Tax Account 020-225-14

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Owners

MEDINA, MARIA G / QUINTERO, MISAEL
2818 S FORK RD
FERNLEY, NV 89408-0000

QUINTERO, MISAEL

Account Summary

Account ID	020-225-14
Account Type	Real Estate
Location	882 D ST FERNLEY
Balance	$332.00
Currently Due	$0.00

Account ID

020-225-14

Account Type

Real Estate

Location

882 D ST
FERNLEY

Balance

$332.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,328.50
Total	$1,328.50
Paid	$996.50
Balance	$332.00
Due	$0.00
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

$1,328.50

Total

$1,328.50

Paid

$996.50

Balance

$332.00

Due

$0.00

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	$332.50	$0.00	$332.50	$332.50	$0.00
2	10/07/2024	10/17/2024	Paid	$332.00	$0.00	$332.00	$332.00	$0.00
3	01/06/2025	01/16/2025	Paid	$332.00	$0.00	$332.00	$332.00	$0.00
4	03/03/2025	03/13/2025	Due	$332.00	$0.00	$332.00	$0.00	$332.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,309.00	$0.00	$1,309.00	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,260.18	$0.00	$1,260.18	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,260.11	$88.22	$1,348.33	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,237.63	$184.79	$1,422.42	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,223.04	$15.62	$1,238.99	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,202.89	$71.54	$1,274.43	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,212.69	$0.00	$1,212.69	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,037.05	$0.00	$1,037.05	$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	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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	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
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.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
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-332.00	$332.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-332.00	$664.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-332.50	$996.00
07/16/2024	BILL	MEDINA, MARIA G / QUINTERO, MISAEL	$1,328.50	$1,328.50
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-327.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-327.00	$327.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-327.00	$654.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-328.00	$981.00
07/17/2023	BILL	MEDINA, MARIA G / QUINTERO, MISAEL	$1,309.00	$1,309.00
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-314.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-314.00	$314.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-314.00	$628.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-318.18	$942.00
07/15/2022	BILL	MEDINA, MARIA G / QUINTERO, MISAEL	$1,260.18	$1,260.18
01/27/2022	PAYMENT	TICOR TITLE CHECK 90020819	$-1,348.33	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$56.71	$1,348.33
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$31.51	$1,291.62
07/14/2021	BILL	QUINTERO, MISAEL & MARIA	$1,260.11	$1,260.11
04/29/2021	PAYMENT	MISAEL MARIA QUINTERO PNP PNP - 93142821	$-1,438.37	$0.00
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$1,438.37
04/01/2021	INTEREST	INTEREST FOR 04/2021	$0.11	$1,431.41
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$86.15	$1,431.30
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.11	$1,345.15
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$55.42	$1,345.04
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.11	$1,289.62
12/01/2020	INTEREST	Monthly Interest	$0.11	$1,289.51
11/09/2020	INTEREST	Monthly Interest	$0.11	$1,289.40
