Tax Account 020-194-13

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Owners

CHAPARRO, ABRIEL ET AL
349 SIERRA ST
FERNLEY, NV 89408-0000

HOLDEN, JENNIFER

Account Summary

Account ID	020-194-13
Account Type	Real Estate
Location	349 SIERRA ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-194-13

Account Type

Real Estate

Location

349 SIERRA ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,867.56
Total	$1,867.56
Paid	$1,867.56
Balance	$0.00
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

$1,867.56

Total

$1,867.56

Paid

$1,867.56

Balance

$0.00

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	$469.56	$0.00	$469.56	$469.56	$0.00
2	10/07/2024	10/17/2024	Paid	$466.00	$0.00	$466.00	$466.00	$0.00
3	01/06/2025	01/16/2025	Paid	$466.00	$0.00	$466.00	$466.00	$0.00
4	03/03/2025	03/13/2025	Paid	$466.00	$0.00	$466.00	$466.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,787.48	$0.00	$1,787.48	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,721.71	$0.00	$1,721.71	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,720.99	$0.00	$1,720.99	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,690.94	$0.00	$1,690.94	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,622.72	$0.00	$1,622.72	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,552.00	$0.00	$1,552.00	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,561.24	$0.00	$1,561.24	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,385.11	$0.00	$1,385.11	$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	380.00	.00	.00
2024-2025	S24	TCID Administrative	140.00	140.00	.00	.00
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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	S26	TCID Miscellaneous	40.00	40.00	.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
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-466.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-466.00	$466.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-466.00	$932.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-469.56	$1,398.00
07/16/2024	BILL	CHAPARRO, ABRIEL ET AL	$1,867.56	$1,867.56
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-446.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-446.00	$446.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-446.00	$892.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-449.48	$1,338.00
07/17/2023	BILL	CHAPARRO, ABRIEL ET AL	$1,787.48	$1,787.48
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-430.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-430.00	$430.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-430.00	$860.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-431.71	$1,290.00
07/15/2022	BILL	CHAPARRO, ABRIEL ET AL	$1,721.71	$1,721.71
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-430.21	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-430.21	$430.21
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-430.21	$860.42
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-430.36	$1,290.63
07/14/2021	BILL	CHAPARRO, ABRIEL ET AL	$1,720.99	$1,720.99
02/17/2021	PAYMENT	FIRST AMERICAN TITLE CHECK CK.1459436980	$-422.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-422.00	$422.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-422.00	$844.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$424.94	$1,266.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-424.94	$841.06
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-424.94	$1,266.00
07/09/2020	BILL	CHAPARRO, ABRIEL ET AL	$1,690.94	$1,690.94
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-405.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-405.00	$405.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-405.00	$810.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-407.72	$1,215.00
07/10/2019	BILL	CHAPARRO, ABRIEL ET AL	$1,622.72	$1,622.72
