Tax Account 020-252-13

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Owners

WALSH, KELLY J & SHARI F TRS
465 COUNTRY DR
FERNLEY, NV 89408-0000

WASLH, SHARI F TRS

Account Summary

Account ID	020-252-13
Account Type	Real Estate
Location	465 COUNTRY DR FERNLEY
Balance	$693.00
Currently Due	$0.00

Account ID

020-252-13

Account Type

Real Estate

Location

465 COUNTRY DR
FERNLEY

Balance

$693.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,774.02
Total	$2,774.02
Paid	$2,081.02
Balance	$693.00
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

$2,774.02

Total

$2,774.02

Paid

$2,081.02

Balance

$693.00

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	$695.02	$0.00	$695.02	$695.02	$0.00
2	10/07/2024	10/17/2024	Paid	$693.00	$0.00	$693.00	$693.00	$0.00
3	01/06/2025	01/16/2025	Paid	$693.00	$0.00	$693.00	$693.00	$0.00
4	03/03/2025	03/13/2025	Due	$693.00	$0.00	$693.00	$0.00	$693.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,667.47	$0.00	$2,667.47	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,553.56	$0.00	$2,553.56	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,528.62	$0.00	$2,528.62	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,475.08	$0.00	$2,475.08	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,344.07	$0.00	$2,344.07	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,291.20	$0.00	$2,291.20	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,278.40	$0.00	$2,278.40	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,084.23	$0.00	$2,084.23	$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	285.03	94.97	.00
2024-2025	S24	TCID Administrative	140.00	105.03	34.97	.00
2024-2025	S25	TCID District Gen.	13.68	10.29	3.39	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.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	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
12/31/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-693.00	$693.00
10/07/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-693.00	$1,386.00
08/19/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-695.02	$2,079.00
07/16/2024	BILL	WALSH, KELLY J & SHARI F TRS	$2,774.02	$2,774.02
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-666.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-666.00	$666.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-666.00	$1,332.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-669.47	$1,998.00
07/17/2023	BILL	WALSH, KELLY J & SHARI F TRS	$2,667.47	$2,667.47
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-638.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-638.00	$638.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-638.00	$1,276.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-639.56	$1,914.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,553.56
07/15/2022	BILL	WALSH, KELLY & SHARI	$2,553.56	$2,553.56
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-632.10	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-632.10	$632.10
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-632.10	$1,264.20
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-632.32	$1,896.30
07/14/2021	BILL	WALSH, KELLY & SHARI	$2,528.62	$2,528.62
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-618.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-618.00	$618.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-618.00	$1,236.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$621.08	$1,854.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-621.08	$1,232.92
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-621.08	$1,854.00
07/09/2020	BILL	WALSH, KELLY & SHARI	$2,475.08	$2,475.08
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-585.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-585.00	$585.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-585.00	$1,170.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-589.07	$1,755.00
07/10/2019	BILL	WALSH, KELLY & SHARI	$2,344.07	$2,344.07
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-572.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-572.00	$572.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-572.00	$1,144.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-575.20	$1,716.00
07/10/2018	BILL	WALSH, KELLY & SHARI	$2,291.20	$2,291.20
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-569.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-569.00	$569.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-569.00	$1,138.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-571.40	$1,707.00
07/10/2017	BILL	WALSH, KELLY & SHARI	$2,278.40	$2,278.40
