Tax Account 020-295-08

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Owners

GAINEY, ROBIN C & DEBBIE L
867 SILVER WAY
FERNLEY, NV 89408-0000

GAINEY, DEBBIE L

Account Summary

Account ID	020-295-08
Account Type	Real Estate
Location	867 SILVER WAY FERNLEY
Balance	$1,613.32
Currently Due	$404.32

Account ID

020-295-08

Account Type

Real Estate

Location

867 SILVER WAY
FERNLEY

Balance

$1,613.32

Currently Due

$404.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,613.32
Total	$1,613.32
Paid	$0.00
Balance	$1,613.32
Due	$404.32
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

$1,613.32

Total

$1,613.32

Paid

$0.00

Balance

$1,613.32

Due

$404.32

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	$404.32	$0.00	$404.32	$0.00	$404.32
2	10/07/2024	10/17/2024	Due	$403.00	$0.00	$403.00	$0.00	$807.32
3	01/06/2025	01/16/2025	Due	$403.00	$0.00	$403.00	$0.00	$1,210.32
4	03/03/2025	03/13/2025	Due	$403.00	$0.00	$403.00	$0.00	$1,613.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,540.66	$0.00	$1,540.66	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,486.01	$24.68	$1,510.69	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,492.22	$29.82	$1,522.04	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,467.87	$14.64	$1,482.51	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,366.15	$0.00	$1,366.15	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,341.73	$0.00	$1,341.73	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,357.10	$0.00	$1,357.10	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,186.15	$0.00	$1,186.15	$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	.00	380.00	95.06
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.06
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	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.	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	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.	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	S46	Postage Fee*	1.00	1.00	.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.	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	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.	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	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.	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	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.	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	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.	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
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.	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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	GAINEY, ROBIN C & DEBBIE L	$1,613.32	$1,613.32
03/05/2024	PAYMENT	ROBIN C GAINEY PNP PNP - 152238569	$-385.00	$0.00
01/12/2024	PAYMENT	ROBIN GAINEY PNP PNP - 149234993	$-385.00	$385.00
10/03/2023	PAYMENT	ROBIN GAINEY PNP PNP - 143467743	$-385.00	$770.00
08/14/2023	PAYMENT	ROBIN C GAINEY PNP PNP - 140882461	$-385.66	$1,155.00
07/17/2023	BILL	GAINEY, ROBIN C & DEBBIE L	$1,540.66	$1,540.66
04/13/2023	PAYMENT	ROBIN C GAINEY PNP PNP - 133512679	$-256.84	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$256.84
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.84	$255.84
03/10/2023	PAYMENT	ROBIN GAINEY PNP PNP - 131072704	$-125.00	$246.00
01/12/2023	PAYMENT	ROBIN C GAINEY PNP PNP - 127571097	$-371.00	$371.00
11/10/2022	PAYMENT	ROBIN C GAINEY PNP PNP - 124076978	$-385.84	$742.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.84	$1,127.84
08/11/2022	PAYMENT	ROBIN C GAINEY PNP PNP - 119165897	$-372.01	$1,113.00
07/15/2022	BILL	GAINEY, ROBIN C & DEBBIE L	$1,485.01	$1,485.01
04/15/2022	PAYMENT	ROBIN C GAINEY PNP PNP - 112693838	$-388.67	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$388.67
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.91	$387.67
01/13/2022	PAYMENT	ROBIN GAINEY PNP PNP - 106843456	$-372.76	$372.76
11/12/2021	PAYMENT	ROBIN C GAINEY PNP PNP - 103404976	$-387.67	$745.52
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.91	$1,133.19
09/01/2021	PAYMENT	GAINEY, ROBIN C & DEBBIE L CHECK 1080	$-372.94	$1,118.28
07/14/2021	BILL	GAINEY, ROBIN C & DEBBIE L	$1,491.22	$1,491.22
03/03/2021	PAYMENT	ROBIN C GAINEY PNP PNP - 89856731	$-366.00	$0.00
01/14/2021	PAYMENT	ROBIN GAINEY PNP PNP - 87244393	$-366.00	$366.00
