Tax Account 020-233-13

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Owners

CHRISTIANSEN, TRACY B & CYNTHIA A TRS
687 BUNKHOUSE CT
FERNLEY, NV 89408

CRHISTIANSEN, CYNTHIA A TRS

Account Summary

Account ID	020-233-13
Account Type	Real Estate
Location	373 SEVENTH ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-233-13

Account Type

Real Estate

Location

373 SEVENTH ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,583.35
Total	$1,583.35
Paid	$1,583.35
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

$1,583.35

Total

$1,583.35

Paid

$1,583.35

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	$398.35	$0.00	$398.35	$398.35	$0.00
2	10/02/2023	10/13/2023	Paid	$395.00	$0.00	$395.00	$395.00	$0.00
3	01/02/2024	01/13/2024	Paid	$395.00	$0.00	$395.00	$395.00	$0.00
4	03/04/2024	03/15/2024	Paid	$395.00	$0.00	$395.00	$395.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,473.76	$51.68	$1,525.44	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,421.67	$28.42	$1,450.09	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,343.23	$60.30	$1,403.53	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,302.27	$95.20	$1,397.47	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,264.33	$190.95	$1,455.28	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,263.44	$190.76	$1,454.20	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,086.50	$37.94	$1,124.44	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
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
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
03/11/2024	PAYMENT	CHRISTIANSEN T EC WF - 024031123030127	$-395.00	$0.00
12/15/2023	PAYMENT	CHRISTIANSEN T EC WF - 023121423027859	$-395.00	$395.00
10/10/2023	PAYMENT	CHRISTIANSEN T EC WF - 023101023030719	$-395.00	$790.00
08/11/2023	PAYMENT	CHRISTIANSEN T EC WF - 023080923023588	$-398.35	$1,185.00
07/17/2023	BILL	CHRISTIANSEN, TRACY B & CYNTHIA	$1,583.35	$1,583.35
02/07/2023	PAYMENT	CHRISTIANSEN T EC WF - 023020623036334	$-368.00	$0.00
12/23/2022	PAYMENT	CHRISTIANSEN T EC WF - 022122123026176	$-368.00	$368.00
11/22/2022	PAYMENT	CHRISTIANSEN T EC WF - 022112123033675	$-789.44	$736.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.89	$1,525.44
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.79	$1,488.55
07/15/2022	BILL	CHRISTIANSEN, TRACY B & CYNTHIA	$1,473.76	$1,473.76
04/21/2022	PAYMENT	CHRISTIANSEN T EC WF - 022042023025862	$-370.34	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$370.34
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.21	$369.34
01/10/2022	PAYMENT	TRACY B CYNTHIA CHRISTIANSEN PNP PNP - 106519350	$-724.47	$355.13
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.21	$1,079.60
09/21/2021	PAYMENT	TRACY B CYNTHIA CHRISTIANSEN PNP PNP - 100645720	$-355.28	$1,065.39
07/14/2021	BILL	CHRISTIANSEN, TRACY B & CYNTHIA	$1,420.67	$1,420.67
04/12/2021	PAYMENT	TRACY B CYNTHIA CHRISTIANSEN PNP PNP - 92014246	$-348.40	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$13.40	$348.40
02/22/2021	PAYMENT	TRACY B CYNTHIA CHRISTIANSEN PNP PNP - 89177205	$-716.90	$335.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$33.50	$1,051.90
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.40	$1,018.40
08/21/2020	PAYMENT	CHRISTIANSEN, T CHECK BANK: WF INTERNET NUM: 020081923030664	$-338.23	$1,005.00
07/09/2020	BILL	CHRISTIANSEN, TRACY B & CYNTHI	$1,343.23	$1,343.23
05/08/2020	PAYMENT	TRACY CHRISTIANSEN CORK: D BANK: PNP INTERNET NUM: 74857755	$-699.50	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$699.50
03/19/2020	PENALTY	POSTAGE	$1.00	$696.50
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$32.50	$695.50
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.00	$663.00
11/12/2019	PAYMENT	TRACY CHRISTIANSEN CORK: D BANK: PNP INTERNET NUM: 66611730	$-697.97	$650.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$32.61	$1,347.97
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.09	$1,315.36
07/10/2019	BILL	CHRISTIANSEN, TRACY B & CYNTHI	$1,302.27	$1,302.27
05/01/2019	PAYMENT	TRACY CHRISTIANSEN CORK: D BANK: PNP INTERNET NUM: 58059487	$-1,455.28	$0.00
04/04/2019	PENALTY	Postage	$1.00	$1,455.28
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$88.50	$1,454.28
