Tax Account 020-312-11

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Owners

GLOVER, DANIEL E
1031 GREEN VALLEY RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-312-11
Account Type	Real Estate
Location	1031 GREEN VALLEY DR FERNLEY
Balance	$4,656.22
Currently Due	$4,353.22

Account ID

020-312-11

Account Type

Real Estate

Location

1031 GREEN VALLEY DR
FERNLEY

Balance

$4,656.22

Currently Due

$4,353.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,212.29
Total	$1,254.73
Paid	$0.00
Balance	$1,254.73
Due	$4,353.22
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

$1,212.29

Total

$1,254.73

Paid

$0.00

Balance

$1,254.73

Due

$4,353.22

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	Past due	$303.29	$12.13	$303.29	$0.00	$3,716.91
2	10/07/2024	10/17/2024	Past due	$303.00	$30.31	$303.00	$0.00	$4,050.22
3	01/06/2025	01/16/2025	Past due	$303.00	$0.00	$303.00	$0.00	$4,353.22
4	03/03/2025	03/13/2025	Due	$303.00	$0.00	$303.00	$0.00	$4,656.22

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,219.85	$179.72	$0.00	$1,569.04	$3,401.49
2022/2023 REAL ESTATE TAXES	$1,155.18	$173.50	$0.00	$1,607.92	$1,832.45
2021/2022 REAL ESTATE TAXES	$1,162.18	$173.74	$1,158.18	$224.53	$224.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 SECURED TAXES	$1,131.72	$0.00	$1,131.72	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,126.98	$12.04	$1,139.02	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,109.64	$11.07	$1,120.71	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,122.17	$74.86	$1,197.03	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$948.80	$21.79	$970.59	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$984.91	$22.31	$1,007.22	$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	5.14
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.80
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	306.99
2023-2024	S25	TCID District Gen.	6.56	.00	6.56	6.56
2023-2024	S33	Fernley Groundwater	1.99	.00	1.99	1.99
2023-2024	S36	Water Ancillary Fee	415.68	.00	415.68	415.68
2023-2024	S39	Trust Recording Fee*	15.00	.00	15.00	15.00
2023-2024	S42	Certified Mailing Fee*	8.69	.00	8.69	8.69
2022-2023	S25	TCID District Gen.	6.29	.00	6.29	6.29
2022-2023	S33	Fernley Groundwater	2.04	.00	2.04	2.04
2022-2023	S36	Water Ancillary Fee	424.08	.00	424.08	424.08
2021-2022	S25	TCID District Gen.	6.10	5.38	.72	.72
2021-2022	S33	Fernley Groundwater	2.03	1.79	.24	.24
2021-2022	S36	Water Ancillary Fee	448.32	395.14	53.18	53.18
2021-2022	S43	Publication Fee*	3.00	1.58	1.42	1.42
2021-2022	S46	Postage Fee*	1.00	.53	.47	.47
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
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
01/02/2025	INTEREST	INTEREST FOR 01/2025	$20.74	$4,656.22
12/02/2024	INTEREST	INTEREST FOR 12/2024	$20.74	$4,635.48
11/04/2024	INTEREST	INTEREST FOR 11/2024	$20.74	$4,614.74
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.31	$4,594.00
10/01/2024	INTEREST	INTEREST FOR 10/2024	$20.74	$4,563.69
09/03/2024	INTEREST	INTEREST FOR 09/2024	$20.74	$4,542.95
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.13	$4,522.21
07/16/2024	BILL	GLOVER, DANIEL E	$1,212.29	$4,510.08
07/09/2024	INTEREST	INTEREST FOR 07/2024	$20.74	$3,297.79
07/01/2024	INTEREST	INTEREST FOR 07/2024	$20.74	$3,277.05
06/04/2024	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$3,256.31
06/03/2024	INTEREST	INTEREST FOR 06/2024	$99.68	$3,241.31
06/03/2024	INTEREST	INTEREST FOR 06/2024	$10.77	$3,141.63
