Tax Account 020-311-15

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Owners

STOFFEL, JAMES L ET AL
940 GREEN VALLEY DR
FERNLEY, NV 89408-0000

CANTRELL, SHAWN M

Account Summary

Account ID	020-311-15
Account Type	Real Estate
Location	940 GREEN VALLEY DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-311-15

Account Type

Real Estate

Location

940 GREEN VALLEY DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,863.11
Total	$1,928.21
Paid	$1,928.21
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

$1,863.11

Total

$1,928.21

Paid

$1,928.21

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	$467.11	$0.00	$467.11	$467.11	$0.00
2	10/02/2023	10/13/2023	Paid	$465.00	$0.00	$465.00	$465.00	$0.00
3	01/02/2024	01/13/2024	Paid	$465.00	$18.60	$465.00	$483.60	$0.00
4	03/04/2024	03/15/2024	Paid	$466.00	$46.50	$466.00	$512.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,751.34	$0.00	$1,751.34	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,710.28	$0.00	$1,710.28	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,643.98	$0.00	$1,643.98	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,511.77	$0.00	$1,511.77	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,470.05	$0.00	$1,470.05	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,474.16	$0.00	$1,474.16	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,300.22	$0.00	$1,300.22	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
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
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
04/25/2024	PAYMENT	SHAWN MARIE CANTRELL PNP PNP - 155072764	$-996.10	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$996.10
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.50	$995.10
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.60	$948.60
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-465.00	$930.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-467.11	$1,395.00
07/17/2023	BILL	STOFFEL, JAMES L ET AL	$1,862.11	$1,862.11
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-437.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-437.00	$437.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-437.00	$874.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-440.34	$1,311.00
07/15/2022	BILL	STOFFEL, JAMES L ET AL	$1,751.34	$1,751.34
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-427.51	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-427.51	$427.51
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-427.51	$855.02
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-427.75	$1,282.53
07/14/2021	BILL	STOFFEL, JAMES L ET AL	$1,710.28	$1,710.28
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-410.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-410.00	$410.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-410.00	$820.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$413.98	$1,230.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-413.98	$816.02
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-413.98	$1,230.00
07/09/2020	BILL	STOFFEL, JAMES L ET AL	$1,643.98	$1,643.98
03/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-377.00	$0.00
01/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-377.00	$377.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-377.00	$754.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-380.77	$1,131.00
07/10/2019	BILL	STOFFEL, JAMES L ET AL	$1,511.77	$1,511.77
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-367.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-367.00	$367.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-367.00	$734.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-369.05	$1,101.00
07/10/2018	BILL	STOFFEL, JAMES L ET AL	$1,470.05	$1,470.05
02/27/2018	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-368.00	$0.00
01/02/2018	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-368.00	$368.00
09/29/2017	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: ACH NUM: ACH	$-368.00	$736.00
08/18/2017	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-370.16	$1,104.00
07/10/2017	BILL	STOFFEL, JAMES L ET AL	$1,474.16	$1,474.16
03/06/2017	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-324.00	$0.00
