Tax Account 020-233-02

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Owners

MOLINO, KENNETH E ET AL
813 G ST
FERNLEY, NV 89408-0000

TALLEY, AMBER J

LESTER, DANIEL B

Account Summary

Account ID	020-233-02
Account Type	Real Estate
Location	813 G ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-233-02

Account Type

Real Estate

Location

813 G ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,598.14
Total	$1,598.14
Paid	$1,598.14
Balance	$0.00
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

$1,598.14

Total

$1,598.14

Paid

$1,598.14

Balance

$0.00

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	$401.14	$0.00	$401.14	$401.14	$0.00
2	10/07/2024	10/17/2024	Paid	$399.00	$0.00	$399.00	$399.00	$0.00
3	01/06/2025	01/16/2025	Paid	$399.00	$0.00	$399.00	$399.00	$0.00
4	03/03/2025	03/13/2025	Paid	$399.00	$0.00	$399.00	$399.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,570.78	$0.00	$1,570.78	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,461.96	$0.00	$1,461.96	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,409.74	$0.00	$1,409.74	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,333.11	$0.00	$1,333.11	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,292.78	$0.00	$1,292.78	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,255.31	$0.00	$1,255.31	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,254.78	$0.00	$1,254.78	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,078.04	$0.00	$1,078.04	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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	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
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
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-399.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-399.00	$399.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-399.00	$798.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-401.14	$1,197.00
07/16/2024	BILL	MOLINO, KENNETH E ET AL	$1,598.14	$1,598.14
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-392.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-392.00	$392.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-392.00	$784.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-394.78	$1,176.00
07/17/2023	BILL	MOLINO, KENNETH E ET AL	$1,570.78	$1,570.78
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-365.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-365.00	$365.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-365.00	$730.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-366.96	$1,095.00
07/15/2022	BILL	MOLINO, KENNETH E ET AL	$1,461.96	$1,461.96
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-352.39	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-352.39	$352.39
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-352.39	$704.78
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-352.57	$1,057.17
07/14/2021	BILL	MOLINO, KENNETH E ET AL	$1,409.74	$1,409.74
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-333.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-333.00	$333.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-333.00	$666.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$334.11	$999.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-334.11	$664.89
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-334.11	$999.00
07/09/2020	BILL	MOLINO, KENNETH E ET AL	$1,333.11	$1,333.11
01/29/2020	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 067949	$-323.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-323.00	$323.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-323.00	$646.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-323.78	$969.00
07/10/2019	BILL	PINKHAM, BRADLEY	$1,292.78	$1,292.78
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-313.00	$0.00
10/11/2018	PAYMENT	TOIYABE TITLE CHECK NUM: 10651	$-313.00	$313.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-313.00	$626.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-316.31	$939.00
07/10/2018	BILL	PINKHAM, BRADLEY	$1,255.31	$1,255.31
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-313.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-313.00	$313.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-313.00	$626.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-315.78	$939.00
07/10/2017	BILL	PINKHAM, BRADLEY	$1,254.78	$1,254.78
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-269.00	$0.00
11/21/2016	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 17759	$-269.00	$269.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-269.00	$538.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$269.00	$807.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-269.00	$538.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-271.04	$807.00
