Tax Account 020-195-12

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Owners

WEBER, TIMOTHY SCOTT TR
5295 CEDARWOOD DR
RENO, NV 89511-0000

Account Summary

Account ID	020-195-12
Account Type	Real Estate
Location	484 SIERRA ST FERNLEY
Balance	$2,025.18
Currently Due	$507.18

Account ID

020-195-12

Account Type

Real Estate

Location

484 SIERRA ST
FERNLEY

Balance

$2,025.18

Currently Due

$507.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,025.18
Total	$2,025.18
Paid	$0.00
Balance	$2,025.18
Due	$507.18
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

$2,025.18

Total

$2,025.18

Paid

$0.00

Balance

$2,025.18

Due

$507.18

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	Due	$507.18	$0.00	$507.18	$0.00	$507.18
2	10/07/2024	10/17/2024	Due	$506.00	$0.00	$506.00	$0.00	$1,013.18
3	01/06/2025	01/16/2025	Due	$506.00	$0.00	$506.00	$0.00	$1,519.18
4	03/03/2025	03/13/2025	Due	$506.00	$0.00	$506.00	$0.00	$2,025.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,891.61	$0.00	$1,891.61	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,829.25	$0.00	$1,829.25	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,786.15	$0.00	$1,786.15	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,667.91	$0.00	$1,667.91	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,534.21	$0.00	$1,534.21	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,491.41	$0.00	$1,491.41	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,494.66	$0.00	$1,494.66	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,266.42	$0.00	$1,266.42	$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	.00	380.00	95.06
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.06
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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	S26	TCID Miscellaneous	50.00	50.00	.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	S26	TCID Miscellaneous	50.00	50.00	.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	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	S26	TCID Miscellaneous	40.00	40.00	.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
07/16/2024	BILL	WEBER, TIMOTHY SCOTT TR	$2,025.18	$2,025.18
03/04/2024	PAYMENT	AMERICAN INTERNET MORTGAGE ACH LERE - EFT	$-472.00	$0.00
12/14/2023	PAYMENT	AMERICAN INTERNET MORTGAGE ACH LERE - EFT	$-472.00	$472.00
09/29/2023	PAYMENT	AMERICAN INTERNET MORTGAGE ACH LERE - EFT	$-472.00	$944.00
08/21/2023	PAYMENT	AMERICAN INTERNET MORTGAGE ACH LERE - EFT	$-475.61	$1,416.00
07/17/2023	BILL	WEBER, TIMOTHY SCOTT TR	$1,891.61	$1,891.61
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-457.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-457.00	$457.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-457.00	$914.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-458.25	$1,371.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,829.25
07/15/2022	BILL	WEBER, TIMOTHY SCOTT TR	$1,829.25	$1,829.25
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-446.49	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-446.49	$446.49
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-446.49	$892.98
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-446.68	$1,339.47
07/14/2021	BILL	WEBER, TIMOTHY SCOTT TR	$1,786.15	$1,786.15
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-416.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-416.00	$416.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-416.00	$832.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$419.91	$1,248.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-419.91	$828.09
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-419.91	$1,248.00
07/09/2020	BILL	WEBER, TIMOTHY S	$1,667.91	$1,667.91
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-383.00	$0.00
10/10/2019	PAYMENT	PRIORITY TITLE AGENCY, LLC CHECK NUM: 007444	$-383.00	$383.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-383.00	$766.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-385.21	$1,149.00
07/10/2019	BILL	WEBER, TIMOTHY S	$1,534.21	$1,534.21
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-372.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-372.00	$372.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-372.00	$744.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-375.41	$1,116.00
07/10/2018	BILL	WEBER, TIMOTHY S	$1,491.41	$1,491.41
