Tax Account 020-322-06

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Owners

MCINTYRE, NEAL E & VICTORIA L
245 FLINT
FERNLEY, NV 89408-0000

MCINTYRE, VICTORIA L

Account Summary

Account ID	020-322-06
Account Type	Real Estate
Location	245 FLINT ST FERNLEY
Balance	$427.00
Currently Due	$0.00

Account ID

020-322-06

Account Type

Real Estate

Location

245 FLINT ST
FERNLEY

Balance

$427.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,711.82
Total	$1,711.82
Paid	$1,284.82
Balance	$427.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,711.82

Total

$1,711.82

Paid

$1,284.82

Balance

$427.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$430.82	$0.00	$430.82	$430.82	$0.00
2	10/07/2024	10/17/2024	Paid	$427.00	$0.00	$427.00	$427.00	$0.00
3	01/06/2025	01/16/2025	Paid	$427.00	$0.00	$427.00	$427.00	$0.00
4	03/03/2025	03/13/2025	Due	$427.00	$0.00	$427.00	$0.00	$427.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,622.74	$0.00	$1,622.74	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,511.09	$0.00	$1,511.09	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,454.96	$0.00	$1,454.96	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,374.65	$0.00	$1,374.65	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,331.48	$0.00	$1,331.48	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,292.02	$0.00	$1,292.02	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,290.48	$0.00	$1,290.48	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,112.74	$0.00	$1,112.74	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.87	.18	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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
12/31/2024	PAYMENT	LOANDEPOT ACH CORE -	$-427.00	$427.00
10/07/2024	PAYMENT	LOANDEPOT ACH CORE -	$-427.00	$854.00
08/19/2024	PAYMENT	LOANDEPOT ACH CORE -	$-430.82	$1,281.00
07/16/2024	BILL	MC INTYRE, NEAL E & VICTORIA L	$1,711.82	$1,711.82
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-405.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-405.00	$405.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-405.00	$810.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-407.74	$1,215.00
07/17/2023	BILL	MC INTYRE, NEAL E & VICTORIA L	$1,622.74	$1,622.74
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-377.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-377.00	$377.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-377.00	$754.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-380.09	$1,131.00
07/15/2022	BILL	MC INTYRE, NEAL E & VICTORIA L	$1,511.09	$1,511.09
01/19/2022	PAYMENT	CLOSING USA OF DELAWARE CHECK 25642	$-363.70	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-363.70	$363.70
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-363.70	$727.40
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-363.86	$1,091.10
07/14/2021	BILL	MC INTYRE, NEAL E & VICTORIA L	$1,454.96	$1,454.96
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-343.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-343.00	$343.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-343.00	$686.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-345.65	$1,029.00
07/09/2020	BILL	MC INTYRE, NEAL E & VICTORIA L	$1,374.65	$1,374.65
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-332.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-332.00	$332.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-332.00	$664.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-335.48	$996.00
07/10/2019	BILL	MC INTYRE, NEAL E & VICTORIA L	$1,331.48	$1,331.48
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-322.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-322.00	$322.00
10/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA	$-322.00	$644.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-326.02	$966.00
07/10/2018	BILL	MC INTYRE, NEAL E & VICTORIA L	$1,292.02	$1,292.02
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-322.00	$0.00
01/09/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907083/908982	$-322.00	$322.00
10/02/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787124	$-322.00	$644.00
08/18/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 713827	$-324.48	$966.00
07/10/2017	BILL	MC INTYRE, NEAL E & VICTORIA L	$1,290.48	$1,290.48
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-278.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-278.00	$278.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-278.00	$556.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$278.00	$834.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-278.00	$556.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-278.74	$834.00
07/11/2016	BILL	MC INTYRE, NEAL E & VICTORIA L	$1,112.74	$1,112.74
