Tax Account 020-232-12

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Owners

COMBS, KODY / LUNDY, TAYLOR
895 D ST
FERNLEY, NV 89408-0000

LUNDY, TAYLOR

Account Summary

Account ID	020-232-12
Account Type	Real Estate
Location	895 D ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-232-12

Account Type

Real Estate

Location

895 D ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,869.30
Total	$1,869.30
Paid	$1,869.30
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

$1,869.30

Total

$1,869.30

Paid

$1,869.30

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	$468.30	$0.00	$468.30	$468.30	$0.00
2	10/02/2023	10/13/2023	Paid	$467.00	$0.00	$467.00	$467.00	$0.00
3	01/02/2024	01/13/2024	Paid	$467.00	$0.00	$467.00	$467.00	$0.00
4	03/04/2024	03/15/2024	Paid	$467.00	$0.00	$467.00	$467.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,795.23	$0.00	$1,795.23	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,792.40	$0.00	$1,792.40	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,760.28	$0.00	$1,760.28	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,650.04	$0.00	$1,650.04	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,617.37	$0.00	$1,617.37	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,624.71	$0.00	$1,624.71	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,946.95	$129.09	$2,076.04	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$1,482.70	$445.04	$1,927.74	$0.00	$0.00	3.6131	6.0
2014/2015 SECURED TAXES	$1,475.15	$590.88	$2,066.03	$0.00	$0.00	3.6131	6.0
2013/2014 SECURED TAXES	$1,436.91	$684.28	$2,121.19	$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	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00
2016-2017	S40	Title Search/TaxSale	500.00	500.00	.00	.00
2015-2016	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2015-2016	S24	TCID Administrative	110.00	110.00	.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
2014-2015	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2014-2015	S24	TCID Administrative	110.00	110.00	.00	.00
2014-2015	S25	TCID District Gen.	5.00	5.00	.00	.00
2014-2015	S33	Fernley Groundwater	.32	.32	.00	.00
2014-2015	S36	Fernley Water Bond	373.08	373.08	.00	.00
2014-2015	S39	Trust Recording Fee	15.00	15.00	.00	.00
2013-2014	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2013-2014	S24	TCID Administrative	110.00	110.00	.00	.00
2013-2014	S25	TCID District Gen.	4.00	4.00	.00	.00
2013-2014	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	FREEDOM MORTGAGE ACH CORE -	$-467.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-467.00	$467.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-467.00	$934.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-468.30	$1,401.00
07/17/2023	BILL	COMBS, KODY / LUNDY, TAYLOR	$1,869.30	$1,869.30
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-448.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-448.00	$448.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-448.00	$896.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-451.23	$1,344.00
07/15/2022	BILL	COMBS, KODY / LUNDY, TAYLOR	$1,795.23	$1,795.23
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-448.07	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-448.07	$448.07
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-448.07	$896.14
07/23/2021	PAYMENT	TICOR TITLE CHECK 90018150	$-448.19	$1,344.21
07/14/2021	BILL	COBB, DAVID & SHERRYL	$1,792.40	$1,792.40
03/04/2021	PAYMENT	DAVID SHERRYL COBB PNP PNP - 89949408	$-439.00	$0.00
01/05/2021	PAYMENT	DAVID SHERRYL COBB PNP PNP - 86756506	$-439.00	$439.00
10/13/2020	PAYMENT	DAVID COBB CORK: D BANK: PNP INTERNET NUM: 82578806	$-439.00	$878.00
08/17/2020	PAYMENT	SHERRYL COBB CORK: D BANK: PNP INTERNET NUM: 79717582	$-443.28	$1,317.00
