Tax Account 020-295-09

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Owners

STRUNZ, FALKO / LEON, MALLORY
879 SILVER WAY
FERNLEY, NV 89408

LEON, MALLORY

Account Summary

Account ID	020-295-09
Account Type	Real Estate
Location	879 SILVER WAY FERNLEY
Balance	$1,200.62
Currently Due	$300.62

Account ID

020-295-09

Account Type

Real Estate

Location

879 SILVER WAY
FERNLEY

Balance

$1,200.62

Currently Due

$300.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,200.62
Total	$1,200.62
Paid	$0.00
Balance	$1,200.62
Due	$300.62
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

$1,200.62

Total

$1,200.62

Paid

$0.00

Balance

$1,200.62

Due

$300.62

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	$300.62	$0.00	$300.62	$0.00	$300.62
2	10/07/2024	10/17/2024	Due	$300.00	$0.00	$300.00	$0.00	$600.62
3	01/06/2025	01/16/2025	Due	$300.00	$0.00	$300.00	$0.00	$900.62
4	03/03/2025	03/13/2025	Due	$300.00	$0.00	$300.00	$0.00	$1,200.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,184.81	$50.72	$1,235.53	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,143.71	$11.40	$1,155.11	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,148.04	$92.53	$1,240.57	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,121.90	$19.24	$1,141.14	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,116.49	$39.10	$1,155.59	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,099.46	$84.03	$1,183.49	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,112.26	$284.37	$1,396.63	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$939.15	$0.00	$939.15	$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	1.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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
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
2020-2021	S46	Postage Fee*	1.00	1.00	.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	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
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	STRUNZ, FALKO / LEON, MALLORY	$1,200.62	$1,200.62
03/05/2024	PAYMENT	MARSHAL SIMON PNP PNP - 152264106	$-435.53	$0.00
02/23/2024	PAYMENT	MALLORY K LEON EC WF - 024022303136157	$-100.00	$435.53
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.21	$535.53
01/12/2024	PAYMENT	MALLORY K LEON EC WF - 024011203186584	$-100.00	$526.32
12/15/2023	PAYMENT	MALLORY K LEON EC WF - 023121503179070	$-100.00	$626.32
12/04/2023	PAYMENT	LEON, MALLORY CASH	$-500.00	$726.32
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.64	$1,226.32
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.87	$1,196.68
07/17/2023	BILL	STRUNZ, FALKO / LEON, MALLORY	$1,184.81	$1,184.81
03/06/2023	PAYMENT	MARSHAL SIMON PNP PNP - 130717595	$-581.40	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.40	$581.40
09/23/2022	PAYMENT	MALLORY LEON PNP PNP - 121433392	$-285.00	$570.00
08/10/2022	PAYMENT	MALLORY LEON PNP PNP - 119047427	$-288.71	$855.00
07/15/2022	BILL	STRUNZ, FALKO / LEON, MALLORY	$1,143.71	$1,143.71
04/25/2022	PAYMENT	STRUNZ, FALKO / LEON, MALLORY CASH	$-20.57	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$20.57
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.75	$19.57
