Tax Account 020-192-11

Print Page · · Payments Cart · New Search

Owners

BIANCHI, RICHARD ALAN III
510 FARGO WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-192-11
Account Type	Real Estate
Location	510 FARGO WAY FERNLEY
Balance	$393.00
Currently Due	$0.00

Account ID

020-192-11

Account Type

Real Estate

Location

510 FARGO WAY
FERNLEY

Balance

$393.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,574.22
Total	$1,574.22
Paid	$1,181.22
Balance	$393.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,574.22

Total

$1,574.22

Paid

$1,181.22

Balance

$393.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$395.22	$0.00	$395.22	$395.22	$0.00
2	10/07/2024	10/17/2024	Paid	$393.00	$0.00	$393.00	$393.00	$0.00
3	01/06/2025	01/16/2025	Paid	$393.00	$0.00	$393.00	$393.00	$0.00
4	03/03/2025	03/13/2025	Due	$393.00	$0.00	$393.00	$0.00	$393.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,495.56	$0.00	$1,495.56	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,396.43	$0.00	$1,396.43	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,349.07	$0.00	$1,349.07	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,276.92	$0.00	$1,276.92	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,240.15	$0.00	$1,240.15	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,205.15	$0.00	$1,205.15	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,206.63	$0.00	$1,206.63	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,031.12	$63.41	$1,094.53	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$1,067.07	$35.65	$1,102.72	$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	5.17	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	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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-393.00	$393.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-393.00	$786.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-395.22	$1,179.00
07/16/2024	BILL	BIANCHI, RICHARD ALAN III	$1,574.22	$1,574.22
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-373.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-373.00	$373.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-373.00	$746.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-376.56	$1,119.00
07/17/2023	BILL	BIANCHI, RICHARD ALAN III	$1,495.56	$1,495.56
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-349.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-349.00	$349.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-349.00	$698.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-349.43	$1,047.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,396.43
07/15/2022	BILL	BIANCHI, RICHARD ALAN III	$1,396.43	$1,396.43
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-337.21	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-337.21	$337.21
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-337.21	$674.42
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-337.44	$1,011.63
07/14/2021	BILL	BIANCHI, RICHARD ALAN III	$1,349.07	$1,349.07
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-319.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-319.00	$319.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-319.00	$638.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$319.92	$957.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-319.92	$637.08
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-319.92	$957.00
07/09/2020	BILL	BIANCHI, RICHARD ALAN III	$1,276.92	$1,276.92
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-309.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-309.00	$309.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-309.00	$618.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-313.15	$927.00
07/10/2019	BILL	BIANCHI, RICHARD ALAN III	$1,240.15	$1,240.15
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-301.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-301.00	$301.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-301.00	$602.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-302.15	$903.00
07/10/2018	BILL	BIANCHI, RICHARD ALAN III	$1,205.15	$1,205.15
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-301.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-301.00	$301.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-301.00	$602.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-303.63	$903.00
07/10/2017	BILL	BIANCHI, RICHARD ALAN III	$1,206.63	$1,206.63
05/26/2017	PAYMENT	RELIANT TITLE CHECK NUM: 13902	$-708.88	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$38.73	$708.88
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.42	$670.15
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.26	$650.73
08/26/2016	PAYMENT	ALAN NISHIMOTO CHECK BANK: WF INTERNET NUM: 016082623048751	$-400.00	$645.47
07/11/2016	BILL	NISHIMOTO, ALAN	$1,031.12	$1,045.47
07/08/2016	INTEREST	Monthly Interest	$0.07	$14.35
07/01/2016	INTEREST	Monthly Interest	$0.07	$14.28
06/01/2016	INTEREST	Monthly Interest	$0.68	$14.21
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$13.53
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$11.84
04/05/2016	PAYMENT	ALAN NISHIMOTO CHECK BANK: WF INTERNET NUM: 016040423101100	$-188.37	$8.53
04/04/2016	PENALTY	POSTAGE	$1.00	$196.90
