46	$837.00
07/08/2014	BILL	CLINE, MARK A & CHERYL A	$1,116.46	$1,116.46
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-271.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-271.00	$271.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-271.00	$542.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-272.39	$813.00
07/08/2013	BILL	CLINE, MARK A & CHERYL A	$1,085.39	$1,085.39
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-268.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-268.00	$268.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-268.00	$536.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-268.24	$804.00
07/10/2012	BILL	CLINE, MARK A & CHERYL A	$1,072.24	$1,072.24
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-165.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-165.00	$165.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-165.00	$330.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-168.14	$495.00
07/08/2011	BILL	CLINE, MARK A & CHERYL A	$663.14	$663.14
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-154.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-154.00	$154.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-154.00	$308.00
07/30/2010	PAYMENT	NORTHERN NEVADAD TITLE CHECK BANK: 16-1606 NUM: 31003725	$-156.30	$462.00
07/08/2010	BILL	US BANK NATIONAL ASSOCIATION T	$618.30	$618.30
03/01/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-236.00	$0.00
01/04/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-236.00	$236.00
10/02/2009	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-236.00	$472.00
08/13/2009	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-237.69	$708.00
07/06/2009	BILL	MASSIE, EDWARD & CAROL	$945.69	$945.69
02/27/2009	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-229.00	$0.00
01/05/2009	PAYMENT	SAXON MORTGAGE CHECK BANK: 0 NUM: 0	$-229.00	$229.00
10/20/2008	PAYMENT	SAXON MORTGAGE SVC. CHECK BANK: 32-115 NUM: 10143772	$-492.44	$458.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$23.01	$950.44
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.25	$927.43
08/26/2008	PAYMENT	SAXON MORTGAGE SERVICES, INC CHECK BANK: 32-115 NUM: 10130073	$-294.53	$918.18
08/26/2008	PAYMENT	SAXON MORTGAGE SERVICES, INC CHECK BANK: 32-115 NUM: 10130064	$-219.36	$1,212.71
08/04/2008	INTEREST	Monthly Interest	$3.59	$1,432.07
07/15/2008	BILL	MASSIE, EDWARD & CAROL	$918.18	$1,428.48
07/01/2008	INTEREST	Monthly Interest	$3.59	$510.30
07/01/2008	INTEREST	Monthly Interest	$3.59	$506.71
06/02/2008	INTEREST	Monthly Interest	$35.94	$503.12
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$467.18
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$21.56	$461.18
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.37	$439.62
12/18/2007	PAYMENT	MASSIE, EDWARD & CAROL CHECK BANK: 94-72 NUM: 8296	$-242.00	$431.25
10/16/2007	PAYMENT	MASSIE, EDWARD & CAROL CHECK BANK: 94-72 NUM: 8248	$-248.00	$673.25
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$22.30	$921.25
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.96	$898.95
07/12/2007	BILL	MASSIE, EDWARD & CAROL	$889.99	$889.99
01/17/2007	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 114494	$-216.00	$0.00
12/20/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 802618	$-216.00	$216.00
10/01/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 695600	$-216.00	$432.00
08/22/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 629339	$-216.06	$648.00
07/12/2006	BILL	MYER, SCOTT	$864.06	$864.06
02/28/2006	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 88-88 NUM: 396782	$-200.00	$0.00
01/11/2006	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 88-88 NUM: 300933	$-200.00	$200.00
08/15/2005	PAYMENT	EMC CHECK BANK: 88-88 NUM: 120230	$-200.00	$400.00
08/15/2005	PAYMENT	STEWART TITLE OF NORTHERN NV CHECK BANK: 94-77 NUM: 2-6887	$-200.06	$600.00
07/15/2005	BILL	MYER, SCOTT	$800.06	$800.06
02/25/2005	PAYMENT	KAUFER, RAYMOND CHECK BANK: 94-77 NUM: 542	$-194.00	$0.00
12/29/2004	PAYMENT	KAUFER, RAYMOND CHECK BANK: 94-77 NUM: 507	$-194.00	$194.00
09/21/2004	PAYMENT	KAUFER, RAYMOND L CHECK BANK: 94-77 NUM: 389	$-194.00	$388.00
08/17/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4863150	$-194.81	$582.00
07/08/2004	BILL	KAUFER, RAYMOND L	$776.81	$776.81
03/01/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4587035	$-227.72	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503760	$-227.72	$227.72