03/14/2022	PAYMENT	LEON, MALLORY CASH CASH	$-1,220.00	$18.82
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.48	$1,238.82
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$51.62	$1,227.34
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$28.68	$1,175.72
07/14/2021	BILL	STRUNZ, FALKO / LEON, MALLORY	$1,147.04	$1,147.04
04/12/2021	PAYMENT	MALLORY K LEON ACH WF INTERNET 021040903206897	$-9.00	$0.00
04/12/2021	AMENDMENT	POSTAGE	$1.00	$9.00
03/31/2021	PAYMENT	MALLORY K LEON EC WF - 021033003203440	$-200.00	$8.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$8.00	$208.00
03/11/2021	PAYMENT	MALLORY K LEON EC WF - 021030903221083	$-80.00	$200.00
01/12/2021	PAYMENT	MALLORY K LEON EC WF - 021010703135225	$-280.00	$280.00
10/02/2020	PAYMENT	MALLORY K LEON CHECK BANK: WF INTERNET NUM: 020092903206511	$-572.14	$560.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.24	$1,132.14
07/09/2020	BILL	STRUNZ, FALKO / LEON, MALLORY	$1,120.90	$1,120.90
12/05/2019	PAYMENT	STRUNZ, FALKO CHECK NUM: 1935	$-39.10	$0.00
12/02/2019	PAYMENT	STRUNZ, FALKO NICHAEL CHECK NUM: 1934	$-1,116.49	$39.10
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$27.92	$1,155.59
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.18	$1,127.67
07/10/2019	BILL	STRUNZ, FALKO / LEON, MALLORY	$1,116.49	$1,116.49
06/24/2019	PAYMENT	FALKO STRUNZ CHECK BANK: PNP INTERNET NUM: 60251815	$-632.03	$0.00
06/03/2019	INTEREST	Monthly Interest	$45.67	$632.03
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$27.40	$586.36
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.96	$558.96
08/06/2018	PAYMENT	STRUNZ, FALKO CHECK NUM: 761	$-1,948.09	$548.00
08/01/2018	INTEREST	Monthly Interest	$9.27	$2,496.09
07/10/2018	BILL	STRUNZ, FALKO / LEON, MALLORY	$1,099.46	$2,486.82
07/02/2018	INTEREST	Monthly Interest	$9.27	$1,387.36
06/01/2018	INTEREST	Monthly Interest	$92.69	$1,378.09
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$1,285.40
03/30/2018	PENALTY	Postage	$1.00	$1,280.40
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$77.86	$1,279.40
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$50.12	$1,201.54
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$27.91	$1,151.42
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.25	$1,123.51
07/10/2017	BILL	STRUNZ, FALKO / LEON, MALLORY	$1,112.26	$1,112.26
08/01/2016	PAYMENT	FALKO STRUNZ CORK: D BANK: PNP INTERNET NUM: 25697048	$-939.15	$0.00
07/11/2016	BILL	STRUNZ, FALKO / LEON, MALLORY	$939.15	$939.15
08/25/2015	PAYMENT	ENTRUST GROUP INC CHECK NUM: 713372	$-975.29	$0.00
07/07/2015	BILL	ENTRUST GROUP INC	$975.29	$975.29
08/20/2014	PAYMENT	ENTRUST GROUP INC CHECK NUM: 700822	$-957.91	$0.00
07/08/2014	BILL	ENTRUST GROUP INC	$957.91	$957.91
04/24/2014	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 129285	$-1,738.54	$0.00
03/25/2014	INTEREST	Monthly Interest	$4.31	$1,738.54
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$65.78	$1,734.23
03/03/2014	INTEREST	Monthly Interest	$4.31	$1,668.45
02/03/2014	INTEREST	Monthly Interest	$4.31	$1,664.14
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$42.34	$1,659.83
01/01/2014	INTEREST	Monthly Interest	$4.31	$1,617.49
12/02/2013	INTEREST	Monthly Interest	$4.31	$1,613.18