01/03/2017	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-324.00	$324.00
09/29/2016	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK NUM: CORELOGIC	$-324.00	$648.00
09/29/2016	ADJUST	REMOVE TO CORRECT NUM: CORELOGIC	$328.22	$972.00
09/29/2016	VOID	NATIONWIDE ADVANTAGE MORTGAGE CHECK NUM: CORELOGIC	$-328.22	$643.78
08/15/2016	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK NUM: CORELOGIC	$-328.22	$972.00
07/11/2016	BILL	STOFFEL, JAMES L ET AL	$1,300.22	$1,300.22
03/02/2016	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK NUM: CORELOGIC	$-333.00	$0.00
12/30/2015	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-333.00	$333.00
10/02/2015	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK NUM: CORELOGIC	$-333.00	$666.00
08/14/2015	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK NUM: CORELOGIC	$-337.28	$999.00
07/07/2015	BILL	STOFFEL, JAMES L ET AL	$1,336.28	$1,336.28
03/03/2015	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK NUM: CORELOGIC	$-329.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$329.00	$329.00
03/02/2015	VOID	NATIONWIDE ADVANTAGE MORTGAGE CHECK NUM: CORELOGIC	$-329.00	$0.00
03/02/2015	ADJUST	REMOVE PMT	$329.00	$329.00
03/02/2015	VOID	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-329.00	$0.00
01/05/2015	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK NUM: CORELOGIC	$-329.00	$329.00
10/03/2014	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: E-FILE NUM: CORELOGIC	$-329.00	$658.00
08/14/2014	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK NUM: CORELOGIC E-CK	$-329.81	$987.00
07/08/2014	BILL	STOFFEL, JAMES L ET AL	$1,316.81	$1,316.81
02/28/2014	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-322.00	$0.00
01/01/2014	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-322.00	$322.00
10/02/2013	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-322.00	$644.00
08/15/2013	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK NUM: WIRE	$-324.97	$966.00
07/08/2013	BILL	STOFFEL, JAMES L ET AL	$1,290.97	$1,290.97
03/04/2013	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-331.00	$0.00
01/03/2013	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-331.00	$331.00
10/05/2012	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-331.00	$662.00
08/20/2012	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-333.83	$993.00
07/10/2012	BILL	STOFFEL, JAMES L ET AL	$1,326.83	$1,326.83
03/02/2012	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: CORELOGIC	$-246.00	$0.00
01/03/2012	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK NUM: CORELOGIC IBP	$-246.00	$246.00
10/03/2011	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-246.00	$492.00
08/13/2011	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-249.37	$738.00
07/08/2011	BILL	STOFFEL, JAMES L ET AL	$987.37	$987.37
03/07/2011	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-235.00	$0.00
12/30/2010	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-235.00	$235.00
10/01/2010	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-235.00	$470.00
08/12/2010	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-237.92	$705.00
07/08/2010	BILL	STOFFEL, JAMES L ET AL	$942.92	$942.92
03/01/2010	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-326.00	$0.00
01/04/2010	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-326.00	$326.00
10/02/2009	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-326.00	$652.00
08/13/2009	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-328.26	$978.00
07/06/2009	BILL	STOFFEL, JAMES L ET AL	$1,306.26	$1,306.26
02/27/2009	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-316.00	$0.00
01/05/2009	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-316.00	$316.00
10/02/2008	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-316.00	$632.00
08/14/2008	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-318.80	$948.00
07/15/2008	BILL	STOFFEL, JAMES L ET AL	$1,266.80	$1,266.80
03/05/2008	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-272.00	$0.00
01/03/2008	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 01071 NUM: 01071	$-272.00	$272.00
10/02/2007	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-272.00	$544.00
08/17/2007	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 000 NUM: 000	$-273.51	$816.00
