Tax Account 020-195-02

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Owners

TAYLOR, DOROTHY M TRS
385 SHADOW LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-195-02
Account Type	Real Estate
Location	385 SHADOW LN FERNLEY
Balance	$531.00
Currently Due	$0.00

Account ID

020-195-02

Account Type

Real Estate

Location

385 SHADOW LN
FERNLEY

Balance

$531.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,125.60
Total	$2,125.60
Paid	$1,594.60
Balance	$531.00
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

$2,125.60

Total

$2,125.60

Paid

$1,594.60

Balance

$531.00

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	$532.60	$0.00	$532.60	$532.60	$0.00
2	10/07/2024	10/17/2024	Paid	$531.00	$0.00	$531.00	$531.00	$0.00
3	01/06/2025	01/16/2025	Paid	$531.00	$0.00	$531.00	$531.00	$0.00
4	03/03/2025	03/13/2025	Due	$531.00	$0.00	$531.00	$0.00	$531.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,929.06	$0.00	$1,929.06	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,813.23	$0.00	$1,813.23	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,767.57	$0.00	$1,767.57	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,747.00	$0.00	$1,747.00	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,561.45	$0.00	$1,561.45	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,531.33	$0.00	$1,531.33	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,541.18	$0.00	$1,541.18	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,365.57	$0.00	$1,365.57	$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	285.03	94.97	.00
2024-2025	S24	TCID Administrative	140.00	105.03	34.97	.00
2024-2025	S25	TCID District Gen.	6.84	5.15	1.69	.00
2024-2025	S26	TCID Miscellaneous	60.00	45.02	14.98	.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	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	S26	TCID Miscellaneous	50.00	50.00	.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	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
12/31/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-531.00	$531.00
10/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-531.00	$1,062.00
08/19/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-532.60	$1,593.00
07/16/2024	BILL	TAYLOR, DOROTHY M TRS	$2,125.60	$2,125.60
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-482.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-482.00	$482.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-482.00	$964.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-483.06	$1,446.00
07/17/2023	BILL	PRESOCK, JASON R	$1,929.06	$1,929.06
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-453.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-453.00	$453.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-453.00	$906.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-454.23	$1,359.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,813.23
07/15/2022	BILL	PRESOCK, JASON R	$1,813.23	$1,813.23
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-441.84	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-441.84	$441.84
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-441.84	$883.68
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-442.05	$1,325.52
07/14/2021	BILL	PRESOCK, JASON R	$1,767.57	$1,767.57
03/09/2021	PAYMENT	US BANK HOME MORTGAGE CHECK 4104328	$-436.00	$0.00
10/27/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4063422	$-436.00	$436.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-436.00	$872.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$439.00	$1,308.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-439.00	$869.00
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-439.00	$1,308.00
07/09/2020	BILL	PRESOCK, JASON R	$1,747.00	$1,747.00
01/24/2020	PAYMENT	TICOR TITLE CHECK NUM: 90010979	$-390.00	$0.00
01/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-390.00	$390.00
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-390.00	$780.00
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-391.45	$1,170.00
07/10/2019	BILL	LAWSON, ELISHA	$1,561.45	$1,561.45
02/27/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-382.00	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-382.00	$382.00
10/01/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-382.00	$764.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-385.33	$1,146.00
07/10/2018	BILL	LAWSON, ELISHA	$1,531.33	$1,531.33
02/27/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-385.00	$0.00
01/02/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-385.00	$385.00
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: ACH	$-385.00	$770.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-386.18	$1,155.00
07/10/2017	BILL	LAWSON, ELISHA	$1,541.18	$1,541.18
03/06/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-341.00	$0.00
01/03/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-341.00	$341.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-341.00	$682.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$341.00	$1,023.00
09/29/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-341.00	$682.00
08/15/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-342.57	$1,023.00
07/11/2016	BILL	LAWSON, ELISHA	$1,365.57	$1,365.57
03/02/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-350.00	$0.00
12/30/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-350.00	$350.00
10/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-350.00	$700.00
08/14/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-351.50	$1,050.00
07/07/2015	BILL	LAWSON, ELISHA	$1,401.50	$1,401.50
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-345.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$345.00	$345.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-345.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$345.00	$345.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-345.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-345.00	$345.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: E-FILE NUM: CORELOGIC	$-345.00	$690.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC E-CK	$-346.32	$1,035.00
07/08/2014	BILL	LAWSON, ELISHA	$1,381.32	$1,381.32
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFILE	$-340.00	$0.00
01/01/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: E-FILE	$-340.00	$340.00
