Tax Account 020-224-02

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Owners

TRITTIN, PAUL S / BAKER, MARVIN G
113 7TH ST
FERNLEY, NV 89408-0000

BAKER, MARVIN G

Account Summary

Account ID	020-224-02
Account Type	Real Estate
Location	113 SEVENTH ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-224-02

Account Type

Real Estate

Location

113 SEVENTH ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,037.12
Total	$2,037.12
Paid	$2,037.12
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

$2,037.12

Total

$2,037.12

Paid

$2,037.12

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	$510.12	$0.00	$510.12	$510.12	$0.00
2	10/02/2023	10/13/2023	Paid	$509.00	$0.00	$509.00	$509.00	$0.00
3	01/02/2024	01/13/2024	Paid	$509.00	$0.00	$509.00	$509.00	$0.00
4	03/04/2024	03/15/2024	Paid	$509.00	$0.00	$509.00	$509.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,953.14	$0.00	$1,953.14	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,945.72	$0.00	$1,945.72	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,909.13	$66.78	$1,975.91	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,794.59	$19.64	$1,814.23	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,757.68	$0.00	$1,757.68	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,760.94	$17.64	$1,778.58	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,619.73	$0.00	$1,619.73	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
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	S26	TCID Miscellaneous	40.00	40.00	.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
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-509.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-509.00	$509.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-509.00	$1,018.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-510.12	$1,527.00
07/17/2023	BILL	TRITTIN, PAUL S / BAKER, MARVIN G	$2,037.12	$2,037.12
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-488.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-488.00	$488.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-488.00	$976.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-489.14	$1,464.00
07/15/2022	BILL	TRITTIN, PAUL S / BAKER, MARVIN G	$1,953.14	$1,953.14
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-486.38	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-486.38	$486.38
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-486.38	$972.76
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-486.58	$1,459.14
07/14/2021	BILL	DOLAN, PATRICIA	$1,945.72	$1,945.72
03/15/2021	PAYMENT	PATRICIA MORGAN PNP PNP - 90468578	$-1,020.78	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$47.70	$1,020.78
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$19.08	$973.08
09/30/2020	PAYMENT	URTOWN PROPERTIES CHECK NUM: 1603	$-477.00	$954.00
08/18/2020	PAYMENT	MORGAN, PATRICIA CHECK NUM: 2489	$-478.13	$1,431.00
07/09/2020	BILL	DOLAN, PATRICIA	$1,909.13	$1,909.13
04/02/2020	PAYMENT	URTOWN PROPERTIES CHECK NUM: 1404	$-19.64	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$19.64
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.72	$18.64
02/11/2020	PAYMENT	UPTOWN PROPERTIES CHECK NUM: 1391	$-896.00	$17.92
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$17.92	$913.92
10/16/2019	PAYMENT	URTOWN PROPERTIES CHECK NUM: 1586	$-448.00	$896.00
07/30/2019	PAYMENT	URTOWN PROPERTIES CHECK NUM: 1560	$-450.59	$1,344.00
07/10/2019	BILL	DOLAN, PATRICIA	$1,794.59	$1,794.59
12/17/2018	PAYMENT	URTOWN PROPERTIES CHECK NUM: 1638	$-878.00	$0.00
10/02/2018	PAYMENT	URTOWN PROPERTIES CHECK NUM: 1552	$-439.00	$878.00
07/31/2018	PAYMENT	URTOWN PROPERTIES CHECK NUM: 1763	$-440.68	$1,317.00
07/10/2018	BILL	DOLAN, PATRICIA	$1,757.68	$1,757.68
10/31/2017	PAYMENT	URTOWN PROPERTIES CHECK NUM: 1492	$-17.64	$0.00
09/12/2017	PAYMENT	URTOWN PROPERTIES CHECK NUM: 1317	$-1,760.94	$17.64
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$17.64	$1,778.58
07/10/2017	BILL	DOLAN, PATRICIA	$1,760.94	$1,760.94
08/17/2016	PAYMENT	URTOWN PROPERTIES CHECK NUM: 1453	$-1,619.73	$0.00
07/11/2016	BILL	DOLAN, PATRICIA	$1,619.73	$1,619.73
12/10/2015	PAYMENT	URTOWN PROPERTIES CHECK NUM: 1275	$-826.00	$0.00
10/06/2015	PAYMENT	CAPSTONE MERIDIAN CORK: D BANK: PNP INTERNET NUM: 20374451	$-413.00	$826.00
09/03/2015	PAYMENT	URTOWN PROPERTIES CHECK NUM: 1247	$-3.24	$1,239.00
09/03/2015	AMENDMENT	DEL PEN/POSTMARK	$-0.13	$1,242.24
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.13	$1,242.37
08/18/2015	PAYMENT	URTOWN PROPERTIES CHECK NUM: 1214	$-413.00	$1,242.24
07/07/2015	BILL	MERIDIAN CAPSTONE LLC	$1,655.24	$1,655.24
10/06/2014	PAYMENT	LERETA CHECK NUM: 188923	$-3,570.26	$0.00