07/09/2020	BILL	COBB, DAVID & SHERRYL	$1,760.28	$1,760.28
03/03/2020	PAYMENT	DAVID COBB CORK: D BANK: PNP INTERNET NUM: 72116701	$-412.00	$0.00
01/09/2020	PAYMENT	DAVID COBB CORK: D BANK: PNP INTERNET NUM: 69336263	$-412.00	$412.00
10/08/2019	PAYMENT	DAVID COBB CORK: D BANK: PNP INTERNET NUM: 65126149	$-412.00	$824.00
08/16/2019	PAYMENT	DAVID COBB CORK: D BANK: PNP INTERNET NUM: 62809095	$-414.04	$1,236.00
07/10/2019	BILL	COBB, DAVID & SHERRYL	$1,650.04	$1,650.04
03/05/2019	PAYMENT	DAVID COBB CORK: D BANK: PNP INTERNET NUM: 55467724	$-404.00	$0.00
01/08/2019	PAYMENT	DAVID COBB CORK: D BANK: PNP INTERNET NUM: 53057929	$-404.00	$404.00
10/02/2018	PAYMENT	DAVID COBB CORK: D BANK: PNP INTERNET NUM: 49196245	$-404.00	$808.00
08/22/2018	PAYMENT	DAVID COBB CORK: D BANK: PNP INTERNET NUM: 47570590	$-405.37	$1,212.00
07/10/2018	BILL	COBB, DAVID & SHERRYL	$1,617.37	$1,617.37
03/05/2018	PAYMENT	SHERRYL A COBB CORK: D BANK: PNP INTERNET NUM: 41388740	$-406.00	$0.00
01/02/2018	PAYMENT	DAVID COBB CORK: D BANK: PNP INTERNET NUM: 39030929	$-406.00	$406.00
08/10/2017	PAYMENT	TIMIOS INC CHECK NUM: 22780	$-812.71	$812.00
07/10/2017	BILL	COBB, DAVID & SHERRYL	$1,624.71	$1,624.71
02/27/2017	PAYMENT	SHERRYL A COBB CORK: D BANK: PNP INTERNET NUM: 30261794	$-7,302.72	$0.00
02/21/2017	AMENDMENT	Certified Mailing Fees	$13.12	$7,302.72
02/06/2017	PAYMENT	COBB, DAVID R & SHERRYL A CHECK NUM: 4595	$-500.00	$7,289.60
02/02/2017	AMENDMENT	TITLE SEARCH	$500.00	$7,789.60
02/02/2017	INTEREST	Monthly Interest	$33.40	$7,289.60
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$65.16	$7,256.20
01/03/2017	INTEREST	Monthly Interest	$33.40	$7,191.04
12/01/2016	INTEREST	Monthly Interest	$33.40	$7,157.64
11/01/2016	INTEREST	Monthly Interest	$33.40	$7,124.24
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$36.25	$7,090.84
10/03/2016	INTEREST	Monthly Interest	$33.40	$7,054.59
09/01/2016	INTEREST	Monthly Interest	$33.40	$7,021.19
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.56	$6,987.79
07/11/2016	BILL	COBB, DAVID & SHERRYL	$1,446.95	$6,973.23
07/08/2016	INTEREST	Monthly Interest	$33.40	$5,526.28
07/01/2016	INTEREST	Monthly Interest	$33.40	$5,492.88
06/01/2016	INTEREST	Monthly Interest	$144.60	$5,459.48
05/02/2016	INTEREST	Monthly Interest	$21.04	$5,314.88
03/31/2016	INTEREST	Monthly Interest	$21.04	$5,293.84
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$103.79	$5,272.80
03/10/2016	PAYMENT	COBB, DAVID & SHERRYL CHECK NUM: 4580	$-666.62	$5,169.01
03/01/2016	INTEREST	Monthly Interest	$25.38	$5,835.63
02/01/2016	INTEREST	Monthly Interest	$25.38	$5,810.25
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$66.76	$5,784.87
01/04/2016	INTEREST	Monthly Interest	$25.38	$5,718.11
12/01/2015	INTEREST	Monthly Interest	$25.38	$5,692.73
11/02/2015	INTEREST	Monthly Interest	$25.38	$5,667.35
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$37.14	$5,641.97
10/01/2015	INTEREST	Monthly Interest	$25.38	$5,604.83
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.91	$5,579.45
08/03/2015	INTEREST	Monthly Interest	$25.38	$5,564.54
07/07/2015	BILL	COBB, DAVID & SHERRYL	$1,482.70	$5,539.16
07/07/2015	INTEREST	Monthly Interest	$25.38	$4,056.46
07/01/2015	INTEREST	Monthly Interest	$25.38	$4,031.08
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$4,005.70
06/01/2015	INTEREST	Monthly Interest	$134.89	$3,990.70
05/01/2015	INTEREST	Monthly Interest	$13.21	$3,855.81
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$3,842.60
03/31/2015	INTEREST	Monthly Interest	$13.21	$3,836.12
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$102.21	$3,822.91
03/02/2015	INTEREST	Monthly Interest	$13.21	$3,720.70
02/02/2015	INTEREST	Monthly Interest	$13.21	$3,707.49
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$65.77	$3,694.28
01/02/2015	INTEREST	Monthly Interest	$13.21	$3,628.51
