Tax Account 020-293-05

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Owners

BERGSMA, CLIFFORD A & SANDRA K
791 SCOTT DR
FERNLEY, NV 89408-0000

BERGSMA, SANDRA K

Account Summary

Account ID	020-293-05
Account Type	Real Estate
Location	791 SCOTT DR FERNLEY
Balance	$1,149.04
Currently Due	$288.04

Account ID

020-293-05

Account Type

Real Estate

Location

791 SCOTT DR
FERNLEY

Balance

$1,149.04

Currently Due

$288.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,149.04
Total	$1,149.04
Paid	$0.00
Balance	$1,149.04
Due	$288.04
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

$1,149.04

Total

$1,149.04

Paid

$0.00

Balance

$1,149.04

Due

$288.04

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	Due	$288.04	$0.00	$288.04	$0.00	$288.04
2	10/07/2024	10/17/2024	Due	$287.00	$0.00	$287.00	$0.00	$575.04
3	01/06/2025	01/16/2025	Due	$287.00	$0.00	$287.00	$0.00	$862.04
4	03/03/2025	03/13/2025	Due	$287.00	$0.00	$287.00	$0.00	$1,149.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,134.75	$170.40	$1,330.20	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,102.41	$113.66	$1,344.78	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,102.13	$38.54	$1,140.67	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,076.30	$21.44	$1,097.74	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,073.18	$41.52	$1,114.70	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,057.41	$37.09	$1,094.50	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,086.48	$319.43	$1,405.91	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$899.38	$350.60	$1,249.98	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$935.59	$297.36	$1,232.95	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
2017-2018	S39	Trust Recording Fee	15.00	15.00	.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
2015-2016	S25	TCID District Gen.	5.00	5.00	.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
07/16/2024	BILL	BERGSMA, CLIFFORD A & SANDRA K	$1,149.04	$1,149.04
07/09/2024	PAYMENT	CLIFFORD A SANDRA K BERGSMA PNP PNP - 158813424	$-374.98	$0.00
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.28	$374.98
06/03/2024	INTEREST	INTEREST FOR 06/2024	$22.77	$372.70
04/03/2024	PAYMENT	BERGSMA, CLIFFORD A & SANDRA K CHECK 28979598238	$-800.00	$349.93
04/03/2024	PAYMENT	BERGSMA, CLIFFORD A & SANDRA K CHECK 28979598227	$-1,000.00	$1,149.93
04/01/2024	INTEREST	INTEREST FOR 04/2024	$5.22	$2,149.93
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$79.43	$2,144.71
03/01/2024	INTEREST	INTEREST FOR 03/2024	$5.22	$2,065.28
02/01/2024	INTEREST	INTEREST FOR 02/2024	$5.22	$2,060.06
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$51.10	$2,054.84
01/02/2024	INTEREST	INTEREST FOR 01/2024	$5.22	$2,003.74
12/26/2023	PAYMENT	BERGSMA, SANDRA K CHECK 28979579114	$-200.00	$1,998.52
12/01/2023	INTEREST	INTEREST FOR 12/2023	$6.74	$2,198.52
11/01/2023	INTEREST	INTEREST FOR 11/2023	$6.74	$2,191.78
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.44	$2,185.04
10/02/2023	INTEREST	INTEREST FOR 10/2023	$6.74	$2,156.60
09/05/2023	INTEREST	INTEREST FOR 09/2023	$6.74	$2,149.86
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.43	$2,143.12
07/17/2023	BILL	BERGSMA, CLIFFORD A & SANDRA K	$1,134.75	$2,131.69
07/12/2023	INTEREST	INTEREST FOR 07/2023	$6.74	$996.94
07/12/2023	INTEREST	INTEREST FOR 07/2023	$6.74	$990.20
06/05/2023	INTEREST	INTEREST FOR 06/2023	$67.39	$983.46
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$916.07
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$911.07
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$48.52	$910.07
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.74	$861.55
01/09/2023	PAYMENT	SANDRA K BERGSMA PNP PNP - 127385328	$-300.00	$834.81
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.42	$1,134.81
