Tax Account 020-252-04

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Owners

MUDDER ENTERPRISES LLC
645 COUNTRY DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-252-04
Account Type	Real Estate
Location	645 COUNTRY DR FERNLEY
Balance	$876.00
Currently Due	$0.00

Account ID

020-252-04

Account Type

Real Estate

Location

645 COUNTRY DR
FERNLEY

Balance

$876.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,506.23
Total	$3,506.23
Paid	$2,630.23
Balance	$876.00
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

$3,506.23

Total

$3,506.23

Paid

$2,630.23

Balance

$876.00

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	$878.23	$0.00	$878.23	$878.23	$0.00
2	10/07/2024	10/17/2024	Paid	$876.00	$0.00	$876.00	$876.00	$0.00
3	01/06/2025	01/16/2025	Paid	$876.00	$0.00	$876.00	$876.00	$0.00
4	03/03/2025	03/13/2025	Due	$876.00	$0.00	$876.00	$0.00	$876.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,378.34	$0.00	$3,378.34	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,230.45	$0.00	$3,230.45	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,185.80	$63.72	$3,249.52	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,113.12	$0.00	$3,113.12	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,013.53	$260.02	$3,273.55	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,892.61	$0.00	$2,892.61	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,862.29	$0.00	$2,862.29	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,653.30	$0.00	$2,653.30	$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	285.04	94.96	.00
2024-2025	S24	TCID Administrative	140.00	105.04	34.96	.00
2024-2025	S25	TCID District Gen.	13.68	10.30	3.38	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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	S26	TCID Miscellaneous	50.00	50.00	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	ENTERPRISES LLC MUDDER PNP PNP - 168603210	$-876.00	$876.00
10/01/2024	PAYMENT	ENTERPRISES LLC MUDDER PNP PNP - 163431256	$-876.00	$1,752.00
08/02/2024	PAYMENT	ENTERPRISES LLC MUDDER PNP PNP - 160315516	$-878.23	$2,628.00
07/16/2024	BILL	MUDDER ENTERPRISES LLC	$3,506.23	$3,506.23
01/18/2024	PAYMENT	ENTERPRISES LLC MUDDER PNP PNP - 149590164	$-844.00	$0.00
12/11/2023	PAYMENT	ENTERPRISES LLC MUDDER PNP PNP - 147467827	$-844.00	$844.00
10/04/2023	PAYMENT	ENTERPRISES LLC MUDDER PNP PNP - 143562100	$-844.00	$1,688.00
07/19/2023	PAYMENT	ENTERPRISES LLC MUDDER PNP PNP - 139349870	$-846.34	$2,532.00
07/17/2023	BILL	MUDDER ENTERPRISES LLC	$3,378.34	$3,378.34
03/03/2023	PAYMENT	ENTERPRISES LLC MUDDER PNP PNP - 130653488	$-807.00	$0.00
12/05/2022	PAYMENT	MUDDER MUDDER ENTERPRISES L PNP PNP - 125399061	$-807.00	$807.00
09/06/2022	PAYMENT	MUDDER ENT. MUDDER ENTERPRISES L PNP PNP - 120355704	$-807.00	$1,614.00
08/08/2022	PAYMENT	MUDDER ENT. MUDDER ENTERPRISES L PNP PNP - 118705291	$-809.45	$2,421.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,230.45
07/15/2022	BILL	MUDDER ENTERPRISES LLC	$3,230.45	$3,230.45
03/22/2022	PAYMENT	MUDDER MUDDER ENTERPRISES L PNP PNP - 111124142	$-828.26	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$31.86	$828.26
01/03/2022	PAYMENT	MUDDER MUDDER ENTERPRISES L PNP PNP - 106124692	$-1,624.66	$796.40
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$31.86	$2,421.06
09/20/2021	PAYMENT	MUDDER ENTERPRISES MUDDER ENTERPRISES L PNP PNP - 100562798	$-796.60	$2,389.20
07/14/2021	BILL	MUDDER ENTERPRISES LLC	$3,185.80	$3,185.80
03/03/2021	PAYMENT	SHELLY EGBERT PNP PNP - 89881852	$-778.00	$0.00
12/31/2020	PAYMENT	SHELLY EGBERT PNP PNP - 86497634	$-778.00	$778.00
10/02/2020	PAYMENT	SHELLY EGBERT CHECK BANK: PNP INTERNET NUM: 82062376	$-778.00	$1,556.00
08/25/2020	PAYMENT	ENTERPRISES MUDDER CHECK BANK: PNP INTERNET NUM: 80182188	$-2,545.14	$2,334.00
08/03/2020	INTEREST	Monthly Interest	$12.55	$4,879.14
07/09/2020	BILL	MUDDER ENTERPRISES LLC	$3,113.12	$4,866.59
07/01/2020	INTEREST	Monthly Interest	$12.55	$1,753.47
06/01/2020	INTEREST	Monthly Interest	$125.50	$1,740.92
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$1,615.42
03/19/2020	PENALTY	POSTAGE	$1.00	$1,612.42
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$75.30	$1,611.42
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$30.12	$1,536.12
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-753.00	$1,506.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-754.53	$2,259.00
07/10/2019	BILL	MUDDER ENTERPRISES LLC	$3,013.53	$3,013.53
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-723.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-723.00	$723.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-723.00	$1,446.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-723.61	$2,169.00
07/10/2018	BILL	DONNELLY, WILLIAM M TR	$2,892.61	$2,892.61