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.53	$195.90
02/19/2016	PAYMENT	ALAN NISHIMOTO CHECK BANK: WF INTERNET NUM: 016021723140844	$-200.00	$188.37
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.71	$388.37
01/12/2016	PAYMENT	NISHIMOTO, ALAN CHECK NUM: 584423	$-300.00	$383.66
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.83	$683.66
10/15/2015	PAYMENT	NISHIMOTO, ALAN CHECK NUM: 35384101	$-400.00	$677.83
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.76	$1,077.83
07/07/2015	BILL	NISHIMOTO, ALAN	$1,067.07	$1,067.07
11/18/2014	PAYMENT	NISHIMOTO, ALAN CHECK NUM: 104329473	$-274.70	$0.00
10/27/2014	PAYMENT	NISHIMOTO, ALAN D CHECK NUM: 103654150	$-535.56	$274.70
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.70	$810.26
09/24/2014	PAYMENT	NISHIMOTO, ALAN D CHECK NUM: 102430195	$-261.00	$796.56
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.56	$1,057.56
07/08/2014	BILL	NISHIMOTO, ALAN	$1,047.00	$1,047.00
01/21/2014	PAYMENT	NISHIMOTO, ALAN D CHECK NUM: 5100	$-253.80	$0.00
11/04/2013	PAYMENT	NISHIMOTO, ALAN CHECK NUM: 5087	$-258.20	$253.80
10/14/2013	PAYMENT	NISHIMOTO, ALAN D CHECK NUM: 5090	$-256.00	$512.00
08/30/2013	PAYMENT	NISHIMOTO, ALAN CHECK NUM: 5086	$-258.20	$768.00
08/30/2013	AMENDMENT	rmv penalty post mark ok	$-10.33	$1,026.20
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.33	$1,036.53
07/08/2013	BILL	NISHIMOTO, ALAN	$1,026.20	$1,026.20
03/06/2013	PAYMENT	NISHIMOTO, ALAN D CHECK NUM: 5066	$-251.00	$0.00
01/11/2013	PAYMENT	NISHIMOTO, ALAN CHECK NUM: 5064	$-251.00	$251.00
10/04/2012	PAYMENT	NISHIMOTO, ALAN CHECK NUM: 5056	$-251.00	$502.00
08/17/2012	PAYMENT	NISHIMOTO, ALAN CHECK NUM: 5051	$-254.31	$753.00
07/10/2012	BILL	NISHIMOTO, ALAN	$1,007.31	$1,007.31
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-153.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-153.00	$153.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-153.00	$306.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-156.85	$459.00
07/08/2011	BILL	REYES, ARMANDO R ET AL	$615.85	$615.85
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-149.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-149.00	$149.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-149.00	$298.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-151.03	$447.00
07/08/2010	BILL	REYES, ARMANDO R ET AL	$598.03	$598.03
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-223.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-223.00	$223.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-223.00	$446.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-225.30	$669.00
07/06/2009	BILL	REYES, ARMANDO R ET AL	$894.30	$894.30
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-217.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-217.00	$217.00
09/26/2008	PAYMENT	Auto Restore Payment CHECK BANK: 17-0001 NUM: 154750	$-217.00	$434.00
09/26/2008	PAYMENT	Auto Restore Payment CHECK BANK: 17-0001 NUM: 152915	$-8.69	$651.00
09/26/2008	PAYMENT	Auto Restore Payment CHECK BANK: 17-0001 NUM: 154749	$-217.29	$659.69
09/26/2008	PAYMENT	Auto Restore Payment CHECK BANK: 17-0001 NUM: 152914	$-224.51	$876.98
09/26/2008	PAYMENT	Auto Restore Payment CHECK BANK: 17-0001 NUM: 154748	$-210.00	$1,101.49
09/26/2008	ADJUST	Auto Adjust Out Payment BANK: 17-0001 NUM: 154750	$217.00	$1,311.49
09/26/2008	ADJUST	Auto Adjust Out Payment BANK: 17-0001 NUM: 152915	$8.69	$1,094.49
09/26/2008	ADJUST	Auto Adjust Out Payment BANK: 17-0001 NUM: 154749	$217.29	$1,085.80
09/26/2008	ADJUST	Auto Adjust Out Payment BANK: 17-0001 NUM: 152914	$224.51	$868.51
09/26/2008	ADJUST	Auto Adjust Out Payment BANK: 17-0001 NUM: 154748	$210.00	$644.00
09/26/2008	ADJUST	REMOVE-ENTERED TWICE BANK: 17-0001 NUM: 154747	$210.00	$434.00
09/26/2008	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 154750	$-217.00	$224.00
09/26/2008	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 152915	$-8.69	$441.00
09/26/2008	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 154749	$-217.29	$449.69
09/26/2008	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 152914	$-224.51	$666.98
09/26/2008	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 154748	$-210.00	$891.49
09/26/2008	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 154747	$-210.00	$1,101.49
09/26/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 154747	$-210.00	$1,311.49
09/26/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 154746	$-210.00	$1,521.49
09/26/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 154745	$-211.54	$1,731.49
09/26/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 154744	$-150.74	$1,943.03
09/02/2008	INTEREST	Monthly Interest	$7.83	$2,093.77
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.69	$2,085.94
08/04/2008	INTEREST	Monthly Interest	$7.83	$2,077.25
07/15/2008	BILL	REYES, ARMANDO R ET AL	$868.29	$2,069.42
07/01/2008	INTEREST	Monthly Interest	$7.83	$1,201.13
07/01/2008	INTEREST	Monthly Interest	$7.83	$1,193.30
06/02/2008	INTEREST	Monthly Interest	$70.95	$1,185.47
05/01/2008	INTEREST	Monthly Interest	$0.82	$1,114.52
03/31/2008	INTEREST	Monthly Interest	$0.82	$1,113.70
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$58.91	$1,112.88
03/06/2008	INTEREST	Monthly Interest	$0.82	$1,053.97
02/04/2008	INTEREST	Monthly Interest	$0.82	$1,053.15
