Tax Account 020-196-04

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Owners

GUARDADO-CANAS, RAFAEL ALEXANDRE
409 SIERRA ST
FERNLEY, NV 89408

JONCAS, LAURA KIMBERLY

Account Summary

Account ID	020-196-04
Account Type	Real Estate
Location	409 SIERRA ST FERNLEY
Balance	$1,873.61
Currently Due	$469.61

Account ID

020-196-04

Account Type

Real Estate

Location

409 SIERRA ST
FERNLEY

Balance

$1,873.61

Currently Due

$469.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,873.61
Total	$1,873.61
Paid	$0.00
Balance	$1,873.61
Due	$469.61
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

$1,873.61

Total

$1,873.61

Paid

$0.00

Balance

$1,873.61

Due

$469.61

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	Due	$469.61	$0.00	$469.61	$0.00	$469.61
2	10/07/2024	10/17/2024	Due	$468.00	$0.00	$468.00	$0.00	$937.61
3	01/06/2025	01/16/2025	Due	$468.00	$0.00	$468.00	$0.00	$1,405.61
4	03/03/2025	03/13/2025	Due	$468.00	$0.00	$468.00	$0.00	$1,873.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,793.37	$0.00	$1,793.37	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,727.47	$0.00	$1,727.47	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,726.60	$0.00	$1,726.60	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,747.41	$34.88	$1,782.29	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,588.03	$0.00	$1,588.03	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,557.14	$0.00	$1,557.14	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,557.73	$0.00	$1,557.73	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,381.68	$0.00	$1,381.68	$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	95.09
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.09
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	GUARDADO-CANAS, RAFAEL ALEXANDRE	$1,873.61	$1,873.61
03/19/2024	PAYMENT	MAIN, ALLAN C & KELLY A CHECK 5113	$-448.00	$0.00
03/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PMT RCVD ON TIME, RMVD PENT	$-17.92	$448.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.92	$465.92
01/09/2024	PAYMENT	MAIN, ALLAN C & KELLY A CHECK 5102	$-448.00	$448.00
10/03/2023	PAYMENT	MAIN, ALLAN C & KELLY A CHECK 5093	$-448.00	$896.00
09/08/2023	PAYMENT	MAIN, KELLY A CHECK 5088	$-449.37	$1,344.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-17.97	$1,793.37
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.97	$1,811.34
07/17/2023	BILL	MAIN, ALLAN C & KELLY A	$1,793.37	$1,793.37
03/14/2023	PAYMENT	MAIN, ALLAN C & KELLY A CHECK 5078	$-431.00	$0.00
01/13/2023	PAYMENT	MAIN, ALLAN C & KELLY A CHECK 5013	$-431.00	$431.00
10/13/2022	PAYMENT	MAIN, ALLAN OR KELLY CHECK 5072	$-431.00	$862.00
08/26/2022	PAYMENT	MAIN, ALLAN C & KELLY A CHECK 5069	$-434.47	$1,293.00
07/15/2022	BILL	MAIN, ALLAN C & KELLY A	$1,727.47	$1,727.47
03/11/2022	PAYMENT	MAIN, ALLAN C & KELLY A CHECK 5046	$-431.59	$0.00
01/10/2022	PAYMENT	MAIN, ALLAN OR KELLY CHECK 5041	$-431.59	$431.59
10/07/2021	PAYMENT	MAIN, KELLY A CHECK 5003	$-431.59	$863.18
08/31/2021	PAYMENT	MAIN, ALLAN C & KELLY A CHECK 2863	$-431.83	$1,294.77
07/14/2021	BILL	MAIN, ALLAN C & KELLY A	$1,726.60	$1,726.60
04/13/2021	PAYMENT	MAIN, ALLAN C & KELLY A CHECK 2861	$-454.44	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$454.44
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$17.44	$453.44
01/25/2021	PAYMENT	MAIN, ALLAN & KELLY CHECK 2853	$-453.44	$436.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$17.44	$889.44
10/14/2020	PAYMENT	CORELOGIC CHECK NUM: 3065	$-436.00	$872.00
08/19/2020	PAYMENT	MAIN, ALLAN & KELLY CHECK NUM: 3062	$-438.41	$1,308.00
07/09/2020	BILL	MAIN, ALLAN C & KELLY A	$1,746.41	$1,746.41
12/11/2019	PAYMENT	TICOR TITLE CHECK NUM: 90010545	$-792.00	$0.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-396.00	$792.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-400.03	$1,188.00
07/10/2019	BILL	PRICE, SARA L	$1,588.03	$1,588.03
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-389.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-389.00	$389.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-389.00	$778.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-390.14	$1,167.00
07/10/2018	BILL	PRICE, SARA L	$1,557.14	$1,557.14