11/01/2013	INTEREST	Monthly Interest	$4.31	$1,608.87
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$23.59	$1,604.56
10/01/2013	INTEREST	Monthly Interest	$4.31	$1,580.97
09/03/2013	INTEREST	Monthly Interest	$4.31	$1,576.66
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.51	$1,572.35
07/08/2013	BILL	WILLIAMS, MONTE G & NEL R	$939.71	$1,562.84
07/08/2013	INTEREST	Monthly Interest	$4.31	$623.13
07/01/2013	INTEREST	Monthly Interest	$4.31	$618.82
06/01/2013	INTEREST	Monthly Interest	$43.09	$614.51
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$571.42
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$31.02	$564.92
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.70	$533.90
10/23/2012	PAYMENT	DAVIS, LARRY CHECK NUM: 433506	$-487.92	$520.20
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$24.40	$1,008.12
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.80	$983.72
07/10/2012	BILL	WILLIAMS, MONTE G & NEL R	$973.92	$973.92
03/16/2012	PAYMENT	LARRY DAVIS/RUPERT FLORES CORK: D	$-3,176.68	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$49.46	$3,176.68
03/14/2012	AMENDMENT	TAX SALE ADVERTISING	$67.10	$3,127.22
03/01/2012	INTEREST	Monthly Interest	$13.74	$3,060.12
01/31/2012	INTEREST	Monthly Interest	$13.74	$3,046.38
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$27.34	$3,032.64
01/03/2012	INTEREST	Monthly Interest	$13.74	$3,005.30
12/28/2011	AMENDMENT	Certified Mailing fee (1)	$5.59	$2,991.56
12/01/2011	INTEREST	Monthly Interest	$13.74	$2,985.97
11/01/2011	INTEREST	Monthly Interest	$13.74	$2,972.23
10/18/2011	AMENDMENT	Title Search	$100.00	$2,958.49
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.23	$2,858.49
10/03/2011	INTEREST	Monthly Interest	$13.74	$2,843.26
09/01/2011	INTEREST	Monthly Interest	$13.74	$2,829.52
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.14	$2,815.78
07/08/2011	BILL	WILLIAMS, MONTE G & NEL R	$606.60	$2,809.64
07/08/2011	INTEREST	Monthly Interest	$13.74	$2,203.04
07/05/2011	INTEREST	Monthly Interest	$13.74	$2,189.30
06/07/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$2,175.56
06/06/2011	INTEREST	Monthly Interest	$57.92	$2,160.56
04/29/2011	INTEREST	Monthly Interest	$8.83	$2,102.64
04/14/2011	AMENDMENT	certified mailings	$5.54	$2,093.81
04/01/2011	INTEREST	Monthly Interest	$8.83	$2,088.27
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$41.23	$2,079.44
03/01/2011	INTEREST	Monthly Interest	$8.83	$2,038.21
02/01/2011	INTEREST	Monthly Interest	$8.83	$2,029.38
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$26.52	$2,020.55
01/04/2011	INTEREST	Monthly Interest	$8.83	$1,994.03
12/01/2010	INTEREST	Monthly Interest	$8.83	$1,985.20
11/01/2010	INTEREST	Monthly Interest	$8.83	$1,976.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.75	$1,967.54
10/01/2010	INTEREST	Monthly Interest	$8.83	$1,952.79
09/01/2010	INTEREST	Monthly Interest	$8.83	$1,943.96
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.92	$1,935.13
08/24/2010	INTEREST	Monthly Interest	$8.83	$1,929.21
07/08/2010	BILL	WILLIAMS, MONTE G & NEL R	$589.05	$1,920.38
07/02/2010	INTEREST	Monthly Interest	$8.83	$1,331.33
07/02/2010	INTEREST	Monthly Interest	$8.83	$1,322.50
06/01/2010	INTEREST	Monthly Interest	$72.81	$1,313.67
