Tax Account 020-205-05

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Owners

DAVIDSON, DONNA M
675 PALOMINO DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-205-05
Account Type	Real Estate
Location	675 PALOMINO DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-205-05

Account Type

Real Estate

Location

675 PALOMINO DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,805.01
Total	$1,805.01
Paid	$1,805.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,805.01

Total

$1,805.01

Paid

$1,805.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$452.01	$0.00	$452.01	$452.01	$0.00
2	10/02/2023	10/13/2023	Paid	$451.00	$0.00	$451.00	$451.00	$0.00
3	01/02/2024	01/13/2024	Paid	$451.00	$0.00	$451.00	$451.00	$0.00
4	03/04/2024	03/15/2024	Paid	$451.00	$0.00	$451.00	$451.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,735.45	$0.00	$1,735.45	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,721.54	$0.00	$1,721.54	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,678.66	$0.00	$1,678.66	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,657.98	$16.64	$1,674.62	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,803.11	$317.67	$2,120.78	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,601.25	$520.46	$2,121.71	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,415.75	$635.37	$2,051.12	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$1,450.93	$532.14	$1,983.07	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	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	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	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	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	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
2018-2019	S40	Title Search/TaxSale	200.00	200.00	.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	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
2015-2016	S25	TCID District Gen.	5.00	5.00	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S36	Fernley Water Bond	373.08	373.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-451.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-451.00	$451.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-451.00	$902.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-452.01	$1,353.00
07/17/2023	BILL	DAVIDSON, DONNA M	$1,805.01	$1,805.01
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-433.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-433.00	$433.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-433.00	$866.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-436.45	$1,299.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,735.45
07/15/2022	BILL	DAVIDSON, DONNA M	$1,735.45	$1,735.45
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-430.34	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-430.34	$430.34
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-430.34	$860.68
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-430.52	$1,291.02
07/14/2021	BILL	DAVIDSON, MURIEL ELDON ET AL	$1,721.54	$1,721.54
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-419.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-419.00	$419.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-419.00	$838.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$421.66	$1,257.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-421.66	$835.34
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-421.66	$1,257.00
07/09/2020	BILL	DAVIDSON, MURIEL ELDON ET AL	$1,678.66	$1,678.66
10/22/2019	PAYMENT	PNC PROPERTIES LLC CHECK NUM: 1107	$-16.64	$0.00
09/06/2019	PAYMENT	PNC PROPERTIES LLC CHECK NUM: 1106	$-1,657.98	$16.64
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$16.64	$1,674.62
07/10/2019	BILL	PNC PROPERTIES LLC	$1,657.98	$1,657.98
05/29/2019	PAYMENT	TAX SALE CHECK NUM: TAX SALE	$-7,911.75	$0.00
05/01/2019	INTEREST	Monthly Interest	$34.19	$7,911.75
04/18/2019	AMENDMENT	TAX SALE ADVERTISING	$49.38	$7,877.56
04/01/2019	INTEREST	Monthly Interest	$34.19	$7,828.18
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$126.22	$7,793.99
03/02/2019	INTEREST	Monthly Interest	$34.19	$7,667.77
02/20/2019	AMENDMENT	CERTIFIED MAILING FEES	$13.60	$7,633.58
02/01/2019	INTEREST	Monthly Interest	$34.19	$7,619.98
01/22/2019	AMENDMENT	TITLE SEARCH	$200.00	$7,585.79
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$72.19	$7,385.79
01/02/2019	INTEREST	Monthly Interest	$34.19	$7,313.60
12/04/2018	INTEREST	Monthly Interest	$34.19	$7,279.41
11/01/2018	INTEREST	Monthly Interest	$34.19	$7,245.22
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$40.16	$7,211.03
10/02/2018	INTEREST	Monthly Interest	$34.19	$7,170.87
09/02/2018	INTEREST	Monthly Interest	$34.19	$7,136.68
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$16.12	$7,102.49
