Tax Account 020-271-09

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Owners

SWITZER, JILL RAE ET AL
1000 MILLER LN
FERNLEY, NV 89408-0000

CULLEN, DORNE ELLEN

Account Summary

Account ID	020-271-09
Account Type	Real Estate
Location	1000 MILLER LN FERNLEY
Balance	$733.00
Currently Due	$0.00

Account ID

020-271-09

Account Type

Real Estate

Location

1000 MILLER LN
FERNLEY

Balance

$733.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,933.63
Total	$2,933.63
Paid	$2,200.63
Balance	$733.00
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

$2,933.63

Total

$2,933.63

Paid

$2,200.63

Balance

$733.00

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	$734.63	$0.00	$734.63	$734.63	$0.00
2	10/07/2024	10/17/2024	Paid	$733.00	$0.00	$733.00	$733.00	$0.00
3	01/06/2025	01/16/2025	Paid	$733.00	$0.00	$733.00	$733.00	$0.00
4	03/03/2025	03/13/2025	Due	$733.00	$0.00	$733.00	$0.00	$733.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,829.33	$98.98	$2,928.31	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,723.91	$27.20	$2,751.11	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,700.99	$27.01	$2,728.00	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,650.48	$26.48	$2,676.96	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,520.42	$202.60	$2,723.02	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,469.44	$56.72	$2,526.16	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,457.89	$0.00	$2,457.89	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,025.36	$20.24	$2,045.60	$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	105.02	34.98	.00
2024-2025	S25	TCID District Gen.	20.52	15.41	5.11	.00
2024-2025	S26	TCID Miscellaneous	240.00	180.02	59.98	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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.	19.68	19.68	.00	.00
2023-2024	S26	TCID Miscellaneous	240.00	240.00	.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.	18.87	18.87	.00	.00
2022-2023	S26	TCID Miscellaneous	240.00	240.00	.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.	18.30	18.30	.00	.00
2021-2022	S26	TCID Miscellaneous	240.00	240.00	.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.	17.88	17.88	.00	.00
2020-2021	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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.	17.49	17.49	.00	.00
2019-2020	S26	TCID Miscellaneous	240.00	240.00	.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.	17.10	17.10	.00	.00
2018-2019	S26	TCID Miscellaneous	240.00	240.00	.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.	15.00	15.00	.00	.00
2017-2018	S26	TCID Miscellaneous	240.00	240.00	.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.	15.00	15.00	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-733.00	$733.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-733.00	$1,466.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-734.63	$2,199.00
07/16/2024	BILL	SWITZER, JILL RAE ET AL	$2,933.63	$2,933.63
02/13/2024	PAYMENT	FIRST CENTENNIAL TITLE CHECK 063665	$-2,219.98	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$70.70	$2,219.98
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.28	$2,149.28
08/02/2023	PAYMENT	NORTHCUTT, MELBA J CHECK 1387	$-708.33	$2,121.00
07/17/2023	BILL	NORTHCUTT, MELBA J	$2,829.33	$2,829.33
02/28/2023	PAYMENT	NORTHCUTT, MELBA J CHECK 1356	$-680.00	$0.00
02/22/2023	PAYMENT	NORTHCUTT, MELBA J CHECK 1354	$-707.20	$680.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.20	$1,387.20
10/05/2022	PAYMENT	NORTHCUTT, MELBA J CHECK 1324	$-680.00	$1,360.00