05/03/2010	INTEREST	Monthly Interest	$1.72	$1,240.86
03/31/2010	INTEREST	Monthly Interest	$1.72	$1,239.14
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$59.72	$1,237.42
03/01/2010	INTEREST	Monthly Interest	$1.72	$1,177.70
02/01/2010	INTEREST	Monthly Interest	$1.72	$1,175.98
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$38.41	$1,174.26
01/04/2010	INTEREST	Monthly Interest	$1.72	$1,135.85
12/01/2009	INTEREST	Monthly Interest	$1.72	$1,134.13
11/03/2009	INTEREST	Monthly Interest	$1.72	$1,132.41
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$21.36	$1,130.69
10/05/2009	INTEREST	Monthly Interest	$1.72	$1,109.33
09/01/2009	INTEREST	Monthly Interest	$1.72	$1,107.61
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.57	$1,105.89
08/03/2009	INTEREST	Monthly Interest	$1.72	$1,097.32
07/06/2009	BILL	WILLIAMS, MONTE G & NEL R	$853.13	$1,095.60
07/01/2009	INTEREST	Monthly Interest	$1.72	$242.47
07/01/2009	INTEREST	Monthly Interest	$1.72	$240.75
06/01/2009	INTEREST	Monthly Interest	$17.25	$239.03
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$221.78
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.28	$215.28
12/19/2008	PAYMENT	WILLIAMS, MONTE G & NEL R CHECK BANK: 94-7074 NUM: 7475	$-205.28	$207.00
10/28/2008	PAYMENT	WILLIAMS, MONTE G & NEL R CHECK BANK: 11-24 NUM: 732328875	$-217.00	$412.28
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.28	$629.28
08/11/2008	PAYMENT	WILLIAMS, MONTE G & NEL R CHECK BANK: 94-7074 NUM: 7413	$-207.32	$621.00
07/15/2008	BILL	WILLIAMS, MONTE G & NEL R	$828.32	$828.32
02/25/2008	PAYMENT	WILLIAMS, MONTE G & NEL R CHECK BANK: 94-7074 NUM: 7346	$-200.00	$0.00
01/04/2008	PAYMENT	WILLIAMS, MONTE G & NEL R CHECK BANK: 94-7074 NUM: 7324	$-200.00	$200.00
10/10/2007	PAYMENT	WILLIAMS, MONTE G & NEL R CHECK BANK: 94-7074 NUM: 7294	$-200.00	$400.00
08/15/2007	PAYMENT	WILLIAMS, MONTE G & NEL R CHECK BANK: 94-7074 NUM: 7157	$-202.75	$600.00
07/12/2007	BILL	WILLIAMS, MONTE G & NEL R	$802.75	$802.75
05/09/2007	PAYMENT	DAVIS, LARRY CHECK BANK: 94-7074 NUM: 849	$-207.76	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$207.76
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.76	$201.76
01/08/2007	PAYMENT	WILLIAMS, MONTE G & NEL R CHECK BANK: 94-7074 NUM: 7257	$-194.00	$194.00
10/12/2006	PAYMENT	WILLIAMS, MONTE G & NEL R CHECK BANK: 94-7074 NUM: 7234	$-201.90	$388.00
09/06/2006	PAYMENT	WILLIAMS, M G & LARRY G CHECK BANK: 94-7074 NUM: 7230	$-197.38	$589.90
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.90	$787.28
07/12/2006	BILL	WILLIAMS, MONTE G & NEL R	$779.38	$779.38
03/08/2006	PAYMENT	WILLIAMS, MONTE G & NEL R CHECK BANK: 94-7074 NUM: 7121	$-189.00	$0.00
01/06/2006	PAYMENT	WILLIAMS, MONTE G & NEL R CHECK BANK: 94-7074 NUM: 7101	$-189.00	$189.00
09/29/2005	PAYMENT	WILLIAMS, MONTE G & NEL R CHECK BANK: 94-7074 NUM: 7031	$-189.00	$378.00
08/17/2005	PAYMENT	WILLIAMS, MONTE G & NEL R CHECK BANK: 94-7074 NUM: 6986	$-189.68	$567.00
07/15/2005	BILL	WILLIAMS, MONTE G & NEL R	$756.68	$756.68
02/24/2005	PAYMENT	WILLIAMS, MONTE G & NEL R CHECK BANK: 94-7074 NUM: 6843	$-183.00	$0.00
12/21/2004	PAYMENT	WILLIAMS, MONTE G & NEL R CHECK BANK: 94-7074 NUM: 6760	$-183.00	$183.00