05/01/2024	INTEREST	INTEREST FOR 05/2024	$10.77	$3,130.86
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$3,120.09
04/01/2024	INTEREST	INTEREST FOR 04/2024	$10.77	$3,111.40
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$83.73	$3,100.63
03/01/2024	INTEREST	INTEREST FOR 03/2024	$10.77	$3,016.90
02/01/2024	INTEREST	INTEREST FOR 02/2024	$10.77	$3,006.13
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$53.89	$2,995.36
01/02/2024	INTEREST	INTEREST FOR 01/2024	$10.77	$2,941.47
12/01/2023	INTEREST	INTEREST FOR 12/2023	$10.77	$2,930.70
11/01/2023	INTEREST	INTEREST FOR 11/2023	$10.77	$2,919.93
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.01	$2,909.16
10/02/2023	INTEREST	INTEREST FOR 10/2023	$10.77	$2,879.15
09/05/2023	INTEREST	INTEREST FOR 09/2023	$10.77	$2,868.38
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.09	$2,857.61
07/17/2023	BILL	GLOVER, DANIEL E	$1,196.16	$2,845.52
07/12/2023	INTEREST	INTEREST FOR 07/2023	$9.63	$1,649.36
07/12/2023	INTEREST	INTEREST FOR 07/2023	$10.77	$1,639.73
07/03/2023	INTEREST	INTEREST FOR 07/2023	$1.14	$1,628.96
06/05/2023	INTEREST	INTEREST FOR 06/2023	$96.27	$1,627.82
06/01/2023	INTEREST	INTEREST FOR 06/2023	$1.14	$1,531.55
05/01/2023	INTEREST	INTEREST FOR 05/2023	$1.14	$1,530.41
04/03/2023	INTEREST	INTEREST FOR 04/2023	$1.14	$1,529.27
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$80.86	$1,528.13
03/03/2023	INTEREST	INTEREST FOR 03/2023	$1.14	$1,447.27
02/01/2023	INTEREST	INTEREST FOR 02/2023	$1.14	$1,446.13
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$52.03	$1,444.99
01/04/2023	INTEREST	INTEREST FOR 01/2023	$1.14	$1,392.96
12/05/2022	INTEREST	INTEREST FOR 12/2022	$1.14	$1,391.82
11/04/2022	INTEREST	INTEREST FOR 11/2022	$1.14	$1,390.68
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.96	$1,389.54
10/04/2022	INTEREST	INTEREST FOR 10/2022	$1.14	$1,360.58
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.14	$1,359.44
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.65	$1,358.30
07/15/2022	BILL	COMER, KENNETH ET AL	$1,155.18	$1,346.65
07/08/2022	INTEREST	INTEREST FOR 07/2022	$1.14	$191.47
07/01/2022	INTEREST	INTEREST FOR 07/2022	$1.14	$190.33
06/06/2022	INTEREST	INTEREST FOR 06/2022	$11.45	$189.19
05/06/2022	PAYMENT	THE ESTATE OF KENNETH EARL COMER CHECK 980938	$-1,158.18	$177.74
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,335.92
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,332.92
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$81.07	$1,331.92
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.59	$1,250.85
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$52.12	$1,239.26
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$28.96	$1,187.14
07/14/2021	BILL	COMER, KENNETH ET AL	$1,158.18	$1,158.18
01/12/2021	PAYMENT	COMER, KENNETH ET AL CHECK 112	$-564.00	$0.00
08/11/2020	PAYMENT	COMER, KENNETH ET AL CHECK NUM: 109	$-567.72	$564.00
07/09/2020	BILL	COMER, KENNETH ET AL	$1,131.72	$1,131.72
03/29/2020	PAYMENT	PATRICIA M DUDL CHECK NUM: 020032403191702	$-287.93	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$287.93
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.04	$286.93
01/03/2020	PAYMENT	PATRICIA M DUDL CHECK BANK: WF INTERNET NUM: 020010303350548	$-284.00	$275.89
10/21/2019	PAYMENT	PATRICIA M DUDL CHECK BANK: WF INTERNET NUM: 019101803234574	$-283.11	$559.89
10/18/2019	AMENDMENT	REMOVE PNLTY PYMT REC ON TIME	$-11.24	$843.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.24	$854.24
