Tax Account 020-194-07

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Owners

RAMSEY, DAVID B TRS
342 SIERRA ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-194-07
Account Type	Real Estate
Location	342 SIERRA ST FERNLEY
Balance	$468.00
Currently Due	$0.00

Account ID

020-194-07

Account Type

Real Estate

Location

342 SIERRA ST
FERNLEY

Balance

$468.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,876.06
Total	$1,876.06
Paid	$1,408.06
Balance	$468.00
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

$1,876.06

Total

$1,876.06

Paid

$1,408.06

Balance

$468.00

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	$472.06	$0.00	$472.06	$472.06	$0.00
2	10/07/2024	10/17/2024	Paid	$468.00	$0.00	$468.00	$468.00	$0.00
3	01/06/2025	01/16/2025	Paid	$468.00	$0.00	$468.00	$468.00	$0.00
4	03/03/2025	03/13/2025	Due	$468.00	$0.00	$468.00	$0.00	$468.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,737.49	$0.00	$1,737.49	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,673.40	$0.00	$1,673.40	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,674.13	$0.00	$1,674.13	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,645.45	$0.00	$1,645.45	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,538.55	$0.00	$1,538.55	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,509.11	$0.00	$1,509.11	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,559.61	$0.00	$1,559.61	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,344.54	$0.00	$1,344.54	$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	285.06	94.94	.00
2024-2025	S24	TCID Administrative	140.00	105.06	34.94	.00
2024-2025	S25	TCID District Gen.	6.84	5.19	1.65	.00
2024-2025	S26	TCID Miscellaneous	60.00	45.06	14.94	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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	S26	TCID Miscellaneous	40.00	40.00	.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
12/10/2024	PAYMENT	RAMSEY, DAVID B TRS CHECK 2135	$-468.00	$468.00
09/23/2024	PAYMENT	RAMSEY, DAVID B TRS CHECK 2126	$-468.00	$936.00
08/23/2024	PAYMENT	RAMSEY, DAVID B TRS CHECK 2123	$-472.06	$1,404.00
07/16/2024	BILL	RAMSEY, DAVID B TRS	$1,876.06	$1,876.06
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-434.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-434.00	$434.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-434.00	$868.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-435.49	$1,302.00
07/17/2023	BILL	GONZALES, BILLY & PATRICIA K	$1,737.49	$1,737.49
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-418.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-418.00	$418.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-418.00	$836.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-419.40	$1,254.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,673.40
07/15/2022	BILL	GONZALES, BILLY & PATRICIA K	$1,673.40	$1,673.40
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-418.48	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-418.48	$418.48
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-418.48	$836.96
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-418.69	$1,255.44
07/14/2021	BILL	GONZALES, BILLY & PATRICIA K	$1,674.13	$1,674.13
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-411.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-411.00	$411.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-411.00	$822.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$412.45	$1,233.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-412.45	$820.55
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-412.45	$1,233.00
07/09/2020	BILL	GONZALES, BILLY & PATRICIA K	$1,645.45	$1,645.45
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-384.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-384.00	$384.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-384.00	$768.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-386.55	$1,152.00
07/10/2019	BILL	GONZALES, BILLY & PATRICIA K	$1,538.55	$1,538.55
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-377.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-377.00	$377.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-377.00	$754.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-378.11	$1,131.00
07/10/2018	BILL	GONZALES, BILLY & PATRICIA K	$1,509.11	$1,509.11