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-520.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-520.00	$520.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-520.00	$1,040.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$520.00	$1,560.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-520.00	$1,040.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-524.23	$1,560.00
07/11/2016	BILL	WALSH, KELLY & SHARI	$2,084.23	$2,084.23
03/02/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-529.00	$0.00
12/30/2015	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-529.00	$529.00
10/02/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-529.00	$1,058.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-531.75	$1,587.00
07/07/2015	BILL	WALSH, KELLY & SHARI	$2,118.75	$2,118.75
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-518.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$518.00	$518.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-518.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$518.00	$518.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-518.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-518.00	$518.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-518.00	$1,036.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-520.07	$1,554.00
07/08/2014	BILL	WALSH, KELLY & SHARI	$2,074.07	$2,074.07
02/28/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: EFILE	$-508.00	$0.00
01/01/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: E-FILE	$-508.00	$508.00
10/02/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-508.00	$1,016.00
08/15/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE	$-508.75	$1,524.00
07/08/2013	BILL	WALSH, KELLY & SHARI	$2,032.75	$2,032.75
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-508.00	$0.00
02/28/2013	PAYMENT	DOVENMUEHLE CHECK NUM: 392987	$-20.32	$508.00
02/28/2013	PAYMENT	DOVENMUEHLE MORTGAGE CHECK NUM: 431678	$-508.00	$528.32
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$20.32	$1,036.32
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-508.00	$1,016.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-509.15	$1,524.00
07/10/2012	BILL	WALSH, KELLY & SHARI	$2,033.15	$2,033.15
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-294.64	$0.00
12/14/2011	PAYMENT	WESTERN TITLE CHECK NUM: 13784	$-395.00	$294.64
12/05/2011	PAYMENT	GARDNER, CHERYL MARTER CHECK NUM: 61505297	$-125.00	$689.64
11/01/2011	PAYMENT	GARDNER, CHERYL MARTER CHECK NUM: 33860186	$-125.00	$814.64
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.76	$939.64
10/05/2011	PAYMENT	GARDNER, CHERYL MARTER CHECK NUM: 23560580	$-150.00	$933.88
08/30/2011	PAYMENT	GARDNER, CHERYL MARTER CHECK NUM: 10811848	$-100.00	$1,083.88
08/04/2011	PAYMENT	GARDNER, CHERYL MARTER CHECK NUM: 559646	$-400.00	$1,183.88
07/18/2011	PAYMENT	GARDNER, CHERYL MARTER CHECK NUM: 92626064	$-150.00	$1,583.88
07/18/2011	PAYMENT	GARDNER, CHERYL MARTER CHECK NUM: 92830913	$-29.92	$1,733.88
07/08/2011	BILL	GARDNER, CHERYL MARTER	$1,582.62	$1,763.80
07/08/2011	INTEREST	Monthly Interest	$1.26	$181.18
07/05/2011	INTEREST	Monthly Interest	$1.26	$179.92
06/06/2011	INTEREST	Monthly Interest	$12.62	$178.66
05/31/2011	PAYMENT	GARDNER, CHERYL MARTER CHECK NUM: 74376838	$-150.00	$166.04
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$316.04
04/29/2011	PAYMENT	GARDNER, CHERYL MARTER CHECK NUM: 62036142	$-150.00	$309.54
04/04/2011	PAYMENT	GARDNER, CHERYL M CHECK NUM: 51962084	$-150.00	$459.54
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$28.50	$609.54
03/03/2011	PAYMENT	GARDNER, CHERYL MARTER CHECK NUM: 33985896	$-150.00	$581.04
02/04/2011	PAYMENT	GARDNER, CHERYL MARTER CHECK NUM: 24523913	$-150.00	$731.04
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$23.37	$881.04
01/05/2011	PAYMENT	GARDNER, CHERYL MARTER CHECK NUM: 11063258	$-100.00	$857.67
12/03/2010	PAYMENT	GARDNER, CHERYL MARTER CHECK BANK: 0 NUM: 99262350	$-100.00	$957.67
11/09/2010	PAYMENT	GARDNER, CHERYL M CHECK BANK: 70-2382 NUM: 85938688	$-150.00	$1,057.67
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.69	$1,207.67
10/12/2010	PAYMENT	GARDNER, CHERYL M CHECK BANK: 70-2382 NUM: 76518007	$-125.00	$1,186.98
09/21/2010	PAYMENT	GARDNER, CHERYL MARTER CHECK BANK: 70-2382 NUM: 69381969	$-125.00	$1,311.98
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.73	$1,436.98
08/27/2010	PAYMENT	GARDNER, CHERYL MARTER CHECK BANK: 70-2382 NUM: 59360159	$-120.00	$1,426.25
07/08/2010	BILL	GARDNER, CHERYL MARTER	$1,546.25	$1,546.25
02/01/2010	PAYMENT	GARDNER, CHERYL MARTER CHECK BANK: 70-2382 NUM: 71400908	$-499.40	$0.00
01/11/2010	PAYMENT	GARDNER, CHERYL MARTER CHECK BANK: 70-2382 NUM: 65057889	$-510.00	$499.40
10/09/2009	PAYMENT	ROBERTS, CHERYL M & DENNIS R CHECK BANK: 94-7074 NUM: 1272	$-535.60	$1,009.40
08/18/2009	PAYMENT	GARDNER, CHERYL MARTER CHECK BANK: 94-7074 NUM: 1122	$-515.09	$1,545.00
07/06/2009	BILL	GARDNER, CHERYL MARTER	$2,060.09	$2,060.09
