Tax Account 020-196-09

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Owners

BROOKS, RICK L & DEBORAH L
451 SIERRA ST
FERNLEY, NV 89408-0000

BROOKS, DEBORAH L

Account Summary

Account ID	020-196-09
Account Type	Real Estate
Location	451 SIERRA ST FERNLEY
Balance	$1,772.61
Currently Due	$443.61

Account ID

020-196-09

Account Type

Real Estate

Location

451 SIERRA ST
FERNLEY

Balance

$1,772.61

Currently Due

$443.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,772.61
Total	$1,772.61
Paid	$0.00
Balance	$1,772.61
Due	$443.61
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

$1,772.61

Total

$1,772.61

Paid

$0.00

Balance

$1,772.61

Due

$443.61

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	$443.61	$0.00	$443.61	$0.00	$443.61
2	10/07/2024	10/17/2024	Due	$443.00	$0.00	$443.00	$0.00	$886.61
3	01/06/2025	01/16/2025	Due	$443.00	$0.00	$443.00	$0.00	$1,329.61
4	03/03/2025	03/13/2025	Due	$443.00	$0.00	$443.00	$0.00	$1,772.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,695.29	$0.00	$1,695.29	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,632.98	$0.00	$1,632.98	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,634.87	$0.00	$1,634.87	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,608.32	$128.32	$1,736.64	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,501.55	$35.41	$1,536.96	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,473.20	$0.00	$1,473.20	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,484.75	$16.73	$1,501.48	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,310.55	$13.14	$1,323.69	$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	95.03
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.03
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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
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	BROOKS, RICK L & DEBORAH L	$1,772.61	$1,772.61
07/31/2023	PAYMENT	DEBORAH BROOKS EC WF - 023072803156591	$-1,695.29	$0.00
07/17/2023	BILL	BROOKS, RICK L & DEBORAH L	$1,695.29	$1,695.29
08/08/2022	PAYMENT	DEBORAH BROOKS EC WF - 022080203228205	$-1,632.98	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,632.98
07/15/2022	BILL	BROOKS, RICK L & DEBORAH L	$1,632.98	$1,632.98
08/26/2021	PAYMENT	DEBORAH BROOKS EC WF - 021082403168387	$-1,634.87	$0.00
07/14/2021	BILL	BROOKS, RICK L & DEBORAH L	$1,634.87	$1,634.87
04/26/2021	PAYMENT	DEBORAH BROOKS EC WF - 021042303175771	$-942.32	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$942.32
04/08/2021	PAYMENT	DEBORAH BROOKS EC WF - 021040603236066	$-390.00	$941.32
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$72.18	$1,331.32
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$40.10	$1,259.14
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$16.04	$1,219.04
08/10/2020	PAYMENT	DEBORAH BROOKS CHECK BANK: WF INTERNET NUM: 020072303104101	$-404.32	$1,203.00
07/09/2020	BILL	BROOKS, RICK L & DEBORAH L	$1,607.32	$1,607.32
04/10/2020	PAYMENT	DEBORAH BROOKS CHECK BANK: WF INTERNET NUM: 020040903120610	$-391.00	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$391.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.00	$390.00
12/31/2019	PAYMENT	DEBORAH BROOKS CHECK BANK: WF INTERNET NUM: 019123103360082	$-375.00	$375.00
11/15/2019	PAYMENT	DEBORAH BROOKS CHECK BANK: WF INTERNET NUM: 019111303247355	$-19.12	$750.00
