Tax Account 020-196-11

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Owners

CLAUSSEN, KELLEY L
485 SIERRA ST
FERNLEY, NV 89408

Account Summary

Account ID	020-196-11
Account Type	Real Estate
Location	485 SIERRA ST FERNLEY
Balance	$2,855.71
Currently Due	$1,340.71

Account ID

020-196-11

Account Type

Real Estate

Location

485 SIERRA ST
FERNLEY

Balance

$2,855.71

Currently Due

$1,340.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,022.53
Total	$2,022.53
Paid	$0.00
Balance	$2,022.53
Due	$1,340.71
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

$2,022.53

Total

$2,022.53

Paid

$0.00

Balance

$2,022.53

Due

$1,340.71

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	$507.53	$0.00	$507.53	$0.00	$1,340.71
2	10/07/2024	10/17/2024	Due	$505.00	$0.00	$505.00	$0.00	$1,845.71
3	01/06/2025	01/16/2025	Due	$505.00	$0.00	$505.00	$0.00	$2,350.71
4	03/03/2025	03/13/2025	Due	$505.00	$0.00	$505.00	$0.00	$2,855.71

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,889.18	$208.64	$1,330.60	$833.18	$833.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,783.07	$124.41	$1,948.18	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,734.12	$34.68	$1,768.80	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,666.06	$33.28	$1,699.34	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,532.47	$126.56	$1,659.03	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,489.76	$224.59	$1,714.35	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,493.07	$20.92	$1,513.99	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,318.67	$0.00	$1,318.67	$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	95.12
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.12
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.83
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
2023-2024	S23	TCID Operatn & Maint	340.00	221.26	118.74	118.74
2023-2024	S24	TCID Administrative	120.00	78.11	41.89	41.89
2023-2024	S25	TCID District Gen.	6.56	4.30	2.26	2.26
2023-2024	S33	Fernley Groundwater	1.99	1.33	.66	.66
2023-2024	S36	Water Ancillary Fee	415.68	270.50	145.18	145.18
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
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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	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	CLAUSSEN, KELLEY L	$2,022.53	$2,855.71
07/09/2024	INTEREST	INTEREST FOR 07/2024	$5.50	$833.18
07/01/2024	INTEREST	INTEREST FOR 07/2024	$5.50	$827.68
06/03/2024	INTEREST	INTEREST FOR 06/2024	$54.96	$822.18
04/26/2024	PAYMENT	KELLEY TURNBAUGH PNP PNP - 155123384	$-700.00	$767.22
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$77.02	$1,467.22
02/13/2024	PAYMENT	CLAUSSEN, KELLEY L CHECK 28979590173	$-500.00	$1,390.20
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$77.19	$1,890.20
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.73	$1,813.01
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.70	$1,772.28
09/01/2023	PAYMENT	KELLEY L TURNBAUGH PNP PNP - 141885157	$-400.00	$1,758.58
07/17/2023	BILL	CLAUSSEN, KELLEY L	$1,889.18	$2,158.58
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.85	$269.40
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.85	$267.55
06/08/2023	PAYMENT	KELLEY L TURNBAUGH PNP PNP - 136924252	$-265.70	$265.70
06/05/2023	INTEREST	INTEREST FOR 06/2023	$37.00	$531.40
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$494.40
04/10/2023	PAYMENT	KELLEY TURNBAUGH PNP PNP - 133253165	$-461.76	$489.40
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$951.16
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$44.40	$950.16
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.76	$905.76
12/01/2022	PAYMENT	KELLEY L TURNBAUGH PNP PNP - 125245900	$-951.32	$888.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$44.45	$1,839.32
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.80	$1,794.87
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,777.07
07/15/2022	BILL	CLAUSSEN, KELLEY L	$1,777.07	$1,777.07
03/29/2022	PAYMENT	KELLEY L TURNBAUGH PNP PNP - 111547653	$-450.82	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.34	$450.82
01/31/2022	PAYMENT	KELLEY L TURNBAUGH PNP PNP - 107887522	$-450.82	$433.48
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.34	$884.30
10/15/2021	PAYMENT	KELLEY L CLAUSSEN PNP PNP - 101842189	$-867.16	$866.96
07/14/2021	BILL	CLAUSSEN, KELLEY L	$1,734.12	$1,734.12
03/09/2021	PAYMENT	KELLEY L CLAUSSEN PNP PNP - 90202487	$-416.00	$0.00
02/09/2021	PAYMENT	KELLEY L CLAUSSEN PNP PNP - 88600183	$-432.64	$416.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$16.64	$848.64