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-715.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-715.00	$715.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-715.00	$1,430.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-717.29	$2,145.00
07/10/2017	BILL	DONNELLY, WILLIAM M TR	$2,862.29	$2,862.29
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-663.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-663.00	$663.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-663.00	$1,326.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$663.00	$1,989.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-663.00	$1,326.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-664.30	$1,989.00
07/11/2016	BILL	DONNELLY, WILLIAM M TR	$2,653.30	$2,653.30
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-671.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-671.00	$671.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-671.00	$1,342.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-673.66	$2,013.00
07/07/2015	BILL	DONNELLY, WILLIAM M TR	$2,686.66	$2,686.66
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-656.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$656.00	$656.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-656.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$656.00	$656.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-656.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-656.00	$656.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-656.00	$1,312.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-657.42	$1,968.00
07/08/2014	BILL	DONNELLY, WILLIAM M TR	$2,625.42	$2,625.42
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-642.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-642.00	$642.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-642.00	$1,284.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-642.04	$1,926.00
07/08/2013	BILL	DONNELLY, WILLIAM M TR	$2,568.04	$2,568.04
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-628.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-628.00	$628.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-628.00	$1,256.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-628.87	$1,884.00
07/10/2012	BILL	DONNELLY, WILLIAM M TR	$2,512.87	$2,512.87
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-521.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-521.00	$521.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-521.00	$1,042.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-524.20	$1,563.00
07/08/2011	BILL	DONNELLY, WILLIAM M TR	$2,087.20	$2,087.20
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-509.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-509.00	$509.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-509.00	$1,018.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-509.14	$1,527.00
07/08/2010	BILL	DONNELLY, WILLIAM M TR	$2,036.14	$2,036.14
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-708.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-708.00	$708.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-708.00	$1,416.00
08/18/2009	PAYMENT	GREATER NV MORTGAGE CHECK BANK: 94-8014 NUM: 19818	$-710.30	$2,124.00
07/31/2009	PAYMENT	GREATER NEVADA MORTGAGE CHECK BANK: 94-8014 NUM: 19786	$-3,862.20	$2,834.30
07/22/2009	PAYMENT	DONNELLY, WILLIAM M TR CHECK BANK: 94-7074 NUM: 673	$-3,000.00	$6,696.50
07/06/2009	BILL	DONNELLY, WILLIAM M TR	$2,834.30	$9,696.50
07/01/2009	INTEREST	Monthly Interest	$43.87	$6,862.20
07/01/2009	INTEREST	Monthly Interest	$43.87	$6,818.33
06/01/2009	INTEREST	Monthly Interest	$247.93	$6,774.46
05/01/2009	INTEREST	Monthly Interest	$21.20	$6,526.53
04/01/2009	INTEREST	Monthly Interest	$21.20	$6,505.33
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$190.45	$6,484.13
03/02/2009	INTEREST	Monthly Interest	$21.20	$6,293.68
02/03/2009	INTEREST	Monthly Interest	$21.20	$6,272.48
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$122.45	$6,251.28
01/05/2009	INTEREST	Monthly Interest	$21.20	$6,128.83
12/01/2008	INTEREST	Monthly Interest	$21.20	$6,107.63
11/03/2008	INTEREST	Monthly Interest	$21.20	$6,086.43
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$68.04	$6,065.23
10/01/2008	INTEREST	Monthly Interest	$21.20	$5,997.19
09/02/2008	INTEREST	Monthly Interest	$21.20	$5,975.99
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$27.23	$5,954.79
08/04/2008	INTEREST	Monthly Interest	$21.20	$5,927.56
07/15/2008	BILL	DONNELLY, WILLIAM M TR	$2,720.75	$5,906.36
07/01/2008	INTEREST	Monthly Interest	$21.20	$3,185.61
07/01/2008	INTEREST	Monthly Interest	$21.20	$3,164.41
06/02/2008	INTEREST	Monthly Interest	$211.96	$3,143.21
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$2,931.25
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$178.04	$2,925.25