07/11/2016	BILL	MARTIN, DUANE P	$1,078.04	$1,078.04
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-278.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-278.00	$278.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-278.00	$556.00
07/29/2015	PAYMENT	WESTERN TITLE CHECK NUM: 22261	$-279.89	$834.00
07/07/2015	BILL	SAGE VALLEY VENTURES INC	$1,113.89	$1,113.89
03/03/2015	PAYMENT	WESTERN TITLE CO CHECK NUM: 21197	$-554.88	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.88	$554.88
12/01/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10309457	$-282.88	$544.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.88	$826.88
09/12/2014	PAYMENT	CARRINGTON CHECK NUM: 10299745	$-286.10	$816.00
09/12/2014	PAYMENT	CARRINGTON CHECK NUM: 10299746	$-2,049.75	$1,102.10
09/02/2014	INTEREST	Monthly Interest	$13.31	$3,151.85
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.00	$3,138.54
07/08/2014	BILL	JONES, MISTY & BRENT	$1,091.10	$3,127.54
07/07/2014	INTEREST	Monthly Interest	$13.31	$2,036.44
07/01/2014	INTEREST	Monthly Interest	$13.31	$2,023.13
06/04/2014	AMENDMENT	Trust Reconveyance	$15.00	$2,009.82
06/02/2014	INTEREST	Monthly Interest	$93.48	$1,994.82
05/01/2014	INTEREST	Monthly Interest	$4.40	$1,901.34
03/25/2014	INTEREST	Monthly Interest	$4.40	$1,896.94
03/25/2014	PENALTY	Certification Mailing	$6.48	$1,892.54
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$74.83	$1,886.06
03/03/2014	INTEREST	Monthly Interest	$4.40	$1,811.23
02/03/2014	INTEREST	Monthly Interest	$4.40	$1,806.83
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$48.12	$1,802.43
01/01/2014	INTEREST	Monthly Interest	$4.40	$1,754.31
12/02/2013	INTEREST	Monthly Interest	$4.40	$1,749.91
11/01/2013	INTEREST	Monthly Interest	$4.40	$1,745.51
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$26.75	$1,741.11
10/01/2013	INTEREST	Monthly Interest	$4.40	$1,714.36
09/03/2013	INTEREST	Monthly Interest	$4.40	$1,709.96
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.72	$1,705.56
07/08/2013	BILL	JONES, MISTY & BRENT	$1,069.01	$1,694.84
07/08/2013	INTEREST	Monthly Interest	$4.40	$625.83
07/01/2013	INTEREST	Monthly Interest	$4.40	$621.43
06/01/2013	INTEREST	Monthly Interest	$43.98	$617.03
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$31.66	$573.05
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.29	$541.39
11/14/2012	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10214706	$-1,192.72	$528.10
11/01/2012	INTEREST	Monthly Interest	$4.10	$1,720.82
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$26.24	$1,716.72
10/01/2012	INTEREST	Monthly Interest	$4.10	$1,690.48
08/31/2012	INTEREST	Monthly Interest	$4.10	$1,686.38
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.51	$1,682.28
07/10/2012	BILL	JONES, MISTY & BRENT	$1,048.84	$1,671.77
07/10/2012	INTEREST	Monthly Interest	$4.10	$622.93
07/02/2012	INTEREST	Monthly Interest	$4.10	$618.83
06/06/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$614.73
06/01/2012	INTEREST	Monthly Interest	$41.00	$599.73
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$558.73
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$552.23
03/31/2012	AMENDMENT	NOTICING FEE	$2.00	$546.48
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$29.52	$544.48
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.40	$514.96
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.56	$498.56
09/29/2011	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10181454	$-1,293.29	$492.00
09/01/2011	INTEREST	Monthly Interest	$7.39	$1,785.29
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.57	$1,777.90
07/08/2011	BILL	JONES, MISTY & BRENT	$656.21	$1,771.33
07/08/2011	INTEREST	Monthly Interest	$7.39	$1,115.12
07/05/2011	INTEREST	Monthly Interest	$7.39	$1,107.73
06/06/2011	INTEREST	Monthly Interest	$55.18	$1,100.34
04/29/2011	INTEREST	Monthly Interest	$2.08	$1,045.16
04/01/2011	INTEREST	Monthly Interest	$2.08	$1,043.08
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$44.60	$1,041.00
03/01/2011	INTEREST	Monthly Interest	$2.08	$996.40
02/01/2011	INTEREST	Monthly Interest	$2.08	$994.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$28.69	$992.24
01/04/2011	INTEREST	Monthly Interest	$2.08	$963.55
12/01/2010	INTEREST	Monthly Interest	$2.08	$961.47
11/01/2010	INTEREST	Monthly Interest	$2.08	$959.39
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.96	$957.31
10/01/2010	INTEREST	Monthly Interest	$2.08	$941.35
09/01/2010	INTEREST	Monthly Interest	$2.08	$939.27
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.41	$937.19
08/24/2010	INTEREST	Monthly Interest	$2.08	$930.78
07/08/2010	BILL	JONES, MISTY & BRENT	$637.21	$928.70
07/02/2010	INTEREST	Monthly Interest	$2.08	$291.49
07/02/2010	INTEREST	Monthly Interest	$2.08	$289.41
06/01/2010	INTEREST	Monthly Interest	$20.83	$287.33
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$266.50