11/17/2020	PAYMENT	GAINEY, ROBIN C & DEBBIE L CHECK NUM: 1071	$-380.64	$732.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.64	$1,112.64
08/20/2020	PAYMENT	GAINEY, ROBIN C CHECK NUM: 1067	$-369.87	$1,098.00
07/09/2020	BILL	GAINEY, ROBIN C & DEBBIE L	$1,467.87	$1,467.87
03/05/2020	PAYMENT	GAINEY, ROBIN C & DEBBIE L CHECK NUM: 1057	$-341.00	$0.00
01/07/2020	PAYMENT	GAINEY, ROBIN C & DEBBIE L CHECK NUM: 1054	$-341.00	$341.00
10/03/2019	PAYMENT	GAINEY, ROBIN C & DEBBIE L CHECK NUM: 1052	$-341.00	$682.00
08/20/2019	PAYMENT	GAINEY, ROBIN C & DEBBIE L CHECK NUM: 1049	$-343.15	$1,023.00
07/10/2019	BILL	GAINEY, ROBIN C & DEBBIE L	$1,366.15	$1,366.15
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-335.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-335.00	$335.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-335.00	$670.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-336.73	$1,005.00
07/10/2018	BILL	GAINEY, ROBIN C & DEBBIE L	$1,341.73	$1,341.73
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-339.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-339.00	$339.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-339.00	$678.00
08/18/2017	PAYMENT	CHASE CHECK	$-340.10	$1,017.00
07/10/2017	BILL	GAINEY, ROBIN C & DEBBIE L	$1,357.10	$1,357.10
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-296.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-296.00	$296.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-296.00	$592.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$296.00	$888.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-296.00	$592.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-298.15	$888.00
07/11/2016	BILL	GAINEY, ROBIN C & DEBBIE L	$1,186.15	$1,186.15
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-305.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-305.00	$305.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-305.00	$610.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-307.45	$915.00
07/07/2015	BILL	GAINEY, ROBIN C & DEBBIE L	$1,222.45	$1,222.45
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-301.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$301.00	$301.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-301.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$301.00	$301.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-301.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-301.00	$301.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-301.00	$602.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-304.47	$903.00
07/08/2014	BILL	GAINEY, ROBIN C & DEBBIE L	$1,207.47	$1,207.47
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-297.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-297.00	$297.00
10/02/2013	PAYMENT	CHASE CHECK	$-297.00	$594.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-300.61	$891.00
07/08/2013	BILL	GAINEY, ROBIN C & DEBBIE L	$1,191.61	$1,191.61
03/04/2013	PAYMENT	CHASE CHECK	$-304.00	$0.00
12/21/2012	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 80155216	$-304.00	$304.00
10/05/2012	PAYMENT	CHASE CHECK	$-304.00	$608.00
08/20/2012	PAYMENT	CHASE CHECK	$-304.69	$912.00
07/10/2012	BILL	GAINEY, ROBIN C & DEBBIE L	$1,216.69	$1,216.69
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-211.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-211.00	$211.00
10/03/2011	PAYMENT	CHASE CHECK	$-211.00	$422.00
08/13/2011	PAYMENT	CHASE CHECK	$-213.14	$633.00
07/08/2011	BILL	GAINEY, ROBIN C & DEBBIE L	$846.14	$846.14
03/07/2011	PAYMENT	CHASE CHECK	$-207.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-207.00	$207.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-207.00	$414.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-210.22	$621.00
07/08/2010	BILL	GAINEY, ROBIN C & DEBBIE L	$831.22	$831.22
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-253.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-253.00	$253.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-253.00	$506.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-254.14	$759.00
07/06/2009	BILL	GAINEY, ROBIN C & DEBBIE L	$1,013.14	$1,013.14
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992	$-236.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-236.00	$236.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-236.00	$472.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-236.56	$708.00
07/15/2008	BILL	GAINEY, ROBIN C & DEBBIE L	$944.56	$944.56