11/02/2020	PAYMENT	KELLEY TURNBAUGH CORK: D BANK: PNP INTERNET NUM: 83454749	$-432.64	$832.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$16.64	$1,264.64
08/27/2020	PAYMENT	TURBAUGH KELLEY CORK: D BANK: PNP INTERNET NUM: 80282658	$-418.06	$1,248.00
07/09/2020	BILL	CLAUSSEN, KELLEY L	$1,666.06	$1,666.06
05/21/2020	PAYMENT	TURNBAUGH, KELLEY L CHECK NUM: 2521	$-495.56	$0.00
05/20/2020	PAYMENT	CLAUSSEN, KELLEY L CHECK NUM: 26449319946	$-780.00	$495.56
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$1,275.56
03/19/2020	PENALTY	POSTAGE	$1.00	$1,272.56
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$68.94	$1,271.56
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$38.30	$1,202.62
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.32	$1,164.32
08/04/2019	PAYMENT	KELLEY CLAUSSEN CORK: D BANK: PNP INTERNET NUM: 62231269	$-383.47	$1,149.00
07/10/2019	BILL	CLAUSSEN, KELLEY L	$1,532.47	$1,532.47
04/15/2019	PAYMENT	KELLEY TURNBAUGH CORK: D BANK: PNP INTERNET NUM: 57188220	$-1,714.35	$0.00
04/04/2019	PENALTY	Postage	$1.00	$1,714.35
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$104.28	$1,713.35
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$67.07	$1,609.07
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$37.29	$1,542.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.95	$1,504.71
07/10/2018	BILL	CLAUSSEN, KELLEY L	$1,489.76	$1,489.76
05/04/2018	PAYMENT	KELLEY TURNBAUGH CORK: D BANK: PNP INTERNET NUM: 43678427	$-393.92	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$393.92
03/30/2018	PENALTY	Postage	$1.00	$388.92
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.92	$387.92
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-373.00	$373.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-373.00	$746.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-374.07	$1,119.00
07/10/2017	BILL	CLAUSSEN, KELLEY L	$1,493.07	$1,493.07
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-329.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-329.00	$329.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-329.00	$658.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-331.67	$987.00
07/11/2016	BILL	CLAUSSEN, KELLEY L	$1,318.67	$1,318.67
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-348.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-348.00	$348.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-348.00	$696.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-350.70	$1,044.00
07/07/2015	BILL	CLAUSSEN, KELLEY L	$1,394.70	$1,394.70
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-333.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-333.00	$333.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-333.00	$666.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-336.88	$999.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$336.88	$1,335.88
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-336.88	$999.00
07/08/2014	BILL	CLAUSSEN, WALTER J & KELLEY L	$1,335.88	$1,335.88
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-329.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-329.00	$329.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-329.00	$658.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-329.28	$987.00
07/08/2013	BILL	CLAUSSEN, WALTER J & KELLEY L	$1,316.28	$1,316.28
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-324.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-324.00	$324.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-324.00	$648.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-326.55	$972.00
07/10/2012	BILL	CLAUSSEN, WALTER J & KELLEY L	$1,298.55	$1,298.55
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-227.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-227.00	$227.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-227.00	$454.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-227.25	$681.00
07/08/2011	BILL	CLAUSSEN, WALTER J & KELLEY L	$908.25	$908.25
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-222.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-222.00	$222.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-222.00	$444.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-225.52	$666.00
07/08/2010	BILL	CLAUSSEN, WALTER J & KELLEY L	$891.52	$891.52
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-305.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-305.00	$305.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-305.00	$610.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-306.08	$915.00
07/06/2009	BILL	CLAUSSEN, WALTER J & KELLEY L	$1,221.08	$1,221.08
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-286.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-286.00	$286.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-286.00	$572.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-287.73	$858.00