10/23/2019	PAYMENT	DEBORAH BROOKS CHECK BANK: WF INTERNET NUM: 019102203201588	$-382.64	$769.12
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.12	$1,151.76
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.29	$1,132.64
08/14/2019	PAYMENT	DEBORAH BROOKS CHECK BANK: WF INTERNET NUM: 019081303162215	$-369.20	$1,132.35
07/10/2019	BILL	BROOKS, RICK L & DEBORAH L	$1,501.55	$1,501.55
02/12/2019	PAYMENT	DEBORAH BROOKS CHECK BANK: WF INTERNET NUM: 019021203149928	$-58.84	$0.00
11/04/2018	PAYMENT	DEBORAH BROOKS CHECK BANK: WF INTERNET NUM: 018103003139922	$-338.58	$58.84
09/25/2018	PAYMENT	DEBORAH BROOKS CHECK BANK: WF INTERNET NUM: 018092403084517	$-368.00	$397.42
08/13/2018	PAYMENT	DEBORAH BROOKS CHECK BANK: WF INTERNET NUM: 018081003157980	$-369.20	$765.42
07/30/2018	PAYMENT	DEBORAH BROOKS CHECK BANK: WF INTERNET NUM: 018073003101795	$-338.58	$1,134.62
07/10/2018	BILL	BROOKS, RICK L & DEBORAH L	$1,473.20	$1,473.20
03/14/2018	PAYMENT	DEBORAH BROOKS CHECK BANK: WF INTERNET NUM: 018031303143928	$-81.57	$0.00
01/30/2018	PAYMENT	DEBORAH BROOKS CHECK BANK: WF INTERNET NUM: 018013003154584	$-338.58	$81.57
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.89	$420.15
12/28/2017	PAYMENT	DEBORAH BROOKS CHECK BANK: WF INTERNET NUM: 017122803112250	$-371.00	$418.26
11/02/2017	PAYMENT	DEBORAH BROOKS CHECK BANK: WF INTERNET NUM: 017103003101915	$-338.58	$789.26
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.84	$1,127.84
07/28/2017	PAYMENT	DEBORAH BROOKS CHECK BANK: WF INTERNET NUM: 017072803162591	$-371.75	$1,113.00
07/10/2017	BILL	BROOKS, RICK L & DEBORAH L	$1,484.75	$1,484.75
03/01/2017	PAYMENT	DEBORAH BROOKS CHECK BANK: WF INTERNET NUM: 017030103221705	$-328.56	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.06	$328.56
12/14/2016	PAYMENT	DEBORAH BROOKS CHECK BANK: WF INTERNET NUM: 016121303126165	$-327.00	$328.50
10/31/2016	PAYMENT	DEBORAH BROOKS CHECK BANK: WF INTERNET NUM: 016102803153975	$-338.58	$655.50
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.08	$994.08
08/09/2016	PAYMENT	DEBORAH BROOKS CHECK BANK: WF INTERNET NUM: 016080903132733	$-329.55	$981.00
07/11/2016	BILL	BROOKS, RICK L & DEBORAH L	$1,310.55	$1,310.55
03/29/2016	PAYMENT	BILL PAY - BROOKS, DEBORAH CHECK NUM: 016032903126025	$-8.95	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.34	$8.95
03/07/2016	PAYMENT	DEBORAH BROOKS CHECK BANK: WF INTERNET NUM: 016030703106112	$-336.00	$8.61
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.33	$344.61
01/15/2016	PAYMENT	BROOKS, DEBORAH CHECK NUM: 6919	$-338.58	$344.28
11/04/2015	PAYMENT	BROOKS, DEBORAH L CHECK NUM: 6877	$-338.58	$682.86
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.44	$1,021.44
07/30/2015	PAYMENT	BROOKS, DEBORAH L CHECK NUM: 6853	$-338.58	$1,008.00
07/07/2015	BILL	BROOKS, RICK L & DEBORAH L	$1,346.58	$1,346.58
04/07/2015	PAYMENT	BROOKS, DEBORAH CHECK NUM: 6807	$-709.34	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$709.34
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$33.10	$708.34
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.24	$675.24
10/02/2014	PAYMENT	BROOKS, DEBORAH CHECK NUM: 6709	$-331.00	$662.00
08/20/2014	PAYMENT	BROOKS, DEBORAH CHECK NUM: 6708	$-334.98	$993.00
07/08/2014	BILL	BROOKS, RICK L & DEBORAH L	$1,327.98	$1,327.98
03/11/2014	PAYMENT	BROOKS, DEBORAH CHECK NUM: 6626	$-310.08	$0.00
01/14/2014	PAYMENT	BROOKS, DEBORAH L CHECK NUM: 6627	$-327.00	$310.08