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-387.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-387.00	$387.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-387.00	$774.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-391.00	$1,161.00
07/10/2018	BILL	CHAPARRO, ABRIEL ET AL	$1,552.00	$1,552.00
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-390.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-390.00	$390.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-390.00	$780.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-391.24	$1,170.00
07/10/2017	BILL	KARR, JASON L & STACY M	$1,561.24	$1,561.24
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-346.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-346.00	$346.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-346.00	$692.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$346.00	$1,038.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-346.00	$692.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-347.11	$1,038.00
07/11/2016	BILL	KARR, JASON L & STACY M	$1,385.11	$1,385.11
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-355.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-355.00	$355.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-355.00	$710.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-355.99	$1,065.00
07/07/2015	BILL	KARR, JASON L & STACY M	$1,420.99	$1,420.99
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-349.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$349.00	$349.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-349.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$349.00	$349.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-349.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-349.00	$349.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-349.00	$698.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-351.89	$1,047.00
07/08/2014	BILL	KARR, JASON L & STACY M	$1,398.89	$1,398.89
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFILE	$-342.00	$0.00
01/01/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: E-FILE	$-342.00	$342.00
10/02/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-342.00	$684.00
08/15/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE	$-343.74	$1,026.00
07/08/2013	BILL	KARR, JASON L & STACY M	$1,369.74	$1,369.74
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-341.00	$0.00
01/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-341.00	$341.00
10/05/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-341.00	$682.00
08/20/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-344.51	$1,023.00
07/10/2012	BILL	KARR, JASON L & STACY M	$1,367.51	$1,367.51
03/02/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: CORELOGIC	$-249.00	$0.00
01/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: CORELOGIC IBP	$-249.00	$249.00
10/03/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-249.00	$498.00
07/18/2011	PAYMENT	PROSPECT MORTGAGE, LLC CHECK NUM: 13852	$-252.70	$747.00
07/08/2011	BILL	KARR, JASON L & STACY M	$999.70	$999.70
04/15/2011	PAYMENT	OBRIEN, STEVEN L, LLC CHECK NUM: 1567	$-507.06	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$28.01	$507.06
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.89	$479.05
11/29/2010	PAYMENT	RICHMOND, JEFFREY B & REBECCA CHECK BANK: 35-2 NUM: 293	$-229.00	$467.16
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.16	$696.16
09/09/2010	PAYMENT	RICHMOND, JEFFREY B & REBECCA CHECK BANK: 35-2 NUM: 265	$-230.13	$687.00
09/09/2010	AMENDMENT	remove penalty-postmark	$-9.21	$917.13
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.21	$926.34
07/08/2010	BILL	RICHMOND, JEFFREY B & REBECCA	$917.13	$917.13
08/06/2009	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 59151	$-4,300.00	$0.00
08/03/2009	INTEREST	Monthly Interest	$18.98	$4,300.00
07/06/2009	BILL	RICHMOND, JEFFREY B & REBECCA	$1,178.17	$4,281.02
07/01/2009	INTEREST	Monthly Interest	$18.98	$3,102.85
07/01/2009	INTEREST	Monthly Interest	$18.98	$3,083.87