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-389.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-389.00	$389.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-389.00	$778.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-392.61	$1,167.00
07/10/2017	BILL	GONZALES, BILLY & PATRICIA K	$1,559.61	$1,559.61
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-336.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-336.00	$336.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-336.00	$672.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$336.00	$1,008.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-336.00	$672.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-336.54	$1,008.00
07/11/2016	BILL	GONZALES, BILLY ET AL	$1,344.54	$1,344.54
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-345.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-345.00	$345.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-345.00	$690.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-345.50	$1,035.00
07/07/2015	BILL	GONZALES, BILLY ET AL	$1,380.50	$1,380.50
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-340.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$340.00	$340.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-340.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$340.00	$340.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-340.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-340.00	$340.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-340.00	$680.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-340.92	$1,020.00
07/08/2014	BILL	GONZALES, BILLY ET AL	$1,360.92	$1,360.92
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-335.00	$0.00
01/01/2014	PAYMENT	US BANK MORTGAGE CHECK NUM: 1519309	$-335.00	$335.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-335.00	$670.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-335.59	$1,005.00
07/08/2013	BILL	GONZALES, BILLY ET AL	$1,340.59	$1,340.59
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-330.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-330.00	$330.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-330.00	$660.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-332.13	$990.00
07/10/2012	BILL	GONZALES, BILLY ET AL	$1,322.13	$1,322.13
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-232.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-232.00	$232.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-232.00	$464.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-235.16	$696.00
07/08/2011	BILL	GONZALES, BILLY ET AL	$931.16	$931.16
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-238.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-238.00	$238.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-238.00	$476.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-239.77	$714.00
07/08/2010	BILL	GONZALES, BILLY ET AL	$953.77	$953.77
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-303.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-303.00	$303.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-303.00	$606.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-306.79	$909.00
07/06/2009	BILL	NEWMAN, TIMOTHY & ALISHA	$1,215.79	$1,215.79
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-285.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-285.00	$285.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-285.00	$570.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-285.47	$855.00
07/15/2008	BILL	NEWMAN, TIMOTHY & ALISHA	$1,140.47	$1,140.47
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-253.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-253.00	$253.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-253.00	$506.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-253.58	$759.00
07/12/2007	BILL	NEWMAN, TIMOTHY & ALISHA	$1,012.58	$1,012.58
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-246.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-246.00	$246.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-246.00	$492.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-249.46	$738.00
07/12/2006	BILL	NEWMAN, TIMOTHY & ALISHA	$987.46	$987.46
02/15/2006	PAYMENT	KLISE, GRACE G & ROBERT S CHECK BANK: 94-72 NUM: 140	$-452.90	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.53	$452.90
12/06/2005	PAYMENT	KLISE, GRACE G & ROBERT S CHECK BANK: 56-1551 NUM: 8007	$-250.00	$444.37
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.94	$694.37