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$30.83	$1,289.29
10/05/2020	INTEREST	Monthly Interest	$0.11	$1,258.46
09/01/2020	INTEREST	Monthly Interest	$0.11	$1,258.35
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.39	$1,258.24
08/03/2020	INTEREST	Monthly Interest	$0.11	$1,245.85
07/09/2020	BILL	QUINTERO, MISAEL & MARIA	$1,230.67	$1,245.74
07/01/2020	INTEREST	Monthly Interest	$0.11	$15.07
06/01/2020	INTEREST	Monthly Interest	$1.11	$14.96
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.53	$13.85
03/12/2020	PAYMENT	QUINTERO, MISAEL CHECK NUM: 0008315253	$-305.00	$13.32
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.51	$318.32
01/13/2020	PAYMENT	QUINTERO, MISAEL CHECK NUM: 0000318771	$-305.00	$317.81
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.49	$622.81
10/01/2019	PAYMENT	QUINTERO, MISAEL & MARIA CHECK NUM: 35895975	$-305.00	$622.32
08/30/2019	PAYMENT	QUINTERO, MISAEL CHECK NUM: 0031827614	$-367.46	$927.32
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.32	$1,294.78
07/31/2019	INTEREST	Monthly Interest	$0.39	$1,282.46
07/22/2019	INTEREST	Monthly Interest	$0.39	$1,282.07
07/10/2019	BILL	QUINTERO, MISAEL & MARIA	$1,223.04	$1,281.68
07/01/2019	INTEREST	Monthly Interest	$0.39	$58.64
06/03/2019	INTEREST	Monthly Interest	$3.88	$58.25
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$54.37
04/04/2019	PENALTY	Postage	$1.00	$49.37
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.86	$48.37
03/12/2019	PAYMENT	QUINTERO, MISAEL CHECK NUM: 8921007	$-300.00	$46.51
02/20/2019	PAYMENT	QUINTERO, MISAEL CHECK NUM: 6268070	$-300.00	$346.51
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.37	$646.51
01/14/2019	PAYMENT	QUINTERO, MISAEL & MARIA CHECK NUM: 832467	$-300.00	$630.14
12/17/2018	PAYMENT	QUINTERO, MISAEL & MARIA CHECK NUM: 49621818	$-315.01	$930.14
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$30.14	$1,245.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.12	$1,215.01
07/10/2018	BILL	QUINTERO, MISAEL & MARIA	$1,202.89	$1,202.89
03/07/2018	PAYMENT	QUINTERO, MISAEL CHECK NUM: 8887396	$-303.00	$0.00
01/09/2018	PAYMENT	QUINTERO, MISAEL CHECK NUM: 941769	$-303.00	$303.00
10/03/2017	PAYMENT	QUINTERO, MISAEL & MARIA CHECK NUM: 41189161	$-303.00	$606.00
08/21/2017	PAYMENT	QUINTERO, MISAEL CHECK NUM: 35160114	$-303.69	$909.00
07/10/2017	BILL	QUINTERO, MISAEL & MARIA	$1,212.69	$1,212.69
03/06/2017	PAYMENT	QUINTERO, MISAEL & MARIA CHECK NUM: 9006447	$-259.00	$0.00
01/05/2017	PAYMENT	QUINTERO, MISAEL & MARIA CHECK NUM: 58046235	$-259.00	$259.00
10/11/2016	PAYMENT	QUINTERO, MISAEL CHECK NUM: 44902075	$-259.00	$518.00
08/10/2016	PAYMENT	QUINTERO, MISAEL CHECK NUM: 34526410	$-260.05	$777.00
07/11/2016	BILL	QUINTERO, MISAEL & MARIA	$1,037.05	$1,037.05
03/10/2016	PAYMENT	QUINTERO, MISAEL CHECK NUM: 9243057	$-268.00	$0.00
01/12/2016	PAYMENT	QUINTERO, MISAEL CHECK NUM: 49066998	$-268.00	$268.00
10/12/2015	PAYMENT	QUINTERO, MISAEL CHECK NUM: 34660571	$-268.00	$536.00
08/25/2015	PAYMENT	QUINTERO, MISAEL CHECK NUM: 26365384	$-268.99	$804.00
07/07/2015	BILL	QUINTERO, MISAEL & MARIA	$1,072.99	$1,072.99
03/06/2015	PAYMENT	QUINTERO, MISAEL CHECK NUM: 99278093	$-263.00	$0.00
01/08/2015	PAYMENT	QUINTERO, MISAEL & MARIA CHECK NUM: 90411522	$-263.00	$263.00
10/13/2014	PAYMENT	QUINTERO, MISAEL CHECK NUM: 35216294	$-133.00	$526.00
09/17/2014	PAYMENT	QUINTERO, MISAEL CHECK NUM: 31470106	$-130.00	$659.00
08/26/2014	PAYMENT	QUINTERO, MISAEL CHECK NUM: 27451164	$-263.75	$789.00
07/08/2014	BILL	QUINTERO, MISAEL & MARIA	$1,052.75	$1,052.75
03/10/2014	PAYMENT	QUINTERO, MISAEL & MARIA CHECK NUM: 84678126	$-172.00	$0.00