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-389.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-389.00	$389.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-389.00	$778.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-390.73	$1,167.00
07/10/2017	BILL	PRICE, SARA L	$1,557.73	$1,557.73
08/16/2016	PAYMENT	HALL, EDWARD W CHECK NUM: 684	$-1,381.68	$0.00
07/11/2016	BILL	HALL, EDWARD W	$1,381.68	$1,381.68
08/10/2015	PAYMENT	HALL, EDWARD W CHECK NUM: 535	$-1,457.56	$0.00
07/07/2015	BILL	HALL, EDWARD W	$1,457.56	$1,457.56
02/20/2015	PAYMENT	HALL, EDWARD W CHECK NUM: 501	$-359.00	$0.00
12/01/2014	PAYMENT	WESTERN TITLE CO CHECK NUM: 20689	$-359.00	$359.00
10/08/2014	PAYMENT	SAGE VALLEY VENTURES INC CHECK NUM: 1098	$-359.00	$718.00
08/13/2014	PAYMENT	SAGE VALLEY VENTURES INC CHECK NUM: 1080	$-359.89	$1,077.00
07/08/2014	BILL	SAGE VALLEY VENTURES INC	$1,436.89	$1,436.89
02/20/2014	PAYMENT	SAGE VALLEY VENTURES INC CHECK NUM: 1029	$-341.00	$0.00
12/18/2013	PAYMENT	WESTERN TITLE CHECK NUM: 18426	$-4,276.60	$341.00
12/02/2013	INTEREST	Monthly Interest	$20.10	$4,617.60
11/01/2013	INTEREST	Monthly Interest	$20.10	$4,597.50
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$34.29	$4,577.40
10/01/2013	INTEREST	Monthly Interest	$20.10	$4,543.11
09/03/2013	INTEREST	Monthly Interest	$20.10	$4,523.01
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.79	$4,502.91
07/08/2013	BILL	SHAFER, CANDIANNE	$1,367.82	$4,489.12
07/08/2013	INTEREST	Monthly Interest	$20.10	$3,121.30
07/01/2013	INTEREST	Monthly Interest	$20.10	$3,101.20
06/01/2013	INTEREST	Monthly Interest	$125.83	$3,081.10
05/01/2013	INTEREST	Monthly Interest	$8.35	$2,955.27
04/01/2013	INTEREST	Monthly Interest	$8.35	$2,946.92
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$98.68	$2,938.57
03/01/2013	INTEREST	Monthly Interest	$8.35	$2,839.89
02/01/2013	INTEREST	Monthly Interest	$8.35	$2,831.54
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$63.46	$2,823.19
01/02/2013	INTEREST	Monthly Interest	$8.35	$2,759.73
12/03/2012	INTEREST	Monthly Interest	$8.35	$2,751.38
11/01/2012	INTEREST	Monthly Interest	$8.35	$2,743.03
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$35.29	$2,734.68
10/01/2012	INTEREST	Monthly Interest	$8.35	$2,699.39
08/31/2012	INTEREST	Monthly Interest	$8.35	$2,691.04
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.15	$2,682.69
07/10/2012	BILL	SHAFER, CANDIANNE	$1,409.71	$2,668.54
07/10/2012	INTEREST	Monthly Interest	$8.35	$1,258.83
07/02/2012	INTEREST	Monthly Interest	$8.35	$1,250.48
06/01/2012	INTEREST	Monthly Interest	$83.48	$1,242.13
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,158.65
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$70.12	$1,152.15
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$45.11	$1,082.03
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$25.09	$1,036.92
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.07	$1,011.83
07/08/2011	BILL	SHAFER, CANDIANNE	$1,001.76	$1,001.76
03/07/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-229.00	$0.00
12/30/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-229.00	$229.00
10/01/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-229.00	$458.00
08/12/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-232.05	$687.00
07/08/2010	BILL	KITCHEN, BUDDY J & MARJORIE M	$919.05	$919.05
03/01/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-295.00	$0.00
01/04/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-295.00	$295.00
10/02/2009	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-295.00	$590.00
08/13/2009	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-296.28	$885.00
07/06/2009	BILL	KITCHEN, BUDDY J & MARJORIE M	$1,181.28	$1,181.28
03/03/2009	PAYMENT	SAXON MORTGAGE SERVICES, INC CHECK BANK: 11-24 NUM: 5 CHECKS	$-276.00	$0.00
01/12/2009	PAYMENT	SAXON MTGE(2)/FIS TAX SERVICES CHECK BANK: 0 NUM: 3 CHECKS	$-276.00	$276.00
10/06/2008	PAYMENT	FIS/SAXON/SAXON CHECK BANK: 0 NUM: 3 CHECKS	$-276.00	$552.00
08/18/2008	PAYMENT	FIS/SAXON CHECK BANK: 0 NUM: VARIOUS	$-279.05	$828.00
07/15/2008	BILL	KITCHEN, BUDDY J & MARJORIE M	$1,107.05	$1,107.05
03/06/2008	PAYMENT	SAXON MTGE SERV, INC(4 CHECKS) CHECK BANK: 32-115 NUM: 80212465	$-245.00	$0.00