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-373.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-373.00	$373.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-373.00	$746.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-375.66	$1,119.00
07/10/2017	BILL	WEBER, TIMOTHY S	$1,494.66	$1,494.66
03/06/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-316.00	$0.00
01/03/2017	PAYMENT	UMPQUA BANK CHECK	$-316.00	$316.00
09/29/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-316.00	$632.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$318.42	$948.00
09/29/2016	VOID	UMPQUA BANK CHECK NUM: CORELOGIC	$-318.42	$629.58
08/15/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-318.42	$948.00
07/11/2016	BILL	GRECO, ORLY V TR	$1,266.42	$1,266.42
03/02/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-348.00	$0.00
12/30/2015	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-348.00	$348.00
10/06/2015	PAYMENT	UMPQUA BANK CHECK NUM: 10039	$-348.00	$696.00
08/03/2015	PAYMENT	UMPQUA BANK CHECK NUM: 6383	$-352.21	$1,044.00
07/07/2015	BILL	GRECO, ORLY V	$1,396.21	$1,396.21
02/27/2015	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 131097	$-334.00	$0.00
01/07/2015	PAYMENT	BEECHLER, STEPHEN D/DEBORAH J CHECK NUM: 462	$-334.00	$334.00
10/08/2014	PAYMENT	BEECHLER, STEPHEN & DEBORAH CHECK NUM: 10889	$-334.00	$668.00
08/14/2014	PAYMENT	BEECHLER, STEPHEN D/DEBORAH J CHECK NUM: 450	$-335.34	$1,002.00
07/08/2014	BILL	BEECHLER, STEPHEN & DEBORAH	$1,337.34	$1,337.34
02/04/2014	PAYMENT	BEECHLER, STEPHEN & DEBORAH CHECK NUM: 10771	$-329.00	$0.00
12/16/2013	PAYMENT	BEECHLER, STEPHEN & DEBORAH CHECK NUM: 10745	$-329.00	$329.00
10/10/2013	PAYMENT	BEECHLER, STEPHEN & DEBORAH CHECK NUM: 10710	$-329.00	$658.00
08/20/2013	PAYMENT	BEECHLER, STEPHEN D/DEBORAH J CHECK NUM: 10696	$-330.69	$987.00
07/08/2013	BILL	BEECHLER, STEPHEN & DEBORAH	$1,317.69	$1,317.69
02/20/2013	PAYMENT	BEECHLER, STEPHEN & DEBORAH CHECK NUM: 10582	$-324.00	$0.00
12/28/2012	PAYMENT	BEECHLER, STEPHEN & DEBORAH CHECK NUM: 10247	$-324.00	$324.00
10/09/2012	PAYMENT	BEECHLER, STEPHEN & DEBORAH CHECK NUM: 10494	$-324.00	$648.00
08/08/2012	PAYMENT	BEECHLER, STEPHEN D/DEBORAH J CHECK NUM: 10456	$-327.91	$972.00
07/10/2012	BILL	BEECHLER, STEPHEN & DEBORAH	$1,299.91	$1,299.91
03/05/2012	PAYMENT	BEECHLER, STEPHEN & DEBORAH CHECK NUM: 10397	$-227.00	$0.00
01/05/2012	PAYMENT	BEECHLER, STEPHEN & DEBORAH CHECK NUM: 10335	$-227.00	$227.00
09/30/2011	PAYMENT	BEECHLER, STEPHEN & DEBORAH CHECK NUM: 10295	$-227.00	$454.00
08/10/2011	PAYMENT	BEECHLER, STEPHEN D/DEBORAH J CHECK NUM: 10268	$-228.57	$681.00
07/08/2011	BILL	BEECHLER, STEPHEN & DEBORAH	$909.57	$909.57
03/01/2011	PAYMENT	BEECHLER, STEPHEN & DEBORAH CHECK NUM: 10183	$-233.00	$0.00
12/17/2010	PAYMENT	BEECHLER, STEPHEN & DEBORAH CHECK BANK: 94-7074 NUM: 10140	$-233.00	$233.00
10/11/2010	PAYMENT	BEECHLER, STEPHEN & DEBORAH CHECK BANK: 94-7074 NUM: 10089	$-233.00	$466.00
08/11/2010	PAYMENT	BEECHLER, STEPHEN & DEBORAH CHECK BANK: 94-72 NUM: 259	$-233.81	$699.00
07/08/2010	BILL	BEECHLER, STEPHEN & DEBORAH	$932.81	$932.81
03/01/2010	PAYMENT	HOUSING & URBAN DEVELOPMNT CHECK BANK: 68-7270 NUM: 1528533	$-305.00	$0.00
01/19/2010	PAYMENT	HUD CHECK BANK: 68-7270 NUM: 1526114	$-317.20	$305.00
01/19/2010	AMENDMENT	reverse penalty	$12.20	$622.20
01/19/2010	AMENDMENT	remove pen postmark	$-12.20	$610.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.20	$622.20
10/07/2009	PAYMENT	US DEPARTMENT OF HOUSING CHECK BANK: 68-7270 NUM: 1522162	$-305.00	$610.00
09/11/2009	PAYMENT	US DEPT OF HUD CHECK BANK: 68-7270 NUM: 1521272	$-307.20	$915.00
09/11/2009	AMENDMENT	postmark	$-12.29	$1,222.20
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.29	$1,234.49
07/06/2009	BILL	SEC OF HOUSING & URBAN DEVELOP	$1,222.20	$1,222.20
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-276.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-276.00	$276.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-276.00	$552.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-279.85	$828.00
07/15/2008	BILL	ALLEN, BARRY B	$1,107.85	$1,107.85
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-245.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-245.00	$245.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-245.00	$490.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-245.90	$735.00
