Tax Account 020-311-13

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Owners

BRENNAN, PATRICK & LISA
958 GREEN VALLEY DR
FERNLEY, NV 89408

Account Summary

Account ID	020-311-13
Account Type	Real Estate
Location	958 GREEN VALLEY DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-311-13

Account Type

Real Estate

Location

958 GREEN VALLEY DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,378.71
Total	$1,378.71
Paid	$1,378.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,378.71

Total

$1,378.71

Paid

$1,378.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$346.71	$0.00	$346.71	$346.71	$0.00
2	10/02/2023	10/13/2023	Paid	$344.00	$0.00	$344.00	$344.00	$0.00
3	01/02/2024	01/13/2024	Paid	$344.00	$0.00	$344.00	$344.00	$0.00
4	03/04/2024	03/15/2024	Paid	$344.00	$0.00	$344.00	$344.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$861.87	$0.00	$861.87	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,254.50	$187.60	$1,442.10	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,192.60	$177.96	$1,370.56	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,154.60	$327.31	$1,520.39	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,123.70	$315.26	$1,438.96	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,128.47	$175.97	$1,304.44	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$954.94	$318.56	$1,273.50	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$991.03	$328.31	$1,319.34	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S43	Publication Fee*	3.00	3.00	.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	S42	Certified Mailing Fee*	6.96	6.96	.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
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
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-344.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-344.00	$344.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-344.00	$688.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-346.71	$1,032.00
07/17/2023	BILL	BRENNAN, PATRICK & LISA	$1,378.71	$1,378.71
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-215.90	$0.00
10/31/2022	PAYMENT	STEWART TITLE COMPANY SYS 58735 ORIG: CHECK	$-322.00	$215.90
10/31/2022	PAYMENT	HSKS LLC SYS 2700 ORIG: CHECK	$-323.97	$537.90
10/31/2022	AMENDMENT	APPLY DV EXEMPT	$-428.10	$861.87
10/31/2022	ADJUST	HSKS LLC CHECK 2700 VOIDED PAYMENT: 700011. REASON: BILL AMENDMENT	$323.97	$1,289.97
10/31/2022	ADJUST	STEWART TITLE COMPANY CHECK 58735 VOIDED PAYMENT: 725390. REASON: BILL AMENDMENT	$322.00	$966.00
10/05/2022	PAYMENT	STEWART TITLE COMPANY CHECK 58735	$-322.00	$644.00
08/17/2022	PAYMENT	HSKS LLC CHECK 2700	$-323.97	$966.00
07/15/2022	BILL	SHAW, AMY U/C	$1,289.97	$1,289.97
05/24/2022	PAYMENT	STEWART TITLE CO CHECK 46569	$-1,442.10	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,442.10
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,439.10
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$87.54	$1,438.10
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.51	$1,350.56
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$56.28	$1,338.05
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$31.27	$1,281.77
07/14/2021	BILL	SHAW, AMY U/C	$1,250.50	$1,250.50
05/24/2021	PAYMENT	AMY UC SHAW PNP PNP - 94432369	$-1,690.95	$0.00
05/24/2021	PAYMENT	AMY UC SHAW PNP PNP - 94432053	$-1,200.00	$1,690.95
05/04/2021	INTEREST	INTEREST FOR 05/2021	$9.62	$2,890.95
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$2,881.33
04/01/2021	INTEREST	INTEREST FOR 04/2021	$9.62	$2,874.37
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$82.99	$2,864.75
03/01/2021	INTEREST	INTEREST FOR 03/2021	$9.62	$2,781.76
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$53.38	$2,772.14
01/05/2021	INTEREST	INTEREST FOR 1/2021	$9.62	$2,718.76