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$56.96	$1,365.78
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$31.72	$1,308.82
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.77	$1,277.10
07/10/2018	BILL	CHRISTIANSEN, TRACY B & CYNTHI	$1,264.33	$1,264.33
04/19/2018	PAYMENT	CYNTHIA CHRISTIANSEN CORK: D BANK: PNP INTERNET NUM: 43045329	$-1,454.20	$0.00
03/30/2018	PENALTY	Postage	$1.00	$1,454.20
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$88.44	$1,453.20
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$56.91	$1,364.76
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$31.67	$1,307.85
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.74	$1,276.18
07/10/2017	BILL	CHRISTIANSEN, TRACY B & CYNTHI	$1,263.44	$1,263.44
03/17/2017	PAYMENT	TRACY CHRISTIANSEN CORK: D BANK: PNP INTERNET NUM: 30763359	$-850.94	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$27.10	$850.94
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.84	$823.84
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$271.00	$813.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-271.00	$542.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-273.50	$813.00
07/11/2016	BILL	CHRISTIANSEN, TRACY B & CYNTHI	$1,086.50	$1,086.50
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-280.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-280.00	$280.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-280.00	$560.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-282.34	$840.00
07/07/2015	BILL	CHRISTIANSEN, TRACY B & CYNTHI	$1,122.34	$1,122.34
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-275.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$275.00	$275.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-275.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$275.00	$275.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-275.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-275.00	$275.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-275.00	$550.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-275.68	$825.00
07/08/2014	BILL	CHRISTIANSEN, TRACY B & CYNTHI	$1,100.68	$1,100.68
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-269.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-269.00	$269.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-269.00	$538.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-271.32	$807.00
07/08/2013	BILL	CHRISTIANSEN, TRACY B & CYNTHI	$1,078.32	$1,078.32
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-264.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-264.00	$264.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-264.00	$528.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-265.91	$792.00
07/10/2012	BILL	CHRISTIANSEN, TRACY B & CYNTHI	$1,057.91	$1,057.91
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-166.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-166.00	$166.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-166.00	$332.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-166.99	$498.00
07/08/2011	BILL	CHRISTIANSEN, TRACY B & CYNTHI	$664.99	$664.99
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-161.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-161.00	$161.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-161.00	$322.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-162.74	$483.00
07/08/2010	BILL	CHRISTIANSEN, TRACY B & CYNTHI	$645.74	$645.74
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-233.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-233.00	$233.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-233.00	$466.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-234.88	$699.00
07/06/2009	BILL	CHRISTIANSEN, TRACY B & CYNTHI	$933.88	$933.88
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-226.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-226.00	$226.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-226.00	$452.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-228.72	$678.00
07/15/2008	BILL	CHRISTIANSEN, TRACY B & CYNTHI	$906.72	$906.72
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-219.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-219.00	$219.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-219.00	$438.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-221.84	$657.00