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$114.51	$2,747.21
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$63.67	$2,632.70
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$25.54	$2,569.03
07/12/2007	BILL	DONNELLY, WILLIAM M TR	$2,543.49	$2,543.49
03/02/2007	PAYMENT	FERNLEY PROPERTIES CHECK BANK: 94-8013 NUM: 178	$-628.00	$0.00
12/26/2006	PAYMENT	DONNELLY, WILLIAM CHECK BANK: 94-7074 NUM: 108	$-628.00	$628.00
12/04/2006	PAYMENT	DONNELLY, WILLIAM M TR CHECK BANK: 94-7074 NUM: 101	$-653.12	$1,256.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$25.12	$1,909.12
08/25/2006	PAYMENT	DONNELLY, WILLIAM M TR CHECK BANK: 94-169 NUM: 248	$-731.91	$1,884.00
08/02/2006	INTEREST	Monthly Interest	$0.65	$2,615.91
07/12/2006	BILL	DONNELLY, WILLIAM M TR	$2,513.79	$2,615.26
07/06/2006	INTEREST	Monthly Interest	$0.65	$101.47
07/06/2006	INTEREST	Monthly Interest	$0.65	$100.82
06/06/2006	PAYMENT	DONNELLY, WILLIAM M CHECK BANK: 94-7074 NUM: 9037	$-1,291.39	$100.17
06/05/2006	INTEREST	Monthly Interest	$100.17	$1,391.56
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,291.39
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$60.10	$1,286.14
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$24.04	$1,226.04
01/05/2006	PAYMENT	FERNLEY PROPERTIES LLC CHECK BANK: 94-8014 NUM: 571	$-1,288.44	$1,202.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$60.21	$2,490.44
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$24.12	$2,430.23
07/15/2005	BILL	DONNELLY, WILLIAM M	$2,406.11	$2,406.11
01/14/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 91675	$-587.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-587.00	$587.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-587.00	$1,174.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-590.37	$1,761.00
07/08/2004	BILL	DONNELLY, WILLIAM M	$2,351.37	$2,351.37
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-583.66	$0.00
01/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548	$-583.66	$583.66
10/07/2003	PAYMENT	GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192	$-583.66	$1,167.32
08/24/2003	PAYMENT	GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 4749	$-583.66	$1,750.98
07/18/2003	BILL	DONNELLY, WILLIAM M	$2,334.64	$2,334.64
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-534.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-534.00	$534.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-534.00	$1,068.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-535.71	$1,602.00
07/12/2002	BILL	DONNELLY, WILLIAM M & PAMELA S	$2,137.71	$2,137.71
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-418.62	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-418.62	$418.62
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-418.62	$837.24
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-418.84	$1,255.86
07/12/2001	BILL	DONNELLY, WILLIAM M & PAMELA S	$1,674.70	$1,674.70
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 467278	$-414.14	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 297177	$-414.14	$414.14
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 928673	$-414.14	$828.28
08/22/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 892981	$-414.36	$1,242.42
07/17/2000	BILL	DONNELLY, WILLIAM M & PAMELA S	$1,656.78	$1,656.78
03/09/2000	PAYMENT	PREMO, GEORGE WILLIAM 'BILL' CHECK BANK: 94-72 NUM: 1234	$-435.00	$0.00
01/13/2000	PAYMENT	PREMO, GEORGE W & ELIZABETH A CHECK BANK: 94-72 NUM: 1204	$-435.00	$435.00
10/14/1999	PAYMENT	PREMO, GEORGE W & ELIZABETH A CHECK BANK: 94-72 NUM: 5748	$-435.00	$870.00
08/26/1999	PAYMENT	PREMO, GEORGE W & ELIZABETH A CHECK BANK: 94-72 NUM: 1148	$-435.19	$1,305.00
07/17/1999	BILL	PREMO, GEORGE W & ELIZABETH A	$1,740.19	$1,740.19
03/10/1999	PAYMENT	PREMO, GEORGE W & ELIZABETH A CHECK	$-437.20	$0.00
01/08/1999	PAYMENT	PREMO, GEORGE W & ELIZABETH A CHECK	$-437.20	$437.20
10/13/1998	PAYMENT	PREMO, GEORGE W & ELIZABETH A CHECK	$-437.20	$874.40
08/26/1998	PAYMENT	PREMO, GEORGE W & ELIZABETH A CHECK	$-437.42	$1,311.60
07/13/1998	BILL	PREMO, GEORGE W & ELIZABETH A	$1,749.02	$1,749.02
03/13/1998	PAYMENT	PREMO, GEORGE W & ELIZABETH A CHECK	$-409.27	$0.00
01/07/1998	PAYMENT	PREMO, GEORGE W & ELIZABETH A CHECK	$-409.27	$409.27
10/16/1997	PAYMENT	PREMO, GEORGE W & ELIZABETH A CHECK	$-409.27	$818.54
08/26/1997	PAYMENT	PREMO, GEORGE W & ELIZABETH A CHECK	$-409.48	$1,227.81
07/14/1997	BILL	PREMO, GEORGE W & ELIZABETH A	$1,637.29	$1,637.29
03/12/1997	PAYMENT	PREMO, GEORGE W & ELIZABETH A	$-393.56	$0.00
01/15/1997	PAYMENT	PREMO, GEORGE W & ELIZABETH A	$-393.56	$393.56
10/17/1996	PAYMENT	PREMO, GEORGE W	$-393.56	$787.12
09/06/1996	PAYMENT	PREMO, GEORGE W & ELIZABETH A	$-393.74	$1,180.68
07/18/1996	BILL	PREMO, GEORGE W & ELIZABETH A	$1,574.42	$1,574.42