Tax Account 020-191-13

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Owners

HUMPHREY, HOPE
532 PIONEER CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-191-13
Account Type	Real Estate
Location	532 PIONEER CT FERNLEY
Balance	$1,338.97
Currently Due	$336.97

Account ID

020-191-13

Account Type

Real Estate

Location

532 PIONEER CT
FERNLEY

Balance

$1,338.97

Currently Due

$336.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,338.97
Total	$1,338.97
Paid	$0.00
Balance	$1,338.97
Due	$336.97
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

$1,338.97

Total

$1,338.97

Paid

$0.00

Balance

$1,338.97

Due

$336.97

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	$336.97	$0.00	$336.97	$0.00	$336.97
2	10/07/2024	10/17/2024	Due	$334.00	$0.00	$334.00	$0.00	$670.97
3	01/06/2025	01/16/2025	Due	$334.00	$0.00	$334.00	$0.00	$1,004.97
4	03/03/2025	03/13/2025	Due	$334.00	$0.00	$334.00	$0.00	$1,338.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,319.16	$0.00	$1,319.16	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,272.99	$0.00	$1,272.99	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,272.57	$0.00	$1,272.57	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,242.76	$0.00	$1,242.76	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,234.80	$0.00	$1,234.80	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,214.30	$0.00	$1,214.30	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,223.77	$43.04	$1,266.81	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,047.81	$164.00	$1,211.81	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$1,083.72	$343.43	$1,427.15	$0.00	$0.00	3.6131	6.0
2014/2015 SECURED TAXES	$1,061.86	$386.39	$1,448.25	$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	.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	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
2015-2016	S25	TCID District Gen.	5.00	5.00	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S36	Fernley Water Bond	373.08	373.08	.00	.00
2014-2015	S25	TCID District Gen.	5.00	5.00	.00	.00
2014-2015	S33	Fernley Groundwater	.32	.32	.00	.00
2014-2015	S36	Fernley Water Bond	373.08	373.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	HUMPHREY, HOPE	$1,338.97	$1,338.97
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-329.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-329.00	$329.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-329.00	$658.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-332.16	$987.00
07/17/2023	BILL	HUMPHREY, HOPE	$1,319.16	$1,319.16
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-318.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-318.00	$318.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-318.00	$636.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-318.99	$954.00
07/15/2022	BILL	HUMPHREY, HOPE	$1,272.99	$1,272.99
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-318.09	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-318.09	$318.09
09/10/2021	PAYMENT	STEWART TITLE CO CHECK 17751	$-318.09	$636.18
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-318.30	$954.27
07/14/2021	BILL	HUMPHREY, HOPE	$1,272.57	$1,272.57
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-310.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-310.00	$310.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-310.00	$620.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$312.76	$930.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-312.76	$617.24
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-312.76	$930.00
07/09/2020	BILL	HUMPHREY, HOPE	$1,242.76	$1,242.76
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-308.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-308.00	$308.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-308.00	$616.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-310.80	$924.00
07/10/2019	BILL	HUMPHREY, HOPE	$1,234.80	$1,234.80
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-303.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-303.00	$303.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-303.00	$606.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-305.30	$909.00
07/10/2018	BILL	HUMPHREY, HOPE	$1,214.30	$1,214.30
01/29/2018	PAYMENT	HUMPHREY, HOPE/COOKE, LISA CHECK NUM: 204	$-305.00	$0.00
01/04/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 27910	$-961.81	$305.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$30.69	$1,266.81
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.35	$1,236.12
07/10/2017	BILL	JANISZEWSKI, GREGORY	$1,223.77	$1,223.77
05/18/2017	PAYMENT	JANISZEWSKI, GREGORY CHECK NUM: 17-572900560	$-187.21	$0.00
04/18/2017	PAYMENT	JANISZEWSKI, GREGORY CHECK NUM: 781359	$-3,500.00	$187.21
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$3,687.21
04/03/2017	INTEREST	Monthly Interest	$14.73	$3,680.65
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$73.35	$3,665.92
03/01/2017	INTEREST	Monthly Interest	$14.73	$3,592.57
02/02/2017	INTEREST	Monthly Interest	$14.73	$3,577.84
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$47.21	$3,563.11
01/03/2017	INTEREST	Monthly Interest	$14.73	$3,515.90
12/01/2016	INTEREST	Monthly Interest	$14.73	$3,501.17
11/01/2016	INTEREST	Monthly Interest	$14.73	$3,486.44
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$26.29	$3,471.71
10/03/2016	INTEREST	Monthly Interest	$14.73	$3,445.42
09/01/2016	INTEREST	Monthly Interest	$14.73	$3,430.69
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.59	$3,415.96
07/11/2016	BILL	JANISZEWSKI, GREGORY	$1,047.81	$3,405.37
07/08/2016	INTEREST	Monthly Interest	$14.73	$2,357.56
07/01/2016	INTEREST	Monthly Interest	$14.73	$2,342.83
06/01/2016	INTEREST	Monthly Interest	$96.01	$2,328.10
05/02/2016	INTEREST	Monthly Interest	$5.70	$2,232.09
03/31/2016	INTEREST	Monthly Interest	$5.70	$2,226.39
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$75.86	$2,220.69
03/01/2016	INTEREST	Monthly Interest	$5.70	$2,144.83
02/01/2016	INTEREST	Monthly Interest	$5.70	$2,139.13
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$48.82	$2,133.43
01/04/2016	INTEREST	Monthly Interest	$5.70	$2,084.61
12/01/2015	INTEREST	Monthly Interest	$5.70	$2,078.91
11/02/2015	INTEREST	Monthly Interest	$5.70	$2,073.21
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$27.19	$2,067.51
10/01/2015	INTEREST	Monthly Interest	$5.70	$2,040.32
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.95	$2,034.62
08/25/2015	PAYMENT	JANISZEWSKI, GREG CHECK NUM: 17-233172579	$-400.00	$2,023.67
08/03/2015	INTEREST	Monthly Interest	$8.85	$2,423.67
07/07/2015	BILL	JANISZEWSKI, BETTY	$1,083.72	$2,414.82