06/05/2009	AMENDMENT	09 Trust Reconveyance	$15.00	$3,064.89
06/01/2009	INTEREST	Monthly Interest	$101.66	$3,049.89
05/01/2009	INTEREST	Monthly Interest	$9.66	$2,948.23
04/01/2009	AMENDMENT	3rd yr mailing	$5.32	$2,938.57
04/01/2009	INTEREST	Monthly Interest	$9.66	$2,933.25
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$77.28	$2,923.59
03/02/2009	INTEREST	Monthly Interest	$9.66	$2,846.31
02/03/2009	INTEREST	Monthly Interest	$9.66	$2,836.65
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$49.74	$2,826.99
01/05/2009	INTEREST	Monthly Interest	$9.66	$2,777.25
12/01/2008	INTEREST	Monthly Interest	$9.66	$2,767.59
11/03/2008	INTEREST	Monthly Interest	$9.66	$2,757.93
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$27.70	$2,748.27
10/01/2008	INTEREST	Monthly Interest	$9.66	$2,720.57
09/02/2008	INTEREST	Monthly Interest	$9.66	$2,710.91
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.16	$2,701.25
08/20/2008	PAYMENT	RICHMOND, JEFFREY B & REBECCA CHECK BANK: 88-7066 NUM: 936	$-400.00	$2,690.09
08/16/2008	PAYMENT	RICHMOND, JEFFREY B & REBECCA CHECK BANK: 88-7066 NUM: 920	$-250.00	$3,090.09
08/04/2008	INTEREST	Monthly Interest	$14.08	$3,340.09
07/15/2008	BILL	RICHMOND, JEFFREY B & REBECCA	$1,103.95	$3,326.01
07/01/2008	INTEREST	Monthly Interest	$14.08	$2,222.06
07/01/2008	INTEREST	Monthly Interest	$14.08	$2,207.98
06/02/2008	INTEREST	Monthly Interest	$87.37	$2,193.90
05/01/2008	INTEREST	Monthly Interest	$5.94	$2,106.53
03/31/2008	INTEREST	Monthly Interest	$5.94	$2,100.59
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$68.40	$2,094.65
03/06/2008	INTEREST	Monthly Interest	$5.94	$2,026.25
02/04/2008	INTEREST	Monthly Interest	$5.94	$2,020.31
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$43.99	$2,014.37
01/03/2008	INTEREST	Monthly Interest	$5.94	$1,970.38
12/03/2007	INTEREST	Monthly Interest	$5.94	$1,964.44
11/01/2007	INTEREST	Monthly Interest	$5.94	$1,958.50
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$24.46	$1,952.56
10/01/2007	INTEREST	Monthly Interest	$5.94	$1,928.10
09/04/2007	INTEREST	Monthly Interest	$5.94	$1,922.16
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.81	$1,916.22
08/01/2007	INTEREST	Monthly Interest	$5.94	$1,906.41
07/12/2007	BILL	RICHMOND, JEFFREY B & REBECCA	$977.13	$1,900.47
07/02/2007	INTEREST	Monthly Interest	$5.94	$923.34
07/02/2007	INTEREST	Monthly Interest	$5.94	$917.40
06/04/2007	INTEREST	Monthly Interest	$59.39	$911.46
04/30/2007	PAYMENT	RICHMOND, JEFFREY B & REBECCA CHECK BANK: 88-7066 NUM: 648	$-250.00	$852.07
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,102.07
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$66.71	$1,096.07
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$42.90	$1,029.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$23.85	$986.46
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.56	$962.61
07/12/2006	BILL	RICHMOND, JEFFREY B & REBECCA	$953.05	$953.05
05/30/2006	PAYMENT	RICHMOND, REBECCA CHECK BANK: 88-7066 NUM: 296	$-245.57	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$245.57
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.24	$240.32
12/22/2005	PAYMENT	RICHMOND, JEFFREY B & REBECCA CHECK BANK: 88-7066 NUM: 230	$-235.00	$231.08
11/10/2005	PAYMENT	RICHMOND, REBECCA CHECK BANK: 88-7066 NUM: 187	$-252.00	$466.08
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.08	$718.08
09/16/2005	PAYMENT	RICHMOND, JEFFREY B & REBECCA CHECK BANK: 88-7066 NUM: 23	$-233.00	$706.00
09/16/2005	ADJUST	Posted 233.65 ck was 233.00 BANK: 88-7066 NUM: 23	$233.65	$939.00
09/15/2005	VOID	RICHMOND, JEFFREY B & REBECCA CHECK BANK: 88-7066 NUM: 23	$-233.65	$705.35
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.35	$939.00
07/15/2005	BILL	RICHMOND, JEFFREY B & REBECCA	$929.65	$929.65
04/13/2005	PAYMENT	RICHMOND, JEFFREY B & REBECCA CHECK BANK: 94-8022 NUM: 4569	$-222.74	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.57	$222.74