10/06/2014	AMENDMENT	DEL INT/POSTMARK	$-13.02	$3,570.26
10/01/2014	INTEREST	Monthly Interest	$13.02	$3,583.28
09/02/2014	INTEREST	Monthly Interest	$13.02	$3,570.26
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.91	$3,557.24
07/08/2014	BILL	MERKLEIN, MARK E & LEONORE A	$1,588.84	$3,541.33
07/07/2014	INTEREST	Monthly Interest	$13.02	$1,952.49
07/01/2014	INTEREST	Monthly Interest	$13.02	$1,939.47
06/02/2014	INTEREST	Monthly Interest	$130.16	$1,926.45
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$109.33	$1,796.29
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$70.31	$1,686.96
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$39.09	$1,616.65
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$15.68	$1,577.56
08/19/2013	PAYMENT	HSBC CHECK NUM: 31383666	$-1,927.81	$1,561.88
07/08/2013	BILL	MERKLEIN, MARK E & LEONORE A	$1,561.88	$3,489.69
07/08/2013	INTEREST	Monthly Interest	$12.81	$1,927.81
07/01/2013	INTEREST	Monthly Interest	$12.81	$1,915.00
06/01/2013	INTEREST	Monthly Interest	$128.08	$1,902.19
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,774.11
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$107.59	$1,767.61
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$69.18	$1,660.02
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$38.45	$1,590.84
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.40	$1,552.39
07/10/2012	BILL	MERKLEIN, MARK E & LEONORE A	$1,536.99	$1,536.99
03/29/2012	PAYMENT	FIRST AMERICAN TRUST,FSB CHECK NUM: 200072150	$-2,609.99	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$86.78	$2,609.99
03/14/2012	AMENDMENT	TAX SALE ADVERTISING	$67.10	$2,523.21
03/01/2012	INTEREST	Monthly Interest	$6.97	$2,456.11
01/31/2012	INTEREST	Monthly Interest	$6.97	$2,449.14
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$51.34	$2,442.17
01/03/2012	INTEREST	Monthly Interest	$6.97	$2,390.83
12/28/2011	AMENDMENT	Certified Mailing fee (7)	$39.13	$2,383.86
12/01/2011	INTEREST	Monthly Interest	$6.97	$2,344.73
11/01/2011	INTEREST	Monthly Interest	$6.97	$2,337.76
10/18/2011	AMENDMENT	Title Search	$100.00	$2,330.79
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$28.59	$2,230.79
10/03/2011	INTEREST	Monthly Interest	$6.97	$2,202.20
09/01/2011	INTEREST	Monthly Interest	$6.97	$2,195.23
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.51	$2,188.26
07/08/2011	BILL	MERKLEIN, MARK E & LEONORE A	$1,139.74	$2,176.75
07/08/2011	INTEREST	Monthly Interest	$6.97	$1,037.01
07/05/2011	INTEREST	Monthly Interest	$6.97	$1,030.04
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$1,023.07
06/06/2011	INTEREST	Monthly Interest	$69.75	$1,008.07
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$938.32
04/15/2011	AMENDMENT	Certified mailing	$5.54	$931.82
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$50.22	$926.28
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$27.90	$876.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.16	$848.16
08/03/2010	PAYMENT	MERKLEIN, MARK E & LEONORE A CHECK BANK: 94-72 NUM: 4023	$-2,440.14	$837.00
07/08/2010	BILL	MERKLEIN, MARK E & LEONORE A	$1,116.27	$3,277.14
07/02/2010	INTEREST	Monthly Interest	$13.65	$2,160.87
07/02/2010	INTEREST	Monthly Interest	$13.65	$2,147.22
06/01/2010	INTEREST	Monthly Interest	$121.27	$2,133.57
05/03/2010	INTEREST	Monthly Interest	$1.69	$2,012.30
03/31/2010	INTEREST	Monthly Interest	$1.69	$2,010.61
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$100.44	$2,008.92
03/01/2010	INTEREST	Monthly Interest	$1.69	$1,908.48
02/01/2010	INTEREST	Monthly Interest	$1.69	$1,906.79
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$64.61	$1,905.10
01/04/2010	INTEREST	Monthly Interest	$1.69	$1,840.49
12/01/2009	INTEREST	Monthly Interest	$1.69	$1,838.80
11/03/2009	INTEREST	Monthly Interest	$1.69	$1,837.11
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$35.95	$1,835.42
10/05/2009	INTEREST	Monthly Interest	$1.69	$1,799.47
09/01/2009	INTEREST	Monthly Interest	$1.69	$1,797.78
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.44	$1,796.09
08/03/2009	INTEREST	Monthly Interest	$1.69	$1,781.65
07/09/2009	PAYMENT	MERKLEIN, MARK E & LEONORE A CHECK BANK: 56-1551 NUM: 6902727	$-1,353.71	$1,779.96
07/06/2009	BILL	MERKLEIN, MARK E & LEONORE A	$1,434.91	$3,133.67
07/01/2009	INTEREST	Monthly Interest	$11.28	$1,698.76
07/01/2009	INTEREST	Monthly Interest	$11.28	$1,687.48
06/01/2009	INTEREST	Monthly Interest	$112.81	$1,676.20
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,563.39
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$94.76	$1,556.89
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$60.94	$1,462.13