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.98	$1,107.39
07/15/2022	BILL	BERGSMA, CLIFFORD A & SANDRA K	$1,096.41	$1,096.41
04/15/2022	PAYMENT	CLIFFORD A SANDRA K BERGSMA PNP PNP - 112710686	$-287.26	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$287.26
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.01	$286.26
11/01/2021	PAYMENT	SANDRA K BERGSMA PNP PNP - 102639596	$-853.41	$275.25
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$27.53	$1,128.66
07/14/2021	BILL	BERGSMA, CLIFFORD A & SANDRA K	$1,101.13	$1,101.13
04/06/2021	PAYMENT	BERGSMA, CLIFFORD A & SANDRA K CHECK 2120	$-278.72	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$10.72	$278.72
12/09/2020	PAYMENT	BERGSMA, CLIFFORD A & SANDRA K CHECK NUM: 2116	$-278.72	$268.00
10/27/2020	PAYMENT	BERGSMA, CLIFFORD A & SANDRA K CHECK NUM: 2114	$-268.00	$546.72
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.72	$814.72
08/20/2020	PAYMENT	SANDRA BERGSMA CORK: D BANK: PNP INTERNET NUM: 79946022	$-272.30	$804.00
07/09/2020	BILL	BERGSMA, CLIFFORD A & SANDRA K	$1,076.30	$1,076.30
05/14/2020	PAYMENT	BERGSMA, CLIFFORD A & SANDRA K CHECK NUM: 1234	$-477.52	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$477.52
04/15/2020	PAYMENT	BERGSMA, CLIFFORD A & SANDRA K CHECK NUM: 1233	$-100.00	$474.52
03/19/2020	PENALTY	POSTAGE	$1.00	$574.52
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$26.80	$573.52
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.72	$546.72
10/10/2019	PAYMENT	BERGSMA, SANDRA K CHECK NUM: 2102	$-268.00	$536.00
08/21/2019	PAYMENT	BERGSMA, SANDRA K CHECK NUM: 20863048554	$-269.18	$804.00
07/10/2019	BILL	BERGSMA, CLIFFORD A & SANDRA K	$1,073.18	$1,073.18
01/17/2019	PAYMENT	BERGSMA,SANDRA CASH	$-3,633.34	$0.00
01/02/2019	INTEREST	Monthly Interest	$15.49	$3,633.34
12/04/2018	INTEREST	Monthly Interest	$15.49	$3,617.85
11/01/2018	INTEREST	Monthly Interest	$15.49	$3,602.36
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$26.47	$3,586.87
10/02/2018	INTEREST	Monthly Interest	$15.49	$3,560.40
09/02/2018	INTEREST	Monthly Interest	$15.49	$3,544.91
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.62	$3,529.42
08/01/2018	INTEREST	Monthly Interest	$15.49	$3,518.80
07/10/2018	BILL	BERGSMA, CLIFFORD A & SANDRA K	$1,057.41	$3,503.31
07/02/2018	INTEREST	Monthly Interest	$15.49	$2,445.90
06/05/2018	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$2,430.41
06/01/2018	INTEREST	Monthly Interest	$95.85	$2,415.41
05/01/2018	INTEREST	Monthly Interest	$6.56	$2,319.56
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$2,313.00
04/02/2018	INTEREST	Monthly Interest	$6.56	$2,306.33
03/28/2018	PAYMENT	BERGSMA, CLIFFORD A & SANDRA K CHECK NUM: 2082	$-500.00	$2,299.77
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$75.00	$2,799.77
03/02/2018	INTEREST	Monthly Interest	$9.11	$2,724.77
02/01/2018	INTEREST	Monthly Interest	$9.11	$2,715.66
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$48.27	$2,706.55
01/03/2018	INTEREST	Monthly Interest	$9.11	$2,658.28
12/05/2017	INTEREST	Monthly Interest	$9.11	$2,649.17
11/01/2017	INTEREST	Monthly Interest	$9.11	$2,640.06
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$26.87	$2,630.95
10/02/2017	INTEREST	Monthly Interest	$9.11	$2,604.08
09/01/2017	INTEREST	Monthly Interest	$9.11	$2,594.97
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.82	$2,585.86
08/01/2017	INTEREST	Monthly Interest	$9.11	$2,575.04
07/10/2017	BILL	BERGSMA, CLIFFORD A & SANDRA K	$1,071.48	$2,565.93
07/10/2017	INTEREST	Monthly Interest	$9.11	$1,494.45
07/03/2017	INTEREST	Monthly Interest	$9.11	$1,485.34
06/01/2017	INTEREST	Monthly Interest	$76.57	$1,476.23
05/30/2017	PAYMENT	BERGSMA, SANDRA K CHECK NUM: 207299640768	$-100.00	$1,399.66
05/01/2017	INTEREST	Monthly Interest	$2.14	$1,499.66
04/03/2017	INTEREST	Monthly Interest	$2.14	$1,497.52