08/26/2005	PAYMENT	KLISE, GRACE G & ROBERT S CHECK BANK: 94-72 NUM: 1465	$-240.00	$685.43
08/26/2005	AMENDMENT	postmarked 8/25/05	$-9.30	$925.43
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.30	$934.73
07/15/2005	BILL	KLISE, GRACE G & ROBERT S	$925.43	$925.43
04/22/2005	PAYMENT	KLISE, GRACE G CHECK BANK: 94-72 NUM: 2039	$-234.00	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$9.00	$234.00
01/11/2005	PAYMENT	KLISE, GRACE G CHECK BANK: 94-72 NUM: 2007	$-225.00	$225.00
10/06/2004	PAYMENT	KLISE, GRACE G CHECK BANK: 94-72 NUM: 1989	$-217.31	$450.00
08/27/2004	PAYMENT	KLISE, GRACE G & ROBERT S CHECK BANK: 94-72 NUM: 1961	$-235.00	$667.31
08/27/2004	ADJUST	wrong ck amt BANK: 94-72 NUM: 1961	$227.31	$902.31
08/27/2004	VOID	KLISE, GRACE G & ROBERT S CHECK BANK: 94-72 NUM: 1961	$-227.31	$675.00
07/08/2004	BILL	KLISE, GRACE G & ROBERT S	$902.31	$902.31
06/15/2004	PAYMENT	KLISE, GRACE G & ROBERT S CHECK BANK: 94-72 NUM: 1938	$-234.00	$0.00
06/08/2004	INTEREST	Monthly Interest	$16.13	$234.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$217.87
03/30/2004	PAYMENT	KLISE, GRACE G CHECK BANK: 94-72 NUM: 1912	$-261.65	$212.87
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$22.17	$474.52
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.87	$452.35
09/22/2003	PAYMENT	LAND AMERICA ONE STOP CHECK BANK: 8-9 NUM: 1026095	$-221.74	$443.48
08/04/2003	PAYMENT	KLISE, GRACE G & ROBERT S CHECK BANK: 94-72 NUM: 1807	$-221.74	$665.22
07/18/2003	BILL	KLISE, GRACE G & ROBERT S	$886.96	$886.96
06/17/2003	PAYMENT	KLISE, GRACE G & ROBERT S CHECK BANK: 94-72 NUM: 1869	$-4.30	$0.00
06/02/2003	INTEREST	Monthly Interest	$0.20	$4.30
05/05/2003	PAYMENT	KLISE, GRACE G & ROBERT S CHECK BANK: 94-72 NUM: 1607	$-10.00	$4.10
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$14.10
03/18/2003	PAYMENT	KLISE, GRACE G & ROBERT S CHECK BANK: 94-72 NUM: 1767	$-215.00	$8.60
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.60	$223.60
10/28/2002	PAYMENT	KLISE, GRACE G & ROBERT S CHECK BANK: 94-72 NUM: 1713	$-438.60	$215.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.60	$653.60
08/27/2002	PAYMENT	KLISE, GRACE G & ROBERT S CHECK BANK: 94-72 NUM: 1676	$-215.09	$645.00
07/12/2002	BILL	KLISE, GRACE G & ROBERT S	$860.09	$860.09
04/09/2002	PAYMENT	KLISE, GRACE G & ROBERT S CHECK BANK: 94-72 NUM: 1578	$-452.20	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$21.13	$452.20
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.45	$431.07
10/04/2001	PAYMENT	KLISE, GRACE G & ROBERT S CHECK BANK: 94-72 NUM: 1135	$-431.33	$422.62
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.46	$853.95
07/12/2001	BILL	KLISE, GRACE G & ROBERT S	$845.49	$845.49
05/29/2001	PAYMENT	KLISE, GRACE G & ROBERT S CHECK BANK: 94-72 NUM: 1079	$-490.27	$0.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$490.27
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$26.66	$485.27
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.75	$458.61
11/08/2000	PAYMENT	KLISE, GRACE G & ROBERT S CHECK BANK: 94-72 NUM: 1047	$-419.78	$446.86
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$20.94	$866.64
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.38	$845.70
07/17/2000	BILL	KLISE, GRACE G & ROBERT S	$837.32	$837.32
04/17/2000	PAYMENT	KLISE, GRACE G CHECK BANK: 94-72 NUM: 791	$-1,006.66	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$61.27	$1,006.66
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$39.39	$945.39
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$21.89	$906.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.76	$884.11
07/17/1999	BILL	KLISE, GRACE G & ROBERT S	$875.35	$875.35
10/26/1998	PAYMENT	KLISE, GRACE G & ROBERT S CHECK	$-439.56	$0.00
10/15/1998	PAYMENT	KLISE, GRACE G & ROBERT S CHECK	$-219.78	$439.56
08/21/1998	PAYMENT	KLISE, GRACE G CHECK	$-219.92	$659.34
07/13/1998	BILL	KLISE, GRACE G & ROBERT S	$879.26	$879.26
02/27/1998	PAYMENT	WELLS FARGO MTGE SERVICE CHECK	$-209.52	$0.00
01/06/1998	PAYMENT	WELLS FARGO CHECK	$-209.52	$209.52
10/02/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-209.52	$419.04
08/15/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-209.69	$628.56
07/14/1997	BILL	KLISE, GRACE G & ROBERT S	$838.25	$838.25
02/25/1997	PAYMENT	WELLS FARGO MTGE SERVICING	$-194.19	$0.00
12/26/1996	PAYMENT	WELLS FARGO	$-194.19	$194.19
10/08/1996	PAYMENT	WELLS FARGO MTGE SERVICE	$-194.19	$388.38
09/10/1996	PAYMENT	WELLS FARGO	$-194.36	$582.57
07/18/1996	BILL	KLISE, GRACE G & ROBERT S	$776.93	$776.93