01/07/2008	PAYMENT	SAXON MORTGAGE SERVICES, INC CHECK BANK: 32-115 NUM: 4 CKS	$-245.00	$245.00
10/01/2007	PAYMENT	SAXON MORTGAGE SERVICES, INC CHECK BANK: 32-115 NUM: 30027621	$-245.00	$490.00
08/21/2007	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80158283	$-245.10	$735.00
07/12/2007	BILL	KITCHEN, BUDDY J & MARJORIE M	$980.10	$980.10
03/06/2007	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80139473	$-238.00	$0.00
01/09/2007	PAYMENT	SAXON MTGE SERVICES, INC CHECK BANK: 32-115 NUM: 126835	$-238.00	$238.00
10/04/2006	PAYMENT	FIDELITY/SAXON MTGE CHECK BANK: 90-3752 NUM: 11424	$-238.00	$476.00
08/24/2006	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80107909	$-241.91	$714.00
07/12/2006	BILL	KITCHEN, BUDDY J & MARJORIE M	$955.91	$955.91
03/09/2006	PAYMENT	SAXON MORTGAGE SERVICES,INC CHECK BANK: 32-115 NUM: 80084555	$-233.00	$0.00
01/11/2006	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80075240	$-233.00	$233.00
10/11/2005	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80065237	$-233.00	$466.00
08/18/2005	PAYMENT	SAXON MTGE SERVICES CHECK BANK: 32-115 NUM: 80060048	$-233.43	$699.00
07/15/2005	BILL	KITCHEN, BUDDY J & MARJORIE M	$932.43	$932.43
03/10/2005	PAYMENT	SAXON MTGE SERV CHECK BANK: 32-115 NUM: 80047508	$-227.00	$0.00
01/07/2005	PAYMENT	SAXON MTGE SERVICES CHECK BANK: 32-115 NUM: 80041351	$-227.00	$227.00
10/07/2004	PAYMENT	FNIS/SAXON MTGE SERVICES CHECK BANK: 90-3752 NUM: 6387	$-227.00	$454.00
08/10/2004	PAYMENT	SAXON MTGE SERVICES, INC CHECK BANK: 32-115 NUM: 80028054	$-228.64	$681.00
07/08/2004	BILL	KITCHEN, BUDDY J & MARJORIE M	$909.64	$909.64
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436971	$-223.52	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330294	$-223.52	$223.52
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169216	$-223.52	$447.04
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 700993292	$-223.54	$670.56
07/18/2003	BILL	KITCHEN, BUDDY J & MARJORIE M	$894.10	$894.10
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-216.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-216.00	$216.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-216.00	$432.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-218.53	$648.00
07/12/2002	BILL	KITCHEN, BUDDY J & MARJORIE M	$866.53	$866.53
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-212.91	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-212.91	$212.91
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-212.91	$425.82
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-213.07	$638.73
07/12/2001	BILL	KITCHEN, BUDDY J & MARJORIE M	$851.80	$851.80
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-210.84	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-210.84	$210.84
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973209	$-210.84	$421.68
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-211.03	$632.52
07/17/2000	BILL	KITCHEN, BUDDY J & MARJORIE M	$843.55	$843.55
02/16/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1394	$-220.44	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-220.44	$220.44
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-220.44	$440.88
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-220.62	$661.32
07/17/1999	BILL	WEYRICK, GREG & PAMELA ANN	$881.94	$881.94
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-221.47	$0.00
12/29/1998	PAYMENT	SOURCE ONE CHECK	$-221.47	$221.47
10/02/1998	PAYMENT	ALLIED GROUP MTGE CO CHECK	$-221.47	$442.94
08/18/1998	PAYMENT	ALLIED GROUP MTGE CO CHECK	$-221.62	$664.41
07/13/1998	BILL	WEYRICK, GREG & PAMELA ANN	$886.03	$886.03
03/06/1998	PAYMENT	CORSTAN, INC CHECK	$-208.49	$0.00
01/12/1998	PAYMENT	CORSTAN, INC CHECK	$-208.49	$208.49
10/09/1997	PAYMENT	CORSTAN,INC CHECK	$-208.49	$416.98
08/19/1997	PAYMENT	CORSTAN, INC CHECK	$-208.72	$625.47
07/14/1997	BILL	WEYRICK, GREG & PAMELA ANN	$834.19	$834.19
03/05/1997	PAYMENT	CORSTAN, INC	$-193.16	$0.00
01/07/1997	PAYMENT	CORSTAN, INC	$-193.16	$193.16
10/08/1996	PAYMENT	CORSTAN, INC	$-193.16	$386.32
09/10/1996	PAYMENT	CORSTAN, INC	$-193.39	$579.48
07/18/1996	BILL	WEYRICK, GREG & PAMELA ANN	$772.87	$772.87