08/11/2022	PAYMENT	NORTHCUTT, MELBA J CHECK CK. 1306	$-683.91	$2,040.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,723.91
07/15/2022	BILL	NORTHCUTT, MELBA J	$2,723.91	$2,723.91
03/08/2022	PAYMENT	NORTHCUTT, MELBA J CHECK 1267	$-1,377.39	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$27.01	$1,377.39
10/11/2021	PAYMENT	NORTHCUTT, MELBA J CHECK 1216	$-675.19	$1,350.38
07/22/2021	PAYMENT	NORTHCUTT, MELBA J CHECK 1195	$-675.42	$2,025.57
07/14/2021	BILL	NORTHCUTT, MELBA J	$2,700.99	$2,700.99
04/12/2021	PAYMENT	NORTHCUTT, MELBA J CHECK 1167	$-27.48	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$27.48
03/16/2021	PAYMENT	NORTHCUTT, MELBA J CHECK 1159	$-662.00	$26.48
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$26.48	$688.48
01/06/2021	PAYMENT	NORTHCUTT, MELBA J CHECK 26932893985	$-662.00	$662.00
09/29/2020	PAYMENT	NORTHCUTT, MELBA J CHECK NUM: 26932878898	$-662.00	$1,324.00
08/14/2020	PAYMENT	NORTHCUTT, MELBA J CHECK NUM: 26686038115	$-663.48	$1,986.00
07/09/2020	BILL	NORTHCUTT, MELBA J	$2,649.48	$2,649.48
03/25/2020	PAYMENT	NORTHCUTT, MELBA J CHECK NUM: 26449311126	$-92.60	$0.00
03/25/2020	PAYMENT	NORTHCUTT, MELBA J CHECK NUM: 26449311115	$-1,000.00	$92.60
03/25/2020	PAYMENT	NORTHCUTT, MELBA J CHECK NUM: 26449311104	$-1,000.00	$1,092.60
03/19/2020	PENALTY	POSTAGE	$1.00	$2,092.60
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$113.40	$2,091.60
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$63.00	$1,978.20
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$25.20	$1,915.20
08/13/2019	PAYMENT	NORTHCUTT, MELBA J CHECK NUM: 25912868736	$-630.42	$1,890.00
07/10/2019	BILL	NORTHCUTT, MELBA J	$2,520.42	$2,520.42
03/08/2019	PAYMENT	NORTHCUTT, MELBA J CHECK NUM: 2970	$-617.00	$0.00
01/30/2019	PAYMENT	NORTHCUTT, MELBA J CHECK NUM: 25633575988	$-673.72	$617.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$32.04	$1,290.72
11/07/2018	PAYMENT	NORTHCUTT, MELBA J CHECK NUM: 2922	$-617.00	$1,258.68
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$24.68	$1,875.68
08/09/2018	PAYMENT	NORTHCUTT, MELBA J CHECK NUM: 2902	$-618.44	$1,851.00
07/10/2018	BILL	NORTHCUTT, MELBA J	$2,469.44	$2,469.44
03/06/2018	PAYMENT	NORTHCUTT, MELBA J CHECK NUM: 2826	$-307.00	$0.00
03/06/2018	PAYMENT	WEST, ELLIS CHECK NUM: 1131	$-307.00	$307.00
01/08/2018	PAYMENT	WEST, ELLIS CHECK NUM: 1299	$-307.00	$614.00
01/08/2018	PAYMENT	NORTHCUTT, MELBA J CHECK NUM: 2805	$-307.00	$921.00
10/04/2017	PAYMENT	NORTHCUTT, MELBA J CHECK NUM: 2773	$-614.00	$1,228.00
08/03/2017	PAYMENT	ELLIS WEST CHECK NUM: 1261	$-615.89	$1,842.00
07/10/2017	BILL	NORTHCUTT, MELBA J	$2,457.89	$2,457.89
02/06/2017	PAYMENT	NORTHCUTT, MELBA J CHECK NUM: 2643	$-253.00	$0.00
02/06/2017	PAYMENT	WEST, ELLIS J CHECK NUM: 1223	$-253.00	$253.00
01/04/2017	PAYMENT	WEST, ELLIS CHECK NUM: 1217	$-506.00	$506.00
12/02/2016	PAYMENT	WEST, ELLIS CHECK NUM: 1210	$-526.24	$1,012.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$20.24	$1,538.24
08/09/2016	PAYMENT	WEST, ELLIS CHECK NUM: 1189	$-253.68	$1,518.00
08/09/2016	PAYMENT	NORTHCUTT, MELBA J CHECK NUM: 2599	$-253.68	$1,771.68
07/11/2016	BILL	NORTHCUTT, MELBA J	$2,025.36	$2,025.36
03/08/2016	PAYMENT	WEST, ELLIS J CHECK NUM: 1101	$-257.00	$0.00
03/08/2016	PAYMENT	NORTHCUTT, MELBA J CHECK NUM: 2564	$-257.00	$257.00
01/07/2016	PAYMENT	WEST, ELLIS CHECK NUM: 1165	$-257.00	$514.00
01/07/2016	PAYMENT	NORTHCUTT, MELBA J CHECK NUM: 2508	$-257.00	$771.00
11/09/2015	PAYMENT	NORTHCUTT, MELBA J CHECK NUM: 2481	$-534.56	$1,028.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$20.56	$1,562.56
07/29/2015	PAYMENT	WEST, ELLIS J CHECK NUM: 1100	$-517.99	$1,542.00