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-287.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-287.00	$287.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-287.00	$574.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-287.51	$861.00
07/07/2015	BILL	MC INTYRE, NEAL E & VICTORIA L	$1,148.51	$1,148.51
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-281.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$281.00	$281.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-281.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$281.00	$281.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-281.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-281.00	$281.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-281.00	$562.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-281.47	$843.00
07/08/2014	BILL	MC INTYRE, NEAL E & VICTORIA L	$1,124.47	$1,124.47
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-273.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-273.00	$273.00
10/02/2013	PAYMENT	CHASE CHECK	$-273.00	$546.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-274.88	$819.00
07/08/2013	BILL	MC INTYRE, NEAL E & VICTORIA L	$1,093.88	$1,093.88
03/04/2013	PAYMENT	CHASE CHECK	$-270.00	$0.00
12/21/2012	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 80155221	$-270.00	$270.00
10/05/2012	PAYMENT	CHASE CHECK	$-270.00	$540.00
08/20/2012	PAYMENT	CHASE CHECK	$-272.95	$810.00
07/10/2012	BILL	MC INTYRE, NEAL E & VICTORIA L	$1,082.95	$1,082.95
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-177.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-177.00	$177.00
10/03/2011	PAYMENT	EMC MORTGAGE CHECK	$-177.00	$354.00
08/13/2011	PAYMENT	EMC MORTGAGE CHECK	$-177.09	$531.00
07/08/2011	BILL	MC INTYRE, NEAL E & VICTORIA L	$708.09	$708.09
03/07/2011	PAYMENT	EMC/CHASE CHECK	$-164.00	$0.00
12/30/2010	PAYMENT	EMC/CHASE CHECK	$-164.00	$164.00
10/01/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-164.00	$328.00
08/12/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-167.92	$492.00
07/08/2010	BILL	MC INTYRE, NEAL E & VICTORIA L	$659.92	$659.92
03/01/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-272.00	$0.00
01/04/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-272.00	$272.00
10/02/2009	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-272.00	$544.00
08/13/2009	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-274.25	$816.00
07/06/2009	BILL	MC INTYRE, NEAL E & VICTORIA L	$1,090.25	$1,090.25
03/03/2009	PAYMENT	EMC MORTGAGE CHECK BANK: 88-88 NUM: 4 CHECKS	$-272.00	$0.00
01/12/2009	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 4 CHECKS	$-272.00	$272.00
10/06/2008	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 0 NUM: 4 CHECKS	$-272.00	$544.00
08/18/2008	PAYMENT	EMC CHECK BANK: 88-88 NUM: VARIOUS	$-274.07	$816.00
07/15/2008	BILL	MC INTYRE, NEAL E & VICTORIA L	$1,090.07	$1,090.07
03/06/2008	PAYMENT	EMC (4 CHECKS) CHECK BANK: 88-88 NUM: 83251324	$-249.00	$0.00
01/07/2008	PAYMENT	EMC & FIS TAX SERVICES CHECK BANK: 88-55 NUM: 289812	$-249.00	$249.00
10/01/2007	PAYMENT	EMC CHECK BANK: 88-88 NUM: 176943	$-249.00	$498.00
08/21/2007	PAYMENT	EMC CHECK BANK: 88-88 NUM: 116431	$-250.34	$747.00
07/12/2007	BILL	MC INTYRE, NEAL E & VICTORIA L	$997.34	$997.34
02/20/2007	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 882613	$-230.00	$0.00
12/20/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 802618	$-230.00	$230.00
10/01/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 695600	$-230.00	$460.00
08/22/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 629339	$-233.45	$690.00
07/12/2006	BILL	MC INTYRE, NEAL E & VICTORIA L	$923.45	$923.45
02/28/2006	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 88-88 NUM: 396782	$-213.00	$0.00
01/11/2006	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 88-88 NUM: 300933	$-213.00	$213.00
10/11/2005	PAYMENT	EMC CHECK BANK: 88-88 NUM: 192464	$-213.00	$426.00
08/17/2005	PAYMENT	RESMAE MORTGAGE CORPORATION CHECK BANK: 16-3844 NUM: 601	$-216.05	$639.00
07/15/2005	BILL	MC INTYRE, NEAL E & VICTORIA L	$855.05	$855.05
03/14/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1853314	$-414.00	$0.00
03/14/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1851986	$-19.03	$414.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.75	$433.03
01/07/2005	PAYMENT	AMERIQUEST MTGE CHECK BANK: 88-88 NUM: 414070	$-207.00	$422.28
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.28	$629.28
08/02/2004	PAYMENT	MC INTYRE, NEAL E & VICTORIA L CHECK BANK: 94-72 NUM: 7165	$-209.43	$621.00
07/08/2004	BILL	MC INTYRE, NEAL E & VICTORIA L	$830.43	$830.43
04/19/2004	PAYMENT	MC INTYRE, NEAL E & VICTORIA L CHECK BANK: 94-72 NUM: 7136	$-183.51	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.06	$183.51
01/12/2004	PAYMENT	MC INTYRE, NEAL E & VICTORIA L CHECK BANK: 94-72 NUM: 7093	$-200.00	$176.45