02/25/2009	PAYMENT	GARDNER, CHERYL MARTER CHECK BANK: 79-148 NUM: 132271465	$-491.00	$0.00
01/02/2009	PAYMENT	GARDNER, CHERYL CHECK BANK: 79-148 NUM: 123805113	$-491.00	$491.00
10/03/2008	PAYMENT	GARDNER, CHERYL MARTER CHECK BANK: 79 148 NUM: 109837862	$-491.00	$982.00
08/21/2008	PAYMENT	GARDNER, CHERYL CHECK BANK: 79-148 NUM: 619574	$-494.37	$1,473.00
07/15/2008	BILL	GARDNER, CHERYL MARTER	$1,967.37	$1,967.37
02/29/2008	PAYMENT	GARDNER, CHERYL MARTER CHECK BANK: 79-148 NUM: 186915	$-453.00	$0.00
01/02/2008	PAYMENT	GARDNER, CHERYL MARTER CHECK BANK: 56-382 NUM: 39261084	$-453.00	$453.00
09/26/2007	PAYMENT	GARDNER, CHERYL MARTER CHECK BANK: 56-382 NUM: 31419833	$-453.00	$906.00
08/16/2007	PAYMENT	GARDNER, CHERYL MARTER CHECK BANK: 79-148 NUM: 912454	$-453.69	$1,359.00
07/12/2007	BILL	GARDNER, CHERYL MARTER	$1,812.69	$1,812.69
01/23/2007	PAYMENT	GARDNER, BRENDA S & CHERYL M CHECK BANK: 56-1551 NUM: 28038766	$-451.00	$0.00
12/28/2006	PAYMENT	GARDNER, CHERYL MARTER CHECK BANK: 56-1551 NUM: 18230341	$-451.00	$451.00
09/27/2006	PAYMENT	GARDNER, BRENDA S & CHERYL M CHECK BANK: 56-1551 NUM: 85439221	$-451.00	$902.00
08/18/2006	PAYMENT	GARDNER, BRENDA S OR CHERYL M CHECK BANK: 56-1551 NUM: 71403474	$-451.25	$1,353.00
07/12/2006	BILL	GARDNER, CHERYL MARTER	$1,804.25	$1,804.25
03/02/2006	PAYMENT	BRENDA GARDNER CHECK BANK: 56-1551 NUM: 7585802	$-1,854.70	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$77.29	$1,854.70
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$42.96	$1,777.41
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$17.21	$1,734.45
07/15/2005	BILL	GARDNER, BRENDA S TR	$1,717.24	$1,717.24
03/04/2005	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60026696	$-417.00	$0.00
01/04/2005	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60017418	$-417.00	$417.00
10/05/2004	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60002430	$-417.00	$834.00
08/17/2004	PAYMENT	USAA CHECK BANK: 62-28 NUM: 80022498	$-420.59	$1,251.00
07/08/2004	BILL	ADAMS, STEVEN WILLIAM ET AL	$1,671.59	$1,671.59
03/01/2004	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 77630	$-410.23	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-410.23	$410.23
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-410.23	$820.46
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-410.25	$1,230.69
07/18/2003	BILL	WOLF, SIDNEY Q & THEA D	$1,640.94	$1,640.94
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 891318	$-379.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 68286	$-90.46	$379.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 721630	$-288.54	$469.46
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148499	$-379.00	$758.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 368464	$-379.07	$1,137.00
07/12/2002	BILL	WOLF, SIDNEY Q & THEA D	$1,516.07	$1,516.07
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 48568	$-372.04	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 930130	$-372.04	$372.04
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 760335	$-372.04	$744.08
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 739609	$-372.24	$1,116.12
07/12/2001	BILL	WOLF, SIDNEY Q & THEA D	$1,488.36	$1,488.36
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 427871	$-368.10	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 265226	$-368.10	$368.10
10/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5017819	$-368.10	$736.20
08/23/2000	PAYMENT	CROSSLAND MTGE CORP CHECK BANK: 31-1 NUM: 5016240	$-368.32	$1,104.30
07/17/2000	BILL	WOLF, SIDNEY Q & THEA D	$1,472.62	$1,472.62
03/07/2000	PAYMENT	TRANSAMERICA/CROSSLAND CHECK BANK: 31-1 NUM: 5010922	$-386.41	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5008030	$-386.41	$386.41
10/04/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5001717	$-386.41	$772.82
08/16/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5000138	$-386.60	$1,159.23
07/17/1999	BILL	WOLF, SIDNEY Q & THEA D	$1,545.83	$1,545.83
03/02/1999	PAYMENT	CROSSLAND MORTGAGE CORP CHECK	$-388.58	$0.00
01/11/1999	PAYMENT	CROSSLAND MTGE CORP CHECK	$-388.58	$388.58
10/06/1998	PAYMENT	CROSSLAND MTGE CHECK	$-388.58	$777.16
08/18/1998	PAYMENT	CROSSLAND MTGE CHECK	$-388.67	$1,165.74
07/13/1998	BILL	WOLF, SIDNEY Q & THEA D	$1,554.41	$1,554.41
03/06/1998	PAYMENT	CROSSLAND MTGE CORP CHECK	$-366.23	$0.00
01/12/1998	PAYMENT	CROSSLAND MTGE CORP CHECK	$-366.23	$366.23
10/09/1997	PAYMENT	CROSSLAND MTGE CORP CHECK	$-366.23	$732.46
08/19/1997	PAYMENT	CROSSLAND MTGE CHECK	$-366.39	$1,098.69
07/14/1997	BILL	WOLF, SIDNEY Q & THEA D	$1,465.08	$1,465.08
03/05/1997	PAYMENT	CROSSLAND MTGE	$-350.59	$0.00
01/07/1997	PAYMENT	CROSSLAND MTGE	$-350.59	$350.59
10/08/1996	PAYMENT	CROSSLAND MTGE CORP	$-350.59	$701.18
09/10/1996	PAYMENT	CROSSLAND MTGE	$-350.76	$1,051.77
07/18/1996	BILL	WOLF, SIDNEY Q & THEA D	$1,402.53	$1,402.53