07/07/2015	BILL	NORTHCUTT, MELBA J	$2,059.99	$2,059.99
04/13/2015	PAYMENT	NORTHCUTT, MELBA J CHECK NUM: 2375	$-23.24	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$23.24
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.86	$22.24
03/03/2015	PAYMENT	WEST, ELLIS CHECK NUM: 1065	$-514.00	$21.38
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.82	$535.38
01/08/2015	PAYMENT	NORTHCUTT, MELBA J CHECK NUM: 2332	$-257.00	$534.56
01/08/2015	PAYMENT	WEST, ELLIS J. CHECK NUM: 1049	$-257.00	$791.56
11/20/2014	PAYMENT	NORTHCUTT, MELBA J CHECK NUM: 2312	$-514.00	$1,048.56
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$20.56	$1,562.56
08/08/2014	PAYMENT	NORTHCUTT, MELBA J CHECK NUM: 2250	$-517.42	$1,542.00
07/08/2014	BILL	NORTHCUTT, MELBA J	$2,059.42	$2,059.42
03/10/2014	PAYMENT	NORTHCUTT, MELBA J CHECK NUM: 2165	$-494.00	$0.00
12/18/2013	PAYMENT	WEST, ELLIS CHECK NUM: 3315	$-494.00	$494.00
10/16/2013	PAYMENT	WEST, ELLIS CHECK NUM: 3187	$-494.00	$988.00
07/25/2013	PAYMENT	ELLIS J WEST CHECK NUM: 3278	$-496.45	$1,482.00
07/08/2013	BILL	NORTHCUTT, MELBA J	$1,978.45	$1,978.45
02/27/2013	PAYMENT	WEST, ELLIS J/NORTHCUTT, MELBA CHECK NUM: 3245	$-485.00	$0.00
01/04/2013	PAYMENT	WEST, ELLIS CHECK NUM: 3233	$-485.00	$485.00
10/02/2012	PAYMENT	WEST, ELLIS J CHECK NUM: 3211	$-485.00	$970.00
08/23/2012	PAYMENT	WEST, ELLIS J/NORTHCUTT, MELBA CHECK NUM: 3145	$-486.58	$1,455.00
07/10/2012	BILL	WEST, ELLIS J/NORTHCUTT, MELBA	$1,941.58	$1,941.58
03/05/2012	PAYMENT	WEST, ELLIS CHECK NUM: 3178	$-383.00	$0.00
01/09/2012	PAYMENT	WEST, ELLIS J CHECK NUM: 3160	$-383.00	$383.00
09/21/2011	PAYMENT	WEST, ELLIS J CHECK NUM: 3110	$-383.00	$766.00
07/27/2011	PAYMENT	WEST, ELLIS J/NORTHCUTT, MELBA CHECK NUM: 126	$-383.75	$1,149.00
07/08/2011	BILL	WEST, ELLIS J/NORTHCUTT, MELBA	$1,532.75	$1,532.75
04/12/2011	PAYMENT	WEST, ELLIS CHECK NUM: 3052	$-800.36	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$37.40	$800.36
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.96	$762.96
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-374.00	$748.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-376.07	$1,122.00
07/08/2010	BILL	WEST, ELLIS J/NORTHCUTT, MELBA	$1,498.07	$1,498.07
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-490.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-490.00	$490.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-490.00	$980.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-492.10	$1,470.00
07/06/2009	BILL	WEST, ELLIS J/NORTHCUTT, MELBA	$1,962.10	$1,962.10
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-471.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-471.00	$471.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-471.00	$942.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-473.03	$1,413.00
07/15/2008	BILL	WEST, ELLIS J/NORTHCUTT, MELBA	$1,886.03	$1,886.03
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-431.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-431.00	$431.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-431.00	$862.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-433.12	$1,293.00
07/12/2007	BILL	WEST, ELLIS J/NORTHCUTT, MELBA	$1,726.12	$1,726.12
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-420.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-420.00	$420.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-420.00	$840.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$420.00	$1,260.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-420.00	$840.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-420.21	$1,260.00