12/01/2020	INTEREST	Monthly Interest	$9.62	$2,709.14
11/09/2020	INTEREST	Monthly Interest	$9.62	$2,699.52
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$29.68	$2,689.90
10/05/2020	INTEREST	Monthly Interest	$9.62	$2,660.22
09/01/2020	INTEREST	Monthly Interest	$9.62	$2,650.60
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.91	$2,640.98
08/03/2020	INTEREST	Monthly Interest	$9.62	$2,629.07
07/09/2020	BILL	SHAW, AMY U/C	$1,185.64	$2,619.45
07/01/2020	INTEREST	Monthly Interest	$9.62	$1,433.81
06/01/2020	INTEREST	Monthly Interest	$96.22	$1,424.19
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$80.82	$1,327.97
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$52.00	$1,247.15
12/04/2019	PAYMENT	AMY SHAW CORK: D BANK: PNP INTERNET NUM: 67773478	$-1,438.96	$1,195.15
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$28.93	$2,634.11
10/01/2019	INTEREST	Monthly Interest	$9.36	$2,605.18
09/01/2019	INTEREST	Monthly Interest	$9.36	$2,595.82
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.62	$2,586.46
07/31/2019	INTEREST	Monthly Interest	$9.36	$2,574.84
07/22/2019	INTEREST	Monthly Interest	$9.36	$2,565.48
07/10/2019	BILL	SHAW, AMY U/C	$1,154.60	$2,556.12
07/01/2019	INTEREST	Monthly Interest	$9.36	$1,401.52
06/03/2019	INTEREST	Monthly Interest	$93.64	$1,392.16
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$1,298.52
04/04/2019	PENALTY	Postage	$1.00	$1,293.52
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$78.66	$1,292.52
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$50.62	$1,213.86
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$28.19	$1,163.24
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.35	$1,135.05
07/10/2018	BILL	SHAW, AMY U/C	$1,123.70	$1,123.70
05/14/2018	PAYMENT	AMY SHAW CORK: D BANK: PNP INTERNET NUM: 43956140	$-2,577.94	$0.00
05/01/2018	INTEREST	Monthly Interest	$7.96	$2,577.94
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$2,569.98
04/02/2018	INTEREST	Monthly Interest	$7.96	$2,563.31
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$78.99	$2,555.35
03/02/2018	INTEREST	Monthly Interest	$7.96	$2,476.36
02/01/2018	INTEREST	Monthly Interest	$7.96	$2,468.40
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$50.79	$2,460.44
01/03/2018	INTEREST	Monthly Interest	$7.96	$2,409.65
12/05/2017	INTEREST	Monthly Interest	$7.96	$2,401.69
11/01/2017	INTEREST	Monthly Interest	$7.96	$2,393.73
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$28.22	$2,385.77
10/02/2017	INTEREST	Monthly Interest	$7.96	$2,357.55
09/01/2017	INTEREST	Monthly Interest	$7.96	$2,349.59
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.30	$2,341.63
08/01/2017	INTEREST	Monthly Interest	$7.96	$2,330.33
07/10/2017	BILL	SHAW, AMY U/C	$1,128.47	$2,322.37
07/10/2017	INTEREST	Monthly Interest	$7.96	$1,193.90
07/03/2017	INTEREST	Monthly Interest	$7.96	$1,185.94
06/01/2017	INTEREST	Monthly Interest	$79.58	$1,177.98
05/26/2017	PAYMENT	AMY SHAW CORK: D BANK: PNP INTERNET NUM: 32437625	$-1,319.34	$1,098.40
05/01/2017	INTEREST	Monthly Interest	$8.26	$2,417.74
04/03/2017	INTEREST	Monthly Interest	$8.26	$2,409.48
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$66.85	$2,401.22
03/01/2017	INTEREST	Monthly Interest	$8.26	$2,334.37
02/02/2017	INTEREST	Monthly Interest	$8.26	$2,326.11
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$43.02	$2,317.85
01/03/2017	INTEREST	Monthly Interest	$8.26	$2,274.83
12/01/2016	INTEREST	Monthly Interest	$8.26	$2,266.57
11/01/2016	INTEREST	Monthly Interest	$8.26	$2,258.31
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$23.95	$2,250.05
10/03/2016	INTEREST	Monthly Interest	$8.26	$2,226.10
09/01/2016	INTEREST	Monthly Interest	$8.26	$2,217.84
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.64	$2,209.58
07/11/2016	BILL	SHAW, AMY U/C	$954.94	$2,199.94