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.00	$260.00
01/04/2010	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 3 CKS	$-250.00	$250.00
10/02/2009	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 3 CHECKS	$-250.00	$500.00
08/17/2009	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 60002114	$-250.69	$750.00
07/06/2009	BILL	JONES, MISTY & BRENT	$1,000.69	$1,000.69
03/03/2009	PAYMENT	CMS CHECK BANK: 88-88 NUM: 60001329	$-242.00	$0.00
01/12/2009	PAYMENT	CMS CHECK BANK: 88-88 NUM: 60000956	$-242.00	$242.00
10/06/2008	PAYMENT	CMS CHECK BANK: 88-88 NUM: 2 CHECKS	$-242.00	$484.00
08/18/2008	PAYMENT	CMS CHECK BANK: 88-88 NUM: VARIOUS	$-245.57	$726.00
07/15/2008	BILL	JONES, MISTY & BRENT	$971.57	$971.57
03/06/2008	PAYMENT	CMS (3 CHECKS) CHECK BANK: 88-88 NUM: 974877941	$-235.00	$0.00
01/07/2008	PAYMENT	CMS CHECK BANK: 88-88 NUM: 9090/9091	$-235.00	$235.00
10/01/2007	PAYMENT	CMS CHECK BANK: 88-88 NUM: 80003378	$-235.00	$470.00
08/21/2007	PAYMENT	CMS CHECK BANK: 88-88 NUM: 80001500	$-236.82	$705.00
07/12/2007	BILL	JONES, MISTY & BRENT	$941.82	$941.82
03/08/2007	PAYMENT	NEW CENTURY CHECK BANK: 16-49 NUM: 80075886	$-228.00	$0.00
01/10/2007	PAYMENT	NEW CENTURY MTGE CORP CHECK BANK: 16-496 NUM: 80069932	$-228.00	$228.00
10/04/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49 NUM: 80061798	$-228.00	$456.00
08/24/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49 NUM: 80058424	$-230.38	$684.00
07/12/2006	BILL	JONES, MISTY & BRENT	$914.38	$914.38
03/09/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80047850	$-211.00	$0.00
01/11/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80042604	$-211.00	$211.00
10/11/2005	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80035880	$-211.00	$422.00
08/18/2005	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80033247	$-213.65	$633.00
07/15/2005	BILL	JONES, MISTY & BRENT	$846.65	$846.65
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 742662	$-243.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 672642	$-243.00	$243.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 586626	$-243.00	$486.00
08/10/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 528679	$-244.16	$729.00
07/08/2004	BILL	BOLSTAD, JEFFREY S & KIMBERLY	$973.16	$973.16
03/02/2004	PAYMENT	WELLS FARG O HOME MTG CHECK BANK: 17-0001 NUM: 294082	$-239.04	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-239.04	$239.04
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-239.04	$478.08
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-239.04	$717.12
07/18/2003	BILL	BOLSTAD, JEFFREY S & KIMBERLY	$956.16	$956.16
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-229.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-229.00	$229.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-229.00	$458.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-231.15	$687.00
07/12/2002	BILL	BOLSTAD, JEFFREY S & KIMBERLY	$918.15	$918.15
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-225.50	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-225.50	$225.50
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-225.50	$451.00
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-225.72	$676.50
07/12/2001	BILL	BOLSTAD, JEFFREY S & KIMBERLY	$902.22	$902.22
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 427871	$-223.29	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 265226	$-223.29	$223.29
10/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5017819	$-223.29	$446.58
08/23/2000	PAYMENT	CROSSLAND MTGE CORP CHECK BANK: 31-1 NUM: 5016240	$-223.51	$669.87
07/17/2000	BILL	BOLSTAD, JEFFREY S & KIMBERLY	$893.38	$893.38
03/07/2000	PAYMENT	TRANSAMERICA/CROSSLAND CHECK BANK: 31-1 NUM: 5010922	$-233.58	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5008030	$-233.58	$233.58
10/04/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5001717	$-233.58	$467.16
08/16/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5000138	$-233.79	$700.74
07/17/1999	BILL	BOLSTAD, JEFFREY S & KIMBERLY	$934.53	$934.53
03/02/1999	PAYMENT	CROSSLAND MORTGAGE CORP CHECK	$-234.64	$0.00
01/11/1999	PAYMENT	CROSSLAND MTGE CORP CHECK	$-234.64	$234.64
10/06/1998	PAYMENT	CROSSLAND MTGE CHECK	$-234.64	$469.28
08/18/1998	PAYMENT	CROSSLAND MTGE CHECK	$-234.85	$703.92
07/13/1998	BILL	BOLSTAD, JEFFREY S & KIMBERLY	$938.77	$938.77
03/06/1998	PAYMENT	CROSSLAND MTGE CORP CHECK	$-223.87	$0.00
01/12/1998	PAYMENT	CROSSLAND MTGE CORP CHECK	$-223.87	$223.87
07/23/1997	PAYMENT	T S & E CHECK	$-448.03	$447.74
07/14/1997	BILL	KETCHAM, C H & BARBARA A	$895.77	$895.77
02/25/1997	PAYMENT	FLEET MTGE	$-208.51	$0.00
12/31/1996	PAYMENT	FLEET MTGE CORP	$-208.51	$208.51
09/23/1996	PAYMENT	FLEET	$-208.51	$417.02
08/21/1996	PAYMENT	FLEET MTGE CORP	$-208.80	$625.53
07/18/1996	BILL	KETCHAM, C H & BARBARA A	$834.33	$834.33