07/12/2006	BILL	WEST, ELLIS J/NORTHCUTT, MELBA	$1,680.21	$1,680.21
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-408.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-408.00	$408.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-408.00	$816.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-411.64	$1,224.00
07/15/2005	BILL	WEST, ELLIS J/NORTHCUTT, MELBA	$1,635.64	$1,635.64
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-398.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-398.00	$398.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-398.00	$796.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-398.37	$1,194.00
07/08/2004	BILL	WEST, ELLIS J/NORTHCUTT, MELBA	$1,592.37	$1,592.37
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-391.15	$0.00
10/28/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8771	$-391.15	$391.15
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-391.15	$782.30
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-391.18	$1,173.45
07/18/2003	BILL	WEST, ELLIS J/NORTHCUTT, MELBA	$1,564.63	$1,564.63
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 891318	$-388.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 721630	$-388.00	$388.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 444955	$-388.00	$776.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 368464	$-391.96	$1,164.00
07/12/2002	BILL	WEST, ELLIS J/NORTHCUTT, MELBA	$1,555.96	$1,555.96
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-382.18	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-382.18	$382.18
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 760335	$-36.76	$764.36
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 128570	$-345.42	$801.12
08/30/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624338	$-382.38	$1,146.54
07/12/2001	BILL	WEST, ELLIS J/NORTHCUTT, MELBA	$1,528.92	$1,528.92
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-378.13	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217902	$-378.13	$378.13
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973211	$-378.13	$756.26
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-378.32	$1,134.39
07/17/2000	BILL	WEST, ELLIS J/NORTHCUTT, MELBA	$1,512.71	$1,512.71
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 600173	$-396.99	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176724	$-396.99	$396.99
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-396.99	$793.98
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-397.17	$1,190.97
07/17/1999	BILL	WEST, ELLIS J/NORTHCUTT, MELBA	$1,588.14	$1,588.14
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-399.77	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-399.77	$399.77
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-399.77	$799.54
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-400.04	$1,199.31
07/13/1998	BILL	WEST, ELLIS J/NORTHCUTT, MELBA	$1,599.35	$1,599.35
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-379.32	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-379.32	$379.32
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-379.32	$758.64
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-379.52	$1,137.96
07/14/1997	BILL	WEST, ELLIS J/NORTHCUTT, MELBA	$1,517.48	$1,517.48
02/25/1997	PAYMENT	NORWEST MTGE	$-363.66	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-363.66	$363.66
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-363.66	$727.32
09/10/1996	PAYMENT	NORWEST MTGE	$-363.86	$1,090.98
07/18/1996	BILL	WEST, ELLIS J/NORTHCUTT, MELBA	$1,454.84	$1,454.84