Tax Account 020-241-03

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Owners

MILLER, MICHAEL T JR & KASEY M
460 COUNTRY DR
FERNLEY, NV 89408-0000

MILLER, KASEY M

Account Summary

Account ID	020-241-03
Account Type	Real Estate
Location	460 COUNTRY DR FERNLEY
Balance	$629.00
Currently Due	$0.00

Account ID

020-241-03

Account Type

Real Estate

Location

460 COUNTRY DR
FERNLEY

Balance

$629.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,516.37
Total	$2,516.37
Paid	$1,887.37
Balance	$629.00
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

$2,516.37

Total

$2,516.37

Paid

$1,887.37

Balance

$629.00

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	$629.37	$0.00	$629.37	$629.37	$0.00
2	10/07/2024	10/17/2024	Paid	$629.00	$0.00	$629.00	$629.00	$0.00
3	01/06/2025	01/16/2025	Paid	$629.00	$0.00	$629.00	$629.00	$0.00
4	03/03/2025	03/13/2025	Due	$629.00	$0.00	$629.00	$0.00	$629.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,417.32	$0.00	$2,417.32	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,315.05	$0.00	$2,315.05	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,297.07	$0.00	$2,297.07	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,250.27	$0.00	$2,250.27	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,125.80	$0.00	$2,125.80	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,079.30	$0.00	$2,079.30	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,072.67	$0.00	$2,072.67	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,883.71	$84.94	$1,968.65	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$1,918.64	$324.95	$2,243.59	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	285.01	94.99	.00
2024-2025	S24	TCID Administrative	140.00	105.01	34.99	.00
2024-2025	S25	TCID District Gen.	13.68	10.27	3.41	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	306.99	102.33	.00
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.	13.12	13.12	.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.	12.58	12.58	.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.	12.20	12.20	.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.	11.92	11.92	.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.	11.66	11.66	.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.	11.40	11.40	.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.	10.00	10.00	.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.	10.00	10.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.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.	10.00	10.00	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S36	Fernley Water Bond	373.08	373.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	LOANCARE ACH CORE -	$-629.00	$629.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-629.00	$1,258.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-629.37	$1,887.00
07/16/2024	BILL	MILLER, MICHAEL T JR & KASEY M	$2,516.37	$2,516.37
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-604.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-604.00	$604.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-604.00	$1,208.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-605.32	$1,812.00
07/17/2023	BILL	MILLER, MICHAEL T JR & KASEY M	$2,417.32	$2,417.32
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-578.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-578.00	$578.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-578.00	$1,156.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-581.05	$1,734.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,315.05
07/15/2022	BILL	MILLER, MICHAEL T JR & KASEY M	$2,315.05	$2,315.05
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-574.23	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-574.23	$574.23
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-574.23	$1,148.46
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-574.38	$1,722.69
07/14/2021	BILL	MILLER, MICHAEL T JR & KASEY M	$2,297.07	$2,297.07
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-562.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-562.00	$562.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-562.00	$1,124.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$564.27	$1,686.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-564.27	$1,121.73
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-564.27	$1,686.00
07/09/2020	BILL	MILLER, MICHAEL T JR & KASEY M	$2,250.27	$2,250.27
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-531.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-531.00	$531.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-531.00	$1,062.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-532.80	$1,593.00
07/10/2019	BILL	MILLER, MICHAEL T JR & KASEY M	$2,125.80	$2,125.80
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-519.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-519.00	$519.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-519.00	$1,038.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-522.30	$1,557.00