11/12/2003	PAYMENT	MC INTYRE, NEAL E & VICTORIA L CHECK BANK: 94-72 NUM: 7067	$-225.00	$376.45
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.49	$601.45
08/25/2003	PAYMENT	MC INTYRE, NEAL E & VICTORIA L CHECK BANK: 94-72 NUM: 7030	$-250.00	$593.96
08/01/2003	INTEREST	Monthly Interest	$0.20	$843.96
07/18/2003	BILL	MC INTYRE, NEAL E & VICTORIA L	$813.36	$843.76
07/01/2003	INTEREST	Monthly Interest	$0.20	$30.40
06/17/2003	PAYMENT	MC INTYRE, NEAL E & VICTORIA L CHECK BANK: 94-72 NUM: 7005	$-392.86	$30.20
06/17/2003	ADJUST	remove to correct payment BANK: 94-72 NUM: 7005	$372.86	$423.06
06/17/2003	VOID	MC INTYRE, NEAL E & VICTORIA L CHECK BANK: 94-72 NUM: 7005	$-372.86	$50.20
06/02/2003	INTEREST	Monthly Interest	$30.20	$423.06
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$392.86
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$18.12	$387.36
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.86	$369.24
12/03/2002	PAYMENT	MC INTYRE, NEAL E & VICTORIA L CHECK BANK: 94-72 NUM: 6924	$-210.00	$362.38
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.32	$572.38
08/30/2002	PAYMENT	MC INTYRE, NEAL E & VICTORIA L CHECK BANK: 94-72 NUM: 6880	$-200.00	$565.06
07/12/2002	BILL	MC INTYRE, NEAL E & VICTORIA L	$765.06	$765.06
04/09/2002	PAYMENT	MC INTYRE, NEAL E & VICTORIA L CHECK BANK: 94-72 NUM: 6807	$-194.74	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.49	$194.74
02/14/2002	PAYMENT	MC INTYRE, NEAL E & VICTORIA L CHECK BANK: 94-72 NUM: 6781	$-214.69	$187.25
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.18	$401.94
11/09/2001	PAYMENT	MC INTYRE, NEAL E & VICTORIA L CHECK BANK: 94-72 NUM: 6734	$-187.25	$391.76
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.73	$579.01
09/21/2001	PAYMENT	MC INTYRE, NEAL E & VICTORIA L CHECK BANK: 94-72 NUM: 6700	$-196.71	$569.28
09/04/2001	INTEREST	Monthly Interest	$0.03	$765.99
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.50	$765.96
08/01/2001	INTEREST	Monthly Interest	$0.03	$758.46
07/12/2001	BILL	MC INTYRE, NEAL E & VICTORIA L	$749.18	$758.43
07/02/2001	INTEREST	Monthly Interest	$0.03	$9.25
07/02/2001	INTEREST	Monthly Interest	$0.03	$9.22
06/05/2001	INTEREST	Monthly Interest	$0.31	$9.19
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$8.88
03/20/2001	PAYMENT	MC INTYRE, NEAL E & VICTORIA L CHECK BANK: 94-72 NUM: 6589	$-185.05	$3.88
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.27	$188.93
03/02/2001	PAYMENT	MC INTYRE, NEAL E & VICTORIA L CHECK BANK: 94-72 NUM: 6566	$-200.00	$181.66
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.36	$381.66
10/26/2000	PAYMENT	MC INTYRE, NEAL E & VICTORIA L CHECK BANK: 94-72 NUM: 6530	$-199.87	$372.30
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.61	$572.17
09/22/2000	PAYMENT	MC INTYRE, NEAL E & VICTORIA L CHECK BANK: 94-72 NUM: 6503	$-185.25	$562.56
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.41	$747.81
07/17/2000	BILL	MC INTYRE, NEAL E & VICTORIA L	$740.40	$740.40
04/10/2000	PAYMENT	MC INTYRE, NEAL E & VICTORIA L CHECK BANK: 94-72 NUM: 6322	$-213.25	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.14	$213.25
02/02/2000	PAYMENT	MC INTYRE, NEAL E & VICTORIA L CHECK BANK: 94-72 NUM: 6205	$-195.30	$203.11
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.81	$398.41
10/18/1999	PAYMENT	MC INTYRE, NEAL E & VICTORIA L CHECK BANK: 94-72 NUM: 6222	$-195.30	$390.60
07/29/1999	PAYMENT	MC INTYRE, NEAL E & VICTORIA L CHECK BANK: 94-72 NUM: 6103	$-1,195.53	$585.90
07/29/1999	AMENDMENT	correct/add interest	$26.18	$1,781.43
07/29/1999	AMENDMENT	add interest	$-13.09	$1,755.25
07/17/1999	BILL	MC INTYRE, NEAL E & VICTORIA L	$781.37	$1,768.34
07/13/1999	INTEREST	Monthly Interest	$6.55	$986.97
07/01/1999	INTEREST	Monthly Interest	$6.55	$980.42
06/07/1999	INTEREST	Monthly Interest	$65.46	$973.87
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$908.41
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$54.99	$903.41
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$35.35	$848.42
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$19.65	$813.07
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.86	$793.42
07/13/1998	BILL	MC INTYRE, NEAL E & VICTORIA L	$785.56	$785.56
02/27/1998	PAYMENT	NORWEST MORTGAGE CHECK	$-186.61	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-186.61	$186.61
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-186.61	$373.22
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-186.81	$559.83
07/14/1997	BILL	MC INTYRE, NEAL E & VICTORIA L	$746.64	$746.64
02/25/1997	PAYMENT	NORWEST MTGE	$-186.25	$0.00
12/24/1996	PAYMENT	NORWEST MTGE	$-186.25	$186.25
10/08/1996	PAYMENT	NORWEST MTGE	$-186.25	$372.50
09/10/1996	PAYMENT	NORWEST MORTGAGE	$-186.45	$558.75
07/18/1996	BILL	MC INTYRE, NEAL E & VICTORIA L	$745.20	$745.20