Tax Account 020-214-10

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Owners

GONZALEZ-LOPEZ, RICARDO
663 FARM CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-214-10
Account Type	Real Estate
Location	663 FARM CIR FERNLEY
Balance	$1,076.00
Currently Due	$538.00

Account ID

020-214-10

Account Type

Real Estate

Location

663 FARM CIR
FERNLEY

Balance

$1,076.00

Currently Due

$538.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,153.67
Total	$2,153.67
Paid	$1,077.67
Balance	$1,076.00
Due	$538.00
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

$2,153.67

Total

$2,153.67

Paid

$1,077.67

Balance

$1,076.00

Due

$538.00

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	Paid	$539.67	$0.00	$539.67	$539.67	$0.00
2	10/07/2024	10/17/2024	Paid	$538.00	$0.00	$538.00	$538.00	$0.00
3	01/06/2025	01/16/2025	Past due	$538.00	$0.00	$538.00	$0.00	$538.00
4	03/03/2025	03/13/2025	Due	$538.00	$0.00	$538.00	$0.00	$1,076.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,118.80	$50.36	$2,169.16	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,026.97	$20.24	$2,049.31	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,008.59	$73.30	$2,088.93	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,954.46	$275.53	$2,229.99	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,802.16	$409.22	$2,211.38	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,765.13	$0.00	$1,765.13	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,744.04	$0.00	$1,744.04	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,554.92	$0.00	$1,554.92	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	3.48	3.36	1.68
2024-2025	S33	Fernley Groundwater	1.05	.59	.46	.23
2024-2025	S36	Water Ancillary Fee	409.32	204.72	204.60	102.30
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
2023-2024	S42	Certified Mailing Fee*	8.69	8.69	.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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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	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
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	ADJUST	GONZALEZ-LOPEZ, RICARDO CHECK 1004 VOIDED PAYMENT: 1048633. REASON: DUPLICATE ENTRY	$538.00	$1,076.00
10/14/2024	PAYMENT	GONZALEZ-LOPEZ, RICARDO CHECK 1004	$-538.00	$538.00
10/14/2024	PAYMENT	GONZALEZ-LOPEZ, RICARDO CHECK 1004	$-538.00	$1,076.00
09/04/2024	PAYMENT	GONZALEZ-LOPEZ, RICARDO CHECK 1003	$-539.67	$1,614.00
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - PAID TIMELY	$-21.59	$2,153.67
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.59	$2,175.26
07/16/2024	BILL	GONZALEZ-LOPEZ, RICARDO	$2,153.67	$2,153.67
04/10/2024	PAYMENT	AREVALO, CARMEN CHECK 129	$-586.21	$0.00
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$586.21
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.46	$577.52
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.89	$550.06
12/22/2023	PAYMENT	GONZALEZ-LOPEZ, RICARDO CHECK 1399	$-527.00	$549.17
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.85	$1,076.17
09/13/2023	PAYMENT	GONZALEZ-LOPEZ, RICARDO CHECK 1425	$-1,078.29	$1,075.32
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.16	$2,153.61
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.16	$2,153.45
07/17/2023	BILL	GONZALEZ-LOPEZ, RICARDO	$2,110.11	$2,132.29
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.16	$22.18
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.16	$22.02
06/05/2023	INTEREST	INTEREST FOR 06/2023	$1.62	$21.86
03/24/2023	PAYMENT	GONZALEZ-LOPEZ, RICARDO CHECK 1372	$-506.00	$20.24
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.24	$526.24
01/05/2023	PAYMENT	GONZALEZ-LOPEZ, RICARDO CHECK 1367	$-506.00	$506.00
10/13/2022	PAYMENT	GONZALEZ-LOPEZ, RICARDO CHECK 1421	$-506.00	$1,012.00
08/23/2022	PAYMENT	GONZALEZ-LOPEZ, RICARDO CHECK 1419	$-593.31	$1,518.00
07/15/2022	BILL	GONZALEZ-LOPEZ, RICARDO	$2,026.97	$2,111.31
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.59	$84.34
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.59	$83.75
06/06/2022	INTEREST	INTEREST FOR 06/2022	$5.86	$83.16
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$77.30
04/25/2022	PAYMENT	GONZALEZ-LOPEZ, RICARDO CHECK 1335	$-501.08	$74.30
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$575.38
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$27.24	$574.38
02/17/2022	PAYMENT	GONZALEZ-LOPEZ, RICARDO CHECK 1331	$-501.08	$547.14
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$26.02	$1,048.22
11/02/2021	PAYMENT	GONZALEZ-LOPEZ, RICARDO CHECK 1320	$-501.08	$1,022.20
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.04	$1,523.28
09/01/2021	PAYMENT	GONZALEZ-LOPEZ, RICARDO CHECK 1303	$-501.35	$1,503.24
07/14/2021	BILL	GONZALEZ-LOPEZ, RICARDO	$2,004.59	$2,004.59
04/16/2021	PAYMENT	GONZALEZ-LOPEZ, RICARDO CHECK 1279	$-2,089.21	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,089.21