07/10/2018	BILL	MILLER, MICHAEL T JR & KASEY M	$2,079.30	$2,079.30
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-518.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-518.00	$518.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007422	$-518.00	$1,036.00
08/18/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007200	$-518.67	$1,554.00
07/10/2017	BILL	MILLER, MICHAEL T JR & KASEY M	$2,072.67	$2,072.67
01/24/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 60766	$-958.80	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.80	$958.80
12/23/2016	PAYMENT	MICHAEL MILLER CORK: D BANK: PNP INTERNET NUM: 28673992	$-1,401.91	$940.00
12/01/2016	INTEREST	Monthly Interest	$2.31	$2,341.91
11/01/2016	INTEREST	Monthly Interest	$2.31	$2,339.60
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$47.19	$2,337.29
10/03/2016	INTEREST	Monthly Interest	$2.31	$2,290.10
09/01/2016	INTEREST	Monthly Interest	$2.31	$2,287.79
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$18.95	$2,285.48
07/11/2016	BILL	MILLER, MICHAEL T JR & KASEY M	$1,883.71	$2,266.53
07/08/2016	INTEREST	Monthly Interest	$2.31	$382.82
07/01/2016	INTEREST	Monthly Interest	$2.31	$380.51
06/01/2016	INTEREST	Monthly Interest	$23.11	$378.20
04/13/2016	PAYMENT	KASEY MILLER CORK: D BANK: PNP INTERNET NUM: 23692565	$-823.59	$355.09
04/13/2016	PAYMENT	KASEY MILLER CORK: D BANK: PNP INTERNET NUM: 23692522	$-1,350.62	$1,178.68
03/31/2016	INTEREST	Monthly Interest	$1.84	$2,529.30
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$134.30	$2,527.46
03/01/2016	INTEREST	Monthly Interest	$1.84	$2,393.16
02/01/2016	INTEREST	Monthly Interest	$1.84	$2,391.32
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$86.38	$2,389.48
01/04/2016	INTEREST	Monthly Interest	$1.84	$2,303.10
12/01/2015	INTEREST	Monthly Interest	$1.84	$2,301.26
11/02/2015	INTEREST	Monthly Interest	$1.84	$2,299.42
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$48.03	$2,297.58
10/01/2015	INTEREST	Monthly Interest	$1.84	$2,249.55
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$19.27	$2,247.71
08/03/2015	INTEREST	Monthly Interest	$1.84	$2,228.44
07/07/2015	BILL	MILLER, MICHAEL T JR & KASEY M	$1,918.64	$2,226.60
07/07/2015	INTEREST	Monthly Interest	$1.84	$307.96
07/01/2015	INTEREST	Monthly Interest	$1.84	$306.12
06/01/2015	INTEREST	Monthly Interest	$18.40	$304.28
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$285.88
04/20/2015	PAYMENT	MILLER, MICHAEL T JR & KASEY M CHECK NUM: 1771	$-1,879.78	$283.23
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$2,163.01
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$131.58	$2,162.01
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$84.65	$2,030.43
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$47.09	$1,945.78
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$18.91	$1,898.69
07/08/2014	BILL	MILLER, MICHAEL T JR & KASEY M	$1,879.78	$1,879.78
05/02/2014	PAYMENT	MILLER, MICHAEL T JR & KASEY M CHECK NUM: 1703	$-1,615.09	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$1,615.09
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$100.18	$1,614.09
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$57.61	$1,513.91
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$24.46	$1,456.30
09/09/2013	PAYMENT	MILLER, MICHAEL T JR & KASEY M CHECK NUM: 1941	$-471.12	$1,431.84
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$18.84	$1,902.96
07/08/2013	BILL	MILLER, MICHAEL T JR & KASEY M	$1,884.12	$1,884.12
03/08/2013	PAYMENT	HASS, DAVID & PENELOPE CHECK NUM: 1511	$-452.00	$0.00
01/15/2013	PAYMENT	DAVID & PENELOPE HASS TRUST CHECK NUM: 2177	$-452.00	$452.00
01/02/2013	PAYMENT	JACOB HAAS CORK: D BANK: PNP INTERNET NUM: 9467468	$-497.30	$904.00
10/16/2012	PAYMENT	HAAS, JACOB D CORK: D NUM: IBP	$-472.19	$1,401.30
10/16/2012	ADJUST	posted 472.03 s/b 472.19 IBP NUM: IBP	$472.03	$1,873.49
10/16/2012	VOID	HAAS, JACOB D CORK: D NUM: IBP	$-472.03	$1,401.46
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$45.30	$1,873.49
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$18.16	$1,828.19
07/10/2012	BILL	HAAS, JACOB D	$1,810.03	$1,810.03
03/15/2012	PAYMENT	HAAS, JACOB CORK: D NUM: PNP INTERNET	$-361.00	$0.00
02/07/2012	PAYMENT	JACOB HAAS CHECK BANK: PNP INTERNET NUM: 7698881	$-772.54	$361.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$36.10	$1,133.54
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.44	$1,097.44
08/25/2011	PAYMENT	JACOB HAAS CORK: D BANK: PNP INTERNET NUM: 6952174	$-361.82	$1,083.00
07/08/2011	BILL	HAAS, JACOB D	$1,444.82	$1,444.82
03/07/2011	PAYMENT	CHASE CHECK	$-343.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-343.00	$343.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-343.00	$686.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-344.63	$1,029.00
07/08/2010	BILL	WILSON, ISABEL O	$1,373.63	$1,373.63
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-502.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-502.00	$502.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-502.00	$1,004.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-503.70	$1,506.00