08/01/2018	INTEREST	Monthly Interest	$34.19	$7,086.37
07/10/2018	BILL	LINDLEY, PHILLIP & SANDRA	$1,603.11	$7,052.18
07/02/2018	INTEREST	Monthly Interest	$34.19	$5,449.07
06/01/2018	INTEREST	Monthly Interest	$154.29	$5,414.88
05/01/2018	INTEREST	Monthly Interest	$20.85	$5,260.59
04/02/2018	INTEREST	Monthly Interest	$20.85	$5,239.74
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$112.09	$5,218.89
03/02/2018	INTEREST	Monthly Interest	$20.85	$5,106.80
02/01/2018	INTEREST	Monthly Interest	$20.85	$5,085.95
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$72.08	$5,065.10
01/03/2018	INTEREST	Monthly Interest	$20.85	$4,993.02
12/05/2017	INTEREST	Monthly Interest	$20.85	$4,972.17
11/01/2017	INTEREST	Monthly Interest	$20.85	$4,951.32
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$40.06	$4,930.47
10/02/2017	INTEREST	Monthly Interest	$20.85	$4,890.41
09/01/2017	INTEREST	Monthly Interest	$20.85	$4,869.56
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$16.05	$4,848.71
08/01/2017	INTEREST	Monthly Interest	$20.85	$4,832.66
07/10/2017	BILL	LINDLEY, PHILLIP & SANDRA	$1,601.25	$4,811.81
07/10/2017	INTEREST	Monthly Interest	$20.85	$3,210.56
07/03/2017	INTEREST	Monthly Interest	$20.85	$3,189.71
06/07/2017	AMENDMENT	Trust Recon Recording fee	$15.00	$3,168.86
06/01/2017	INTEREST	Monthly Interest	$127.03	$3,153.86
05/01/2017	INTEREST	Monthly Interest	$9.05	$3,026.83
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$3,017.78
04/03/2017	INTEREST	Monthly Interest	$9.05	$3,011.22
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$99.10	$3,002.17
03/01/2017	INTEREST	Monthly Interest	$9.05	$2,903.07
02/02/2017	INTEREST	Monthly Interest	$9.05	$2,894.02
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$63.77	$2,884.97
01/03/2017	INTEREST	Monthly Interest	$9.05	$2,821.20
12/01/2016	INTEREST	Monthly Interest	$9.05	$2,812.15
11/01/2016	INTEREST	Monthly Interest	$9.05	$2,803.10
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$35.49	$2,794.05
10/03/2016	INTEREST	Monthly Interest	$9.05	$2,758.56
09/01/2016	INTEREST	Monthly Interest	$9.05	$2,749.51
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.27	$2,740.46
07/11/2016	BILL	LINDLEY, PHILLIP & SANDRA	$1,415.75	$2,726.19
07/08/2016	INTEREST	Monthly Interest	$9.05	$1,310.44
07/01/2016	INTEREST	Monthly Interest	$9.05	$1,301.39
06/01/2016	INTEREST	Monthly Interest	$90.50	$1,292.34
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$65.16	$1,201.84
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$36.20	$1,136.68
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.48	$1,100.48
08/11/2015	PAYMENT	LINDLEY (CASHIER'S CK) CHECK NUM: 732300869	$-2,143.44	$1,086.00
08/11/2015	AMENDMENT	REMOVE INT/PD ON TIME	$-11.83	$3,229.44
08/03/2015	INTEREST	Monthly Interest	$11.83	$3,241.27
07/07/2015	BILL	LINDLEY, PHILLIP & SANDRA	$1,450.93	$3,229.44
07/07/2015	INTEREST	Monthly Interest	$11.83	$1,778.51
07/01/2015	INTEREST	Monthly Interest	$11.83	$1,766.68
06/01/2015	INTEREST	Monthly Interest	$118.31	$1,754.85
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$1,636.54
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,633.89
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$99.38	$1,632.89
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$63.94	$1,533.51
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$35.58	$1,469.57
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.31	$1,433.99
07/08/2014	BILL	LINDLEY, PHILLIP & SANDRA	$1,419.68	$1,419.68
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-347.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-347.00	$347.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-347.00	$694.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-347.04	$1,041.00
07/08/2013	BILL	JOHNSON, JOHN L & JUDY D	$1,388.04	$1,388.04
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-336.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-336.00	$336.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-336.00	$672.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-339.27	$1,008.00
07/10/2012	BILL	JOHNSON, JOHN L & JUDY D	$1,347.27	$1,347.27
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-228.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-228.00	$228.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-228.00	$456.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-231.84	$684.00
07/08/2011	BILL	JOHNSON, JOHN L & JUDY D	$915.84	$915.84
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	$-223.28	$666.00
07/08/2010	BILL	JOHNSON, JOHN L & JUDY D	$889.28	$889.28
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-366.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-366.00	$366.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-366.00	$732.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-367.71	$1,098.00