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$33.89	$1,401.19
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.59	$1,367.30
07/15/2008	BILL	MERKLEIN, MARK E & LEONORE A	$1,353.71	$1,353.71
04/23/2008	PAYMENT	MERKLEIN, MARK E & LEONORE A CHECK BANK: 94-72 NUM: 3392	$-1,402.78	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$85.37	$1,402.78
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$54.94	$1,317.41
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$30.58	$1,262.47
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.30	$1,231.89
07/12/2007	BILL	MERKLEIN, MARK E & LEONORE A	$1,219.59	$1,219.59
04/25/2007	PAYMENT	LEONORE MERKLEIN CHECK BANK: 91-170 NUM: 2401655	$-1,366.89	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$83.20	$1,366.89
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$53.49	$1,283.69
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$29.73	$1,230.20
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.90	$1,200.47
07/12/2006	BILL	MERKLEIN, MARK E & LEONORE A	$1,188.57	$1,188.57
03/07/2006	PAYMENT	ACCREDITED HOME LENDERS CHECK BANK: 122242607 NUM: 115534	$-289.00	$0.00
01/07/2006	PAYMENT	ACCREDITED HOME LENDERS CHECK BANK: 122242607 NUM: 105962	$-289.00	$289.00
10/11/2005	PAYMENT	SOUTHWEST COMMUNITY BANK CHECK BANK: 12224 NUM: 88406	$-289.00	$578.00
08/13/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 722001	$-291.33	$867.00
07/15/2005	BILL	MERKLEIN, MARK E & LEONORE A	$1,158.33	$1,158.33
03/07/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 385903	$-283.00	$0.00
01/05/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 251479	$-283.00	$283.00
10/07/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 30167	$-283.00	$566.00
08/18/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 846259	$-285.03	$849.00
07/08/2004	BILL	MERKLEIN, MARK E & LEONORE A	$1,134.03	$1,134.03
03/01/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 460988	$-278.34	$0.00
01/07/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 350434	$-278.34	$278.34
10/07/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 138339	$-278.34	$556.68
08/24/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 15238	$-278.35	$835.02
07/18/2003	BILL	MERKLEIN, MARK E & LEONORE A	$1,113.37	$1,113.37
03/07/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 94685	$-226.00	$0.00
01/09/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 874766	$-226.00	$226.00
10/03/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 668419	$-226.00	$452.00
08/19/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 574077	$-226.13	$678.00
07/12/2002	BILL	MERKLEIN, MARK E & LEONORE A	$904.13	$904.13
03/01/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 255964	$-222.07	$0.00
01/03/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 135095	$-222.07	$222.07
10/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 841734	$-222.07	$444.14
08/16/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 773037	$-222.31	$666.21
07/12/2001	BILL	MERKLEIN, MARK E & LEONORE A	$888.52	$888.52
03/06/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 532487	$-219.90	$0.00
01/11/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 452736	$-219.90	$219.90
10/04/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 330335	$-219.90	$439.80
08/22/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 27350	$-220.14	$659.70
07/17/2000	BILL	MERKLEIN, MARK E & LEONORE A	$879.84	$879.84
03/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 75344	$-230.00	$0.00
01/05/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 7051	$-230.00	$230.00
10/05/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 896423	$-230.00	$460.00
07/27/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 34743	$-230.22	$690.00
07/17/1999	BILL	ANSPACH, VAN & KATHRYN E	$920.22	$920.22
02/11/1999	PAYMENT	ANSPACH, VAN & KATHRYN E CHECK	$-230.99	$0.00
12/22/1998	PAYMENT	ANSPACH, VAN CHECK	$-230.99	$230.99
09/21/1998	PAYMENT	ANSPACH, VAN CHECK	$-230.99	$461.98
08/04/1998	PAYMENT	ANSPACH, VAN CORK: B	$-231.26	$692.97
07/13/1998	BILL	ANSPACH, VAN & KATHRYN E	$924.23	$924.23
03/03/1998	PAYMENT	BEAN, LEANNA CHECK	$-223.39	$0.00
12/31/1997	PAYMENT	BEAN, LEANNA CHECK	$-455.72	$223.39
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.94	$679.11
08/19/1997	PAYMENT	GUILD MTGE CO CHECK	$-223.56	$670.17
07/14/1997	BILL	BEAN, LEANNA TRUSTEE	$893.73	$893.73
03/05/1997	PAYMENT	GUILD MTGE CO	$-208.04	$0.00
01/07/1997	PAYMENT	GUILD MTGE CO	$-208.04	$208.04
10/08/1996	PAYMENT	GUILF MTGE CO	$-208.04	$416.08
09/10/1996	PAYMENT	GUILD MTGE	$-208.19	$624.12
07/18/1996	BILL	BEAN, LEANNA TRUSTEE	$832.31	$832.31