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$127.27	$2,088.21
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$79.81	$1,960.94
11/13/2020	PAYMENT	GONZALEZ-LOPEZ, RICARDO CHECK NUM: 1242	$-450.00	$1,881.13
11/09/2020	INTEREST	Monthly Interest	$1.61	$2,331.13
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$48.87	$2,329.52
10/05/2020	INTEREST	Monthly Interest	$1.61	$2,280.65
09/01/2020	INTEREST	Monthly Interest	$1.61	$2,279.04
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$19.58	$2,277.43
08/20/2020	PAYMENT	GONZALEZ-LOPEZ, RICARDO CHECK NUM: 1211	$-1,000.00	$2,257.85
08/03/2020	INTEREST	Monthly Interest	$7.98	$3,257.85
07/09/2020	BILL	GONZALEZ-LOPEZ, RICARDO	$1,953.46	$3,249.87
07/01/2020	INTEREST	Monthly Interest	$7.98	$1,296.41
06/10/2020	PAYMENT	GONZALEZ-LOPEZ, RICARDO CHECK NUM: 1199	$-450.00	$1,288.43
06/01/2020	INTEREST	Monthly Interest	$113.95	$1,738.43
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$1,624.48
04/14/2020	PAYMENT	GONZALEZ-LOPEZ, RICARDO CHECK NUM: 1155	$-452.16	$1,621.48
03/19/2020	PENALTY	POSTAGE	$1.00	$2,073.64
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$126.15	$2,072.64
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$81.13	$1,946.49
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$45.11	$1,865.36
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$18.09	$1,820.25
07/10/2019	BILL	GONZALEZ-LOPEZ, RICARDO	$1,802.16	$1,802.16
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-441.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-441.00	$441.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-441.00	$882.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-442.13	$1,323.00
07/10/2018	BILL	ELDRIDGE, JEREMY A ET AL	$1,765.13	$1,765.13
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-435.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-435.00	$435.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-435.00	$870.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-439.04	$1,305.00
07/10/2017	BILL	ELDRIDGE, JEREMY A ET AL	$1,744.04	$1,744.04
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-388.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-388.00	$388.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-388.00	$776.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 000841163	$-390.92	$1,164.00
07/11/2016	BILL	ELDRIDGE, JEREMY A ET AL	$1,554.92	$1,554.92
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 000807651	$-397.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-397.00	$397.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-397.00	$794.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-398.83	$1,191.00
07/07/2015	BILL	ELDRIDGE, JEREMY A ET AL	$1,589.83	$1,589.83
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000728740	$-387.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 000717567	$-387.00	$387.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-387.00	$774.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 000685284	$-391.27	$1,161.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 000685284	$391.27	$1,552.27
08/05/2014	VOID	WELLS FARGO CHECK NUM: 000685284	$-391.27	$1,161.00
07/08/2014	BILL	ELDRIDGE, JEREMY A ET AL	$1,552.27	$1,552.27
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-382.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-382.00	$382.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-382.00	$764.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-384.38	$1,146.00
07/08/2013	BILL	ELDRIDGE, JEREMY A ET AL	$1,530.38	$1,530.38
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 6300953936	$-373.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000525929	$-373.00	$373.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000503431	$-373.00	$746.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000486401	$-374.64	$1,119.00
07/10/2012	BILL	ELDRIDGE, JEREMY A ET AL	$1,493.64	$1,493.64
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000437303	$-263.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000411329	$-263.00	$263.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000389126	$-263.00	$526.00
08/04/2011	PAYMENT	WELLS FARGO MTGE CHECK NUM: 000374408	$-264.40	$789.00
07/08/2011	BILL	ELDRIDGE, JEREMY A ET AL	$1,053.40	$1,053.40
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000323962	$-245.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000292980	$-245.00	$245.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000266798	$-245.00	$490.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000251153	$-247.01	$735.00
07/08/2010	BILL	ELDRIDGE, JEREMY A ET AL	$982.01	$982.01
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000194740	$-404.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000165863	$-404.00	$404.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000136233	$-404.00	$808.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000117691	$-407.74	$1,212.00