09/09/2004	PAYMENT	WILLIAMS, MONTE G & NEL R CHECK BANK: 94-7074 NUM: 6559	$-183.00	$366.00
08/06/2004	PAYMENT	WILLIAMS, M. G. & NEL CHECK BANK: 94-7074 NUM: 6501	$-185.64	$549.00
07/08/2004	BILL	WILLIAMS, MONTE G & NEL R	$734.64	$734.64
02/18/2004	PAYMENT	WILLIAMS, MONTE G & NEL R CHECK BANK: 94-7074 NUM: 6269	$-179.94	$0.00
12/15/2003	PAYMENT	WILLIAMS, MONTE G & NEL R CHECK BANK: 1 NUM: 1	$-179.94	$179.94
11/13/2003	ADJUST	same check cashed twice BANK: 94-7074 NUM: 6090	$179.94	$359.88
10/13/2003	VOID	WILLIAMS, MONTE G & NEL R CHECK BANK: 94-7074 NUM: 6090	$-179.94	$179.94
09/26/2003	PAYMENT	WILLIAMS, MONTE G & NEL R CHECK BANK: 94-7074 NUM: 6090	$-179.94	$359.88
08/08/2003	PAYMENT	WILLIAMS, MONTE G & NEL R CHECK BANK: 94-7074 NUM: 6012	$-179.97	$539.82
07/18/2003	BILL	WILLIAMS, MONTE G & NEL R	$719.79	$719.79
02/11/2003	PAYMENT	WILLIAMS, MONTE G & NEL R CHECK BANK: 94-7074 NUM: 5740	$-164.00	$0.00
12/10/2002	PAYMENT	WILLIAMS, MONTE G & NEL R CHECK BANK: 94-7074 NUM: 5651	$-164.00	$164.00
09/18/2002	PAYMENT	WILLIAMS, M G OR NEL CHECK BANK: 94-7074 NUM: 5546	$-164.00	$328.00
08/08/2002	PAYMENT	WILLIAMS, MONTE G & NEL R CHECK BANK: 94-7074 NUM: 5476	$-164.26	$492.00
07/12/2002	BILL	WILLIAMS, MONTE G & NEL R	$656.26	$656.26
03/01/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 530839	$-160.66	$0.00
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-160.66	$160.66
09/18/2001	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 9834	$-160.66	$321.32
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-160.90	$481.98
07/12/2001	BILL	WILLIAMS, MONTE G & NEL R	$642.88	$642.88
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-158.78	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-158.78	$158.78
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-158.78	$317.56
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-158.99	$476.34
07/17/2000	BILL	WILLIAMS, MONTE G & NEL R	$635.33	$635.33
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-167.56	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-167.56	$167.56
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-167.56	$335.12
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-167.81	$502.68
07/17/1999	BILL	WILLIAMS, MONTE G & NEL R	$670.49	$670.49
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-168.56	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-168.56	$168.56
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-168.56	$337.12
08/18/1998	PAYMENT	GMAC CHECK	$-168.72	$505.68
07/13/1998	BILL	WILLIAMS, MONTE G & NEL R	$674.40	$674.40
02/27/1998	PAYMENT	WELLS FARGO MTGE SERVICE CHECK	$-171.79	$0.00
01/06/1998	PAYMENT	WELLS FARGO CHECK	$-171.79	$171.79
10/02/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-171.79	$343.58
08/15/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-171.98	$515.37
07/14/1997	BILL	WILLIAMS, MONTE G & NEL R	$687.35	$687.35
02/25/1997	PAYMENT	WELLS FARGO MTGE SERVICING	$-171.46	$0.00
12/26/1996	PAYMENT	WELLS FARGO	$-171.46	$171.46
10/08/1996	PAYMENT	WELLS FARGO MTGE SERVICE	$-171.46	$342.92
08/16/1996	PAYMENT	TRANSAMERICA REAL ESTATE TAX S	$-171.65	$514.38
07/18/1996	BILL	WILLIAMS, MONTE G & NEL R	$686.03	$686.03