10/07/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 72318	$-236.83	$455.44
09/12/2003	PAYMENT	BLOCK, WESLEY S & BONNIE J CHECK BANK: 16-1551 NUM: 62315030	$-227.74	$692.27
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.11	$920.01
07/18/2003	BILL	BLOCK, WESLEY S & BONNIE J	$910.90	$910.90
03/06/2003	PAYMENT	BLOCK, WESLEY S & BONNIE J CHECK BANK: 56-1551 NUM: 22580275	$-223.54	$0.00
01/21/2003	PAYMENT	BLOCK, WESLEY S & BONNIE J CHECK BANK: 56-1551 NUM: 13794464	$-229.94	$223.54
01/21/2003	AMENDMENT	postmarked 1/15	$-11.60	$453.48
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.60	$465.08
11/04/2002	PAYMENT	BLOCK, WESLEY S & BONNIE J CHECK BANK: 56-1551 NUM: 98505802	$-229.94	$453.48
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.48	$683.42
09/16/2002	PAYMENT	BLOCK, WESLEY S & BONNIE J CHECK BANK: 56-1551 NUM: 87325676	$-223.45	$671.94
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.94	$895.39
07/12/2002	BILL	BLOCK, WESLEY S & BONNIE J	$886.45	$886.45
04/18/2002	PAYMENT	BLOCK, WESLEY S & BONNIE J CHECK BANK: 56-1551 NUM: 62955326	$-226.47	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.71	$226.47
12/24/2001	PAYMENT	BLOCK, WESLEY S & BONNIE J CHECK BANK: 72 NUM: 5401	$-226.28	$217.76
10/25/2001	PAYMENT	BLOCK, WESLEY S & BONNIE J CHECK BANK: 0072 NUM: 5373	$-217.95	$444.04
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.71	$661.99
08/07/2001	PAYMENT	BLOCK, WESLEY S & BONNIE J CHECK BANK: 72-1224 NUM: 5336	$-217.95	$653.28
07/12/2001	BILL	BLOCK, WESLEY S & BONNIE J	$871.23	$871.23
03/13/2001	PAYMENT	BLOCK, WESLEY S & BONNIE J CHECK BANK: 072/1224 NUM: 5278	$-213.49	$0.00
01/16/2001	PAYMENT	BLOCK, WESLEY S & BONNIE J CHECK BANK: 0937/0213 NUM: 65659169	$-215.64	$213.49
01/16/2001	PAYMENT	BLOCK, WESLEY S & BONNIE J CHECK BANK: 0937/0213 NUM: 65659168	$-226.42	$429.13
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.63	$655.55
08/29/2000	PAYMENT	BLOCK, WESLEY S CHECK BANK: 0072/1224 NUM: 5185	$-215.83	$646.92
07/17/2000	BILL	BLOCK, WESLEY S & BONNIE J	$862.75	$862.75
04/17/2000	PAYMENT	BLOCK, WESLEY S & BONNIE J CHECK BANK: 0072 NUM: 5125	$-9.02	$0.00
03/21/2000	PAYMENT	BLOCK, WESLEY S & BONNIE J CHECK BANK: 0072 NUM: 5104	$-225.51	$9.02
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.02	$234.53
01/11/2000	PAYMENT	BLOCK, WESLEY S & BONNIE J CHECK BANK: 72-1224 NUM: 5066	$-234.36	$225.51
11/22/1999	PAYMENT	BLOCK, WESLEY S & BONNIE J CHECK BANK: 0072 NUM: 5042	$-236.97	$459.87
11/22/1999	ADJUST	remove to correct payment BANK: 0072 NUM: 5042	$236.64	$696.84
11/22/1999	VOID	BLOCK, WESLEY S & BONNIE J CHECK BANK: 0072 NUM: 5042	$-236.64	$460.20
10/27/1999	PAYMENT	BLOCK, WESLEY S CHECK BANK: 72/1224 NUM: 5036	$-236.97	$696.84
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$22.56	$933.81
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.03	$911.25
07/17/1999	BILL	BLOCK, WESLEY S & BONNIE J	$902.22	$902.22
04/09/1999	PAYMENT	BLOCK, WESLEY S & BONNIE J CHECK BANK: 94-72 NUM: 246	$-247.34	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.76	$247.34
02/09/1999	PAYMENT	BLOCK, WESLEY S & BONNIE J CHECK BANK: 94-72 NUM: 238	$-226.52	$235.58
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.06	$462.10
12/04/1998	PAYMENT	BLOCK, WESLEY S & BONNIE J CHECK BANK: 94-72 NUM: 231	$-235.58	$453.04
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.06	$688.62
08/26/1998	PAYMENT	BLOCK, WESLEY S & BONNIE J CHECK BANK: 94-72 NUM: 225	$-226.67	$679.56
07/13/1998	BILL	BLOCK, WESLEY S & BONNIE J	$906.23	$906.23
05/15/1998	PAYMENT	BLOCK, WESLEY CHECK BANK: 94-72 NUM: 215	$-228.97	$0.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$228.97
03/25/1998	PENALTY	Postage Costs	$1.00	$223.97
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.58	$222.97
12/15/1997	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1253372	$-214.39	$214.39
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK BANK: 60-162 NUM: 1185672	$-214.39	$428.78
08/08/1997	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1140729	$-214.53	$643.17
07/14/1997	BILL	BLOCK, WESLEY S & BONNIE J	$857.70	$857.70
02/27/1997	PAYMENT	SOURCE ONE	$-199.05	$0.00
12/12/1996	PAYMENT	SOURCE ONE	$-199.05	$199.05
10/08/1996	PAYMENT	HARBOURTON MTGE	$-199.05	$398.10
09/09/1996	PAYMENT	HARBOUTON MTGE	$-199.19	$597.15
07/18/1996	BILL	BLOCK, WESLEY S & BONNIE J	$796.34	$796.34