07/08/2016	INTEREST	Monthly Interest	$8.26	$1,245.00
07/01/2016	INTEREST	Monthly Interest	$8.26	$1,236.74
06/01/2016	INTEREST	Monthly Interest	$82.59	$1,228.48
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$1,145.89
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$1,144.20
04/04/2016	PENALTY	POSTAGE	$1.00	$1,140.89
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$69.37	$1,139.89
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$44.64	$1,070.52
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$24.85	$1,025.88
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.00	$1,001.03
07/07/2015	BILL	JONES, GARY H & LINDA	$991.03	$991.03
01/28/2015	PAYMENT	JONES, LINDA J & GARY H CHECK NUM: 1007	$-242.00	$0.00
01/28/2015	PAYMENT	JONES, LINDA JUNE CHECK NUM: 1006	$-251.68	$242.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.68	$493.68
09/24/2014	PAYMENT	JONES, GARY H & LINDA CHECK NUM: 2352	$-242.00	$484.00
07/29/2014	PAYMENT	JONES, GARY H & LINDA CHECK NUM: 2344	$-246.02	$726.00
07/08/2014	BILL	JONES, GARY H & LINDA	$972.02	$972.02
02/27/2014	PAYMENT	JONES, GARY H & LINDA CHECK NUM: 2433	$-238.00	$0.00
01/10/2014	PAYMENT	JONES, GARY H & LINDA CHECK NUM: 2315	$-238.00	$238.00
10/08/2013	PAYMENT	JONES, GARY H & LINDA CHECK NUM: 2289	$-238.00	$476.00
08/20/2013	PAYMENT	JONES, GARY H/LINDA CHECK NUM: 2273	$-239.41	$714.00
07/08/2013	BILL	JONES, GARY H & LINDA	$953.41	$953.41
04/11/2013	PAYMENT	JONES, GARY H & LINDA CHECK NUM: 2237	$-10.64	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.41	$10.64
02/15/2013	PAYMENT	JONES, GARY H & LINDA CHECK NUM: 2220	$-246.00	$10.23
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.39	$256.23
12/17/2012	PAYMENT	JONES, GARY H & LINDA CHECK NUM: 2204	$-246.00	$255.84
11/02/2012	PAYMENT	JONES, GARY H & LINDA CHECK NUM: 2046	$-246.00	$501.84
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.84	$747.84
08/22/2012	PAYMENT	JONES, GARY H & LINDA CHECK NUM: 2026	$-249.62	$738.00
07/10/2012	BILL	JONES, GARY H & LINDA	$987.62	$987.62
03/22/2012	PAYMENT	WESTERN TITLE CHECK NUM: 38621	$-99.28	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.82	$99.28
11/02/2011	PAYMENT	BANK OF AMERICA CHECK NUM: 12326113	$-226.54	$95.46
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-158.50	$322.00
07/18/2011	PAYMENT	BAC TAX SERVICE CHECK NUM: 6066349	$-60.00	$480.50
07/18/2011	PAYMENT	BAC TAX SERVICE CHECK NUM: 6068957	$-462.40	$540.50
07/08/2011	BILL	SECRETARY OF HUD	$645.40	$1,002.90
07/08/2011	INTEREST	Monthly Interest	$2.50	$357.50
07/05/2011	INTEREST	Monthly Interest	$2.50	$355.00
06/06/2011	INTEREST	Monthly Interest	$25.00	$352.50
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$327.50
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.00	$321.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.00	$306.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-150.00	$300.00
07/22/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1670237	$-151.76	$450.00
07/08/2010	BILL	BAC HOME LOANS SERVICING LP	$601.76	$601.76
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-221.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-221.00	$221.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-221.00	$442.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-221.15	$663.00
07/06/2009	BILL	RAMIREZ-YANEZ, PRAXEDIS	$884.15	$884.15
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-214.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-214.00	$214.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-214.00	$428.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-216.43	$642.00
07/15/2008	BILL	RAMIREZ-YANEZ, PRAXEDIS ET AL	$858.43	$858.43
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-207.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-207.00	$207.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-207.00	$414.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-210.98	$621.00