07/07/2015	INTEREST	Monthly Interest	$8.85	$1,331.10
07/01/2015	INTEREST	Monthly Interest	$8.85	$1,322.25
06/01/2015	INTEREST	Monthly Interest	$88.49	$1,313.40
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$1,224.91
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,222.26
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$74.33	$1,221.26
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$47.81	$1,146.93
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$26.59	$1,099.12
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.67	$1,072.53
07/08/2014	BILL	JANISZEWSKI, BETTY	$1,061.86	$1,061.86
04/10/2014	PAYMENT	JANISZEWSKI, BETTY CHECK NUM: 1059	$-1,189.01	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$1,189.01
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$72.31	$1,188.01
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$46.50	$1,115.70
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$25.85	$1,069.20
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.36	$1,043.35
07/08/2013	BILL	JANISZEWSKI, BETTY	$1,032.99	$1,032.99
03/06/2013	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 6791	$-255.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-255.00	$255.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-255.00	$510.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-258.27	$765.00
07/10/2012	BILL	SHOWERS, STEVEN G ET AL	$1,023.27	$1,023.27
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-154.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-154.00	$154.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-154.00	$308.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-154.50	$462.00
07/08/2011	BILL	SHOWERS, STEVEN G ET AL	$616.50	$616.50
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119	$-143.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414	$-143.00	$143.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486	$-143.00	$286.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658	$-145.83	$429.00
07/08/2010	BILL	SHOWERS, STEVEN G ET AL	$574.83	$574.83
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-236.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-236.00	$236.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-236.00	$472.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-236.05	$708.00
07/06/2009	BILL	SHOWERS, STEVEN G ET AL	$944.05	$944.05
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-237.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-237.00	$237.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 604130	$-237.00	$474.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-237.85	$711.00
07/15/2008	BILL	SHOWERS, STEVEN G ET AL	$948.85	$948.85
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-219.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-219.00	$219.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-219.00	$438.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-220.18	$657.00
07/12/2007	BILL	SHOWERS, STEVEN G ET AL	$877.18	$877.18
03/12/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 156396	$-203.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006823610	$-203.00	$203.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 6711563	$-203.00	$406.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006629336	$-203.21	$609.00
07/12/2006	BILL	SHOWERS, STEVEN G ET AL	$812.21	$812.21
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-188.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-188.00	$188.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-188.00	$376.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-188.05	$564.00
07/15/2005	BILL	SHOWERS, STEVEN G ET AL	$752.05	$752.05
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-182.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-182.00	$182.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-182.00	$364.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-183.05	$546.00
07/08/2004	BILL	SHOWERS, STEVEN G ET AL	$729.05	$729.05
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-178.55	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-178.55	$178.55
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-178.55	$357.10
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-178.56	$535.65
07/18/2003	BILL	SHOWERS, STEVEN G ET AL	$714.21	$714.21
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-171.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-171.00	$171.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-171.00	$342.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-173.26	$513.00
07/12/2002	BILL	SHOWERS, STEVEN G ET AL	$686.26	$686.26
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-168.00	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-168.00	$168.00
10/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820	$-168.00	$336.00
08/23/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9314937	$-168.21	$504.00
07/12/2001	BILL	SHOWERS, STEVEN G ET AL	$672.21	$672.21
03/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9263348	$-166.02	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-166.02	$166.02
10/05/2000	PAYMENT	TRANSAMERICA/HOMESIDE CHECK BANK: 62-26 NUM: 9206432	$-166.02	$332.04
08/23/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9195304	$-166.24	$498.06
07/17/2000	BILL	SHOWERS, STEVEN G ET AL	$664.30	$664.30
03/07/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-175.22	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9150586	$-175.22	$175.22
10/04/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-175.22	$350.44
08/16/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-175.42	$525.66
07/17/1999	BILL	SHOWERS, STEVEN G ET AL	$701.08	$701.08
03/02/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-176.26	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/HOMESIDE CHECK	$-176.26	$176.26
10/06/1998	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-176.26	$352.52
08/18/1998	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-176.42	$528.78
07/13/1998	BILL	SHOWERS, STEVEN G ET AL	$705.20	$705.20
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-162.74	$0.00
01/12/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-162.74	$162.74
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-162.74	$325.48
07/23/1997	PAYMENT	ESCROW ASSOCIATES CHECK	$-162.85	$488.22
07/14/1997	BILL	SHOWERS, STEVEN G ET AL	$651.07	$651.07
03/05/1997	PAYMENT	CORSTAN, INC	$-162.42	$0.00
01/07/1997	PAYMENT	CORSTAN, INC	$-162.42	$162.42
10/08/1996	PAYMENT	CORSTAN, INC	$-162.42	$324.84
09/10/1996	PAYMENT	CORSTAN, INC	$-162.54	$487.26
07/18/1996	BILL	MARTINEZ, JORGE BEDOLLA ET AL	$649.80	$649.80