12/04/2013	PAYMENT	BROOKS, DEBORAH L CHECK NUM: 6612	$-30.00	$637.08
10/30/2013	PAYMENT	BROOKS, DEBORAH CHECK NUM: 6597	$-327.00	$667.08
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.08	$994.08
07/25/2013	PAYMENT	BROOKS, DEBORAH CHECK NUM: 6559	$-701.17	$981.00
07/08/2013	BILL	BROOKS, RICK L & DEBORAH L	$1,308.60	$1,682.17
07/08/2013	INTEREST	Monthly Interest	$2.68	$373.57
07/01/2013	INTEREST	Monthly Interest	$2.68	$370.89
06/01/2013	INTEREST	Monthly Interest	$26.83	$368.21
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$341.38
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.88	$334.88
01/16/2013	PAYMENT	BROOKS, DEBORAH CHECK NUM: 6476	$-322.00	$322.00
10/04/2012	PAYMENT	BROOKS, DEBORAH CHECK NUM: 6433	$-322.00	$644.00
08/17/2012	PAYMENT	BROOKS, DEBORAH L CHECK NUM: 6405	$-325.05	$966.00
07/10/2012	BILL	BROOKS, RICK L & DEBORAH L	$1,291.05	$1,291.05
04/10/2012	PAYMENT	BROOKS, DEBORAH L CHECK NUM: 6358	$-747.00	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$40.50	$747.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$22.50	$706.50
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.00	$684.00
08/16/2011	PAYMENT	BROOKS, DEBORAH CHECK NUM: 6265	$-225.98	$675.00
07/08/2011	BILL	BROOKS, RICK L & DEBORAH L	$900.98	$900.98
04/21/2011	PAYMENT	BROOKS, DEBORAH L CHECK NUM: 6219	$-229.84	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.84	$229.84
12/30/2010	PAYMENT	BROOKS, DEBORAH L CHECK BANK: 0 NUM: 6170	$-200.84	$221.00
10/26/2010	PAYMENT	BROOKS, DEBORAH L CHECK BANK: 169 NUM: 6142	$-250.00	$421.84
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.84	$671.84
07/30/2010	PAYMENT	BROOKS, RICK L & DEBORAH L CHECK BANK: 169 NUM: 6104	$-221.47	$663.00
07/08/2010	BILL	BROOKS, RICK L & DEBORAH L	$884.47	$884.47
04/08/2010	PAYMENT	BROOKS, RICK OR DEBORAH CHECK BANK: 94-169 NUM: 7595	$-932.92	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$50.58	$932.92
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$28.10	$882.34
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.24	$854.24
08/13/2009	PAYMENT	M&T BANK CHECK BANK: 0 NUM: 0	$-284.77	$843.00
07/06/2009	BILL	BROOKS, RICK L & DEBORAH L	$1,127.77	$1,127.77
02/27/2009	PAYMENT	M&T BANK CHECK BANK: 0 NUM: 0	$-263.00	$0.00
01/05/2009	PAYMENT	M&T BANK CHECK BANK: 0 NUM: 0	$-263.00	$263.00
10/02/2008	PAYMENT	M&T BANK CHECK BANK: 0 NUM: 0	$-263.00	$526.00
08/14/2008	PAYMENT	M&T BANK CHECK BANK: 0 NUM: 0	$-266.03	$789.00
07/15/2008	BILL	BROOKS, RICK L & DEBORAH L	$1,055.03	$1,055.03
03/05/2008	PAYMENT	M&T BANK CHECK BANK: 0 NUM: 0	$-232.00	$0.00
01/03/2008	PAYMENT	M&T BANK CHECK BANK: 58055 NUM: 58055	$-232.00	$232.00
10/02/2007	PAYMENT	M&T BANK CHECK BANK: 0 NUM: 0	$-232.00	$464.00
08/17/2007	PAYMENT	M&T BANK CHECK BANK: 000 NUM: 000	$-233.64	$696.00
07/12/2007	BILL	BROOKS, RICK L & DEBORAH L	$929.64	$929.64
03/05/2007	PAYMENT	M&T BANK CHECK BANK: 000 NUM: 18868200	$-226.00	$0.00
12/29/2006	PAYMENT	M&T MORTGAGE CORPORATION CHECK BANK: 000 NUM: 58055	$-226.00	$226.00
10/01/2006	PAYMENT	M&T MORTGAGE CORPORATION CHECK BANK: 000 NUM: 58055	$-226.00	$452.00
08/21/2006	PAYMENT	M & T MTGE CORP CHECK BANK: 58055 NUM: 000	$-228.94	$678.00
07/12/2006	BILL	BROOKS, RICK L & DEBORAH L	$906.94	$906.94
03/08/2006	PAYMENT	M & T MORGAGE CORP CHECK BANK: 10-4 NUM: 6052951	$-221.00	$0.00
01/10/2006	PAYMENT	M & T MORTGAGE CHECK BANK: 10-4 NUM: 5020354	$-221.00	$221.00