07/06/2009	BILL	JOHNSON, JOHN L & JUDY D	$1,465.71	$1,465.71
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-343.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-343.00	$343.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 089830	$-343.00	$686.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-344.11	$1,029.00
07/15/2008	BILL	JOHNSON, JOHN L & JUDY D	$1,373.11	$1,373.11
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-316.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-316.00	$316.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-316.00	$632.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-318.73	$948.00
07/12/2007	BILL	JOHNSON, JOHN L & JUDY D	$1,266.73	$1,266.73
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-309.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-309.00	$309.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-309.00	$618.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$309.00	$927.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-309.00	$618.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-309.01	$927.00
07/12/2006	BILL	JOHNSON, JOHN L & JUDY D	$1,236.01	$1,236.01
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-286.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-286.00	$286.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-286.00	$572.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-286.45	$858.00
07/15/2005	BILL	JOHNSON, JOHN L & JUDY D	$1,144.45	$1,144.45
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-279.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-279.00	$279.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-279.00	$558.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-282.47	$837.00
07/08/2004	BILL	JOHNSON, JOHN L & JUDY D	$1,119.47	$1,119.47
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-273.92	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-273.92	$273.92
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-273.92	$547.84
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-273.92	$821.76
07/18/2003	BILL	JOHNSON, JOHN L & JUDY D	$1,095.68	$1,095.68
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-260.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-260.00	$260.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-260.00	$520.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-263.81	$780.00
07/12/2002	BILL	JOHNSON, JOHN L & JUDY D	$1,043.81	$1,043.81
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-255.36	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-255.36	$255.36
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-255.36	$510.72
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-255.52	$766.08
07/12/2001	BILL	JOHNSON, JOHN L & JUDY D	$1,021.60	$1,021.60
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-252.37	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-252.37	$252.37
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973210	$-252.37	$504.74
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-252.48	$757.11
07/17/2000	BILL	JOHNSON, JOHN L & JUDY D	$1,009.59	$1,009.59
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-266.34	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-266.34	$266.34
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-266.34	$532.68
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-266.45	$799.02
07/17/1999	BILL	JOHNSON, JOHN L & JUDY D	$1,065.47	$1,065.47
02/22/1999	PAYMENT	CHARTER ONE MTG. CHECK	$-267.48	$0.00
12/21/1998	PAYMENT	CHARTER ONE MORTGAGE CHECK	$-267.48	$267.48
09/15/1998	PAYMENT	CHARTER ONE MORTGAGE CHECK	$-267.48	$534.96
08/04/1998	PAYMENT	CHAPTER ONE MORTGAGE CHECK	$-267.66	$802.44
07/13/1998	BILL	KEEVER, WILLIAM L P & SHARON L	$1,070.10	$1,070.10
02/23/1998	PAYMENT	CHARTER ONE MORTGAGE CHECK	$-254.52	$0.00
12/12/1997	PAYMENT	CHARTER ONE MORTGAGE CHECK	$-254.52	$254.52
10/06/1997	PAYMENT	AMERICAN HOME FUNDING CHECK	$-254.52	$509.04
09/17/1997	PAYMENT	2K ENTERPRISES CHECK	$-127.98	$763.56
08/14/1997	PAYMENT	AMERICAN HOME FUNDING CHECK	$-254.72	$891.54
08/11/1997	PAYMENT	2K ENTERPRISES CHECK	$-42.85	$1,146.26
07/14/1997	BILL	KEEVER, WILLIAM L P & SHARON L	$1,018.28	$1,189.11
07/14/1997	BILL	2K CONSTRUCTION CO	$170.83	$170.83
02/27/1997	PAYMENT	AMERICAN HOME FUNDING	$-254.04	$0.00
02/05/1997	PAYMENT	2K ENTERPRISES	$-42.57	$254.04
12/27/1996	PAYMENT	AMERICAN HOME FUNDING	$-254.04	$296.61
11/13/1996	PAYMENT	2K ENT.	$-42.57	$550.65
10/09/1996	PAYMENT	2K ENTERPRISES	$-42.57	$593.22
10/07/1996	PAYMENT	AMERICAN HOME FUNDING	$-254.04	$635.79
08/28/1996	PAYMENT	AMERICAN HOME FUNDING	$-254.21	$889.83
08/07/1996	PAYMENT	2K ENTERPRISES	$-42.79	$1,144.04
07/18/1996	BILL	KEEVER, WILLIAM L P & SHARON L	$1,016.33	$1,186.83
07/18/1996	BILL	2K CONSTRUCTION CO	$170.50	$170.50