08/29/2019	PAYMENT	PATRICIA M DUDL CHECK BANK: WF INTERNET NUM: 019082803116839	$-283.98	$843.00
07/10/2019	BILL	COMER, KENNETH ET AL	$1,126.98	$1,126.98
03/22/2019	PAYMENT	DUDL, PATRICIA M. CORK: D NUM: WF INTERNET	$-10.13	$0.00
03/19/2019	PAYMENT	PATRICIA M DUDL CHECK BANK: WF INTERNET NUM: 019031803108851	$-277.00	$10.13
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.04	$287.13
10/23/2018	ADJUST	Duplicate payment NUM: WF INTERNET	$276.09	$276.09
10/23/2018	VOID	DUDL, PATRICIA M CORK: D NUM: WF INTERNET	$-276.09	$0.00
10/19/2018	PAYMENT	PATRICIA M DUDL CHECK BANK: WF INTERNET NUM: 018101703088673	$-277.00	$276.09
10/16/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018090503240391	$-278.58	$553.09
10/16/2018	AMENDMENT	2nd instm pmt rec in time	$-13.88	$831.67
10/16/2018	ADJUST	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018090503240391	$278.58	$845.55
10/16/2018	VOID	PATRICIA M DUDL CHECK BANK: WF INTERNET NUM: 018090503240391	$-278.58	$566.97
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.88	$845.55
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.03	$831.67
08/31/2018	PAYMENT	PATRICIA M DUDL CHECK BANK: WF INTERNET NUM: 018083003086270	$-278.00	$831.64
07/10/2018	BILL	COMER, KENNETH ET AL	$1,109.64	$1,109.64
04/20/2018	PAYMENT	DUDLEY, PATRICIA CHECK NUM: 132	$-305.03	$0.00
03/30/2018	PENALTY	Postage	$1.00	$305.03
03/27/2018	PAYMENT	PATRICIA M DUDL CHECK BANK: WF INTERNET NUM: 018032703135215	$-312.00	$304.03
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$34.04	$616.03
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.36	$581.99
10/20/2017	PAYMENT	COMER, KENNETH ET AL CORK: D NUM: 017101903075515	$-290.00	$567.63
10/20/2017	ADJUST	ADJUST OUT OF 10/18/17 FINAL BANK: WF INTERNET NUM: 017101903075515	$290.00	$857.63
10/20/2017	VOID	PATRICIA M DUDL CHECK BANK: WF INTERNET NUM: 017101903075515	$-290.00	$567.63
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.17	$857.63
09/22/2017	PAYMENT	PATRICIA M DUDL CHECK BANK: WF INTERNET NUM: 017092003092607	$-290.00	$843.46
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.29	$1,133.46
07/10/2017	BILL	COMER, KENNETH ET AL	$1,122.17	$1,122.17
03/16/2017	PAYMENT	PATRICIA M DUDL CHECK BANK: WF INTERNET NUM: 017031503126354	$-248.79	$0.00
03/08/2017	PAYMENT	PATRICIA M DUDL CHECK BANK: WF INTERNET NUM: 017030603123833	$-247.00	$248.79
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.31	$495.79
10/17/2016	PAYMENT	DUDLEY, PATRICIA CHECK NUM: 105	$-237.00	$483.48
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.48	$720.48
08/19/2016	PAYMENT	PATRICIA M DUDL CHECK BANK: WF INTERNET NUM: 016081903136263	$-238.11	$711.00
07/11/2016	BILL	COMER, KENNETH ET AL	$948.80	$949.11
06/01/2016	INTEREST	Monthly Interest	$0.02	$0.31
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.01	$0.29
03/14/2016	PAYMENT	PATRICIA M DUDL CHECK BANK: WF INTERNET NUM: 016031403100185	$-252.00	$0.28
01/26/2016	PAYMENT	COMER, KENNETH/DUDLEY, PATRICI CHECK NUM: 8725	$-255.00	$252.28
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.44	$507.28
10/21/2015	PAYMENT	DUDLEY, PATRICIA CHECK NUM: 452	$-253.00	$494.84
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.84	$747.84
08/26/2015	PAYMENT	DUDLEY, PATRICIA CHECK NUM: 103	$-263.34	$738.00
08/26/2015	AMENDMENT	remove int posted twice	$-0.09	$1,001.34
08/03/2015	INTEREST	Monthly Interest	$0.09	$1,001.43
07/07/2015	BILL	COMER, KENNETH	$984.91	$1,001.34
07/07/2015	INTEREST	Monthly Interest	$0.09	$16.43