10/04/2005	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 66806	$-221.00	$442.00
08/12/2005	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 5935775	$-221.89	$663.00
07/15/2005	BILL	BROOKS, RICK L & DEBORAH L	$884.89	$884.89
03/07/2005	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 5843218	$-215.00	$0.00
01/05/2005	PAYMENT	M & T MTGE CORP CHECK BANK: 10-4 NUM: 4806959	$-215.00	$215.00
10/06/2004	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 4757030	$-215.00	$430.00
08/17/2004	PAYMENT	M & T MORTGAGE CHECK BANK: 10-4 NUM: 4720059	$-218.49	$645.00
07/08/2004	BILL	BROOKS, RICK L & DEBORAH L	$863.49	$863.49
03/01/2004	PAYMENT	M & T MORTGAGE CORPORATION CHECK BANK: 10-4 NUM: 200462082	$-212.25	$0.00
01/07/2004	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 587523	$-212.25	$212.25
10/07/2003	PAYMENT	M & T MTGE CORP CHECK BANK: 10-4 NUM: 526689	$-212.25	$424.50
08/24/2003	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 3488719	$-212.26	$636.75
07/18/2003	BILL	BROOKS, RICK L & DEBORAH L	$849.01	$849.01
03/07/2003	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 3370550	$-205.00	$0.00
01/09/2003	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 333084	$-205.00	$205.00
10/03/2002	PAYMENT	M & T MTGE CORP CHECK BANK: 10-4 NUM: 273736	$-205.00	$410.00
08/17/2002	PAYMENT	M & T MTGE CORP CHECK BANK: 10-4 NUM: 247363	$-207.23	$615.00
07/12/2002	BILL	BROOKS, RICK L & DEBORAH L	$822.23	$822.23
03/01/2002	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 129655	$-202.06	$0.00
01/03/2002	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 89812	$-202.06	$202.06
10/01/2001	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 33766	$-202.06	$404.12
08/16/2001	PAYMENT	M & T MTGE CHECK BANK: 10-4 NUM: 8160	$-202.31	$606.18
07/12/2001	BILL	BROOKS, RICK L & DEBORAH L	$808.49	$808.49
03/06/2001	PAYMENT	M & T MTGE CORP CHECK BANK: 10-4 NUM: 889971	$-200.14	$0.00
01/10/2001	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 857313	$-200.14	$200.14
10/03/2000	PAYMENT	M & T MTGE CORP CHECK BANK: 10-4 NUM: 812906	$-200.14	$400.28
09/01/2000	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 805532	$-200.34	$600.42
07/17/2000	BILL	BROOKS, RICK L & DEBORAH L	$800.76	$800.76
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949071	$-209.14	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-209.14	$209.14
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-209.14	$418.28
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-209.36	$627.42
07/17/1999	BILL	BROOKS, RICK L & DEBORAH L	$836.78	$836.78
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-210.12	$0.00
12/21/1998	PAYMENT	SOURCE ONE CHECK	$-210.12	$210.12
10/02/1998	PAYMENT	ALLIED GROUP MTGE CO CHECK	$-210.12	$420.24
08/18/1998	PAYMENT	ALLIED GROUP MTGE CO CHECK	$-210.31	$630.36
07/13/1998	BILL	BROOKS, RICK L & DEBORAH L	$840.67	$840.67
03/06/1998	PAYMENT	CORSTAN, INC CHECK	$-198.55	$0.00
01/12/1998	PAYMENT	CORSTAN, INC CHECK	$-198.55	$198.55
10/09/1997	PAYMENT	CORSTAN,INC CHECK	$-198.55	$397.10
08/19/1997	PAYMENT	CORSTAN, INC CHECK	$-198.72	$595.65
07/14/1997	BILL	BROOKS, RICK L & DEBORAH L	$794.37	$794.37
03/05/1997	PAYMENT	CORSTAN, INC	$-183.23	$0.00
01/07/1997	PAYMENT	CORSTAN, INC	$-183.23	$183.23
10/08/1996	PAYMENT	CORSTAN, INC	$-183.23	$366.46
09/10/1996	PAYMENT	CORSTAN, INC	$-183.43	$549.69
07/18/1996	BILL	BROOKS, RICK L & DEBORAH L	$733.12	$733.12