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$37.89	$1,052.33
01/03/2008	INTEREST	Monthly Interest	$0.82	$1,014.44
12/03/2007	INTEREST	Monthly Interest	$0.82	$1,013.62
11/01/2007	INTEREST	Monthly Interest	$0.82	$1,012.80
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.08	$1,011.98
10/01/2007	INTEREST	Monthly Interest	$0.82	$990.90
09/04/2007	INTEREST	Monthly Interest	$0.82	$990.08
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.46	$989.26
08/01/2007	INTEREST	Monthly Interest	$0.82	$980.80
07/12/2007	BILL	REYES, ARMANDO R ET AL	$841.54	$979.98
07/02/2007	INTEREST	Monthly Interest	$0.82	$138.44
07/02/2007	INTEREST	Monthly Interest	$0.82	$137.62
06/04/2007	INTEREST	Monthly Interest	$8.18	$136.80
05/07/2007	PAYMENT	REYES, ARMANDO R ET AL CHECK BANK: 11-7647 NUM: 274	$-817.02	$128.62
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$945.64
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$57.19	$939.64
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$36.78	$882.45
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.45	$845.67
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.20	$825.22
07/12/2006	BILL	REYES, ARMANDO R ET AL	$817.02	$817.02
05/02/2006	PAYMENT	REYES, ARMANDO - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-662.61	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$662.61
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$35.64	$657.36
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$19.80	$621.72
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.92	$601.92
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-199.22	$594.00
07/15/2005	BILL	HYDE, BARTLY O & JAMIE L	$793.22	$793.22
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-192.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-192.00	$192.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-192.00	$384.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-194.12	$576.00
07/08/2004	BILL	HYDE, BARTLY O & JAMIE L	$770.12	$770.12
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-188.59	$0.00
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 1 NUM: 53166	$-17.33	$188.59
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 1 NUM: 52917	$-188.59	$205.92
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.79	$394.51
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-188.59	$384.72
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.54	$573.31
08/08/2003	PAYMENT	1ST AMERICAN TITLE CO CHECK BANK: 11-24 NUM: 12132326	$-188.59	$565.77
07/18/2003	BILL	HYDE, BARTLY O & JAMIE L	$754.36	$754.36
02/21/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 987833	$-182.00	$0.00
12/23/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 651401	$-182.00	$182.00
08/28/2002	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 11-24 NUM: 75272	$-182.00	$364.00
08/17/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9039847	$-185.12	$546.00
07/12/2002	BILL	HYDE, BARTLY O ET AL	$731.12	$731.12
03/07/2002	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 52105	$-178.95	$0.00
01/08/2002	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 45442	$-178.95	$178.95
10/11/2001	PAYMENT	Lereta/Irwin Mortgage CHECK BANK: 70-2328 NUM: 38024	$-178.95	$357.90
08/24/2001	PAYMENT	IRWIN MORTGAGE CHECK BANK: 71-234 NUM: 1273674	$-179.19	$536.85
07/12/2001	BILL	HYDE, BARTLY O ET AL	$716.04	$716.04
03/06/2001	PAYMENT	LERETA/IRWIN MTGE CHECK BANK: 70-2328 NUM: 29966	$-176.86	$0.00
01/10/2001	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 25207	$-176.86	$176.86
09/19/2000	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 24529	$-176.86	$353.72
08/18/2000	PAYMENT	WILSON, BRIAN J & SHARRON CHECK BANK: 94-72 NUM: 2123	$-177.04	$530.58
07/17/2000	BILL	WILSON, BRIAN J & SHARRON	$707.62	$707.62
03/09/2000	PAYMENT	WILSON, BRIAN J & SHARRON CHECK BANK: 94-72 NUM: 1980	$-186.65	$0.00
12/01/1999	PAYMENT	WILSON, BRIAN J & SHARRON CHECK BANK: 94-72 NUM: 1917	$-186.65	$186.65
10/06/1999	PAYMENT	WILSON, BRIAN J & SHARRON CHECK BANK: 94-72 NUM: 1853	$-186.65	$373.30
08/11/1999	PAYMENT	WILSON, BRIAN J & SHARRON CHECK BANK: 94-72 NUM: 1809	$-186.86	$559.95
07/17/1999	BILL	WILSON, BRIAN J & SHARRON	$746.81	$746.81
04/27/1999	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 94-72 NUM: 1826	$-623.04	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$33.78	$623.04
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$18.77	$589.26
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.51	$570.49
08/17/1998	PAYMENT	TRANSAMERICA/CITICORP MTGE CHECK BANK: 50-1042 NUM: 1124509	$-187.85	$562.98
07/13/1998	BILL	WILSON, BRIAN J & SHARRON	$750.83	$750.83
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-209.87	$0.00
01/12/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-209.87	$209.87
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-209.87	$419.74
08/20/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-210.09	$629.61
07/14/1997	BILL	WILSON, BRIAN J & SHARRON	$839.70	$839.70
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-194.54	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-194.54	$194.54
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-194.54	$389.08
09/11/1996	PAYMENT	TRANSAMERICA	$-194.74	$583.62
07/18/1996	BILL	WILSON, BRIAN J & SHARRON	$778.36	$778.36