07/12/2007	BILL	CHRISTIANSEN, TRACY B & CYNTHI	$878.84	$878.84
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-250.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-250.00	$250.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-250.00	$500.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-253.54	$750.00
07/12/2006	BILL	CHRISTIANSEN, TRACY B & CYNTHI	$1,003.54	$1,003.54
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-244.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-244.00	$244.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-244.00	$488.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-246.69	$732.00
07/15/2005	BILL	CHRISTIANSEN, TRACY B & CYNTHI	$978.69	$978.69
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-238.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-238.00	$238.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-238.00	$476.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-241.29	$714.00
07/08/2004	BILL	CHRISTIANSEN, TRACY B & CYNTHI	$955.29	$955.29
02/27/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5853	$-234.67	$0.00
12/24/2003	PAYMENT	GREATER NV MORTGAGE SERV CHECK BANK: 94-8014 NUM: 5572	$-234.67	$234.67
10/17/2003	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 5207	$-234.67	$469.34
08/22/2003	PAYMENT	GREATER NEVADA CHECK BANK: 94-8014 NUM: 4832	$-234.70	$704.01
07/18/2003	BILL	CHRISTIANSEN, TRACY B & CYNTHI	$938.71	$938.71
02/26/2003	PAYMENT	GREATER NV MTG. CHECK BANK: 94-8014 NUM: 4073	$-227.00	$0.00
01/06/2003	PAYMENT	GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 3871	$-227.00	$227.00
10/30/2002	PAYMENT	GREATER NV CREDT UNION CHECK BANK: 94-8014 NUM: 3690	$-247.96	$454.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.79	$701.96
10/09/2002	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 3447	$-229.30	$690.17
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.17	$919.47
07/12/2002	BILL	CHRISTIANSEN, TRACY B & CYNTHI	$910.30	$910.30
02/04/2002	PAYMENT	US MORTGAGE CHECK BANK: 94-169 NUM: 538249	$-223.57	$0.00
12/05/2001	PAYMENT	US MORTGAGE CHECK BANK: 94-169 NUM: 532456	$-223.57	$223.57
09/06/2001	PAYMENT	US MTG CHECK BANK: 94-169 NUM: 523299	$-223.57	$447.14
08/07/2001	PAYMENT	U.S. MORTGAGE CHECK BANK: 94-169 NUM: 520675	$-223.86	$670.71
07/12/2001	BILL	CHRISTIANSEN, TRACY B & CYNTHI	$894.57	$894.57
02/09/2001	PAYMENT	US MORTGAGE CHECK BANK: 94-169 NUM: 500754	$-211.23	$0.00
12/05/2000	PAYMENT	US MORTGAGE CHECK BANK: 94-169 NUM: 489519	$-231.57	$211.23
10/03/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 26-391 NUM: 747351170	$-221.40	$442.80
08/22/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576511880	$-221.62	$664.20
07/17/2000	BILL	CHRISTIANSEN, TRACY B & CYNTHI	$885.82	$885.82
03/02/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576335592	$-231.57	$0.00
01/05/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576267964	$-231.57	$231.57
10/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576167324	$-231.57	$463.14
08/17/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576120295	$-231.82	$694.71
07/17/1999	BILL	CHRISTIANSEN, TRACY B & CYNTHI	$926.53	$926.53
02/23/1999	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-232.63	$0.00
01/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-232.63	$232.63
10/02/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-232.63	$465.26
08/18/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-232.81	$697.89
07/13/1998	BILL	CHRISTIANSEN, TRACY B & CYNTHI	$930.70	$930.70
02/27/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-227.54	$0.00
01/06/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-227.54	$227.54
10/02/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-227.54	$455.08
08/15/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-227.67	$682.62
07/14/1997	BILL	CHRISTIANSEN, TRACY B & CYNTHI	$910.29	$910.29
03/04/1997	PAYMENT	CALIFORNIA FEDERAL	$-212.17	$0.00
01/07/1997	PAYMENT	CALIFORNIA FEDERAL BANK	$-212.17	$212.17
10/03/1996	PAYMENT	CALIFORNIAL FEDERAL BANK	$-212.17	$424.34
09/10/1996	PAYMENT	CALIFORNIA FEDERAL BANK	$-212.32	$636.51
07/18/1996	BILL	CHRISTIANSEN, TRACY B & CYNTHI	$848.83	$848.83