12/01/2014	INTEREST	Monthly Interest	$13.21	$3,615.30
11/03/2014	INTEREST	Monthly Interest	$13.21	$3,602.09
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$36.61	$3,588.88
10/08/2014	PAYMENT	COBB, DAVID & SHERRYL CHECK NUM: 4535	$-800.00	$3,552.27
10/01/2014	INTEREST	Monthly Interest	$18.02	$4,352.27
09/02/2014	INTEREST	Monthly Interest	$18.02	$4,334.25
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.73	$4,316.23
07/08/2014	BILL	COBB, DAVID & SHERRYL	$1,460.15	$4,301.50
07/07/2014	INTEREST	Monthly Interest	$18.02	$2,841.35
07/01/2014	INTEREST	Monthly Interest	$18.02	$2,823.33
06/02/2014	INTEREST	Monthly Interest	$125.79	$2,805.31
05/01/2014	INTEREST	Monthly Interest	$6.05	$2,679.52
03/25/2014	INTEREST	Monthly Interest	$6.05	$2,673.47
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$100.58	$2,667.42
03/03/2014	INTEREST	Monthly Interest	$6.05	$2,566.84
02/03/2014	INTEREST	Monthly Interest	$6.05	$2,560.79
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$64.67	$2,554.74
01/01/2014	INTEREST	Monthly Interest	$6.05	$2,490.07
12/02/2013	INTEREST	Monthly Interest	$6.05	$2,484.02
11/01/2013	INTEREST	Monthly Interest	$6.05	$2,477.97
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$35.95	$2,471.92
10/01/2013	INTEREST	Monthly Interest	$6.05	$2,435.97
09/03/2013	INTEREST	Monthly Interest	$6.05	$2,429.92
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.40	$2,423.87
07/08/2013	BILL	COBB, DAVID & SHERRYL	$1,436.91	$2,409.47
07/08/2013	INTEREST	Monthly Interest	$6.05	$972.56
07/01/2013	INTEREST	Monthly Interest	$6.05	$966.51
06/01/2013	INTEREST	Monthly Interest	$60.50	$960.46
05/21/2013	PAYMENT	COBB, SHERRYL A CORK: D NUM: IBP/PNP	$-780.80	$899.96
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,680.76
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$101.90	$1,674.26
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$65.56	$1,572.36
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$36.48	$1,506.80
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.67	$1,470.32
07/10/2012	BILL	COBB, DAVID & SHERRYL	$1,455.65	$1,455.65
04/24/2012	PAYMENT	COBB, DAVID R & SHERRYL A CHECK NUM: 4420	$-278.88	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.28	$278.88
02/01/2012	PAYMENT	BANK OF AMERICA CHECK NUM: 4402	$-275.00	$265.60
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.60	$540.60
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-265.00	$530.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-266.94	$795.00
07/08/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,061.94	$1,061.94
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-243.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-243.00	$243.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-243.00	$486.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-246.14	$729.00
07/08/2010	BILL	MC CUNEO, DANA R ET AL	$975.14	$975.14
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-308.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-308.00	$308.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-308.00	$616.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-308.59	$924.00
07/06/2009	BILL	MC CUNEO, DANA R ET AL	$1,232.59	$1,232.59
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-289.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-289.00	$289.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-289.00	$578.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-290.28	$867.00
07/15/2008	BILL	MC CUNEO, DANA R ET AL	$1,157.28	$1,157.28
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-257.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-257.00	$257.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-257.00	$514.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-257.77	$771.00