07/15/2008	BILL	CLAUSSEN, WALTER J & KELLEY L	$1,145.73	$1,145.73
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-254.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-254.00	$254.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-254.00	$508.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-255.69	$762.00
07/12/2007	BILL	CLAUSSEN, WALTER J & KELLEY L	$1,017.69	$1,017.69
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-238.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-238.00	$238.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-238.00	$476.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$238.00	$714.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-238.00	$476.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-239.41	$714.00
07/12/2006	BILL	CLAUSSEN, WALTER J & KELLEY L	$953.41	$953.41
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-223.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-223.00	$223.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-223.00	$446.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-224.90	$669.00
07/15/2005	BILL	CLAUSSEN, WALTER J & KELLEY L	$893.90	$893.90
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-217.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-217.00	$217.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-217.00	$434.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-219.94	$651.00
07/08/2004	BILL	CLAUSSEN, WALTER J & KELLEY L	$870.94	$870.94
03/01/2004	PAYMENT	WELLS FARGO CHECK BANK: 1-910 NUM: 33121	$-214.07	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-214.07	$214.07
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-214.07	$428.14
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-214.09	$642.21
07/18/2003	BILL	CLAUSSEN, WALTER J & KELLEY L	$856.30	$856.30
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 4227275	$-206.00	$0.00
01/09/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 393933509	$-206.00	$206.00
10/02/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 741204229	$-206.00	$412.00
08/17/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 659492522	$-209.95	$618.00
07/12/2002	BILL	CLAUSSEN, WALTER J & KELLEY L	$827.95	$827.95
03/01/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 251294642	$-203.46	$0.00
01/03/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 650572906	$-203.46	$203.46
10/03/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 48021249	$-203.46	$406.92
08/15/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747744317	$-203.71	$610.38
07/12/2001	BILL	CLAUSSEN, WALTER J & KELLEY L	$814.09	$814.09
03/06/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747520618	$-198.92	$0.00
01/10/2001	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-394 NUM: 747446494	$-198.92	$198.92
10/03/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 26-391 NUM: 747351170	$-198.92	$397.84
08/22/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576511880	$-199.13	$596.76
07/17/2000	BILL	CLAUSSEN, WALTER J & KELLEY L	$795.89	$795.89
03/02/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576335592	$-207.86	$0.00
01/05/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576267964	$-207.86	$207.86
10/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576167324	$-207.86	$415.72
08/17/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576120295	$-208.07	$623.58
07/17/1999	BILL	CLAUSSEN, WALTER J & KELLEY L	$831.65	$831.65
02/08/1999	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-208.89	$0.00
12/17/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-208.89	$208.89
09/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-208.89	$417.78
08/18/1998	PAYMENT	COUNTRYWIDE/LANDER CO CHECK	$-209.04	$626.67
07/13/1998	BILL	CLAUSSEN, WALTER J & KELLEY L	$835.71	$835.71
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-195.06	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-195.06	$195.06
09/19/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-195.06	$390.12
08/05/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-195.25	$585.18
07/14/1997	BILL	CLAUSSEN, WALTER J & KELLEY L	$780.43	$780.43
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-179.76	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-179.76	$179.76
09/16/1996	PAYMENT	COUNTRYWIDE	$-179.76	$359.52
09/13/1996	PAYMENT	COUNTRYWIDE	$-179.95	$539.28
09/13/1996	AMENDMENT	postmarked 7/30/96	$-7.20	$719.23
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.20	$726.43
07/18/1996	BILL	CLAUSSEN, WALTER J & KELLEY L	$719.23	$719.23