07/01/2015	INTEREST	Monthly Interest	$0.09	$16.34
06/01/2015	INTEREST	Monthly Interest	$0.93	$16.25
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$15.32
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$12.67
03/23/2015	PAYMENT	COMER, KENNETH CHECK NUM: 13959710	$-248.00	$11.67
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.35	$259.67
01/20/2015	PAYMENT	DUDLEY, PATRICIA CHECK NUM: 99	$-210.00	$247.32
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.32	$457.32
09/29/2014	PAYMENT	DUDLEY/COMER CHECK NUM: 60274360	$-248.00	$449.00
09/17/2014	PAYMENT	COMER, KENNETH E/DUDLEY, PATRI CHECK NUM: 56038540	$-280.00	$697.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.77	$977.00
07/08/2014	BILL	COMER, KENNETH	$967.23	$967.23
03/11/2014	PAYMENT	DUDLEY, P M/COMER, K E CORK: B NUM: 85590972	$-244.19	$0.00
01/22/2014	PAYMENT	DUDLEY, PATRICIA CHECK NUM: 72422328	$-238.00	$244.19
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.43	$482.19
10/14/2013	PAYMENT	DUDLEY, PATRICIA & COMER, KEN CHECK NUM: 21872825	$-238.00	$472.76
08/27/2013	PAYMENT	COMER, KENNETH CHECK NUM: 6383701	$-238.00	$710.76
07/08/2013	BILL	COMER, KENNETH	$948.76	$948.76
03/05/2013	PAYMENT	PATRICIA DUDLEY CHECK NUM: 281	$-246.00	$0.00
01/16/2013	PAYMENT	DUDLEY, PATRICIA CHECK NUM: 241	$-246.00	$246.00
10/10/2012	PAYMENT	DUDLEY, PATRICIA CHECK NUM: 216	$-246.00	$492.00
08/29/2012	PAYMENT	PATRICIA DUDLEY CHECK NUM: 200	$-248.36	$738.00
07/10/2012	BILL	COMER, KENNETH	$986.36	$986.36
03/13/2012	PAYMENT	DUDLEY, PATRICIA CHECK NUM: 168	$-161.00	$0.00
01/11/2012	PAYMENT	DUDLEY, PATRICIA CHECK NUM: 149	$-161.00	$161.00
10/11/2011	PAYMENT	DUDLEY, PATRICIA CHECK NUM: 111	$-161.00	$322.00
08/19/2011	PAYMENT	DUDLEY, PATRICIA CHECK NUM: 548	$-163.12	$483.00
07/08/2011	BILL	COMER, KENNETH	$646.12	$646.12
09/17/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 11817	$-450.00	$0.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-152.43	$450.00
07/08/2010	BILL	GUTHRIE,TIFFANY	$602.43	$602.43
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-234.00	$0.00
12/09/2009	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20 NUM: 9637968	$-234.00	$234.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-234.00	$468.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-236.41	$702.00
07/06/2009	BILL	GUTHRIE,TIFFANY	$938.41	$938.41
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-227.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-227.00	$227.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-227.00	$454.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-230.12	$681.00
07/15/2008	BILL	GUTHRIE,TIFFANY	$911.12	$911.12
03/04/2008	PAYMENT	SCOTT, JOSEPH S/GUTHNE, TIFFAN CHECK BANK: 94-7074 NUM: 1017	$-220.00	$0.00
01/08/2008	PAYMENT	SCOTT, JOSEPH S/GUTHNE, TIFFAN CHECK BANK: 94-7074 NUM: 1011	$-220.00	$220.00
10/02/2007	PAYMENT	GUTHNE, TIFFANY CHECK BANK: 94-7074 NUM: 1003	$-220.00	$440.00
08/21/2007	PAYMENT	SCOTT, JOSEPH S/GUTHNE, TIFFAN CHECK BANK: 94-7074 NUM: 2983	$-223.14	$660.00
07/12/2007	BILL	SCOTT, JOSEPH S/GUTHNE, TIFFAN	$883.14	$883.14
03/16/2007	PAYMENT	SCOTT, JOSEPH & TUTHRIE, TIFFA CHECK BANK: 94-7074 NUM: 2959	$-214.00	$0.00
01/05/2007	PAYMENT	JOSEPH SCOTT/TIFFANY GUTHRIE CHECK BANK: 94-7074 NUM: 2868	$-214.00	$214.00
12/20/2006	PAYMENT	GUTHRIE, TIFFANY CHECK BANK: 94-7074 NUM: 2867	$-222.56	$428.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.56	$650.56
08/04/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2045	$-215.43	$642.00