07/12/2007	BILL	RAMIREZ-YANEZ, PRAXEDIS ET AL	$831.98	$831.98
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-201.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-201.00	$201.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-201.00	$402.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-204.74	$603.00
07/12/2006	BILL	RAMIREZ-YANEZ, PRAXEDIS ET AL	$807.74	$807.74
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-196.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-196.00	$196.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-196.00	$392.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-196.21	$588.00
07/15/2005	BILL	RAMIREZ-YANEZ, PRAXEDIS	$784.21	$784.21
01/06/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074-3212 NUM: 91263	$-189.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 304439	$-189.00	$189.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 268783	$-189.00	$378.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-192.11	$567.00
07/08/2004	BILL	GRUNIGEN, JASON N	$759.11	$759.11
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-185.94	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-185.94	$185.94
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-185.94	$371.88
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-185.97	$557.82
07/18/2003	BILL	GRUNIGEN, JASON N	$743.79	$743.79
03/06/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 806575	$-168.00	$0.00
01/08/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 740551	$-168.00	$168.00
10/03/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 621991	$-168.00	$336.00
08/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 570553	$-171.59	$504.00
07/12/2002	BILL	GRUNIGEN, JASON N	$675.59	$675.59
03/01/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 366637	$-165.39	$0.00
01/03/2002	PAYMENT	WELLS FARG0 HOME MTGE CHECK BANK: 75-49 NUM: 268505	$-165.39	$165.39
10/03/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 108475	$-165.39	$330.78
08/15/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 00-046 NUM: 38924	$-165.62	$496.17
07/12/2001	BILL	GRUNIGEN, JASON N	$661.79	$661.79
03/06/2001	PAYMENT	TREASSURY DEPT CHECK BANK: 62-26 NUM: 23606	$-163.44	$0.00
01/10/2001	PAYMENT	GE CAPITAL MTGE SERVICES CHECK BANK: 62-26 NUM: 695586	$-163.44	$163.44
10/03/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 658523	$-163.44	$326.88
08/22/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 639506	$-163.69	$490.32
07/17/2000	BILL	GRUNIGEN, JASON N	$654.01	$654.01
03/02/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 577497	$-172.49	$0.00
01/05/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-28 NUM: 545486	$-172.49	$172.49
10/04/1999	PAYMENT	GE CAPITAL CHECK BANK: 62-25 NUM: 500348	$-172.49	$344.98
08/17/1999	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 473669	$-172.75	$517.47
07/17/1999	BILL	GRUNIGEN, JASON N	$690.22	$690.22
02/23/1999	PAYMENT	GE CAPITAL CHECK	$-173.48	$0.00
01/04/1999	PAYMENT	GE CAPITAL CHECK	$-173.48	$173.48
10/02/1998	PAYMENT	GE CAPITAL CHECK	$-173.48	$346.96
08/18/1998	PAYMENT	GE CAPITAL CHECK	$-173.61	$520.44
07/13/1998	BILL	GRUNIGEN, JASON N	$694.05	$694.05
02/27/1998	PAYMENT	GE CAPITAL CHECK	$-175.79	$0.00
01/06/1998	PAYMENT	GE CAPITAL CHECK	$-175.79	$175.79
10/06/1997	PAYMENT	GE CAPITAL CHECK	$-175.79	$351.58
08/22/1997	PAYMENT	GE CAPITAL CHECK	$-175.98	$527.37
07/14/1997	BILL	GRUNIGEN, JASON N	$703.35	$703.35
03/05/1997	PAYMENT	GE CAPITAL MTGE SERV	$-175.45	$0.00
01/07/1997	PAYMENT	GE CAPITAL MTGE	$-175.45	$175.45
10/08/1996	PAYMENT	GE CAPITAL	$-175.45	$350.90
09/11/1996	PAYMENT	GE CAPITAL	$-175.65	$526.35
07/18/1996	BILL	GRUNIGEN, JASON N	$702.00	$702.00