07/12/2007	BILL	MC CUNEO, DANA R ET AL	$1,028.77	$1,028.77
02/20/2007	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 882613	$-250.00	$0.00
12/20/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 802618	$-250.00	$250.00
10/01/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 695600	$-250.00	$500.00
08/22/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 629339	$-253.37	$750.00
07/12/2006	BILL	MC CUNEO, DANA R ET AL	$1,003.37	$1,003.37
02/28/2006	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 88-88 NUM: 396782	$-244.00	$0.00
01/11/2006	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 88-88 NUM: 300933	$-244.00	$244.00
10/11/2005	PAYMENT	EMC CHECK BANK: 88-88 NUM: 192464	$-244.00	$488.00
08/17/2005	PAYMENT	RESMAE MORTGAGE CORPORATION CHECK BANK: 16-3844 NUM: 601	$-246.52	$732.00
07/15/2005	BILL	MC CUNEO, DANA R ET AL	$978.52	$978.52
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-238.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-238.00	$238.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-238.00	$476.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-241.12	$714.00
07/08/2004	BILL	MC CUNEO, DANA R ET AL	$955.12	$955.12
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-234.62	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-234.62	$234.62
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-234.62	$469.24
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-234.68	$703.86
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$234.68	$938.54
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-234.68	$703.86
07/18/2003	BILL	MC CUNEO, DANA R ET AL	$938.54	$938.54
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-223.00	$0.00
01/02/2003	PAYMENT	WESTERN TITLE INC. CHECK BANK: 94-7074 NUM: 6472	$-223.00	$223.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-223.00	$446.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-223.61	$669.00
07/12/2002	BILL	THOMPSON, MICHAEL L	$892.61	$892.61
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-219.26	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-219.26	$219.26
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-219.26	$438.52
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-219.49	$657.78
07/12/2001	BILL	THOMPSON, MICHAEL L	$877.27	$877.27
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-217.12	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-217.12	$217.12
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-217.12	$434.24
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-217.37	$651.36
07/17/2000	BILL	THOMPSON, MICHAEL L	$868.73	$868.73
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-227.07	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-227.07	$227.07
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-227.07	$454.14
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-227.29	$681.21
07/17/1999	BILL	THOMPSON, MICHAEL L	$908.50	$908.50
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-228.11	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-228.11	$228.11
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-228.11	$456.22
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-228.35	$684.33
07/13/1998	BILL	THOMPSON, MICHAEL L	$912.68	$912.68
02/27/1998	PAYMENT	GMAC MORTGAGE CHECK	$-219.24	$0.00
01/06/1998	PAYMENT	GMAC MTGE CHECK	$-219.24	$219.24
10/02/1997	PAYMENT	GMAC MTGE CHECK	$-219.24	$438.48
08/15/1997	PAYMENT	GAMC MTGE CHECK	$-219.42	$657.72
07/14/1997	BILL	THOMPSON, MICHAEL L	$877.14	$877.14
02/25/1997	PAYMENT	GMAC	$-203.89	$0.00
12/24/1996	PAYMENT	NORWEST MTGE	$-203.89	$203.89
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-203.89	$407.78
09/09/1996	PAYMENT	NORWEST MTGE	$-204.08	$611.67
07/18/1996	BILL	THOMPSON, MICHAEL L	$815.75	$815.75