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-205.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-205.00	$205.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-205.00	$410.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-207.33	$615.00
07/12/2007	BILL	GAINEY, ROBIN C & DEBBIE L	$822.33	$822.33
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-200.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-200.00	$200.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-200.00	$400.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-202.82	$600.00
07/12/2006	BILL	GAINEY, ROBIN C & DEBBIE L	$802.82	$802.82
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-195.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-195.00	$195.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-195.00	$390.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-198.83	$585.00
07/15/2005	BILL	GAINEY, ROBIN C & DEBBIE L	$783.83	$783.83
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-191.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-191.00	$191.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-191.00	$382.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-192.38	$573.00
07/08/2004	BILL	GAINEY, ROBIN C & DEBBIE L	$765.38	$765.38
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-188.29	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-188.29	$188.29
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-188.29	$376.58
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-188.31	$564.87
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$188.31	$753.18
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-188.31	$564.87
07/18/2003	BILL	GAINEY, ROBIN C & DEBBIE L	$753.18	$753.18
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-184.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-184.00	$184.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543072327	$-184.00	$368.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-66 NUM: 740559266	$-185.87	$552.00
07/12/2002	BILL	GAINEY, ROBIN C & DEBBIE L	$737.87	$737.87
03/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 997590	$-181.45	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 588937	$-181.45	$181.45
10/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 210930	$-181.45	$362.90
10/01/2001	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 90298	$-7.27	$544.35
09/11/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 133561	$-181.73	$551.62
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.27	$733.35
07/12/2001	BILL	GAINEY, ROBIN C & DEBBIE L	$726.08	$726.08
03/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 60-0162 NUM: 8812222	$-179.77	$0.00
01/11/2001	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 737784	$-179.77	$179.77
10/04/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 539036	$-179.77	$359.54
08/22/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 458971	$-180.00	$539.31
07/17/2000	BILL	GAINEY, ROBIN C & DEBBIE L	$719.31	$719.31
03/02/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0152 NUM: 186978	$-187.64	$0.00
01/05/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 62565	$-187.64	$187.64
12/21/1999	PAYMENT	PNC MTGE CHECK BANK: 0010 NUM: 66239	$-187.64	$375.28
12/21/1999	AMENDMENT	remove 2nd penalty	$-9.76	$562.92
12/21/1999	PAYMENT	PNC MTGE CHECK BANK: 0010 NUM: 66320	$-7.76	$572.68
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.76	$580.44
10/05/1999	PAYMENT	PNC MORTGAGE CHECK BANK: 50-0162 NUM: 875509	$-187.64	$570.68
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.52	$758.32
07/17/1999	BILL	GAINEY, ROBIN C & DEBBIE L	$750.80	$750.80
02/23/1999	PAYMENT	PNC MORTGAGE CHECK	$-188.56	$0.00
01/04/1999	PAYMENT	PNC MTGE CHECK	$-188.56	$188.56
10/02/1998	PAYMENT	US BANK CHECK	$-188.56	$377.12
08/18/1998	PAYMENT	US BANK CHECK	$-188.80	$565.68
07/13/1998	BILL	GAINEY, ROBIN C & DEBBIE L	$754.48	$754.48
02/27/1998	PAYMENT	US BANK CHECK	$-216.41	$0.00
01/06/1998	PAYMENT	US HOME LOANS CHECK	$-216.41	$216.41
10/02/1997	PAYMENT	US HOME LOANS CHECK	$-216.41	$432.82
08/15/1997	PAYMENT	US HOME LOANS CHECK	$-216.67	$649.23
07/14/1997	BILL	GAINEY, ROBIN C & DEBBIE L	$865.90	$865.90
02/25/1997	PAYMENT	US BANCORP HOME LOANS	$-201.06	$0.00
12/26/1996	PAYMENT	US HOME LOANS	$-201.06	$201.06
10/08/1996	PAYMENT	US HOME LOANS	$-201.06	$402.12
08/20/1996	PAYMENT	US HOME LOANS	$-201.35	$603.18
07/18/1996	BILL	GAINEY, ROBIN C & DEBBIE L	$804.53	$804.53