10/02/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-340.00	$680.00
08/15/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE	$-340.40	$1,020.00
07/08/2013	BILL	LAWSON, ELISHA	$1,360.40	$1,360.40
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-335.00	$0.00
01/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-335.00	$335.00
10/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-335.00	$670.00
08/20/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-336.33	$1,005.00
07/10/2012	BILL	LAWSON, ELISHA	$1,341.33	$1,341.33
03/02/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC	$-247.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC IBP	$-247.00	$247.00
10/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-247.00	$494.00
08/13/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-248.80	$741.00
07/08/2011	BILL	LAWSON, ELISHA	$989.80	$989.80
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-232.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-232.00	$232.00
12/21/2010	PAYMENT	PACIFIC COAST TITLE CHECK BANK: 11-24 NUM: 6304	$-9.28	$464.00
11/09/2010	PAYMENT	SECURITY UNION CHECK BANK: 11-24 NUM: 5287	$-232.00	$473.28
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.28	$705.28
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-235.86	$696.00
07/08/2010	BILL	VARNER, MICHAEL D	$931.86	$931.86
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-300.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-300.00	$300.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-300.00	$600.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-302.43	$900.00
07/06/2009	BILL	VARNER, MICHAEL D	$1,202.43	$1,202.43
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-281.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-281.00	$281.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-281.00	$562.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-284.67	$843.00
07/15/2008	BILL	VARNER, MICHAEL D	$1,127.67	$1,127.67
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-250.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-250.00	$250.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-250.00	$500.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-250.09	$750.00
07/12/2007	BILL	VARNER, MICHAEL D	$1,000.09	$1,000.09
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-243.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-243.00	$243.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-243.00	$486.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-246.34	$729.00
07/12/2006	BILL	VARNER, MICHAEL D	$975.34	$975.34
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-246.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-246.00	$246.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-246.00	$492.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-247.30	$738.00
07/15/2005	BILL	VARNER, MICHAEL D	$985.30	$985.30
02/01/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 36742	$-232.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-232.00	$232.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-232.00	$464.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-232.06	$696.00
07/08/2004	BILL	JONES, ROBERT KENT & JENNIFER	$928.06	$928.06
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593099	$-228.02	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-228.02	$228.02
09/26/2003	PAYMENT	JONES, CHECK BANK: 94-172 NUM: 21945	$-228.02	$456.04
08/12/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-172 NUM: 37812	$-228.04	$684.06
07/18/2003	BILL	SWIFT, JACQUETTA L	$912.10	$912.10
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-220.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-220.00	$220.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-220.00	$440.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-222.53	$660.00
07/12/2002	BILL	SWIFT, JACQUETTA L	$882.53	$882.53
02/05/2002	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 11-24 NUM: 59998	$-442.29	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.67	$442.29
10/05/2001	PAYMENT	HARRISON, DOLORES COSTA ET AL CHECK BANK: 94-72 NUM: 4640	$-225.49	$433.62
09/04/2001	PAYMENT	HARRISON, DOLORES CHECK BANK: 94-72 NUM: 4589	$-216.98	$659.11
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.68	$876.09
07/12/2001	BILL	HARRISON, DOLORES COSTA ET AL	$867.41	$867.41
03/02/2001	PAYMENT	HARRISON, DOLORES COSTA ET AL CHECK BANK: 94-72 NUM: 4365	$-214.70	$0.00
01/16/2001	PAYMENT	HARRISON, DOLORES COSTA ET AL CHECK BANK: 94-72 NUM: 4271	$-214.70	$214.70
10/12/2000	PAYMENT	HARRISON, DOLORES COSTA ET AL CHECK BANK: 94-72 NUM: 4194	$-214.70	$429.40
09/07/2000	PAYMENT	HARRISON-LEHMAN, DOLORES CHECK BANK: 94-72 NUM: 4156	$-214.89	$644.10
07/17/2000	BILL	HARRISON, DOLORES COSTA ET AL	$858.99	$858.99
03/10/2000	PAYMENT	HARRISON, DOLORES COSTA ET AL CHECK BANK: 94-72 NUM: 3979	$-224.50	$0.00
02/11/2000	PAYMENT	HARRISON, DOLORES COSTA ET AL CHECK BANK: 94-72 NUM: 3963	$-245.14	$224.50
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.66	$469.64
11/08/1999	PAYMENT	HARRISON, DOLORES COSTA ET AL CHECK BANK: 94-72 NUM: 3853	$-224.50	$457.98
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.98	$682.48
08/30/1999	PAYMENT	HARRISON, DOLORES CHECK BANK: 94-72 NUM: 3775	$-224.72	$673.50
07/17/1999	BILL	HARRISON, DOLORES COSTA ET AL	$898.22	$898.22
04/26/1999	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-72 NUM: 3663	$-234.54	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.02	$234.54
12/29/1998	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1587210	$-225.52	$225.52
10/02/1998	PAYMENT	ALLIED GROUP MTGE CO CHECK BANK: 21-5 NUM: 486010	$-225.52	$451.04
08/18/1998	PAYMENT	ALLIED GROUP MTGE CO CHECK BANK: 21-5 NUM: 479342	$-225.75	$676.56
07/13/1998	BILL	HARRISON, DOLORES COSTA	$902.31	$902.31
03/06/1998	PAYMENT	CORSTAN, INC CHECK	$-213.15	$0.00
01/12/1998	PAYMENT	CORSTAN, INC CHECK	$-213.15	$213.15
10/09/1997	PAYMENT	CORSTAN,INC CHECK	$-213.15	$426.30
08/19/1997	PAYMENT	CORSTAN, INC CHECK	$-213.32	$639.45
07/14/1997	BILL	HARRISON, DOLORES COSTA	$852.77	$852.77
03/05/1997	PAYMENT	CORSTAN, INC	$-197.80	$0.00
01/07/1997	PAYMENT	CORSTAN, INC	$-197.80	$197.80
10/08/1996	PAYMENT	CORSTAN, INC	$-197.80	$395.60
09/10/1996	PAYMENT	CORSTAN, INC	$-198.02	$593.40
07/18/1996	BILL	HARRISON, DOLORES COSTA	$791.42	$791.42