07/06/2009	BILL	WILSON, ISABEL O	$2,009.70	$2,009.70
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992	$-496.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-496.00	$496.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-496.00	$992.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-497.14	$1,488.00
07/15/2008	BILL	WILSON, ISABEL O	$1,985.14	$1,985.14
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-437.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-437.00	$437.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-437.00	$874.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-440.52	$1,311.00
07/12/2007	BILL	FERNLEY PROPERTIES LLC	$1,751.52	$1,751.52
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-418.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-418.00	$418.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-418.00	$836.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-418.88	$1,254.00
07/12/2006	BILL	FERNLEY PROPERTIES LLC	$1,672.88	$1,672.88
02/27/2006	PAYMENT	FERNLEY PROPERTIES, LLC CHECK BANK: 94-8014 NUM: 620	$-380.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-380.00	$380.00
09/23/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5501076	$-1,644.93	$760.00
09/01/2005	INTEREST	Monthly Interest	$6.05	$2,404.93
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$15.32	$2,398.88
08/02/2005	INTEREST	Monthly Interest	$6.05	$2,383.56
07/15/2005	BILL	DONNELLY, WILLIAM M	$1,523.04	$2,377.51
07/07/2005	INTEREST	Monthly Interest	$6.05	$854.47
07/07/2005	INTEREST	Monthly Interest	$6.05	$848.42
06/07/2005	INTEREST	Monthly Interest	$60.50	$842.37
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$781.87
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$36.30	$776.62
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.32	$740.32
09/29/2004	PAYMENT	DONNELLY, WILLIAM MD CHECK BANK: 11-49 NUM: 685	$-766.93	$726.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$14.75	$1,492.93
08/02/2004	INTEREST	Monthly Interest	$0.04	$1,478.18
07/08/2004	BILL	DONNELLY, WILLIAM M	$1,472.72	$1,478.14
07/01/2004	INTEREST	Monthly Interest	$0.04	$5.42
07/01/2004	INTEREST	Monthly Interest	$0.04	$5.38
06/08/2004	INTEREST	Monthly Interest	$0.37	$5.34
05/19/2004	PAYMENT	DONNELLY, WILLIAM CHECK BANK: 94-7074 NUM: 421	$-773.99	$4.97
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$778.96
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$36.17	$773.96
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.47	$737.79
09/24/2003	PAYMENT	DONNELLY, W CHECK BANK: 94-7074 NUM: 1679	$-361.66	$723.32
08/11/2003	PAYMENT	T S & E CORK: B BANK: 94-7074 NUM: 69998	$-361.67	$1,084.98
07/18/2003	BILL	HOFHEINS, RICHARD H & GLENNA R	$1,446.65	$1,446.65
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-342.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-342.00	$342.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-342.00	$684.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-343.95	$1,026.00
07/12/2002	BILL	HOFHEINS, RICHARD H & GLENNA R	$1,369.95	$1,369.95
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-336.34	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-336.34	$336.34
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-336.34	$672.68
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-336.59	$1,009.02
07/12/2001	BILL	HOFHEINS, RICHARD H & GLENNA R	$1,345.61	$1,345.61
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-332.84	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-332.84	$332.84
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973216	$-332.84	$665.68
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-333.04	$998.52
07/17/2000	BILL	HOFHEINS, RICHARD H & GLENNA R	$1,331.56	$1,331.56
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-349.19	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-349.19	$349.19
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-349.19	$698.38
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-349.40	$1,047.57
07/17/1999	BILL	HOFHEINS, RICHARD H & GLENNA R	$1,396.97	$1,396.97
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-351.23	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-351.23	$351.23
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-351.23	$702.46
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-351.46	$1,053.69
07/13/1998	BILL	HOFHEINS, RICHARD H & GLENNA R	$1,405.15	$1,405.15
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-341.71	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-341.71	$341.71
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-341.71	$683.42
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-341.87	$1,025.13
07/14/1997	BILL	HOFHEINS, RICHARD H & GLENNA R	$1,367.00	$1,367.00
02/25/1997	PAYMENT	NORWEST MTGE	$-326.13	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-326.13	$326.13
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-326.13	$652.26
09/10/1996	PAYMENT	NORWEST MTGE	$-326.27	$978.39
07/18/1996	BILL	HOFHEINS, RICHARD H & GLENNA R	$1,304.66	$1,304.66