07/12/2007	BILL	STOFFEL, JAMES L ET AL	$1,089.51	$1,089.51
03/05/2007	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 000 NUM: 01071	$-254.00	$0.00
12/29/2006	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 000 NUM: 1071	$-254.00	$254.00
10/01/2006	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 000 NUM: 000	$-254.00	$508.00
08/18/2006	PAYMENT	NATIONWIDE ADVANTAGE MTGE CHECK BANK: 1071 NUM: 000	$-257.92	$762.00
07/12/2006	BILL	STOFFEL, JAMES L ET AL	$1,019.92	$1,019.92
03/03/2006	PAYMENT	NATIONWIDE ADVANTAGE MTGE CHECK BANK: 21-5 NUM: 62006946	$-238.00	$0.00
01/07/2006	PAYMENT	NATIONWIDE ADVANTAGE MTGE CHECK BANK: 21-5 NUM: 62005836	$-238.00	$238.00
10/03/2005	PAYMENT	NATIONWIDE ADVANTAGE MTGE CHECK BANK: 21-6 NUM: 3831	$-238.00	$476.00
08/12/2005	PAYMENT	NATIONWIDE ADVANTAGE MTGE CHECK BANK: 21-5 NUM: 2583	$-241.48	$714.00
07/15/2005	BILL	STOFFEL, JAMES L ET AL	$955.48	$955.48
03/04/2005	PAYMENT	NATIONWIDE ADVANTAGE MTGE CHECK BANK: 21-5 NUM: 62000298	$-233.00	$0.00
01/04/2005	PAYMENT	NATIONWIDE ADVANTAGE CHECK BANK: 21-5 NUM: 60002524	$-233.00	$233.00
10/05/2004	PAYMENT	NATIONWIDE ADVANTAGE MTGE CHECK BANK: 21-5 NUM: 60000636	$-233.00	$466.00
08/17/2004	PAYMENT	NATIONWIDE ADVANTAGE MTGE CHECK BANK: 21-5 NUM: 80001175	$-233.20	$699.00
07/08/2004	BILL	STOFFEL, JAMES L ET AL	$932.20	$932.20
02/27/2004	PAYMENT	NATIONWIDE ADVANTAGE MTGE CO CHECK BANK: 21-5 NUM: 829150	$-229.04	$0.00
01/07/2004	PAYMENT	NATIONWIDE ADVANTAGE MTGE CO CHECK BANK: 21-5 NUM: 819663	$-229.04	$229.04
10/06/2003	PAYMENT	NATIONWIDE ADVANTAGE MTGE CHECK BANK: 21-5 NUM: 801278	$-229.04	$458.08
08/22/2003	PAYMENT	NATIONWIDE ADVANTAGE MTGE CHECK BANK: 21-5 NUM: 790018	$-229.04	$687.12
07/18/2003	BILL	STOFFEL, JAMES L ET AL	$916.16	$916.16
03/06/2003	PAYMENT	NATIONWIDE ADVANTAGE MTGE CO CHECK BANK: 21-5 NUM: 755756	$-214.00	$0.00
01/08/2003	PAYMENT	NATIONWIDE ADVANTAGE MTGE CO CHECK BANK: 21-5 NUM: 745450	$-214.00	$214.00
10/02/2002	PAYMENT	NATIONWIDE ADVANTAGE MTGE CO CHECK BANK: 21-5 NUM: 725788	$-214.00	$428.00
08/17/2002	PAYMENT	NATIONWIDE ADVANTAGE MTGE CO CHECK BANK: 21-5 NUM: 718013	$-214.45	$642.00
07/12/2002	BILL	STOFFEL, JAMES L ET AL	$856.45	$856.45
02/28/2002	PAYMENT	NATIONWIDE HOME MTGE CO CHECK BANK: 21-5 NUM: 688079	$-210.44	$0.00
01/03/2002	PAYMENT	NATIONWIDE HOME MTGE CO CHECK BANK: 21-5 NUM: 676560	$-210.44	$210.44
10/01/2001	PAYMENT	NATIONWIDE HOME MTGE CO CHECK BANK: 21-5 NUM: 661178	$-210.44	$420.88
08/15/2001	PAYMENT	NATIONWIDE HOME MORTGAGE CO CHECK BANK: 21-5 NUM: 653110	$-210.63	$631.32
07/12/2001	BILL	STOFFEL, JAMES L ET AL	$841.95	$841.95
03/06/2001	PAYMENT	NATIONWIDE HOME MTGE CHECK BANK: 21-5 NUM: 627371	$-208.41	$0.00
01/10/2001	PAYMENT	NATIONWIDE HOME MTGE CO CHECK BANK: 21-5 NUM: 617635	$-208.41	$208.41
10/03/2000	PAYMENT	NATIONWIDE HOME MTGE CO CHECK BANK: 21-5 NUM: 598594	$-208.41	$416.82
08/19/2000	PAYMENT	NATIONWIDE HOME MTGE CO CHECK BANK: 21-5 NUM: 602021	$-208.59	$625.23
07/17/2000	BILL	STOFFEL, JAMES L ET AL	$833.82	$833.82
03/03/2000	PAYMENT	NATIONWIDE HOME MTGE CO CHECK BANK: 21-5 NUM: 574678	$-217.87	$0.00
01/05/2000	PAYMENT	NATIONWIDE HOME MORTGAGE CO CHECK BANK: 21-5 NUM: 563636	$-217.87	$217.87
10/04/1999	PAYMENT	ALLIED GROUP MORTGAGE CO CHECK BANK: 21-5 NUM: 548137	$-217.87	$435.74
08/17/1999	PAYMENT	ALLIED GROUP MORTGAGE COMPANY CHECK BANK: 21-5 NUM: 541989	$-218.06	$653.61
07/17/1999	BILL	STOFFEL, JAMES L ET AL	$871.67	$871.67
02/18/1999	PAYMENT	ALLIED GROUP MORTGAGE CO. CHECK	$-218.89	$0.00
01/04/1999	PAYMENT	ALLIED GROUP MTGE CO CHECK	$-218.89	$218.89
10/02/1998	PAYMENT	ALLIED GROUP MTGE CO CHECK	$-218.89	$437.78
08/18/1998	PAYMENT	ALLIED GROUP MTGE CO CHECK	$-219.04	$656.67
07/13/1998	BILL	STOFFEL, JAMES L ET AL	$875.71	$875.71
03/06/1998	PAYMENT	CORSTAN, INC CHECK	$-224.41	$0.00
01/12/1998	PAYMENT	CORSTAN, INC CHECK	$-224.41	$224.41
10/09/1997	PAYMENT	CORSTAN,INC CHECK	$-224.41	$448.82
08/19/1997	PAYMENT	CORSTAN, INC CHECK	$-224.57	$673.23
07/14/1997	BILL	STOFFEL, JAMES L ET AL	$897.80	$897.80
03/05/1997	PAYMENT	CORSTAN, INC	$-209.04	$0.00
01/07/1997	PAYMENT	CORSTAN, INC	$-209.04	$209.04
10/08/1996	PAYMENT	CORSTAN, INC	$-209.04	$418.08
09/10/1996	PAYMENT	CORSTAN, INC	$-209.23	$627.12
07/18/1996	BILL	STOFFEL, JAMES L ET AL	$836.35	$836.35