07/06/2009	BILL	ELDRIDGE, JEREMY A ET AL	$1,619.74	$1,619.74
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000059122	$-424.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000019914	$-424.00	$424.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 613582	$-424.00	$848.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 594775	$-426.45	$1,272.00
07/15/2008	BILL	ELDRIDGE, JEREMY A ET AL	$1,698.45	$1,698.45
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-392.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-392.00	$392.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 429916	$-392.00	$784.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 401776	$-395.24	$1,176.00
07/12/2007	BILL	ELDRIDGE, JEREMY A ET AL	$1,571.24	$1,571.24
02/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 312806	$-363.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 279257	$-363.00	$363.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-363.00	$726.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$363.00	$1,089.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-363.00	$726.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-365.85	$1,089.00
07/12/2006	BILL	ELDRIDGE, JEREMY A ET AL	$1,454.85	$1,454.85
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-336.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-336.00	$336.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-336.00	$672.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-339.08	$1,008.00
07/15/2005	BILL	ELDRIDGE, JEREMY A ET AL	$1,347.08	$1,347.08
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 753422	$-330.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 672642	$-330.00	$330.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 590939	$-330.00	$660.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-331.09	$990.00
07/08/2004	BILL	ELDRIDGE, JEREMY A ET AL	$1,321.09	$1,321.09
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-323.17	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-323.17	$323.17
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-323.17	$646.34
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-323.17	$969.51
07/18/2003	BILL	ELDRIDGE, JEREMY A ET AL	$1,292.68	$1,292.68
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-304.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-304.00	$304.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-304.00	$608.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-307.57	$912.00
07/12/2002	BILL	ELDRIDGE, JEREMY A ET AL	$1,219.57	$1,219.57
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-298.26	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-298.26	$298.26
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-298.26	$596.52
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-298.51	$894.78
07/12/2001	BILL	ELDRIDGE, JEREMY A ET AL	$1,193.29	$1,193.29
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 427871	$-296.98	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 265226	$-296.98	$296.98
08/01/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1799	$-594.25	$593.96
07/17/2000	BILL	DRJ INC	$1,188.21	$1,188.21
03/13/2000	PAYMENT	DRJ, INC CHECK BANK: 94-208 NUM: 1103	$-25.15	$0.00
01/18/2000	PAYMENT	DRJ, INC CHECK BANK: 94-106 NUM: 5151	$-25.15	$25.15
10/15/1999	PAYMENT	DRJ INC CHECK BANK: 94-106 NUM: 4909	$-25.15	$50.30
08/24/1999	PAYMENT	DRJ, INC CHECK BANK: 94-106 NUM: 4749	$-25.44	$75.45
07/17/1999	BILL	LOGAN, NOLAN WINSTON ET AL TRS	$100.89	$100.89
08/28/1998	PAYMENT	SHEWMAKER ENTERPRISES CHECK	$-102.59	$0.00
07/13/1998	BILL	SHEWMAKER, WILBUR F ET AL	$102.59	$102.59
08/21/1997	PAYMENT	SHEWMAKER ENTERPRISES CHECK	$-80.47	$0.00
07/14/1997	BILL	SHEWMAKER, WILBUR F ET AL	$80.47	$80.47
03/06/1997	PAYMENT	FIRST CENTENNIAL TITLE CO	$-390.25	$0.00
03/06/1997	AMENDMENT	remove interest	$-1.65	$390.25
03/04/1997	INTEREST	Monthly Interest	$1.65	$391.90
02/03/1997	INTEREST	Monthly Interest	$1.65	$390.25
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.82	$388.60
01/07/1997	INTEREST	Monthly Interest	$1.65	$383.78
12/03/1996	INTEREST	Monthly Interest	$1.65	$382.13
11/15/1996	INTEREST	Monthly Interest	$1.65	$380.48
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.02	$378.83
10/02/1996	INTEREST	Monthly Interest	$1.65	$374.81
09/11/1996	INTEREST	Monthly Interest	$1.65	$373.16
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.21	$371.51
08/02/1996	INTEREST	Monthly Interest	$1.65	$368.30
07/18/1996	BILL	SHEWMAKER, WILBUR F ET AL	$80.33	$366.65
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$22.89	$286.32
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$31.48	$263.43
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$35.03	$231.95
07/01/1995	BILL	SHEWMAKER, WILBUR F ET AL	$65.77	$196.92
07/01/1994	BILL	SHEWMAKER, WILBUR F ET AL	$65.67	$131.15
07/01/1993	BILL	SHEWMAKER, WILBUR F ET AL	$65.48	$65.48