02/11/2014	PAYMENT	QUINTERO, MISAEL & MARIA CHECK NUM: 76660445	$-85.00	$172.00
01/14/2014	PAYMENT	QUINTERO, MISAEL & MARIA CHECK NUM: 67246531	$-129.00	$257.00
12/10/2013	PAYMENT	QUINTERO, MISAEL & MARIA CHECK NUM: 0054437007	$-128.00	$386.00
10/14/2013	PAYMENT	QUINTERO, MISAEL/MARIA G CHECK NUM: 21784777	$-132.00	$514.00
09/12/2013	PAYMENT	QUINTERO, MISAEL & MARIA CHECK NUM: 11219506	$-125.00	$646.00
08/26/2013	PAYMENT	QUINTERO, MISAEL/MARIA G CHECK NUM: 3867085	$-130.74	$771.00
08/09/2013	PAYMENT	QUINTERO, MISAEL & MARIA CHECK NUM: 99212559	$-130.00	$901.74
07/08/2013	BILL	QUINTERO, MISAEL & MARIA	$1,031.74	$1,031.74
03/06/2013	PAYMENT	QUINTERO, MISAEL & MARIA CHECK NUM: 41890535	$-253.00	$0.00
01/08/2013	PAYMENT	QUINTERO, MISAEL & MARIA CHECK NUM: 9340657	$-253.00	$253.00
10/04/2012	PAYMENT	QUINTERO, MISAEL & MARIA CHECK NUM: 74342935	$-253.00	$506.00
08/23/2012	PAYMENT	QUINTERO, MISAEL & MARIA CHECK NUM: 59737918	$-253.69	$759.00
07/10/2012	BILL	QUINTERO, MISAEL & MARIA	$1,012.69	$1,012.69
03/07/2012	PAYMENT	QUINTERO, MARIA CORK: D NUM: CREDIT CARD	$-154.79	$0.00
12/19/2011	PAYMENT	QUINTERO, MISAEL & MARIA CHECK NUM: 65991909	$-177.00	$154.79
10/18/2011	PAYMENT	QUINTERO, MISAEL & MARIA CHECK NUM: 28606910	$-311.09	$331.79
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.55	$642.88
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.24	$627.33
07/08/2011	BILL	QUINTERO, MISAEL & MARIA	$621.09	$621.09
12/14/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 10051	$-300.00	$0.00
12/03/2010	PAYMENT	SLO PROPERTIES LLC CHECK BANK: 0 NUM: 1022	$-1,173.49	$300.00
12/03/2010	AMENDMENT	2010 Insts 2-4 Unmarkd Bankrpt	$0.00	$1,473.49
12/01/2010	INTEREST	Monthly Interest	$5.62	$1,473.49
11/12/2010	AMENDMENT	2010 Insts 3-4 Marked Bankrupt	$0.00	$1,467.87
11/12/2010	AMENDMENT	2010 Instl 2 Marked Bankrupt	$0.00	$1,467.87
11/01/2010	INTEREST	Monthly Interest	$5.62	$1,467.87
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.16	$1,462.25
10/01/2010	INTEREST	Monthly Interest	$5.62	$1,447.09
09/01/2010	INTEREST	Monthly Interest	$5.62	$1,441.47
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.12	$1,435.85
08/24/2010	INTEREST	Monthly Interest	$5.62	$1,429.73
07/08/2010	BILL	BARLOW, NATHAN B & JEANNETTE L	$603.12	$1,424.11
07/02/2010	INTEREST	Monthly Interest	$5.62	$820.99
07/02/2010	INTEREST	Monthly Interest	$5.62	$815.37
06/01/2010	INTEREST	Monthly Interest	$56.25	$809.75
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$753.50
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$40.50	$747.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$22.50	$706.50
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.00	$684.00
08/17/2009	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 60002114	$-228.76	$675.00
07/06/2009	BILL	BARLOW, NATHAN B & JEANNETTE L	$903.76	$903.76
03/03/2009	PAYMENT	CMS CHECK BANK: 88-88 NUM: 60001329	$-219.00	$0.00
01/12/2009	PAYMENT	CMS CHECK BANK: 88-88 NUM: 60000956	$-219.00	$219.00
10/06/2008	PAYMENT	CMS CHECK BANK: 88-88 NUM: 2 CHECKS	$-219.00	$438.00
08/18/2008	PAYMENT	CMS CHECK BANK: 88-88 NUM: VARIOUS	$-220.48	$657.00
07/15/2008	BILL	BARLOW, NATHAN B & JEANNETTE L	$877.48	$877.48
03/06/2008	PAYMENT	CMS (3 CHECKS) CHECK BANK: 88-88 NUM: 974877941	$-212.00	$0.00
01/07/2008	PAYMENT	CMS CHECK BANK: 88-88 NUM: 9090/9091	$-212.00	$212.00
10/01/2007	PAYMENT	CMS CHECK BANK: 88-88 NUM: 80003378	$-212.00	$424.00
08/21/2007	PAYMENT	CMS CHECK BANK: 88-88 NUM: 80001500	$-214.47	$636.00
07/12/2007	BILL	BARLOW, NATHAN B & JEANNETTE L	$850.47	$850.47
03/08/2007	PAYMENT	NEW CENTURY CHECK BANK: 16-49 NUM: 80075886	$-206.00	$0.00