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$62.96	$1,495.38
03/10/2017	PAYMENT	BERGSMA, CLIFFORD A & SANDRA K CHECK NUM: 2066	$-250.00	$1,432.42
03/01/2017	INTEREST	Monthly Interest	$3.90	$1,682.42
02/02/2017	INTEREST	Monthly Interest	$3.90	$1,678.52
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$40.52	$1,674.62
01/03/2017	INTEREST	Monthly Interest	$3.90	$1,634.10
12/01/2016	INTEREST	Monthly Interest	$3.90	$1,630.20
11/01/2016	INTEREST	Monthly Interest	$3.90	$1,626.30
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$22.57	$1,622.40
10/13/2016	PAYMENT	BERGSMA, CLIFFORD/SANDRA K CHECK NUM: 2052	$-500.00	$1,599.83
10/03/2016	INTEREST	Monthly Interest	$7.80	$2,099.83
09/01/2016	INTEREST	Monthly Interest	$7.80	$2,092.03
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.10	$2,084.23
07/11/2016	BILL	BERGSMA, CLIFFORD A & SANDRA K	$899.38	$2,075.13
07/08/2016	INTEREST	Monthly Interest	$7.80	$1,175.75
07/01/2016	INTEREST	Monthly Interest	$7.80	$1,167.95
06/01/2016	INTEREST	Monthly Interest	$77.97	$1,160.15
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$1,082.18
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$1,080.49
04/04/2016	PENALTY	POSTAGE	$1.00	$1,077.18
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$65.49	$1,076.18
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$42.16	$1,010.69
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$23.48	$968.53
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.46	$945.05
07/07/2015	BILL	BERGSMA, CLIFFORD A & SANDRA K	$935.59	$935.59
03/16/2015	PAYMENT	BERGSMA, CLIFFORD CHECK NUM: 2015	$-9.16	$0.00
03/16/2015	AMENDMENT	REMOVE PENALTY POSTMARK OK	$-0.37	$9.16
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.37	$9.53
02/24/2015	PAYMENT	BERGSMA, CLIFFORD OR SANDRA CHECK NUM: 2010	$-458.00	$9.16
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.16	$467.16
09/22/2014	PAYMENT	SERVICELINK CHECK NUM: 136115	$-470.66	$458.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.29	$928.66
07/08/2014	BILL	FILIPPI, MICHAEL & LUCIE	$919.37	$919.37
11/18/2013	PAYMENT	PNC MORTGAGE CHECK NUM: 9382870	$-225.00	$0.00
11/18/2013	PAYMENT	PNC MORTGAGE CHECK NUM: 9382869	$-225.00	$225.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-225.00	$450.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-227.29	$675.00
07/08/2013	BILL	FILIPPI, MICHAEL & LUCIE	$902.29	$902.29
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-227.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-227.00	$227.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-227.00	$454.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-227.44	$681.00
07/10/2012	BILL	FILIPPI, MICHAEL & LUCIE	$908.44	$908.44
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-134.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-134.00	$134.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-134.00	$268.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-136.70	$402.00
07/08/2011	BILL	FILIPPI, MICHAEL & LUCIE	$538.70	$538.70
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-130.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-130.00	$130.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-130.00	$260.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-133.13	$390.00
07/08/2010	BILL	FILIPPI, MICHAEL & LUCIE	$523.13	$523.13
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-142.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-142.00	$142.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-142.00	$284.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-144.03	$426.00
07/06/2009	BILL	FILIPPI, MICHAEL & LUCIE	$570.03	$570.03
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-138.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-138.00	$138.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-138.00	$276.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-139.46	$414.00