02/18/2005	PAYMENT	RICHMOND, JEFFREY B & REBECCA CHECK BANK: 94-8022 NUM: 4528	$-246.00	$214.17
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.01	$460.17
10/13/2004	PAYMENT	RICHMOND, JEFFREY B & REBECCA CHECK BANK: 94-8022 NUM: 4412	$-236.00	$451.16
08/30/2004	PAYMENT	RICHMOND, JEFFREY B & REBECCA CHECK BANK: 94-8022 NUM: 4369	$-228.94	$687.16
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.16	$916.10
07/08/2004	BILL	RICHMOND, JEFFREY B & REBECCA	$906.94	$906.94
04/21/2004	PAYMENT	RICHMOND, JEFFREY B & REBECCA CHECK BANK: 94-8022 NUM: 4246	$-243.34	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.57	$243.34
01/22/2004	PAYMENT	RICHMOND, JEFFREY B & REBECCA CHECK BANK: 94-8022 NUM: 4119	$-222.86	$231.77
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.91	$454.63
10/14/2003	PAYMENT	RICHMOND, JEFFREY B & REBECCA CHECK BANK: 94-8022 NUM: 3974	$-222.86	$445.72
08/28/2003	PAYMENT	RICHMOND, JEFFREY B & REBECCA CHECK BANK: 94-8022 NUM: 3918	$-222.89	$668.58
07/18/2003	BILL	RICHMOND, JEFFREY B & REBECCA	$891.47	$891.47
04/15/2003	PAYMENT	RICHMOND, JEFFREY B & REBECCA CHECK BANK: 94-8022 NUM: 3753	$-8.64	$0.00
03/21/2003	PAYMENT	RICHMOND, JEFFREY B & REBECCA CHECK BANK: 94-8022 NUM: 3731	$-216.00	$8.64
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.64	$224.64
01/10/2003	PAYMENT	RICHMOND, JEFFREY B & REBECCA CHECK BANK: 94-8022 NUM: 3647	$-216.00	$216.00
10/14/2002	PAYMENT	RICHMOND, JEFFREY B & REBECCA CHECK BANK: 94-8022 NUM: 3533	$-216.00	$432.00
08/22/2002	PAYMENT	RICHMOND, JEFFREY B & REBECCA CHECK BANK: 94-8022 NUM: 3475	$-219.12	$648.00
07/12/2002	BILL	RICHMOND, JEFFREY B & REBECCA	$867.12	$867.12
03/06/2002	PAYMENT	RICHMOND, JEFFREY B & REBECCA CHECK BANK: 94-8022 NUM: 3234	$-213.03	$0.00
01/08/2002	PAYMENT	RICHMOND, JEFFREY B & REBECCA CHECK BANK: 94-8022 NUM: 3164	$-213.03	$213.03
10/03/2001	PAYMENT	RICHMOND, JEFFREY B & REBECCA CHECK BANK: 94-8022 NUM: 3002	$-213.03	$426.06
08/21/2001	PAYMENT	RICHMOND, JEFFREY B & REBECCA CHECK BANK: 94-8022 NUM: 2939	$-213.24	$639.09
07/12/2001	BILL	RICHMOND, JEFFREY B & REBECCA	$852.33	$852.33
03/12/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 60-0162 NUM: 909565	$-210.96	$0.00
01/11/2001	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 737784	$-210.96	$210.96
09/29/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 543387	$-210.96	$421.92
08/22/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 458971	$-211.21	$632.88
07/17/2000	BILL	RICHMOND, JEFFREY B & REBECCA	$844.09	$844.09
03/02/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0152 NUM: 186978	$-220.57	$0.00
01/05/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 62565	$-220.57	$220.57
12/21/1999	PAYMENT	PNC MTGE CHECK BANK: 0010 NUM: 66239	$-220.57	$441.14
12/21/1999	AMENDMENT	remove 2nd penalty	$-11.46	$661.71
12/21/1999	PAYMENT	PNC MTGE CHECK BANK: 0010 NUM: 66320	$-9.06	$673.17
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.46	$682.23
10/05/1999	PAYMENT	PNC MORTGAGE CHECK BANK: 50-0162 NUM: 875509	$-220.57	$670.77
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.83	$891.34
07/17/1999	BILL	RICHMOND, JEFFREY B & REBECCA	$882.51	$882.51
02/23/1999	PAYMENT	PNC MORTGAGE CHECK	$-221.59	$0.00
01/04/1999	PAYMENT	PNC MTGE CHECK	$-221.59	$221.59
10/02/1998	PAYMENT	US BANK CHECK	$-221.59	$443.18
08/19/1998	PAYMENT	US BANK CHECK	$-221.82	$664.77
07/13/1998	BILL	RICHMOND, JEFFREY B & REBECCA	$886.59	$886.59
03/06/1998	PAYMENT	US BANK CHECK	$-211.05	$0.00
01/07/1998	PAYMENT	US BANK CHECK	$-211.05	$211.05
10/10/1997	PAYMENT	BALLARD, DOUG & S PLESHA CHECK	$-211.05	$422.10
08/26/1997	PAYMENT	PLESHA, SUSAN LYNN CHECK	$-211.20	$633.15
07/14/1997	BILL	PLESHA, SUSAN LYNN	$844.35	$844.35
03/04/1997	PAYMENT	PLESHA, SUSAN LYNN	$-195.71	$0.00
01/15/1997	PAYMENT	PLESHA, SUSAN LYNN	$-195.71	$195.71
10/15/1996	PAYMENT	PLESHA, SUSAN LYNN	$-195.71	$391.42
09/06/1996	PAYMENT	BALLARD, DOUG & S. PLESHA	$-195.89	$587.13
07/18/1996	BILL	PLESHA, SUSAN LYNN	$783.02	$783.02