01/10/2007	PAYMENT	NEW CENTURY MTGE CORP CHECK BANK: 16-496 NUM: 80069932	$-206.00	$206.00
10/04/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49 NUM: 80061798	$-206.00	$412.00
08/24/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49 NUM: 80058424	$-207.70	$618.00
07/12/2006	BILL	BARLOW, NATHAN B & JEANNETTE L	$825.70	$825.70
03/09/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80047850	$-200.00	$0.00
01/11/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80042604	$-200.00	$200.00
10/11/2005	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80035880	$-200.00	$400.00
08/18/2005	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80033247	$-201.65	$600.00
07/15/2005	BILL	BARLOW, NATHAN B & JEANNETTE L	$801.65	$801.65
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-194.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-194.00	$194.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-194.00	$388.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-196.41	$582.00
07/08/2004	BILL	BALLARD, RICARD A & GLORIA M	$778.41	$778.41
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436971	$-190.61	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330294	$-190.61	$190.61
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169216	$-190.61	$381.22
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 700993292	$-190.61	$571.83
07/18/2003	BILL	BALLARD, RICARD A & GLORIA M	$762.44	$762.44
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-187.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-187.00	$187.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-187.00	$374.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-190.87	$561.00
07/12/2002	BILL	BALLARD, RICARD A & GLORIA M	$751.87	$751.87
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-221.58	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-221.58	$221.58
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-221.58	$443.16
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-221.84	$664.74
07/12/2001	BILL	BALLARD, RICARD A & GLORIA M	$886.58	$886.58
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-219.42	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-219.42	$219.42
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-219.42	$438.84
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-219.67	$658.26
07/17/2000	BILL	BALLARD, RICARD A & GLORIA M	$877.93	$877.93
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-229.48	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-229.48	$229.48
10/04/1999	PAYMENT	MELLON MTGE CO CHECK BANK: 60-0160 NUM: 288216	$-229.48	$458.96
08/16/1999	PAYMENT	MELLON MTGE CO CHECK BANK: 60-0160 NUM: 263648	$-229.76	$688.44
07/17/1999	BILL	BALLARD, RICARD A & GLORIA M	$918.20	$918.20
03/02/1999	PAYMENT	MELLON MTGE CO CHECK	$-230.50	$0.00
01/11/1999	PAYMENT	MELLON MTGE CO CHECK	$-230.50	$230.50
10/06/1998	PAYMENT	MELLON MTGE CO CHECK	$-230.50	$461.00
08/18/1998	PAYMENT	MELLON MTGE CO CHECK	$-230.68	$691.50
07/13/1998	BILL	BALLARD, RICARD A & GLORIA M	$922.18	$922.18
03/06/1998	PAYMENT	MELLON MTGE CO CHECK	$-216.47	$0.00
01/12/1998	PAYMENT	MELLON MTGE CO CHECK	$-216.47	$216.47
10/09/1997	PAYMENT	MELLON MTGE CO CHECK	$-216.47	$432.94
08/20/1997	PAYMENT	MELLON MTGE CO CHECK	$-216.67	$649.41
07/14/1997	BILL	BALLARD, RICARD A & GLORIA M	$866.08	$866.08
03/05/1997	PAYMENT	MELLON MTGE CO	$-201.12	$0.00
01/07/1997	PAYMENT	MELLON MTGE CO	$-201.12	$201.12
10/08/1996	PAYMENT	MELLON MTGE CO	$-201.12	$402.24
09/11/1996	PAYMENT	MELLON MTGE	$-201.34	$603.36
07/18/1996	BILL	BALLARD, RICARD A & GLORIA M	$804.70	$804.70