07/12/2006	BILL	KNIGHT, WALTER S & BARBARA I	$857.43	$857.43
03/14/2006	PAYMENT	KNIGHT, WALTER S CHECK BANK: 98-7075 NUM: 1153	$-198.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-198.00	$198.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-198.00	$396.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-199.92	$594.00
07/15/2005	BILL	KNIGHT, WALTER S & BARBARA I	$793.92	$793.92
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 338701	$-192.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 304439	$-192.00	$192.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 268783	$-192.00	$384.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 527165	$-194.70	$576.00
07/08/2004	BILL	KNIGHT, WALTER S & BARBARA I	$770.70	$770.70
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-188.73	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-188.73	$188.73
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-188.73	$377.46
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-188.74	$566.19
07/18/2003	BILL	KNIGHT, WALTER S & BARBARA I	$754.93	$754.93
03/06/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 806575	$-173.00	$0.00
01/08/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 740551	$-173.00	$173.00
10/03/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 621991	$-173.00	$346.00
08/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 570553	$-175.67	$519.00
07/12/2002	BILL	KNIGHT, WALTER S & BARBARA I	$694.67	$694.67
03/01/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 366637	$-170.05	$0.00
01/03/2002	PAYMENT	WELLS FARG0 HOME MTGE CHECK BANK: 75-49 NUM: 268505	$-170.05	$170.05
10/03/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 108475	$-170.05	$340.10
08/15/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 00-046 NUM: 38924	$-170.28	$510.15
07/12/2001	BILL	KNIGHT, WALTER S & BARBARA I	$680.43	$680.43
03/06/2001	PAYMENT	TREASSURY DEPT CHECK BANK: 62-26 NUM: 23606	$-168.04	$0.00
01/10/2001	PAYMENT	GE CAPITAL MTGE SERVICES CHECK BANK: 62-26 NUM: 695586	$-168.04	$168.04
10/03/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 658523	$-168.04	$336.08
08/22/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 639506	$-168.30	$504.12
07/17/2000	BILL	KNIGHT, WALTER S & BARBARA I	$672.42	$672.42
03/02/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 577497	$-177.35	$0.00
01/05/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-28 NUM: 545486	$-177.35	$177.35
10/04/1999	PAYMENT	GE CAPITAL CHECK BANK: 62-25 NUM: 500348	$-177.35	$354.70
08/17/1999	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 473669	$-177.60	$532.05
07/17/1999	BILL	KNIGHT, WALTER S & BARBARA I	$709.65	$709.65
02/23/1999	PAYMENT	GE CAPITAL CHECK	$-178.34	$0.00
01/04/1999	PAYMENT	GE CAPITAL CHECK	$-178.34	$178.34
10/02/1998	PAYMENT	GE CAPITAL CHECK	$-178.34	$356.68
08/18/1998	PAYMENT	GE CAPITAL CHECK	$-178.55	$535.02
07/13/1998	BILL	KNIGHT, WALTER S & BARBARA I	$713.57	$713.57
02/27/1998	PAYMENT	GE CAPITAL CHECK	$-198.37	$0.00
01/06/1998	PAYMENT	GE CAPITAL CHECK	$-198.37	$198.37
10/06/1997	PAYMENT	GE CAPITAL CHECK	$-198.37	$396.74
08/22/1997	PAYMENT	GE CAPITAL CHECK	$-198.60	$595.11
07/14/1997	BILL	KNIGHT, WALTER S & BARBARA I	$793.71	$793.71
03/05/1997	PAYMENT	GE CAPITAL MTGE SERV	$-197.98	$0.00
01/07/1997	PAYMENT	GE CAPITAL MTGE	$-197.98	$197.98
10/08/1996	PAYMENT	GE CAPITAL	$-197.98	$395.96
09/11/1996	PAYMENT	GE CAPITAL	$-198.24	$593.94
07/18/1996	BILL	KNIGHT, WALTER S & BARBARA I	$792.18	$792.18