07/15/2008	BILL	FILIPPI, MICHAEL & LUCIE	$553.46	$553.46
01/02/2008	PAYMENT	PERSON, BRUCE A & ALICE J CHECK BANK: 19-2 NUM: 4248	$-194.00	$0.00
08/16/2007	PAYMENT	PERSON, BRUCE A & ALICE J CHECK BANK: 94-77 NUM: 4040	$-196.89	$194.00
07/12/2007	BILL	PERSON, BRUCE A & ALICE J	$390.89	$390.89
08/28/2006	PAYMENT	PERSON, BRUCE A & ALICE J CHECK BANK: 94-77 NUM: 3637	$-379.50	$0.00
07/12/2006	BILL	PERSON, BRUCE A & ALICE J	$379.50	$379.50
02/28/2006	PAYMENT	PERSON, BRUCE A & ALICE J CHECK BANK: 94-77 NUM: 3479	$-92.00	$0.00
01/09/2006	PAYMENT	PERSON, BRUCE A & ALICE J CHECK BANK: 94-77 NUM: 3446	$-92.00	$92.00
10/06/2005	PAYMENT	PERSON, BRUCE A & ALICE J CHECK BANK: 94-77 NUM: 3337	$-92.00	$184.00
08/19/2005	PAYMENT	PERSON, BRUCE A & ALICE J CHECK BANK: 94-77 NUM: 3277	$-92.45	$276.00
07/15/2005	BILL	PERSON, BRUCE A & ALICE J	$368.45	$368.45
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-89.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-89.00	$89.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-89.00	$178.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-90.72	$267.00
07/08/2004	BILL	PERSON, BRUCE A & ALICE J	$357.72	$357.72
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-87.85	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-87.85	$87.85
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-87.85	$175.70
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-87.86	$263.55
07/18/2003	BILL	PERSON, BRUCE A & ALICE J	$351.41	$351.41
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-83.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-83.00	$83.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-83.00	$166.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-86.42	$249.00
07/12/2002	BILL	PERSON, BRUCE A & ALICE J	$335.42	$335.42
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-82.29	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-82.29	$82.29
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-82.29	$164.58
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 739609	$-82.51	$246.87
07/12/2001	BILL	PERSON, BRUCE A & ALICE J	$329.38	$329.38
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-81.32	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-81.32	$81.32
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973218	$-81.32	$162.64
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-81.56	$243.96
07/17/2000	BILL	PERSON, BRUCE A & ALICE J	$325.52	$325.52
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-85.83	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707	$-85.83	$85.83
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-85.83	$171.66
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-86.04	$257.49
07/17/1999	BILL	PERSON, BRUCE A & ALICE J	$343.53	$343.53
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-86.66	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-86.66	$86.66
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-86.66	$173.32
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-86.85	$259.98
07/13/1998	BILL	PERSON, BRUCE A & ALICE J	$346.83	$346.83
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-89.22	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-89.22	$89.22
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-89.22	$178.44
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-89.39	$267.66
07/14/1997	BILL	PERSON, BRUCE A & ALICE J	$357.05	$357.05
02/25/1997	PAYMENT	NORWEST MTGE	$-89.04	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-89.04	$89.04
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-89.04	$178.08
09/10/1996	PAYMENT	NORWEST MTGE	$-89.24	$267.12
07/18/1996	BILL	PERSON, BRUCE A & ALICE J	$356.36	$356.36