07/12/2007	BILL	ALLEN, BARRY B	$980.90	$980.90
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-239.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-239.00	$239.00
10/12/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 21529	$-11.76	$478.00
08/22/2006	AMENDMENT	2007 Insts 1-4 Unmark Postpond	$0.00	$489.76
08/22/2006	AMENDMENT	2007 Insts 1-4 Markd Postponed	$0.00	$489.76
08/22/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 06-21269	$-466.95	$489.76
07/12/2006	BILL	PETERS, MICHAEL J	$956.71	$956.71
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-232.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-232.00	$232.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-232.00	$464.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-234.95	$696.00
07/15/2005	BILL	PETERS, MICHAEL J	$930.95	$930.95
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-218.00	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2516154	$-218.00	$218.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-218.00	$436.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-219.95	$654.00
07/08/2004	BILL	JAMISON, MARK & AMBER	$873.95	$873.95
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72833	$-214.81	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-214.81	$214.81
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 99750	$-214.81	$429.62
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868388	$-214.81	$644.43
07/18/2003	BILL	JAMISON, MARK & AMBER	$859.24	$859.24
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-204.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-204.00	$204.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-204.00	$408.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-207.14	$612.00
07/12/2002	BILL	JAMISON, MARK & AMBER	$819.14	$819.14
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-209.80	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-209.80	$209.80
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-209.80	$419.60
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-210.08	$629.40
07/12/2001	BILL	JAMISON, MARK & AMBER	$839.48	$839.48
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 467278	$-199.38	$0.00
12/29/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 44368	$-199.38	$199.38
10/05/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4560752	$-199.38	$398.76
08/23/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4558280	$-199.64	$598.14
07/17/2000	BILL	BROWN, HOWARD	$797.78	$797.78
07/14/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-2 NUM: 4554791	$-208.35	$0.00
07/14/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 11-35 NUM: 4507003	$-34.17	$208.35
07/03/2000	INTEREST	Monthly Interest	$1.74	$242.52
07/03/2000	INTEREST	Monthly Interest	$1.74	$240.78
06/06/2000	INTEREST	Monthly Interest	$17.36	$239.04
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$221.68
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.33	$216.68
01/27/2000	PAYMENT	CENTRAL LOAN ADMIN. CHECK BANK: 7136 NUM: 119281	$-8.33	$208.35
01/27/2000	PAYMENT	CENTRAL LOAN ADMIN. CHECK BANK: 7136 NUM: 118311	$-208.35	$216.68
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.33	$425.03
10/06/1999	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 975352	$-208.35	$416.70
08/17/1999	PAYMENT	DMR FINANCIAL SERVICES CHECK BANK: 9-9 NUM: 246180	$-208.58	$625.05
07/17/1999	BILL	BROWN, HOWARD	$833.63	$833.63
12/04/1998	PAYMENT	NORWEST MTGE CHECK	$-209.35	$0.00
11/30/1998	PAYMENT	WESTERN TITLE CHECK	$-657.56	$209.35
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$20.94	$866.91
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.38	$845.97
07/13/1998	BILL	SPECCHIO, MICHAEL J U/C	$837.59	$837.59
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-197.46	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-197.46	$197.46
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-197.46	$394.92
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-197.65	$592.38
07/14/1997	BILL	SPECCHIO, MICHAEL J U/C	$790.03	$790.03
02/25/1997	PAYMENT	NORWEST MTGE	$-182.15	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-182.15	$182.15
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-182.15	$364.30
09/10/1996	PAYMENT	NORWEST MTGE	$-182.34	$546.45
07/18/1996	BILL	SPECCHIO, MICHAEL J U/C	$728.79	$728.79